An Act Making Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, (AFfER DEADLINE)
Maine Legislature, Session 123, LD 2289
Committee: Appropriations and Financial Affairs
Sponsors: FISCHER
Amends: 20-A MRSA §4102, 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15689, 20-A MRSA §15675, 20-A MRSA §15683-A, 20-A MRSA §15689-B, 20-A MRSA §15690, 20-A MRSA §15905, 12 MRSA §10103, 12 MRSA §10201, 22 MRSA §1696-I, 22 MRSA §2494, 7 MRSA §91, 8 MRSA §265, 8 MRSA §266, 8 MRSA §267, 8 MRSA §267-A, 8 MRSA §271, 8 MRSA §281, 8 MRSA §287, 8 MRSA §298, 8 MRSA §299, 8 MRSA §300, 36 MRSA §18, 36 MRSA §191, 2 MRSA §6, 2 MRSA §104, 4 MRSA §807, 5 MRSA §946-A, 5 MRSA §19203, 5 MRSA §20006-A, 22 MRSA §1, 22 MRSA §2, 22 MRSA §3, 22 MRSA §3-A, 22 MRSA §3-B, 22 MRSA §3-C, 22 MRSA §3-D, 22 MRSA §4, 22 MRSA §6, 22 MRSA §6-A, 22 MRSA §6-B, 22 MRSA §6-C, 22 MRSA §7, 22 MRSA §9, 22 MRSA §9-A, 22 MRSA §11, 22 MRSA §12, 22 MRSA §12-A, 22 MRSA §12-B, 22 MRSA §2804, 22 MRSA §3731, 22 MRSA §4088, 22 MRSA §5105, 22 MRSA §5309, 22-A MRSA §201, 22-A MRSA §20, 22-A MRSA §206, 22-A MRSA §207, 22-A MRSA §208, 22-A MRSA §209, 22-A MRSA §210, 22-A MRSA §211, 22-A MRSA §212, 22-A MRSA §213, 22-A MRSA §214, 22-A MRSA §215, 24-A MRSA §10, 8 MRSA §3202, 26 MRSA §1403, 8 MRSA §5475, 8 MRSA §6251, 8 MRSA §1201, 8 MRSA §1201-A, 34-B MRSA §1201-B, 8 MRSA §6252, 8 MRSA §1202, 8 MRSA §1203, 8 MRSA §1204, 8 MRSA §120, 8 MRSA §505, 8 MRSA §1401, 34-B MRSA §3201, 5 MRSA §1767, 5 MRSA §1541, 20-A MRSA §15689-A, 10 MRSA §8002, 36 MRSA §2872, 8 MRSA §5481, 22 MRSA §1971, 4 MRSA §4, 22 MRSA §3194, 4 MRSA §157, 4 MRSA §653, 4 MRSA §655, 4 MRSA §656, 15 MRSA §454, 22 MRSA §661, 16 MRSA §251, 22 MRSA §663-A, 22 MRSA §664, 22 MRSA §666, 22 MRSA §669, 22 MRSA §670, 22 MRSA §668, 22 MRSA §674, 22 MRSA §676, 25 MRSA §51, 25 MRSA §52, 35-A MRSA §116, 22 MRSA §1714-A, 36 MRSA §111, 36 MRSA §1, 36 MRSA §19, 36 MRSA §2527, 36 MRSA §5219-U, 36 MRSA §2528, 36 MRSA §5219-V, 27 MRSA §511, 36 MRSA §4641-B, 22 MRSA §3762, 36 MRSA §5200-A, 36 MRSA §2551, 36 MRSA §2552, 36 MRSA §2559, 36 MRSA §1951-A, 22 MRSA §3174-G, 25 MRSA §1541, 28-A MRSA §1361, 28-A MRSA §1551, 26 MRSA §2031, 34-A MRSA §1210-B, 36 MRSA §6201, 36 MRSA §6209, 7 MRSA §3910-B, 7 MRSA §391, 10 MRSA §2412, 22 MRSA §2168, 22 MRSA §2514, 32 MRSA §1851, 20-A MRSA §6602, 22 MRSA §1511, 20-A MRSA §7801, 20-A MRSA §7802, 20-A MRSA §7803, 20-A MRSA §7803-A, 20-A MRSA §7, 12 MRSA §12701

Legislative Document 
No. 2289 
H.P.1651 
House of Representati ves, March 31, 2008 
An Act Making Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Years Ending June 30, 2008 and June 30, 
2009 
(AFfER DEADLINE) 
Approved for introduction by a majority of the Legislative Council pursuant to Joint Rule 
205. 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
Presented by Representative FISCHER of Presque Isle. 
lIJ~frl.11!~ 
MILLICENT M. MacFARLAND 
Clerk 
• 
• 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Reduces funding for the State's contribution to premiums for the law 
enforcement and firefighters retiree health insurance to recognize savings from slightly 
lower than projected enrollments. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Human Resources 0038 
2007-08 
$0 
$0 
2008-09 
($29,607) 
($29,607) 
Initiative: Transfers one Public Service Manager II position, 2 Public Service Coordinator 
II positions, 3 Public Service Coordinator I positions and one Office Specialist II position 
and related All Other funding from the Office of Employee Relations to the Bureau of 
Human Resources as part of the merger approved in Public Law 2007, chapter 240, Part 
HH. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
7.000 
Personal Services 
$0 
$611,952 
All Other 
$0 
$57,791 
GENERAL FUND TOTAL 
$0 
$669,743 
Administration - Human Resources 0038 
Initiative: Transfers one Office Associate I position and one Office Associate II position 
from the Office of the State Controller to the Bureau of Human Resources in order to 
properly place these positions in the program where the duties of these 2 individuals are 
being perfonned. 
GENERAL FUND 
POSITIONS - LEGISLA TlVE COUNT 
Personal Services 
Page I -12JLR3624(OI)-1 
2007-08 
2.000 
$93,963 
2008-09 
2.000 
$97,237 
GENERAL FUND TOTAL 
$93,963 
$97,237 
Administration - Human Resources 0038 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2007-08. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($13,487) 
$0 
GENERAL FUND TOTAL 
($13,487) 
$0 
II 
Budget - Bureau of tbe 00S5 
Initiative: Reduces funding for Personal Services and information technology from the 
management of vacant positions in fiscal year 2007-08. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($90,000) 
$0 
All Other 
($2,939) 
($4,645) 
GENERAL FUND TOTAL 
($92,939) 
($4,645) 
Buildings and Grounds Operations 0080 
Initiative: Reduces the headcount in the Real Property Lease Internal Service Fund. The 
headcount was incorrectly increased in Public Law 2007, chapter 240, Part A. 
REAL PROPERTY LEASE INTERNAL 
2007-08 
2008-09 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
REAL PROPERTY LEASE INTERNAL SERVICE 
$0 
$0 
FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for a projected 60% rate increase in electrical charges paid by 
the Bureau of General Services for state-owned facilities. It is projected that the fiscal 
year 2007-08 expenditure will result in $800,000 of additional undedicated revenue to the 
General Fund in fiscal year 2008-09 from the State Cost Allocation Plan. 
• 
• 
I 
GENERAL FUND 
All Other 
2007-08 
$1,580,585 
2008-09 
$1,580,585 
GENERAL FUND TOTAL 
$1,580,585 
$1,580,585 
II 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for fuel expenditures for state-owned buildings based on new 
fuel rates and fuel usage in fiscal year 2006-07. It is projected that the fiscal year 2007-
expenditure will result in $935,000 of additional undedicated revenue to the General 
Fund in fiscal year 2008-09 from the State Cost Allocation Plan. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$1,870,415 
$1,870,415 
2008-09 
$935,208 
$935,208 
Buildings and Grounds Operations 0080 
Initiative: Reorganizes one Public Service Manager II position from range 29 to range 31 
and transfers All Other to Personal Services to fund the reorganization. 
REAL PROPERTY LEASE INTERNAL 
2007-08 
2008-09 
SERVICE FUND 
Personal Services 
$1,907 
$7,161 
All Other 
($1,907) 
($7,161) 
REAL PROPERTY LEASE fNTERNAL SERVICE 
$0 
$0 
FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2007-08. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
• 
• 
2007-08 
($75,309) 
($75,309) 
2008-09 
$0 
$0 
• 
Buildings and Grounds Operations 0080 
Initiative: Eliminates 2 vacant Boiler Engineer positions and transfers funding to All 
Other for the purpose of contracting for boiler engineer maintenance in state-owned 
buildings. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
Personal Services 
$0 
($125,290) 
All Other 
$0 
$12S,290 
II 
IS 
GENERAL FUND TOTAL 
$0 
$0 
Debt Service - Government Facilities Authority 0893 
Initiative: Reduces funding for the debt service payments to the Maine Governmental 
Facilities Authority (MGFA) in fiscal years 2007-08 and 2008-09 to recognize 
investment earnings on the construction fund balance maintained by MGFA that will be 
credited to the State. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($441,000) 
($441,000) 
2008-09 
($277,712) 
($277,712) 
Departments and Agencies - Statewide 0016 
Initiative: Provides funding to offset the deappropriation made in Public Law 2007, 
chapter 240, Part G, section 2 to the statewide account for health insurance. The savings 
in health insurance will not be achieved through a rate reduction but through a transfer 
from the Accident, Sickness and Health Insurance Internal Service Fund to the 
unappropriated surplus of the General Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$500,000 
$500,000 
2008-09 
$500,000 
$SOO,OOO 
I 
Employee Relations - Office of 0244 
Initiative: Transfers one Public Service Manager 11 position, 2 Public Service Coordinator 
Il positions, 3 Public Service Coordinator I positions and one Office Specialist II position 
and related All Other funding from the Office of Employee Relations to the Bureau of 
• 
• 
I 
Human Resources as part of the merger approved in Public Law 2007, chapter 240, Part 
HH. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(7.000) 
Personal Services 
$0 
($611,952) 
All Other 
$0 
($S7,791) 
GENERAL FUND TOTAL 
$0 
($669,743) 
Financial and Personnel Services - Division of 0713 
Initiative: Establishes 3 Public Service Manager I positions, 3 Senior Staff Accountant 
II 
positions, 3 Accounting Technician positions and one Financial Analyst position and 
provides All Other funds for these positions for the Department of Health and Human 
Services Service Center in the Department of Administrative and Financial Services to 
improve the efficiency in financial accounting and reporting services for the department. 
IS 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
0.000 
10.000 
Personal Services 
$0 
$699,264 
All Other 
$0 
$55,270 
FINANCIAL AND PERSONNEL SERVICES FUND 
$0 
$754,S34 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers 3 Public Service Coordinator I positions and one Social Services 
Manager I position and related All Other funds from the Department of Health and 
Human Services Service Center to the Office of Management and Budget in the 
Department of Health and Human Services in order to properly align these fiscal program 
coordinator positions within the department. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(4.000) 
Personal Services 
$0 
($331,842) 
All Other 
$0 
($22,108) 
FINANCIAL AND PERSONNEL SERVICES FUND 
$0 
($353,950) 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
I position from the Maine State Library to the General Government Service Center 
effective pursuant to financial order. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$38,753 
$157,950 
FfNANCIAL AND PERSONNEL SERVICES FUND 
$38,753 
$157,950 
II 
TOTAL 
Homestead Property Tax Exemption - Mandate Reimbnrsement 0887 
Initiative: Reduces funding from projected savings in the Homestead Property Tax 
Exemption - Mandate Reimbursement program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,100) 
($1,093) 
GENERAL FUND TOTAL 
($4,100) 
($1,093) 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Reduces funding from savings for the Homestead Property Tax Exemption 
Reimbursement program. Maine Revenue Services has sufficient information to 
determine that the final payout of funds will result in an unexpended balance of $830,000 
in fiscal year 2007-08. The projected savings in fiscal year 2008-09 assumes the same 
level of claim payments as for fiscal year 2007-08 with no significant changes in real 
property values or mill rates. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($830,000) 
($800,000) 
GENERAL FUND TOTAL 
($830,000) 
($800,000) 
Information Services 0155 
Initiative: Reduces funding in the Office of Information Technology to recognize a 
reduction in costs due to changes in operations and other efficiencies. 
• 
• 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2007-08 
2008-09 
$0 
($1,012,848) 
$0 
($1,012,848) 
Initiative: Reduces funding for professional services, enterprise-level training for project 
management, infonnation technology advisory services and security initiatives and delays 
printer replacement schedules in the Office of Infonnation Technology. This initiative 
relates to the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($184,772) 
($184,772) 
2008-09 
($109,897) 
($109,897) 
Information Services 0155 
Initiative: Provides funding to extend 8 limited-period positions through June 12, 2010 
and one position through June 13, 2009. The following positions were previously 
established by financial order: one Public Service Manager II position, one Infonnation 
Technology Consultant position, one Systems Analyst position, one Computer 
Programmer position, one Information Technology Senior Project Manager position and 
Infonnation Technology Project Associate positions. Extends one GIS Coordinator 
position through June 2009. Six of the positions are required to support the claims 
management system (MECMS) during the transition of MaineCare to the fiscal agent. 
Two are required to support MSCommNet - Enterprise Radio project. The GIS 
Coordinator position is required to support ambient water quality data collection and 
quality assurance and control for the Department of Environmental Protection. 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF fNFORMA nON SERVICES FUND 
TOTAL 
Lottery Operations 0023 
2007-08 
$0 
$0 
2008-09 
$772,428 
$772,428 
Initiative: Reduces general operating expenditures through maintaining a vacant position 
through the first quarter of fiscal year 2008-09. This reduction will result in increased 
undedicated General Fund revenue due to decreased cost of goods sold. 
• 
• 
<) 
II 
STATE LOTTERY FUND 
All Other 
STAlE LO rTERY fUND TOTAL 
• 
Mandate BETE - l{eimburse Municipalities Z065 
• 
2007-08 
($20,000) 
($20,000) 
2008-09 
($15,000) 
($15,000) 
Initiative: Provides funding to cover the mandate expense for the new business equipment 
tax exemptioll for eligible property first subject to tax on or after April 1,2008. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$20,000 
GENERAL FUND TOTAL 
$0 
$20,000 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: Recognizes one-time savings in Personal Services from the management of 
vacant positions in tiscal year 2007-08. This initiative relates to the curtailments ordered 
ill hnancial Order 003806 F8. 
1<) 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($21,000) 
($21,000) 
Public Improvements - Planning/Construction - Administration 0057 
2008-09 
$0 
$0 
Initiative: Reduces funding for Personal Services from savings through the management 
of position vacancies. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($14,604) 
$0 
GENERAL FUND TOTAL 
($14.604) 
$0 
'{evenuc Scrvic"s - Bureau of 0002 
Initiative: Reduces tlllldillg through one-time savings by postponing the updates to 
cconoll1dric models by one fiscal year. 
• 
• 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($300,000) 
GENERAL FUND TOTAL 
$0 
($300,000) 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding through one-time savings by delaying independent consulting 
services provided to Maine Revenue Services. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($272,000) 
II 
GENERAL FUND TOTAL 
$0 
($272,000) 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding through one-time savings for training. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($56,760) 
GENERAL FUND TOTAL 
$0 
($56,760) 
Revenue Services - Bureau of 0002 
Initiative: Provides funding for a projected 60% rate increase in electricity rates for the 
office located at 14 Edison Drive in Augusta. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$6,475 
$6,475 
GENERAL FUND TOTAL 
$6,475 
$6,475 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding for printing through utilization of electronic transmission of 
information and returns. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($50,000) 
($65,000) 
GENERAL FUND TOTAL 
($50,000) 
($65,000) 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding through one-time savings achieved by delaying projected 
expenditures for contractual computer consulting work. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
($306,000) 
($306,000) 
2008-09 
($75,000) 
($75,000) 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2007-08. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
($262,208) 
($262,208) 
2008-09 
$0 
$0 
Initiative: Provides funding for one Senior Tax Examiner position and one Tax Examiner 
position assigned to the Collections Unit beginning July I, 2008 to collect unpaid 
business and trust fund taxes. These positions will increase General Fund revenue by 
$901,550 in fiscal year 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$126,799 
All Other 
$0 
$21,068 
GENERAL FUND TOTAL 
$0 
$147,867 
• 
• 
II 
Salary Plan 0305 
Initiative: Provides funding to correct the deappropriation in the General Fund ~~alary 
Plan program that was made in error in Public Law 2007, chapter 452. The intent 0" the 
legislation was to appropriate funds to cover the additional costs of health insuranc,~ to 
the State resulting from the requirement to provide coverage for hearing aids for persons 
years of age and under. This request will be offset by the lapsing of $15,000 from the 
General Fund Salary Plan program, as reflected in Part U, section I of this Act. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$15,000 
$15,000 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: Reduces funding from projected one-time savings in the Snow Grooming 
Property Tax Exemption Reimbursement program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2007-08 
$0 
$0 
2008-09 
($654) 
($654) 
Initiative: Reorganizes 2 Accountant II positions to 2 Public Service Coordinator I 
positions to work as auditors in the Office of the State Controller. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2007-08 
$0 
$0 
2008-09 
$46,974 
$46,974 
Initiative: Transfers one Office Associate I position and one Office Associate" position 
from the Office of the State Controller to the Bureau of Human Resources in order to 
properly place these positions in the program where the duties of these 2 individuals are 
being performed. 
Page II - 123LR3624(OI)-1 
• 
• 
• 
• 
GENERAL FUND 
2007-08 
2008-09 
POSlTlONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($93,963) 
($97,237) 
GENERAL FUND TOTAL 
($93,963) 
($97,237) 
State Controller - Office of the 0056 
Initiative: Eliminates one vacant Accounting Technician position in the Office of the 
State Controller. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($23,296) 
($49,034) 
GENERAL FUND TOTAL 
($23,296) 
($49,034) 
Statewide Radio Network System 0112 
IS 
Initiative: Reduces funding from a one-time savings for the statewide radio network 
project by delaying the financing scheduled in fiscal year 2008-09 by 6 months. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
I 
Tree Growth Tax Reimbursement 0261 
2007-08 
$0 
$0 
2008-09 
($800,000) 
($800,000) 
Initiative: Reduces funding from 
one-time savings for the Tree Growth Tax 
Reimbursement program. Maine Revenue Services has sufficient information to 
determine that the final payout of funds will result in an unexpended balance of $76,083 
in fiscal year 2007-08. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($76,083) 
$0 
GENERAL fUND TOTAL 
($76,083) 
$0 
Veterans' Organization Tax Reimbursement Z062 
• 
• 
I 
Initiati ve: Provides funding to reimburse municipalities for 50% of the estimated revenue 
loss in property taxes as a result of Public Law 2005, chapter 645, which expanded the 
exemption to include property owned by certain veterans' organizations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans' Organization Tax Reimbursement Z062 
2007-08 
$0 
$0 
2008-09 
$322,892 
$322,892 
Initiative: Deappropriates funds no longer required to reimburse municipalities for 50% 
of the estimated revenue loss in property taxes based on fiscal year 2007-08 claims. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2007-08 
$0 
$0 
2008-09 
($300,000) 
($300,000) 
Initiative: Reduces funding for veterans' tax reimbursements. Public Law 2007, chapter 
240, Part PPPP increased the amount of property tax exemption for qualified post-World 
War I veterans from $5,000 to $6,000. The increased exemption applies on and after 
April I, 2008. The reimbursement for the increased exemption will oCCur after July I, 
2009; therefore, the additional appropriation is not required in fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2007-08 
$0 
$0 
2008-09 
($359,800) 
($359,800) 
Initiative: Reduces funding for veterans' tax reimbursements. The statutory requirement 
has been fulfilled for all claims paid in fiscal year 2007-08. Additional savings are also 
projected for fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($86,265) 
($86,265) 
2008-09 
($47,598) 
($47,598) 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$1,476,412 
($986,647) 
FINANCIAL AND PERSONNEL SERVICES 
$38,753 
$558,534 
FUND 
OFFICE OF INFORMATION SERVICES 
$0 
$772,428 
FUND 
REAL PROPERTY LEASE INTERNAL 
$0 
$0 
SERVICE FUND 
STATE LOTIERY FUND 
($20,000) 
($15,000) 
DEPARTMENT TOTAL - ALL FUNDS 
$1,495,165 
$329,315 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Animal Welfare Fund 0946 
Initiative: Provides funding for the approved reorganization of 6 District Humane Agent 
positions from range 18 to range 20. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$7,904 
$22,953 
All Other 
$429 
$1,245 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,333 
$24,198 
Animal Welfare Fund 0946 
Initiative: Transfers 50% of the cost of one Office Associate II position from the Division 
of Animal Health and Industry, General Fund to the Animal Welfare Fund, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
• 
2007-08 
$0 
$0 
• 
2008-09 
$30,202 
$30,202 
Beverage Container Enforcement Fund 0971 
Initiative: Reduces funding one time in the Beverage Container Enforcement Fund. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 0394 
2007-08 
($17,000) 
($17,000) 
2008-09 
$0 
$0 
Initiative: Transfers 50% of the cost of one Office Associate II position from the Division 
of Animal Health and Industry, General Fund to the Animal Welfare Fund. Other Special 
II 
Revenue Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 0394 
2007-08 
$0 
$0 
2008-09 
($30,202) 
($30,202) 
Initiative: Reduces funding for the Soil and Water Conservation Districts to $17,500 each 
annually. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($40,800) 
GENERAL FUND TOTAL 
$0 
($40,800) 
Division of Animal Health and Industry 0394 
Initiative: Reduces funding by managing vacant positions in fiscal year 2007-08. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
• 
• 
2007-08 
($49,245) 
($49,245) 
2008-09 
$0 
$0 
• 
• 
Division of Market and Production Developmeut 0833 
Initiative: Transfers 50% of one Public Service Coordinator I position from the Milk 
Commission, Other Special Revenue Funds to the Division of Market and Production 
Development, General fund, Transfers one Planning and Research Associate II position 
originally funded 50% in the Division of Market and Production Development, General 
fund and 50% Pesticides Control, Board of, Other Special Revenue Funds to be 100% 
funded in the Milk Commission, Other Special Revenue Funds. Also transfers one 
Planning and Research Associate II position originally funded 50% Division of Market 
and Production, General Fund and 50% Division of Quality Assurance and Regulation, 
Federal Expenditures Fund to the Division of Market and Production Development to be 
II 
funded 61 % Federal Expenditures Fund and 39% General Fund to better align funding 
with function. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
2007-08 
2008-09 
(2.000) 
(2.000) 
IS 
Personal Services 
($1,814) 
($588) 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
fEDERAL EXPENDITURES FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
($1,814) 
2007-08 
1.000 
$39,113 
$1,738 
$40,851 
($588) 
2008-09 
1.000 
$41,275 
$2,238 
$43,513 
Initiative: Transfers 50% of one Public Service Coordinator I position from the Milk 
Commission, Other Special Revenue Funds to the Division of Market and Production 
Development, General Fund. Transfers one Planning and Research Associate II position 
originally funded 50% in the Division of Market and Production Development, General 
fund and 50% Pesticides Control, Board of, Other Special Revenue Funds to be 100% 
funded in the Milk Commission, Other Special Revenue Funds. Also transfers one 
Planning and Research Associate II position originally funded 50% Division of Market 
and Production, General Fund and 50% Division of Quality Assurance and Regulation, 
Federal Expenditures Fund to the Division of Market and Production Development to be 
funded 61 % Federal Expenditures Fund and 39% General Fund to better align funding 
with function. 
Page t6 -123LR3624(OI)-1 
• 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
Initiative: Provides funding for increased electrical costs. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2007-08 
($32,056) 
($32,056) 
2007-08 
$7,270 
$7,270 
2008-09 
($33,830) 
($33,830) 
2008-09 
$7,270 
$7,270 
Initiative: Reduces funding by managing vacant positions in fiscal year 2007-08, This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2007-08 
($57,236) 
($57,236) 
2008-09 
$0 
$0 
Initiative: Reduces funding by postponing filling a vacant Consumer Protection Inspector 
position during fiscal year 2008-09. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Harness Racing Commission 0320 
2007-08 
$0 
$0 
2008-09 
($62,389) 
($62,389) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
Page t 7 - 123LR3624(OI)-1 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($250,634) 
$671,973 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($250,634) 
$671,973 
Milk Commission 0188 
Initiative: Transfers 50% of one Public Service Coordinator I position from the Milk 
Commission, Other Special Revenue Funds to the Division of Market and Production 
Development, General Fund. Transfers one Planning and Research Associate II position 
originally funded 50% in the Division of Market and Production Development, General 
Fund and 50% Pesticides Control, Board of, Other Special Revenue Funds to be 100% 
II 
funded in the Milk Commission, Other Special Revenue Funds. Also transfers one 
Planning and Research Associate II position originally funded 50% Division of Market 
and Production, General Fund and 50010 Division of Quality Assurance and Regulation, 
Federal Expenditures Fund to the Division of Market and Production Development to be 
funded 61 % Federal Expenditures Fund and 39% General Fund to better align funding 
with function. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$32,219 
$31,328 
All Other 
$692 
$672 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,911 
$32,000 
Pesticides Control- Board of 0287 
Initiative: Provides funding for the approved reorganization of 8 Pesticide Control 
Technician positions to Environmental Specialist II positions. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$2,511 
$12,991 
All Other 
$32 
$160 
FEDERAL EXPENDITURES FUND TOTAL 
$2,543 
$13,151 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$3,035 
$9,527 
All Other 
$48 
$141 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,083 
$9,668 
Pesticides Control - Board of 0287 
Initiative: Transfers 50% of one Public Service Coordinator I position from the Milk 
Commission, Other Special Revenue Funds to the Division of Market and Production 
Development, General Fund. Transfers one Planning and Research Associate II position 
originally funded 50% in the Division of Market and Production Development, General 
II 
Fund and 50% Pesticides Control, Board of, Other Special Revenue Funds to be 100% 
funded in the Milk Commission, Other Special Revenue Funds. Also transfers one 
Planning and Research Associate II position originally funded 50% Division of Market 
and Production, General Fund and 50% Division of Quality Assurance and Regulation, 
Federal Expenditures Fund to the Division of Market and Production Development to be 
funded 61 % Federal Expenditures Fund and 39% General Fund to better align funding 
with function. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
($37,462) 
($369) 
($37,831) 
2007-08 
($118,025) 
$11,338 
($244,138) 
($350,825) 
2008-09 
($38,185) 
($377) 
($38,562) 
2008-09 
($126,709) 
$22,834 
$729,479 
$625,604 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
• 
• 
• 
• 
• 
• 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: Reduces funding for outreach grants and general operations to maintain costs 
within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2007-08 
$0 
$0 
2008-09 
($23,039) 
($23,039) 
Initiative: Reduces funding for in-state travel. This initiative relates to the curtailments 
II 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
($11,222) 
($11,222) 
2007-08 
($11,222) 
($11,222) 
2008-09 
($17,734) 
($17,734) 
2008-09 
($40,773) 
($40,773) 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
Atlantic States Marine Fisheries Commission 0028 
Initiative: Reduces funding for the Atlantic States Marine Fisheries Commission to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
• 
2007-08 
$0 
$0 
2008-09 
($1,189) 
($1,189) 
Sec. A-S. Appropriations and allocations. The fOllowing appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Eliminates one Assistant Attorney General position and related All Other to 
maintain costs within available resources. 
II 
IS 
GENERAL FUND 
POSITIONS - LEGlSLA TlVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration - Attorney General 0310 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
(l.000) 
($108,469) 
($1,500) 
($109,969) 
Initiative: Reduces one full-time Assistant Attorney General position to part·time and 
reduces related All Other to maintain costs within available resources. 
GENERAL FUND 
POSITIONS - LEGlSLA TlVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration - Attorney General 0310 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
(0.500) 
($51,608) 
($600) 
($52,208) 
Initiative: Reduces funding from savings achieved by managing a vacancy to maintain 
costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($60,318) 
All Other 
($25,597) 
$0 
All Other 
$0 
($600) 
GENERAL FUND TOTAL 
($25,597) 
$0 
GENERAL FUND TOTAL 
$0 
($60,918) 
District Attorneys Salaries 0409 
Administration - Attorney General 0310 
Initiative: Reduces funding for savings achieved by managing vacancies to maintain costs 
Initiative: Reorganizes one Research Assistant position from full-time to part-time. This 
within available resources. 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($301,361) 
POSITIONS - LEGISLA TlVE COUNT 
(0.500) 
(0.500) 
II 
Personal Services 
($9,579) 
($20,300) 
II 
GENERAL FUND TOTAL 
$0 
($301,361) 
GENERAL FUND TOTAL 
($9,579) 
($20,300) 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Personal Services 
($7,836) 
($16,605) 
GENERAL FUND 
($38,876) 
(5544,756) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($7,836) 
($16,605) 
OTHER SPECIAL REVENUE FUNDS 
(57,836) 
(516,605) 
Administration - Attorney General 0310 
DEPARTMENT TOTAL - ALL FUNDS 
(546,712) 
(5561,361) 
Initiative: Reduces funding for general operations. These are one-time savings. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
Sec. A-6. Appropriations and allocations. The following appropriations and 
GENERAL FUND 
2007-08 
2008-09 
allocations are made. 
All Other 
($3,700) 
$0 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
GENERAL FUND TOTAL 
($3,700) 
$0 
Initiative: Transfers 50% of one Staff Auditor II position from the General Fund to Other 
Special Revenue Funds in this same program and reduces funding in All Other to 
Civil Rights 0039 
maintain costs within available resources. 
Initiative: Reduces funding from savings achieved by cancelling the annual statewide 
Civil Rights Team Project spring conference. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
(S33,417) 
All Other 
$0 
(SI7,108) 
GENERAL FUND TOTAL 
$0 
($50,525) 
• 
• 
• 
• 
"# 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Persollal Services 
$0 
$33,417 
OTHER SPEClAL REVENUE FUNDS TOTAL 
$0 
$33,417 
Audit - Departmental Bureau 0067 
Initiative: Reduces funding for in-state travel, which will result in fewer reviews in the 
municipal outreach program. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,644) 
($1,988) 
II 
GENERAL FUND TOTAL 
($1,644) 
($1,988) 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
(SI,644) 
(S52,513) 
OTHER SPECIAL REVENUE FUNDS 
SO 
S33,417 
DEPARTMENT TOTAL-ALL FUNDS 
(SI,644) 
(SI9,096) 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER COMPENSATION AUTHORITY 
Baxter Compensation Authority 0117 
Initiative: Provides funding to cover the unemployment costs of a former Baxter 
Compensation Authority employee. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$8,834 
$8,834 
2008-09 
$0 
$0 
• 
• 
I 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: Provides funding to increase the length of one seasonal Forest Technician 
position from 26 weeks to 31 weeks. 
II 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
OTHER SPEClAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2007-08 
0.096 
$4,200 
$4,200 
2008-09 
0.096 
$4,408 
$4,408 
Initiative: Provides funding for the management, resource protection and public safety of 
the Mt. Chase/Austin-Cary lands. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Tree Harvesting Fund 0809 
2007-08 
$50,000 
$50,000 
2008-09 
$50,000 
$50,000 
Initiative: Provides funding for the management, resource protection and public safety of 
the Scientific Forest Management Area. 
BAXTER TREE HARVESTING FUND 
All Other 
BAXTER TREE HARVESTING FUND TOTAL 
2007-08 
$150,000 
$150,000 
2008-09 
$150,000 
$150,000 
I 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
554,200 
554,408 
BAXTER TREE HARVESTING FUND 
5150,000 
5150,000 
DEPARTMENT TOTAL-ALL FUNDS 
5204,200 
5204,408 
Sec. A·9. Appropriations and allocations. The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
II 
Centers for Innovation 0911 
Initiative: Reduces funding for research and education projects related to commercial 
I3 
aquaculture. This initiative relates to the curtailments ordered in Financial Order 003806 
F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($5.067) 
($5.067) 
2008-09 
($12,978) 
($12.978) 
Sec. A-IO. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Community College System - Board of Trustees 0556 
2007-08 
$0 
$0 
2008-09 
($951,966) 
($951,966) 
II 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHERSPECLALREVENUEFUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
$78,134 
$78,134 
2007-08 
578,134 
$78,134 
2008-09 
$178,398 
$178,398 
2008-09 
($951,966) 
$178,398 
(5773,568) 
Sec. A-H. Appropriations and allocations. The following appropriations and 
allocations are made. 
CONSERVATION,DEPARTMENTOF 
Administrative Services - Conservation 0222 
Initiative: Reduces funding for the technology costs related to vacant positions that are 
being eliminated to maintain costs within available reSQurces. 
• 
• 
• 
• 
• 
• 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$222,299 
$222,299 
All Other 
$0 
($5,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$222,299 
$222,299 
GENERAL FUND TOTAL 
$0 
($5,000) 
Administrative Services - Conservation 0222 
Administrative Services - Conservation 0222 
Initiative: Reduces funding associated with the radio inventory. This initiative relates to 
Initiative: Transfers 50% of one Public Service Coordinator I position from the General 
the curtailments ordered in Financial Order 003806 F8. 
Fund to Other Special Revenue Funds within the same program. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($95,000) 
($100,520) 
POSITIONS - LEGlSLA TIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($43,572) 
II 
GENERAL FUND TOTAL 
($95,000) 
($100,520) 
II 
G EN ERAL FUND TOTAL 
$0 
($43,572) 
Administrative Services - Conservation 0222 
Initiative: Reduces funding by eliminating duplicate information technology devices and 
unnecessary phone lines. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITlONS - LEGISLATIVE COUNT 
0.000 
1.000 
IS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$43,572 
All Other 
$0 
($2,976) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$43,572 
GENERAL FUND TOTAL 
$0 
($2,976) 
Administrative Services - Conservation 0222 
Administrative Services - Conservation 0222 
Initiative: Transfers funding from the Land Use Regulation Commission program to the 
Initiative: Reduce All Other costs in all accounts. 
Administrative Services - Conservation program in order to consolidate information 
technology expenditures in a central account. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($10,470) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$7,500 
$7,500 
GENERAL FUND TOTAL 
$0 
($10,470) 
GENERAL FUND TOTAL 
$7,500 
$7,500 
Forest Policy and Management - Division of 0240 
Administrative Services - Conservation 0222 
Initiative: Holds vacant one Chief Planner position to achieve savings. 
Initiative: Provides funding in the Administrative Services - Conservation program to 
allow for payment of Natural Resources Service Center costs. These costs were budgeted 
GENERAL FUND 
2007-08 
2008-09 
as a transfer to the Agriculture-Conservation-Environmental Service Center in prior 
Personal Services 
($81,198) 
($82,469) 
periods and now must be budgeted as an expense. 
GENERAL FUND TOTAL 
($81,198) 
($82,469) 
I 
Forest Policy and Management - DIvision of 0240 
Initiative: Provides funding for the approved reorganization of one Office Associate II 
position to one Secretary Associate position in the Division of Forest Policy and 
Management program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$2,520 
$2,547 
All Other 
($2,520) 
($2,547) 
GENERAL FUND TOTAL 
$0 
$0 
Forest Policy and Management - Division of 0240 
Initiative: Reduces funding by eliminating pool vehicles. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
\3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Geological Survey 0237 
2007-08 
($2,500) 
($2,500) 
2008-09 
($5,000) 
($5,000) 
Initiative: Transfers 50% of one Hydrogeologist position /Tom the Geological Survey 
program to the Mining Operations program to maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($42,147) 
GENERAL FUND TOTAL 
$0 
($42,147) 
Geological Survey 0237 
Initiative: Provides funding for the approved reorganization of one Geologist position to 
one Senior Geologist position and eliminates one Cartographer position funded 20% in 
the Geological Survey program, General Fund and 80% in the Mining Operations 
program, Other Special Revenue Funds and uses the headcount to establish one Biology 
Specialist position in the Natural Areas Program, Other Special Revenue Funds. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
2007-08 
(1000) 
2008-09 
(1000) 
I 
II 
GENERAL FUND TOTAL 
$0 
$0 
Land Use Regulation Commission 0236 
Initiative: Eliminates one Public Service Coordinator I position to maintain costs within 
available resources. The savings resulting from the elimination of this position will be 
used to offset the cost of one Management Analyst I position being established in the 
Parks - General Operations program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1000) 
Personal Services 
$0 
($83,171 ) 
GENERAL FUND TOTAL 
$0 
($83,171) 
Land Use Regulation Commission 0236 
Initiative: Eliminates one vacant Environmental Specialist III position to maintain costs 
within available resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1000) 
(1000) 
Personal Services 
($64,092) 
($67,640) 
GENERAL FUND TOTAL 
($64,092) 
($67,640) 
Land Use Regulation Commission 0236 
Initiative: Transfers funding from the Land Use Regulation Commission program to the 
Administrative Services - Conservation program in order to consolidate information 
technology expenditures in a central account. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($7,500) 
($7.500) 
GENERAL FUND TOTAL 
($7.500) 
($7.500) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding by eliminating pool vehicles. 
• 
• 
II 
GENERAL FUND 
All Other 
GENERAL lUND TOTAL 
Maine Conservation Corps Z030 
• 
2007-08 
$0 
$0 
2008-09 
($10,000) 
($10,000) 
Initiative: Reduces funding for printing, postage and office supplies to maintain costs 
within available resuurces. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mining Operations 0230 
2007-08 
$0 
$0 
2008-09 
($1,800) 
($1,800) 
Initiative: Provides funding for the approved reorganization of one Geologist position to 
one Senior Geologist position and eliminates one Cartographer position funded 20% in 
the Geological Survey program, General Fund and 80% in the Mining Operations 
program, Other Special Revenue Funds and uses the head count to establish one Biology 
Specialist position in the Natural Areas Program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($55,054) 
($55,054) 
2008-09 
($55,908) 
($55,908) 
Mining Operations 0230 
2" 
Initiative: Transfers 50% of one Hydrogeologist position from the Geological Survey 
program to the Mining Operations program to maintain costs within available resources. 
OTHER SPECIAL REVENUE FUNDS 
Pt.!fsonal Services 
OTIILR SPECIAL RLVENUE FUNDS TOTAL 
2007-08 
$0 
$0 
2008-09 
$42,147 
$42,147 
Natural Areas Program 0821 
Initiative: Provides funding for the approved reorganization of one Geologist position to 
One Senior Geologist position and eliminates one Cartographer position funded 20% in 
the Geological Survey program, General Fund and 80% in the Mining Operations 
I 
• 
• 
program, Other Special Revenue Funds and uses the headcount to establish one Biology 
Specialist position in the Natural Areas Program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parks - General Operations 0221 
2007-08 
0.000 
$0 
$0 
2008-09 
1.000 
$61,615 
$61,615 
Initiative: Provides funding for increased electrical costs. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2007-08 
$2,137 
$2,137 
2008-09 
$2,137 
$2,137 
Initiative: Reduces funding as a result of reorganizing 40 seasonal Life Guard positions 
and 5 seasonal Life Guard Supervisor positions from 12 weeks to II weeks. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
(0.855) 
(0.855) 
Personal Services 
($27,265) 
($27,788) 
GENERAL FUND TOTAL 
($27,265) 
($27,788) 
Parks - General Operations 0221 
Initiative: Reduces funding by reorganizing one seasonal Office Assistant II position 
from 44 weeks to 30 weeks. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.000 
(0.269) 
Personal Services 
$0 
($11,140) 
GENERAL FUND TOTAL 
$0 
($11,140) 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHERSPEClALREVENUEFUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
($267,918) 
$167,245 
($100,673) 
2008-09 
($491,556) 
$313,725 
($177,831) 
Sec. A-l2. Appropriations and allocations. The fOllowing appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
II 
Administration - Corrections 0141 
Initiative: Reduces funding for savings achieved by managing vacancies and eliminates 
pagers and land lines for employees that have cell phones in the adult community 
corrections programs and the juvenile community corrections programs to maintain costs 
within available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2007-08 
$0 
$0 
2008-09 
($65,653) 
($65,653) 
Initiative: Continues 2 Social Services Program Specialist I positions established by 
Financial Order 003439 F8 approved June 8, 2007 and provides funding for related All 
Other costs and continues one Social Services Program Specialist I position that was 
continued in Public Law 2007, chapter 240. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
3.000 
Personal Services 
$0 
$129,758 
All Other 
$0 
$3,716 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$133,474 
Administration - Corrections 0141 
Initiative: Provides funding to address the overcrowding of female inmates by providing 
alternative housing options and also continues funding for one limited-period Public 
• 
I 
Service Manager II position through June 6, 2009 to manage contracts and services for 
female offenders in the community. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$105,147 
All Other 
$0 
$1,155,251 
GENERAL FUND TOTAL 
$0 
$1,260,398 
Administration - Corrections 0141 
Initiative: Eliminates funding for overcrowding initiatives due to delayed implementation 
of the Bangor women's unit and boarding inmates at county jails. This initiative relates to 
II 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,330,0 I 0) 
$0 
GENERAL FUND TOTAL 
($1,330,010) 
$0 
Administration - Corrections 0141 
Initiative: Eliminates one Correctional Maintenance Mechanic position. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($65,653) 
GENERAL FUND TOTAL 
$0 
($65,653) 
Adult Community Corrections 0124 
Initiative: Reduces funding for savings achieved by managing vacancies and eliminates 
pagers and land lines for employees that have cell phones in the adult community 
corrections programs and the juvenile community corrections programs to maintain costs 
within available resources. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($77,620) 
All Other 
$0 
($39,360) 
GENERAL FUND TOTAL 
$0 
($116,980) 
• 
• 
• 
Adult Community Corrections 0124 
Initiative: Reduces funding for savings achieved by managing vacancies to partially 
offset restoration of funding to county jails. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($75,510) 
GENERAL FUND TOTAL 
$0 
($75,510) 
Adult Community Corrections 0124 
Initiative: Continues one Probation Officer position and provides funding for related All 
Other costs. This position was established by Financial Order 003438 F8 approved June 
II 
8,2007. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LbGISLATIVE COUNT 
0.000 
1.000 
Pc.:fsonal SCfviccs 
$0 
$68,531 
All Other 
$0 
$8,873 
FE])ERAL EXPEN])ITURES FUND TOTAL 
$0 
$77,404 
Charleston Correctional Facility 0400 
IniliatJ\c: Continues 11 limited-period Correctional Officer positions, one limited-period 
Correclional Sergeant position, one limited-period Correctional Unit Manager position, 
one limited-period Correctional Caseworker position and one limited-period Office 
Associate II position and related All Other at the Charleston Correctional Facility, 
established by Financial Order 003400 F7 approved May 17, 2007 and continued by 
Public La\1; 2007, chapter 240, as part of the overcrowding initiative. These positions will 
end June 6, 2009. 
GENERAL FUND 
Personal Sen ices 
All Other 
GENERAL I'UND TOTAL 
I 
Charleston Correctional Facility 0400 
Initiative: Provides funding for increased fuel costs. 
Puge 36 - 123LRJ624(OI)-1 
2007-08 
$0 
$0 
$0 
2008-09 
$897,048 
$170,038 
$1,067,086 
• 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$102,542 
$51,271 
GENERAL FUND TOTAL 
$102,542 
$51,271 
Charleston Correctional Facility 0400 
Initiative: Provides funding for the increased cost of electricity. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$34,956 
$34,956 
GENERAL FUND TOTAL 
$34,956 
$34,956 
Charleston Correctional Facility 0400 
Initiative: Eliminates one Correctional Officer position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($68,960) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($68,960) 
Correctional Center 0162 
Initiative: Reduces funding for savings achieved by managing vacancies to partially 
offset restoration of funding to county jails. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($64,371) 
GENERAL FUND TOTAL 
$0 
($64,371) 
Correctional Center 0162 
Initiative: Provides funding for the replacement of capital equipment due to age and daily 
use. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$65,380 
$0 
Downeast Correctional Facility 0542 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,380 
$0 
Initiative: Provides funding for increased fuel costs. 
Correctional Center 0162 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding for increased fuel costs. 
All Other 
$65,896 
$43,869 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$65,896 
$43,869 
All Other 
$279,925 
$139,963 
Downeast Correctional Facility 0542 
GENERAL FUND TOTAL 
$279,925 
$139,963 
Initiative: Provides funding for the increased cost of electricity. 
Correctional Center 0162 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding for the increased cost of electricity. 
All Other 
$35,100 
$35,100 
II 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$35,100 
$35,100 
All Other 
$150,984 
$150,984 
Juvenile Community Corrections 0892 
GENERAL FUND TOTAL 
$150,984 
$150,984 
Initiative: Reduces funding for savings achieved by managing vacancies and eliminates 
IS 
pagers and land lines for employees that have cell phones in the adult community 
IS 
Correctional Medical Services Fund 0286 
corrections programs and the juvenile community corrections programs to maintain costs 
Initiative: Reduces funding for medical services for inmates to partially offset restoration 
within available resources. 
offunding to county jails. 
GENERAL FUI'Ij]) 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($69,103) 
All Other 
$0 
($500,000) 
All Other 
$0 
($28,812) 
GENERAL FUND TOTAL 
$0 
($500,000) 
GENERAL FUND TOTAL 
$0 
($97,915) 
County Jail Prisoner Support and Community Corrections Fund 0888 
Juvenile Community Corrections 0892 
Initiative: Reduces funding for the County Jail Prisoner Support and Community 
Initiative: Reduces funding for savings achieved by managing vacancies to partially 
Corrections Fund in fiscal year 2008-09 to fund state prison overcrowding initiatives that 
offset restoration of funding to county jails. 
were not funded in fiscal year 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($81,517) 
All Other 
$0 
($1,046,562) 
GENERAL FUND TOTAL 
$0 
($81,517) 
GENERAL FUND TOTAL 
$0 
($1,046,562) 
Juvenile Community Corrections 0892 
• 
• 
• 
, 
Initiative: Provides funding for training and quality assurance activities and transfers one 
GENERAL FUND TOTAL 
$0 
($541,395) 
Public Service Coordinator II position (Director of Continuing Quality Improvement) and 
related All Other costs from Other Special Revenue Funds to the General Fund within the 
same program. 
Long Creek Youth Development Center 0163 
lnitiative: Provides funding for the increased cost of electricity. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$35,960 
$106,883 
All Other 
$193,405 
$193,405 
All Other 
$121,040 
$393,117 
GENERAL FUND TOTAL 
$193,405 
$193,405 
GENERAL FUND TOTAL 
$157,000 
$500,000 
Long Creek Youth Development Center 0163 
Initiative: Continues one Teacher BS Juvenile position and one Teacher MS Juvenile 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
position, established by Financial Order 003533 F8 approved June 21, 2007 at the Long 
POSITIONS - LEGISLA TlVE COUNT 
(1.000) 
(1.000) 
II 
Creek Youth Development Center and continues one Teacher BS Juvenile position, 
Personal Services 
($35,960) 
($106,883) 
established by Financial Order 003534 F8 approved June 21, 2007 at the Mountain View 
All Other 
($121,040) 
($393,117) 
Youth Development Center. The headcount for these positions will be offset by a 
reduction in headcount by the Department of Education and the positions will be funded 
($500,000) 
by the General Purpose Aid for Local Schools program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($157,000) 
Long Creek Youth Development Center 0163 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
2.000 
Initiative: Eliminates One Public Service Manager I position, one Laborer I position and 
one Juvenile Program Worker position as a result of closing one unit to maintain costs 
GENERAL FUND TOTAL 
$0 
$0 
within available resources. 
GENERAL FUND 
2007-08 
2008-09 
Long Creek Youth Development Center 0163 
POSITIONS - LEGISLA TlVE COUNT 
0.000 
(3.000) 
Initiative: Provides funding for increased fuel costs. 
Personal Services 
($76,554) 
($173,450) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($76,554) 
($173,450) 
All Other 
$35,402 
$17,700 
Long Creek Youth Development Center 0163 
GENERAL FUND TOTAL 
$35,402 
$17,700 
Initiative: Reduces funding for savings achieved by managing vacancies and eliminates 
pagers and land lines for employees that have cell phones in the adult community 
Mountain View Youth Development Center 0857 
corrections programs and the juvenile community corrections programs to maintain costs 
Initiative: Eliminates one Juvenile Facility Operations Supervisor position, one Librarian 
within available resources. 
II position, one Assistant Principal position, and one Vocational Trades Instructor -
Juvenile MS position as a result of closing one unit to maintain costs within available 
GENERAL f'UND 
2007-08 
2008-09 
resources. 
Personal Services 
$0 
($541,395) 
GENERAL FUND 
2007·08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
0.000 
($195,650) 
($195,650) 
(4.000) 
($300,561) 
($300,561) 
Initiative: Reduces funding for savings achieved by managing vacancies and eliminates 
pagers and land lines for employees that have cell phones in the adult community 
corrections programs and the juvenile community corrections programs to maintain costs 
within available resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2007-08 
$0 
$0 
2008-09 
($376,865) 
($376,865) 
Initiative: Continues one Teacher MS Juvenile position and provides funding for related 
All Other, which was established by Financial Order 003440 F8 approved June 21, 2007. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mountain View Youth Development Center 0857 
2007-08 
2008-09 
0.000 
1.000 
$0 
$85,326 
$0 
$9,126 
----
$0 
$94,452 
Initiative: Continues one Teacher BS Juvenile position and one Teacher MS Juvenile 
position, established by Financial Order 003533 F8 approved June 21, 2007 at the Long 
Creek Youth Development Center and continues one Teacher BS Juvenile position, 
established by Financial Order 003534 F8 approved June 21, 2007 at the Mountain View 
Youth Development Center. The headcount for these positions will be offset by a 
reduction in headcount by the Department of Education and the positions will be funded 
by the General Purpose Aid for Local Schools program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
2007-08 
0.000 
$0 
2008-09 
1.000 
$0 
Mountain View Youth Development Center 0857 
Initiative: Provides funding for increased fuel costs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$107,328 
$53,664 
GENERAL FUND TOTAL 
$107,328 
$53,664 
Mountain View Youth Development Center 0857 
Initiative: Provides funding for the increased cost of electricity. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$102,814 
$102,814 
II 
GENERAL FUND TOTAL 
$102,814 
$102,814 
State Prison 0144 
Initiative: Reduces funding for savings achieved by managing vacancies and eliminates 
pagers and land lines for employees that have cell phones in the adult community 
corrections programs and the juvenile community corrections programs to maintain costs 
within available resources. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($740,570) 
GENERAL FUND TOTAL 
$0 
($740,570) 
State Prison 0144 
Initiative: Reduces funding for savings achieved by managing vacancies to partially 
offset restoration offunding to county jails. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($80,702) 
GENERAL FUND TOTAL 
$0 
($80,702) 
State Prison 0144 
• 
• 
I 
Initiative: Continues 14 limited-period Correctional Officer positions through June 6, 
2009 and provides funding for related All Other. These positions were established in 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Public Law 2007, chapter 240. 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($67,224) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$795,984 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($67,224) 
All Other 
$0 
$55,204 
GENERAL FUND TOTAL 
$0 
$851,188 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
State Prison 0144 
Personal Services 
$0 
($135,840) 
Initiative: Provides funding for increased fuel costs. 
PRISON INDUSTRIES FUND TOTAL 
$0 
($135,840) 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$524,901 
$262,451 
II 
CORRECTIONS, DEPARTMENT OF 
GENERAL FUND TOTAL 
$524,901 
$262,451 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
5683,456 
5653,878 
State Prison 0144 
FEDERAL EXPENDITURES FUND 
SO 
S305,330 
Initiative: Provides funding for the increased cost of electricity. 
OTHER SPECIAL REVENUE FUNDS 
(591,620) 
(5636,184) 
PRISON INDUSTRIES FUND 
SO 
(5135,840) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$495,417 
$495,417 
DEPARTMENT TOTAL - ALL FUNDS 
5591,836 
S187,184 
GENERAL FUND TOTAL 
$495,417 
$495,417 
Sec. A-13. Appropriations and allocations. The following appropriations and 
State Prison 0144 
allocations are made. 
Initiative: Eliminates one Teacher BS position, one Correctional Trades Shop Supervisor 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
position, one Correctional Licensed Practical Nurse position and one Industrial Shop 
New Century Program Fund 0904 
Supervisor position from the General Fund, one Correctional Officer position from Other 
Special Revenue Funds and 2 Correctional Officer positions from the Prison Industries 
Initiative: Reduces funding for the New Century Program to maintain costs within 
Fund. 
available resources. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(4.000) 
All Other 
$0 
($49,531) 
Personal Services 
$0 
($278,684) 
GENERAL FUND TOTAL 
$0 
($49,531) 
GENERAL FUND TOTAL 
$0 
($278,684) 
I 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEFENSE. VETERANS AND EMERGENCY MANAGEMENT. DEPARTMENT 
OF 
Administration - Defense. Veterans and Emergency Management 0109 
Initiative: Eliminates funding for the civil air patrol program to maintain costs within 
available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
Administration - Defense. Veterans and Emergency Management 0109 
2008-09 
($15,000) 
($15,000) 
Initiative: Transfers one Accounting Technician position from the Administration 
Defense, Veterans and Emergency Management program to the Military Training and 
Operations program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Persona) Services 
($58,386) 
($61,451) 
FEDERAL EXPENDITURES FUND TOTAL 
($58,386) 
($61,451) 
Administration - Maine Emergency Management Agency 0214 
Initiative: Reallocates the cost of one Civil Engineer I position from 100% General Fund 
to 50% Federal Expenditures Fund and 50% General Fund to maintain costs within 
available resources. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($37,691) 
($38,331) 
GENERAL FUND TOTAL 
($37,691) 
($38,331) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$37,691 
$38,331 
FEDERAL EXPENDITURES FUND TOTAL 
$37,691 
$38,331 
Administration - Maine Emergency Management Agency 0214 
Initiative: Transfers one Director Maine Emergency Management Agency position and 
reallocates the cost from 50% General Fund and 50% Federal Expenditures Fund to 
37.5% General Fund and 62.5% Federal Expenditures Fund within the same program to 
maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(\.000) 
Personal Services 
($11,240) 
($11,866) 
II 
GENERAL FUND TOTAL 
($11,240) 
($11,866) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TlVE COUNT 
1.000 
\.000 
Personal Services 
$11,240 
$11,866 
FEDERAL EXPENDITURES FUND TOTAL 
$11,240 
$11,866 
Administration - Maine Emergency Management Agency 0214 
Initiative: Transfers one Contract Grant Specialist position and reallocates the cost from 
50% General Fund and 50% Federal Expenditures Fund to 30% General Fund and 70% 
Federal Expenditures Fund within the same program to maintain costs within available 
resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(\.000) 
(\.000) 
Personal Services 
($12,641) 
($13,370) 
GENERAL FUND TOTAL 
($12,641) 
($13,370) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TlVE COUNT 
1.000 
1.000 
Personal Services 
$12,641 
$13,370 
FEDERAL EXPENDITURES FUND TOTAL 
$12,641 
$13,370 
.. 
• 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Administration - Maine Emergency Management Agency 0214 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: Reallocates funding for one Customer Representative Assistant II position from 
Personal Services 
$37,886 
$38,558 
100% Federal Expenditures Fund to 50% Federal Expenditures Fund and 50% General 
Fund, one Stall Development Specialist IV position from 50% General Fund and 50% 
FEDERAL EXPENDITURES FUND TOTAL 
$37,886 
$38,558 
Federal Expenditures Fund to 100% Federal Expenditures Fund and one Planning and 
Research Associate I position from 50% Federal Expenditures Fund and 50% General 
Fund to 100% Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($50,515) 
($51,408) 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($41,480) 
($42,284) 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($50,515) 
($51,408) 
GENERAL FUND TOTAL 
($41,480) 
($42,284) 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the reorganization of one Planning and Research 
FEDERAL EXPENDITURES FUND 
Associate I position to one Planning and Research Associate II position. 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
($9,634) 
($11,480) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$255 
$582 
FEDERAL EXPENDITURES FUND TOTAL 
($9,634) 
($11,480) 
GENERAL FUND TOTAL 
$255 
$582 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$51,114 
$53,764 
Personal Services 
$256 
$583 
OnlER SPECIAL REVENUE FUNDS TOTAL 
$51,114 
$53,764 
FEDERAL EXPENDITURES FUND TOTAL 
$256 
$583 
Administration - Maine Emergency Management Agency 0214 
Administration - Maine Emergency Management Agency 0214 
2-1 
Initiative: Reallocates funding for one Planning and Research Assistant position from 
Initiative: Provides funding for the reorganization of one Public Service Manager II 
100% Other Special Revenue Funds to 75% Federal Expenditures Fund and 25% General 
position from range 29 to range 30. 
Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$433 
$1,734 
Personal Sefvil.:cs 
$12,629 
$12,850 
FEDERAL EXPENDITURES FUND TOTAL 
$433 
$1,734 
GI,NERAL FUND TOTAL 
$12,629 
$12,850 
Emergency Response Operations 0918 
I 
Initiative: Provides funding for the reorganization of one Public Service Manager II 
position from range 29 to range 30. 
OTHERSPEC~LREVENUEFUNDS 
2007.08 
2008·09 
Personal Services 
$432 
$1,734 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$432 
$1,734 
Military Training and Operations 0108 
Initiative: Reorgan izes one full·time Laborer II position to part·time to maintain costs 
within available resources. 
GENERAL FUND 
2007·08 
2008·09 
II 
POSITIONS· LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($20,690) 
($21,176) 
GENERAL FUND TOTAL 
($20,690) 
($21,176) 
Military Training and Operations 0108 
Initiative: Reallocates funding for one Business Manager II position from 86% Federal 
Expenditures Fund, 9% General Fund and 5% Other Special Revenue Funds to 100% 
Federal Expenditures Fund and one Accounting Associate I position from 94% Federal 
Expenditures Fund and 6% Other Special Revenue Funds to 97% Federal Expenditures 
Fund and 3% Other Special Revenue Funds. 
GENERAL FUND 
2007·08 
2008·09 
Personal Services 
($6,105) 
($6,459) 
GENERAL FUND TOTAL 
($6,105) 
($6,459) 
FEDERAL EXPENDITURES FUND 
2007·08 
2008·09 
Personal Services 
$11,079 
$11,664 
FEDERAL EXPENDITURES FUND TOTAL 
$11,079 
$11,664 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Training and Operations 0108 
2007·08 
($4,974) 
($4,974) 
2008·09 
($5,205) 
($5,205) 
Initiative: Transfers one Accounting Technician position from the Administration • 
Defense, Veterans and Emergency Management program to the Military Training and 
Operations program. 
FEDERAL EXPENDITURES FUND 
2007·08 
2008·09 
POSITIONS· LEGISLATIVE COUNT 
1.000 
1.000 
II 
Personal Services 
$58,386 
$61,451 
FEDERAL EXPENDITURES FUND TOTAL 
$58,386 
$61,451 
Military Training and Operations 0108 
Initiative: Reallocates funding for 2 Custodial Worker I positions, one Custodial Worker 
II position and one Custodial Worker III position from 100% Federal Expenditures Fund 
to 75% Federal Expenditures Fund and 25% General Fund. 
GENERAL FUND 
2007·08 
2008·09 
Personal Services 
$33,271 
$46,436 
GENERAL FUND TOTAL 
$33,271 
$46,436 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
Personal Services 
($33,271) 
($46,436) 
FEDERAL EXPENDITURES FUND TOTAL 
($33,271) 
($46,436) 
Military Training and Operations 0108 
Initiative: Provides funding to increase the hours for one Electrician II position from 
1,456 to 2,080 and reallocates the funding from 100% General Fund to 75% Federal 
Expenditures Fund and 25% General Fund. 
• 
• 
.. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
POSlTlONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
$0 
($38,231) 
Personal Services 
($60,228) 
($61,559) 
GENERAL FUND TOTAL 
$0 
($38,231 ) 
GENERAL FUND TOTAL 
($60,228) 
($61,559) 
DEFENSE, VETERANS AND EMERGENCY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
MANAGEMENT, DEPARTMENT OF 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Personal Services 
$0 
$41,271 
GENERAL FUND 
($170,227) 
($214,715) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$41,271 
FEDERAL EXPENDITURES FUND 
$68,321 
$99,461 
OTHER SPECIAL REVENUE FUNDS 
$26,057 
$30,885 
II 
Military Training and Operations 0108 
DEPARTMENT TOTAL - ALL FUNDS 
($75,849) 
($84,369) 
Initiative: Eliminates one part-time Office Associate I position. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
POSITIONS - LEGISLA TlVE COUNT 
(1.000) 
(1.000) 
allocations are made. 
Personal Services 
($26,307) 
($26,307) 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
GENLRAL FUND TOTAL 
($26,307) 
($26,307) 
Initiative: Reduces funding for grants provided by the Maine Development Foundation. 
Veterans Services 0110 
GENERAL FUND 
2007-08 
2008-09 
Initiative: Provides funding related to Public Law 2007, chapter 229. 
All Other 
$0 
($5,887) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
($5,887) 
All Other 
$30,000 
$32,000 
OIliER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$32,000 
Sec. A-I6. Appropriations and allocations. The following appropriations and 
allocations are made. 
Veterans Services 0110 
DISABILITY RIGHTS CENTER 
Initiative: Eliminates one full-time Auto Mechanic II position. This initiative relates to 
n 
the curtailments ordered in Financial Order 003806 F8. 
Disability Rights Center 0523 
Initiative: Reduces funding for special education advocacy for people with learning and 
serious disabilities to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($4,777) 
($4,777) 
Sec. A-I7. Appropriations and allocations. The following appropriations and 
allocations are made. 
DOWNEAST 
INSTITUTE 
FOR APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: Reduces funding for matching federal and private grants for applied marine 
II 
research to maintain costs within available resources. 
IS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($529) 
($529) 
Sec. A-I8. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
Initiative: Reduces funding to the Loring Development Authority of Maine to maintain 
costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
Administration - Economic and Community Development 0069 
2008-09 
($55,000) 
($55,000) 
Initiative: Reduces funding to the Maine Procurement Technical Assistance Center to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
Administration - Economic and Community Development 0069 
2008-09 
($70,000) 
($70,000) 
Initiative: Eliminates one Office Associate" position to maintain costs within available 
resources. 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
Personal Services 
($34,262) 
II 
GENERAL FUND TOTAL 
($34,262) 
Administration - Economic and Community Development 0069 
Initiative: Reduces funding to the Maine Manufacturing Extension Partnership. 
IS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 0585 
2007-08 
($50,000) 
($50,000) 
2008-09 
(1.000) 
($58,478) 
($58,478) 
2008-09 
($80,000) 
($80,000) 
Initiative: Reduces funding in fiscal year 2008-09 by transferring the sponsorship of the 
New England Products trade show from the Office of Business Development program, 
General Fund to the Office of Tourism program, Other Special Revenue Funds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
International Nortbeast Biotechnology Corridor Z022 
2007-08 
$0 
$0 
2008-09 
($25,000) 
($25,000) 
Initiative: Transfers funding from the International Northeast Biotechnology Corridor 
program to the Office of Innovation program for payment of EPSCoR dues. 
• 
.. 
I 
GENERAL FUND 
All Other 
GENERAL "UND TOTAL 
Office of Innovation 0995 
2007-08 
($11,000) 
($11,000) 
2008-09 
($11,000) 
($11,000) 
Initiative: Reduces funding that supports the Maine Technology Institute Innovation 
Cluslt.::r Program to maintain costs within available resources. 
II 
GENERAL t-UND 
All Other 
GENERAl. H.lND TOTAL 
Office ofinnovation 0995 
2007-08 
$0 
$0 
2008-09 
($220,000) 
($220,000) 
Initiative: Transfers funding from the International Northeast Biotechnology Corridor 
program to the Office of Innovation program for payment of EPSCoR dues. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Innovation 0995 
2007-08 
$11,000 
$11,000 
2008-09 
$11,000 
$11,000 
Initiative: Reduces funding in tiscal years 2007-08 and 2008-09 that supports the 
management and related operating costs of bond program administration by the Maine 
Technology Institute. 
This initiative relates to the curtailments ordered in Financial 
Order 003806 1-8. 
GENERAL t'UND 
All Other 
GENERAL FUND TOTAL 
Office of Tourism 0577 
2007-08 
($300,000) 
($300,000) 
2008-09 
($150,000) 
($150,000) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changcs approved by the Revenue Forecasting Committee. 
I 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
II 
DEPARTMENTTOTAL-ALLFUNDS 
2007-08 
$178,350 
$178,350 
2007-08 
($384,262) 
$178,350 
($205,912) 
2008-09 
($80,196) 
($80,196) 
2008-09 
($658,478) 
($80,196) 
($738,674) 
Sec, A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: Reduces funding for per diem and general operating costs to maintain costs 
within available resources. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($1,506) 
$0 
All Other 
($48,813) 
($5,288) 
GENERAL FUND TOTAL 
($50,319) 
($5,288) 
I 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: Reduces funding for a professional development contract at the University of 
Maine that provides teacher stipends for curriculum work and a contract with Sanford 
Curriculum to support implementation of the system of learning results to maintain costs 
within available resources. 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($217,734) 
GENERAL FUND TOTAL 
$0 
($217,734) 
Adult Education 0364 
Initiative: Reduces funding for the Adult Education College Transition program to 
maintain funding at the fiscal year 2007-08 level. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($55,000) 
GENERAL FUND TOTAL 
$0 
($55,000) 
Adult Education 0364 
Initiative: Transfers 25% of one Education Specialist III posItIOn from the Learning 
Systems program, General Fund to the Adult Education program, Federal Expenditures 
Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$21,245 
$21,245 
Adult Education 0364 
Initiative: Transfers one Education Specialist III position from the Adult Education 
program, Federal Expenditures Fund to the Learning Systems program, General Fund. 
• 
I 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
0.000 
$0 
$0 
2008-09 
(1.000) 
($90,342) 
($90,342) 
Adult Education 0364 
Initiative: Transfers 50% of one Education Specialist III posItIOn from the Learning 
Systems program, General Fund to the Adult Education program, Federal Expenditures 
Fund. 
II 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$42,491 
$42,491 
After-school Program Fund Z023 
In itiative: Reduces funding for the Maine Parent Federation for the bullying contract to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2007-08 
$0 
$0 
2008-09 
($881) 
($881) 
Initiative: Eliminates 3 Teacher positions to offset the continuation of one Teacher 
position in the Mountain View Youth Development Center program and 2 Teacher 
positions in the Long Creek Youth Development Center program, to be funded from the 
General Purpose Aid for Local Schools program. This initiative results in a decrease to 
General Fund undedicated revenue in the Department of Audit's Unorganized Territory 
General Fund account of$124,137 in fiscal year 2008-09. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
II 
# 
2007-08 
0.000 
$0 
$0 
2008-09 
(2.000) 
($124,137) 
($124,137) 
I 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
0.000 
$0 
$0 
2008-09 
(1.000) 
($70,807) 
($70,807) 
General Purpose Aid for Local Schools 0308 
II 
IS 
Initiative: Reduces funding for the state share of General Purpose Aid for Local Schools 
from 55% to 54.01% at 97% of Essential Programs and Services to maintain costs within 
available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2007-08 
2008-09 
$0 
($34,139,720) 
$0 
($34,139,720) 
Initiative: Transfers funding for one Director of Special Projects position and one 
Education Specialist II position in the Leaming Through Technology program to the 
General Purpose Aid for Local Schools program and increases funding in the General 
Purpose Aid for Local Schools program for 54.01% of the cost. 
GENFRAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$95,600 
$95,600 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers funding for one Education Specialist III position in the Support 
Systems program to the General Purpose Aid for Local Schools program and increases 
funding in the General Purpose Aid for Local Schools program for 54.01% of the cost. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$44,505 
GENERAL FUND IUrAL 
$0 
$44,505 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding from debt service savings as a result of lower than anticipated 
interest rates on school construction bonds. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($1,500,000) 
GENERAL FUND TOTAL 
$0 
($1,500,000) 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding by maintaining the Consumer Price Index at the fiscal year 
2007-08 level. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Scbools 0308 
2007-08 
$0 
$0 
Initiative: Reduces funding from savings in purchasing school buses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2007-08 
$0 
$0 
2008-09 
($1,500,000) 
($1,500,000) 
2008-09 
($990,000) 
($990,000) 
Initiative: Reduces funding for one Office Associate II position, one Education Specialist 
III position, one Office Specialist I Supervisor position and one Public Service Manager 
III position in the Management Infonnation Systems program and increases funding for 
the General Purpose Aid for Local Schools program for 54.01% of the cost. The positions 
will be funded through a transfer from the GPA program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Scbools 0308 
2007-08 
$0 
$0 
2008-09 
$171,923 
$171,923 
I 
Initiative: Reallocates funding in the Management Information Services program for 
Distance Learning Support cost to the General Purpose Aid for Local Schools program 
and increases funding in the General Purpose Aid for Local Schools program for 54.01% 
of that cost. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Scbools 0308 
2007-08 
$0 
$0 
2008-09 
$497,990 
$497,990 
IO 
Initiative: Reduces funding available for professional development. This initiative relates 
II 
to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Scbools 0308 
2007-08 
($2,500,000) 
($2,500,000) 
2008-09 
$0 
$0 
Initiative: Provides funding to offset unrecognized savings as a result of an increase in the 
number of eligible children who are currently receiving free, appropriate public education 
services through the Child Development Services System and whose parents choose to 
delay the entry of the children into kindergarten until the start of the following school 
year due to the extension of the window of eligibility by 2 months. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Scbools 0308 
2007-08 
$0 
$0 
2008-09 
$53,590 
$53,590 
Initiative: Reduces funding in the General Purpose Aid for Local Schools program by 
amounts available in unencumbered balance forward at the end of fiscal year 2006-07. 
This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($3,500,000) 
($3,500,000) 
• 
2008-09 
$0 
$0 
Leadership 0836 
Initiative: Reduces funding for travel and office expenses of the Commissioner and 
Deputy Commissioner to maintain costs within available resources. 
I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 0836 
2007-08 
$0 
$0 
2008-09 
($29,261) 
($29,261) 
Initiative: Provides funding for grants and private contributions received from various 
sources other than the Federal Government. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Leadership 0836 
2007-08 
$825,000 
$825,000 
2008-09 
$0 
$0 
Initiative: Transfers one Education Specialist II position from the Leadership program, 
Federal Expenditures Fund, 73% to the Learning Through Technology program, Federal 
Expenditures Fund and 27% to the Learning Through Technology program, General Fund 
to be funded through a transfer from the General Purpose Aid for Local Schools program. 
Transfers one Education Specialist III position from the Management Information 
Services program, Federal Expenditures Fund to the Learning Through Technology 
program, General Fund to be funded through a transfer from the General Purpose Aid for 
Local Schools program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership 0836 
2007-08 
0.000 
$0 
$0 
2008-09 
(1.000) 
($78,669) 
($78,669) 
Initiative: Eliminates one vacant Office Associate II position (position number 
014002991). 
* 
~ 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal S~rvices 
$0 
($42,570) 
GlNERAI.IUN[) TOTAL 
$0 
($42,570) 
Learning Systems 0839 
Initiative: Reduces funding for the Innovative Grant Program, the Interdepartmental 
Transition Councils and temporary support for homeschooling to maintain costs within 
available resources. 
GENERAL FUND 
2007-08 
2008-09 
II 
All Other 
$0 
($245,638) 
GENERAL FUND TOTAL 
$0 
($245,638) 
Learning Systems 0839 
Initiative: Transfers 50% of one Education Specialist III position from the Learning 
Systems program, General Fund to the Adult Education program, Federal Expenditures 
Fund. 
GENERAL FUND 
2007-08 
2008-09 
1'1 
Personal Services 
$0 
($42,491) 
GENERAL FUND TOTAL 
$0 
($42,491) 
Learning Systems 0839 
Initiative:'1 ransfcrs 25% of one Education Specialist III position from the Learning 
Systems program, General Fund to the Adult Education program, Federal Expenditures 
Fund. 
GENERAL FUND 
2007-08 
2008-09 
Personal Scrvi<.:cs 
$0 
($21,245) 
2~ 
GENERAL FUND TOTAL 
$0 
($21,245) 
.10 
Learning Systems 0839 
Initiative: rransfers olle Education Specialist III position from the Adult Education 
.12 
program, Federal Expenditures Fund to the Learning Systems program, General Fund. 
Pag' 64 - t23LR3624(OI)-1 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$90,342 
GENERAL FUND TOTAL 
$0 
$90,342 
Learning Systems 0839 
Initiative: Adjusts All Other funding from the Learning Systems program, General Fund 
to the Learning Through Technology program, General Fund to align Learning Through 
Technology funding in the appropriate program. 
GENERAL FUND 
2007-08 
2008-09 
II 
All Other 
$0 
($3,534) 
GENERAL FUND TOTAL 
$0 
($3,534) 
Learning Systems 0839 
Initiative: Establishes 2 Education Specialist II positions and 2 Office Associate II 
positions to provide education, treatment and other services for juvenile offenders at the 
youth development centers in Charleston and South Portland. The positions were 
previously established as limited-period positions by Financial Order 003539 F8. These 
positions will be funded from the General Purpose Aid for Local Schools program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
Learning Systems 0839 
2007-08 
0.000 
$0 
2008-09 
4.000 
$0 
Initiative: Continues one Education Specialist III position established by Financial Order 
003732 FS, approved October IS, 2007, to administer the Reading First federal formula 
grant program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$74,123 
All Other 
$0 
$3,714 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$77,837 
Learning Systems 0839 
Initiative: Provides funding to reorganize one Office Assistant I position to one Office 
Specialist I position. This position is allocated 65% in the Management Information 
Systems program, General Fund and 35% in the Learning Systems program, Federal 
Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$943 
$4,014 
All Other 
$47 
$201 
FEDERAL EXPENDITURES FUND TOTAL 
$990 
$4,215 
II 
Learning Through Technology Z029 
Initiative: Reduces funding in general operating costs to maintain costs within available 
resources. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($415) 
GENERAL FUND TOTAL 
$0 
($415) 
Learning Through Technology Z029 
Initiative: Transfers funding for one Director of Special Projects position and one 
Education Specialist II position in the Learning Through Technology program to the 
General Purpose Aid for Local Schools program and increases funding in the General 
Purpose Aid for Local Schools program for 54.01% of the cost. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($176,939) 
($176,939) 
Learning Through Technology Z029 
Initiative: Adjusts All Other funding from the Learning Systems program, General Fund 
to the Learning Through Technology program, General Fund to align Learning Through 
Technology funding in the appropriate program. 
GENERAL FUND 
2007-08 
2008-09 
" 
II 
All Other 
$0 
$3,534 
GENERAL FUND TOTAL 
$0 
$3,534 
Learning Through Technology Z029 
Initiative: Transfers one Education Specialist II position from the Leadership program, 
Federal Expenditures Fund, 73% to the Learning Through Technology program, Federal 
Expenditures Fund and 27% to the Learning Through Technology program, General Fund 
to be funded through a transfer from the General Purpose Aid for Local Schools program. 
Transfers one Education Specialist III position from the Management Information 
Services program, Federal Expenditures Fund to the Learning Through Technology 
program, General Fund to be funded through a transfer from the General Purpose Aid for 
Local Schools program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
2007-08 
0.000 
$0 
2008-09 
1.000 
$0 
Learning Through Technology Z029 
Initiative: Transfers one Education Specialist II position from the Leadership program, 
Federal Expenditures Fund, 73% to the Learning Through Technology program, Federal 
Expenditures Fund and 27% to the Learning Through Technology program, General Fund 
to be funded through a transfer from the General Purpose Aid for Local Schools program. 
Transfers one Education Specialist III position from the Management Information 
Services program, Federal Expenditures Fund to the Learning Through Technology 
program, General Fund to be funded through a transfer from the General Purpose Aid for 
Local Schools program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
Personal Services 
All Other 
0.000 
1.000 
$0 
$57,428 
$0 
$3,108 
----
I 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$60,536 
Management Information Systems 0838 
Iniliative: Reduces funding for general operating costs, printing, mailing and supplies to 
maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
II 
All Other 
$0 
($24,861) 
GENERAL FUND TOTAL 
$0 
($24,861) 
Managenunt Information Systems 0838 
Initiative: Provides funding to reorganize one Office Specialist I Supervisor position to 
one Office Specialist JJ Supervisor position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
$933 
$933 
2008-09 
$3,764 
$3,764 
Initiative: Reduces funding to offset the cost of the reorganization of one Office 
Specialist I Supervisor position to one Office Specialist II Supervisor position as it will be 
funded from the General Purpose Aid for Local Schools program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($933) 
($3,764) 
GENERAL FUND TOTAL 
($933) 
($3,764) 
Management Information Systems 0838 
Inilial;vc: Continues one limited-period Public Service Manager" position established by 
Financial Order 003695 F8 to carry out a cooperative agreement for a statewide 
longitudinal data system. This position will end on September 10,2010. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$104,134 
All Other 
$0 
$5,217 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$109,351 
Management Information Systems 0838 
Initiative: Reduces funding to offset the General Fund share of the reorganization of one 
Oftlce Assistant I position to one Office Specialist I position as it will be funded from the 
General Purpose Aid for Local Schools program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($1,754) 
($7,456) 
GENERAL FUND TOTAL 
($1,754) 
($7,456) 
Management Information Systems 0838 
Initiative: Provides funding to reorganize one Office Assistant I position to one Office 
Specialist I position. This position is allocated 65% in the Management Infonnation 
Systems program, General Fund and 35% in the Learning Systems program, Federal 
Expenditures Fund. 
II 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
$1,754 
$1,754 
2008-09 
$7,456 
$7,456 
Initiative: Reduces funding for one Office Associate II position, one Education Specialist 
IJJ position, one Office Specialist I Supervisor position and one Public Service Manager 
IJJ position in the Management Infonnation Systems program and increases funding for 
the General Purpose Aid for Local Schools program for 54.01 % of the cost. The positions 
will be funded through a transfer from the General Purpose Aid for Local Schools 
program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
$0 
$0 
2008-09 
($318,317) 
($318,317) 
Initiative: Reallocates funding in the Management Information Services program for 
Distance Learning Support cost to the General Purpose Aid for Local Schools program 
and increases funding in the General Purpose Aid for Local Schools program for 54.0 I % 
of that cost. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($922,033) 
GENERAL FUND TOTAL 
$0 
($922,033) 
Page M - 123LR.l624(OI )-1 
Management Information Systems 0838 
Initiative: Transfers one Education Specialist II position from the Leadership program, 
Federal Expenditures Fund, 73% to the Learning Through Technology program, Federal 
Expenditures Fund and 27% to the Learning Through Technology program, General Fund 
to be funded through a transfer from the General Purpose Aid for Local Schools program. 
Transfers one Education Specialist III position from the Management Information 
Services program, Federal Expenditures Fund to the Learning Through Technology 
program, General Fund to be funded through a transfer from the General Purpose Aid for 
Local Schools program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
POSITIONS· LEGlSLA TIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($84,987) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($84,987) 
Preschool Handicapped 0449 
Initiative: Provides funding to replace targeted case management services for the Child 
Development Services regional sites lost through a reduction in federal Medicaid funding. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Preschool Handicapped 0449 
2007-08 
$733,000 
$733,000 
2008-09 
$1,750,000 
$1,750,000 
Initiative. Eliminates one vacant Education Specialist III position (position number 
014006056). 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS· LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($61,068) 
GENERAL FUND TOTAL 
$0 
($61,068) 
Regional Services 0840 
Initiative: Reduces funding for general operating costs to maintain costs within available 
resources. 
; 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Services 0840 
2007-08 
$0 
$0 
2008-09 
($12,433) 
($12,433) 
Initiative: Eliminates one Regional Education Representative position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Regional Support Services ZOSI 
2007-08 
0.000 
$0 
$0 
2008-09 
( 1.000) 
($74,123) 
($74,123) 
Initiative: Eliminates funding for support services for the local schools reorganization. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
2008-09 
($1,776,092) 
$0 
($1,776,092) 
Retired Teachers' Health Insurance 0854 
Initiative: Reduces funding through negotiated savings in the contract for retired teachers' 
health insurance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Support Systems 0837 
2007-08 
$0 
$0 
2008-09 
($926,000) 
($926,000) 
Initiative: Reduces funding for support of the Post Secondary Enrollment initiative. The 
cost of this program will be absorbed by the General Purpose Aid for Local Schools 
program to maintain costs within available resources. 
GENERAL FUND 
All Other 
2007-08 
$0 
2008-09 
($112,767) 
• 
GENERAL FUND TOTAL 
$0 
($112,767) 
Support Systems 0837 
Initiative: Transfers funding for one Education Specialist III position in the Support 
Systems program to the General Purpose Aid for Local Schools program and increases 
funding in the General Purpose Aid for Local Schools program for 54.01% of the cost. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
II 
EDUCATION, DEPARTMENT OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
IS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEP ARTMENT TOTAL - ALL FUNDS 
2007-08 
$0 
2008-09 
($82,370) 
$0 
($82,370) 
2007-08 
2008-09 
(S5,267,000) 
(S40,692,145) 
S990 
($9,130) 
S825,000 
SO 
(S4,441,010) 
(S40,701,275) 
Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: Reduces funding for out-of-state travel to maintain costs within available 
resources. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($10,000) 
GENERAL FUND TOTAL 
$0 
($10,000) 
Administration - Environmental Protection 0251 
Initiative: Provides funding in the Administration - Environmental Protection program to 
allow for payment of Natural Resources Service Center costs. These costs were budgeted 
I 
as a transfer to the Agriculture-Conservation-Environmental Service Center in prior 
periods and now must be budgeted as an expense. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECLAL REVENUE FUNDS TOTAL 
Air Quality 0250 
2007-08 
$439,107 
$439,107 
2008-09 
$457,496 
$457,496 
Initiative: Reduces funding for out-of-state travel to maintain costs within available 
resources. 
GENERAL FUND 
2007-08 
2008-09 
II 
All Other 
$0 
($5,000) 
I3 
GENERAL FUND TOTAL 
$0 
($5,000) 
Land and Water Quality 0248 
IS 
Initiative: Reduces funding for out-of-state travel to maintain costs within available 
resources. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($10,000) 
GENERAL FUND TOTAL 
$0 
($10,000) 
Land and Water Quality 0248 
Initiative: Reduces funding for general operating expenditures to maintain costs within 
available resources. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($20,000) 
GENERAL FUND TOTAL 
$0 
($20,000) 
Land and Water Quality 0248 
Initiative: Transfers one Senior Environmental Engineer position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality 
program, Other Special Revenue Funds to align function with funding. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Remediation and Waste Management 0247 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: Transfers 4% of one Oil and Hazardous Material Specialist II position from the 
Personal Services 
$90,929 
$92,563 
General Fund to Other Special Revenue Funds within the same program to maintain costs 
All Other 
$1,910 
$1,944 
within available resources. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,839 
$94,507 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($2,672) 
($2,832) 
Land and Water Quality 0248 
Initiative: Reduces funding to Maine's Surface Water Ambient Toxics monitoring 
GENERAL FUND TOTAL 
($2,672) 
($2,832) 
program. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($21,496) 
($34,405) 
Personal Services 
$2,672 
$2,832 
GENERAL FUND TOTAL 
($21,496) 
($34,405) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,672 
$2,832 
Maine Environmental Protection Fund 0421 
Remediation and Waste Management 0247 
Initiative: Transfers 50% of the cost of one Environmental Specialist IV position from the 
Initiative: Transfers one Environmental Specialist IV pOSItIOn from the Federal 
Maine Environmental Protection Fund to the Remediation and Waste Management 
Expenditures Fund to the Other Special Revenue Funds within the same program to align 
program to align function with funding. 
function with funding. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($41,555) 
($42,334) 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
All Other 
($864) 
($881) 
Personal Services 
($74,897) 
($79,480) 
All Other 
($1,558) 
($1,653) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($42,419) 
($43,215) 
FEDERAL EXPENDITURES FUND TOTAL 
($76,455) 
($81,133) 
Performance Partnership Grant 0851 
Initiative: Transfers one Senior Environmental Engineer position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
program, Other Special Revenue Funds to align function with funding. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$74,897 
$79,480 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,558 
$1,653 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($90,929) 
($92,563) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$76,455 
$81,133 
All Other 
($1,910) 
($1,944) 
Remediation and Waste Management 0247 
FEDERAL EXPENDITURES FUND TOTAL 
($92,839) 
($94,507) 
• 
I 
Initiative: Transfers 50% of the cost of one Environmental Specialist N position from the 
Maine Environmental Protection Fund to the Remediation and Waste Management 
I 
Sec. A-22. Appropriations and allocations. The foHowing appropriations and 
allocations are made. 
program to align function with funding. 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
Governmental Etbics and Election Practices - Commission On 0414 
2008-09 
Personal Services 
$41,555 
$42,334 
Initiative: Reduces funding for printing, postage and travel to maintain costs within 
All Other 
$864 
$881 
available reSQurces. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,419 
$43,215 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($5,641) 
Remediation and Waste Management 0247 
GENERAL FUND TOTAL 
$0 
($5,641) 
Initiative: Provides funding to align the department's payment for solid waste-related 
II 
legal tees with an appropriate and sustainable funding source. 
II 
Governmental Etbics and Election Practices - Commission on 0414 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Reorganizes one Auditor II position to an Auditor III position and transfers All 
All Other 
$102,083 
$102,083 
Other to Personal Services to fund the reorganization. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,083 
$102,083 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,581 
$10,421 
Remediation and Waste Management 0247 
All Other 
($2,581) 
($10,421) 
Initiative: Provides funding to offset a negative appropriation associated with a 
OTHER SPECIAL REVENUE FUNDS TOTAL 
reclassification. 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,245 
ETHICS AND ELECTION PRACTICES, 
$2,664 
COMMISSION ON GOVERNMENTAL 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$2,245 
$2,664 
GENERAL FUND 
SO 
(S5,641) 
OTHER SPECIAL REVENUE FUNDS 
SO 
SO 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
(S5,641) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
(S21,923) 
(S79,573) 
FEDERAL EXPENDITURES FUND 
(SI69,294) 
(S175,640) 
Sec. A-23. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS 
$713,156 
S738,051 
allocations are made. 
3D 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTAL - ALL FUNDS 
S521,939 
S482,838 
Administration - Executive - Governor's Omce 0165 
Initiative: Eliminates 2 Governors Special Assistant positions and associated All Other to 
I 
Expenditures Fund and 25% General Fund to 100% General Fund and transfers Personal 
maintain costs within available resources. 
Services to All Other in the Federal Expenditures Fund to meet objectives in the coastal 
program in order to maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
0.000 
(2.000) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($121,665) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
All Other 
$0 
($5,635) 
Personal Services 
$0 
$73,880 
All Other 
$0 
($154,631) 
GENERAL FUND TOTAL 
$0 
($127,300) 
GENERAL FUND TOTAL 
$0 
($80,751) 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates one vacant Governor's Special Assistant position. This initiative 
II 
relates to the curtailments ordered in Financial Order 003806 F8. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
II 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
GENERAL FUND 
Personal Services 
$0 
($73,880) 
2007-08 
2008-09 
POSITIONS - LEG ISLA TIVE COUNT 
(1.000) 
All Other 
$0 
$73,880 
(1.000) 
Personal Services 
($27,562) 
($29,168) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
($27,562) 
($29,168) 
Planning Office 0082 
Initiative: Reduces funding for printing, copying, postage and consultant and staff travel 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
related to special projects. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
Personal Services 
($27,554) 
($29,162) 
All Other 
($776) 
($776) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
($28,330) 
($29,938) 
All Other 
($12,802) 
($20,000) 
Ombudsman Program 0103 
GENERAL FUND TOTAL 
($12,802) 
($20,000) 
Initiative: Reduces funding for contractual services from the Maine Children's Alliance to 
maintain costs within available resources. 
Planning Office 0082 
Initiative: Reduces funding used for unforeseen expenditures. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($4,476) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
($4,476) 
All Other 
($13,000) 
($13,676) 
Planning Office 0082 
GENERAL FUND TOTAL 
($13,000) 
($13,676) 
Initiative: Eliminates funding in the General Fund for the technical assistance grants in 
the land use team, reallocates one Public Service Manager I position from 75% Federal 
Planning Office 0082 
" 
• 
, 
... 
• 
.. 
I 
Initiative: Reduces funding for technical resource information made available to 
I 
Initiative: Provides funding to cover a projected shortfall in fiscal year 2008-09 as a result 
municipalities. 
of collective bargaining. 
GENEMLFUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
($10,000) 
Personal Services 
$0 
$82,338 
GENERAL FUND TOTAL 
$0 
($10,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$82,338 
Planning Office 0082 
Initiative: Establishes 2 limited-period Senior Planner positions, transfers All Other to 
EXECUTIVE DEPARTMENT 
Personal Services to fund the Other Special Revenue Funds portion of one position and 
DEPARTMENT TOTALS 
2007-08 
2008-09 
provides associated All Other funding. One position will end on February 28, 20 I 0 and 
II 
the other on April 30, 20 II. 
GENERAL FUND 
($53,364) 
($285,371) 
II 
FEDERAL EXPENDITURES FUND 
(SI,509) 
$97,387 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
SO 
(S3,014) 
Personal Services 
$25,845 
$122,690 
All Other 
$976 
$4,635 
DEPARTMENT TOTAL - ALL FUNDS 
(S54,873) 
($190,998) 
FEDERAL EXPENDITURES FUND TOTAL 
$26,821 
$127,325 
Sec. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FINANCE AUTHORITY OF MAINE 
Personal Services 
$2,886 
$17,524 
Waste Motor Oil Disposal Site Remediation Program Z060 
All Other 
($2,886) 
($17,524) 
Initiative: Provides funding to allocate revenues collected from the premium on motor 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
vehicle oil changes enacted in Public Law 2007, chapter 464 to make interest and 
principal payments for bonds issued by the Finance Authority of Maine to fund the 
cleanup of waste motor oil disposal sites across Maine. 
Public Advocate 0410 
In iti.live: Eliminates one Public Service Coordinator III position (Nuclear Safety 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Advisor) as of August 31, 2008 and reduces related All Other funding. 
All Other 
$2,193,750 
$2,925,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,193,750 
$2,925,000 
POSITIONS - LEGIS LA T1VE COUNT 
0.000 
(\.000) 
Personal Services 
$0 
($71,624) 
All Other 
$0 
($13,728) 
Sec. A-25. Appropriations and allocations. 
The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($85,352) 
FOUNDATION FOR BLOOD RESEARCH 
Public Advocate 0410 
Scienceworks for ME 0908 
["itiative: Reduces funding for community outreach. 
(cltailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
CJLNERAL FUND TOTAL 
This initiative relates to the 
2007-08 
($2,240) 
($2,240) 
2008-09 
($5,737) 
($5,737) 
Sec. A-26. Appropriations and allocations. The following appropriations and 
allclcations are made. 
HEALTH DATA ORGANIZATION, MAINE 
Maine Health Data Organization 0848 
Initiative: Establishes one Programmer Analyst position to handle the increase in the 
amount of data the Maine Health Data Organization is collecting and to meet the 
lOcreased demands for claims data. 
OTHER SPECIAL REVENUE FUNDS 
POSlTlONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
0.000 
$0 
$0 
2008-09 
1.000 
$73,332 
$73,332 
Sec. A-27. Appropriations and allocations. The following appropriations and 
,j! h)cations are made. 
m:ALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DDS) 
Consumer-directed Services Z043 
I,,:tiative: Reduces funding for personal care attendant services for individuals with 
physical disabilities who are not eligible for MaineCare. 
GENERAL FUND 
All Other 
(,ENERAL FUND TOTAL 
('onsumer-directed Services Z043 
.-
2007-08 
$0 
$0 
• 
2008-09 
($200,000) 
($200,000) 
I 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessa!)', the department is authori/.cu to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. Tbis 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($20,000) 
($20,000) 
21l0S-09 
$0 
$0 
Departmentwide 0019 
Initiative: Adjusts funding as a result of the increase in tbe federal liscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$238.965 
------ ------
GENERAL FUND T01 AL 
$0 
$238.965 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Provides funding for contracts for services and fuel. 
GENERAL FUND 
2007-08 
2IJ08-09 
All Other 
$730,64 I 
$0 
----"---
-.---~~.---
GENERAL FUND TOTAL 
$730,641 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($90.209) 
All Other 
$0 
($3,205) 
-----.-- _ 
.. _-_._----
GENERAL FUND TOTAL 
$0 
($93,414) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
~ 
I 
II 
• 
• 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding for contracts for services and fuel. 
2007-08 
$0 
$0 
GENERAL FUND 
All Other 
2007-08 
$331,921 
GENERAL FUND TOTAL 
$331,921 
Disproportionate Share - Riverview Psychiatric Center 0733 
2008-09 
$10,790 
$10,790 
2008-09 
$0 
$0 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
$0 
2008-09 
($82,519) 
($32,477) 
($114,996) 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Transfers one Physician III position, one Mental Health Casework Supervisor 
position and one Intensive Case Manager position from the Mental Health Services -
Community program to be funded 63.75% Other Special Revenue Funds in the 
Disproportionate Share - Riverview Psychiatric Center program and 36.25% General 
Fund in the Riverview Psychiatric Center program. 
GENERAL FUND 
Personal Services 
All Other 
2007-08 
$0 
$0 
2008-09 
$128,043 
$6,011 
GENERAL FUND TOTAL 
$0 
$134,054 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$9,658 
$9,658 
II 
Dorothea Dix Psychiatric Center 0120 
Initiative: Reduces funding for equipment for the remainder of fiscal year 2007-08. 
IS 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2007-08 
($5,006) 
($5,006) 
2008-09 
$0 
$0 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$90,209 
All Other 
$0 
$3,205 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$93,414 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2007-08 
$0 
2008-09 
$18,562 
l!} 
i! 
t'-: 
i-i 
Ii 
\ S 
i') 
.:0 
! , 
:,.; 
UTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
llrivcr Education and Evaluation Program - Substance Abuse 0700 
Initiative: Reduces funding for information technology services for the 
fiscal year 2007-08. 
GENERAL FUND 
AIJOther 
GENERAL FUND TOTAL 
2007-08 
($160,000) 
($160,000) 
Driver Education and Evaluation Program - Substance Abuse 0700 
$18,562 
remainder of 
2008-09 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount or savings among its accounts in the Personal Services line category by 
linancial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Elizabeth Levinson Center 0119 
2007-08 
($5,000) 
($5,000) 
2008-09 
$0 
$0 
Initiative: Reduces funding to reflect the privatization of the Elizabeth Levinson Center, 
including the elimination of 41 full-time positions, 5 part-time positions and 6 
intermittent positions effective October I, 2008. Position detail is on file in the Bureau of 
the Budget. This request will reduce General Fund undedicated revenue by $1,299,708 in 
fIscal year 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(43.500) 
POSITIONS - FTE COUNT 
0.000 
(1.299) 
Personal Services 
$0 
($2,013,549) 
All Other 
$0 
($424,339) 
GENERAL FUND TOTAL 
$0 
($2,437,888) 
c'liLabeth Levinson Center 0119 
• 
I 
II 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FHM - Substance Abuse 0948 
2007-08 
($160,000) 
($160,000) 
2008-09 
$0 
$0 
Initiative: Adjusts funding as a result of the increase in the federal fiscal )car 2008-09 
federal financial participation rate. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
2007-f)8 
$0 
$0 
2008-09 
($11,741) 
($11,741 ) 
Medicaid Services - Mental Retardation 0705 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 200S-0'! 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
$0 
$0 
2008-(19 
($258, I (2) 
($258, I 02) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee, 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,138,697 
$1,167,164 
-------,-
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,138,697 
$1,167, I 04 
Medicaid Services - Mental Retardation 0705 
'Y 
.. 
II 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
($1,085,570) 
2008-09 
($1,112,709) 
($1,085,570) 
($1,112,709) 
Initiative: Adjusts funding by converting 5 intermediate care facilities for people with 
mental retardation to waiver homes under the Home and Community Based Waiver 
program. The corresponding federal match reduction is in the Medical Care - Payments 
to Providers program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($1,322,048) 
GENERAL FUND TOTAL 
$0 
($1,322,048) 
Medicaid Services - Mental Retardation 0705 
Initiative: Provides funding for the cost of services to individuals as a result of the 
privatization of the Elizabeth Levinson Center. 
The corresponding federal funding 
increase is in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$618,671 
$618,671 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
2008-09 
$0 
($460,183) 
$0 
($460,183) 
Mental Health Services - Child Medicaid 0731 
Initiative: Reduces funding to 2 agencies in one geographic area of the State for day 
treatment services. The corresponding federal match reduction is in the Medical Care -
Payments to Providers program. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2007-08 
($125,000) 
($125,000) 
2008-09 
($500,000) 
($500,000) 
II 
Initiative: Reduces funding by consolidating crisis services to one provider per district. 
The corresponding federal match reduction is in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
2007-08 
2008-09 
Ali Other 
$0 
($200,000) 
GENERAL FUND TOTAL 
$0 
($200,000) 
Mental Health Services - Children 0136 
Initiative: Transfers one Public Service Manager III position and related All Other from 
the Office of Management and Budget program to the Mental Health Services - Children 
program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$118,667 
All Other 
$0 
$5,527 
GENERAL FUND TOTAL 
$0 
$124,194 
Mental Healtb Services - Children 0136 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Cbildren 0136 
2007-08 
$0 
$0 
2008-09 
$9,356 
$9,356 
Initiative: Reduces funding for state-funded outpatient counseling and treatment services 
for children who are not eligible for MaineCare. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Healtb Services - Children 0136 
2007-08 
($116,313) 
($116,313) 
2008-09 
($116,313) 
($116,313) 
Initiative: Eliminates funding for state-funded children's targeted case management 
services. Approximately 8,000 children will continue to receive these services through 
the MaineCare program. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Healtb Services - Children 0136 
2007·08 
($103,500) 
($103,500) 
2008-09 
($414,000) 
($414,000) 
Initiative: Eliminates funding no longer required for home-based treatment services. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2007·08 
($44,250) 
($44,250) 
2008-09 
($88,500) 
($88,500) 
Initiative: Reduces funding of flexible funds used to purchase one·time or short·duration 
services when need is demonstrated but funding is not otherwise available. This initiative 
relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($253,500) 
($845,000) 
GENERAL FUND TOTAL 
($253,500) 
($845,000) 
Mental Health Services - Children 0136 
Initiative: Reduces funding for family mediation services. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($68,000) 
$0 
GENERAL FUND TOTAL 
($68,000) 
$0 
Mental Health Services - Children 0136 
Initiative: 
Reduces 
funding 
from 
savings achieved 
by 
managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2007-08 
($80,000) 
($80,000) 
2008-09 
$0 
$0 
Initiative: Reduces funding by consolidating crisis services to one provider per district. 
The corresponding federal match reduction is in the Medical Care • Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($50,000) 
($50,000) 
Mental Health Services - Community 0121 
~ 
I 
Initiative: Reduces funding by consolidating crisis services to one provider per district. 
The corresponding state funding reductions are in the Mental Health Services - Child 
Medicaid and Mental Health Services - Community Medicaid programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
$0 
$0 
2008-09 
($50,000) 
($50,000) 
Initiative: Transfers one Public Service Coordinator II position from the Mental Health 
Services - Community program to the Office of Management and Budget program. 
II 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($102,249) 
All Other 
$0 
($5,527) 
GENERAL FUND TOTAL 
$0 
($107,776) 
Mental Health Services - Community 0121 
Initiative: Transfers one Office Associate II position, one Secretary position, one Public 
Service Coordinator I position, one Public Service Manager II position, one Public 
Service Executive II position, one Public Service Coordinator II position and one Public 
Service Manager I position from the Office of Management and Budget program and 2 
Mental Health Program Coordinator positions from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Community program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2007-08 
0.000 
$0 
2008-09 
9.000 
$779,289 
All Other 
$0 
$49,743 
GENERAL FUND TOTAL 
$0 
$829,032 
Mental Health Services - Community 0121 
Initiative: Transfers one Physician III position from the Mental Health Services -
Community program to the Multicultural Services, Rate Setting and Quality 
Improvement program and reallocates 15% of the position's costs to the Bureau of 
Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($230,338) 
GENERAL FUND TOTAL 
$0 
($230,338) 
Mental Health Services - Community 0121 
Initiative: Transfers one Physician III position, one Mental Health Casework Supervisor 
position and one Intensive Case Manager position from the Mental Health Services -
Community program to be funded 63.75% Other Special Revenue Funds in the 
Disproportionate Share - Riverview Psychiatric Center program and 36.25% General 
II 
Fund in the Riverview Psychiatric Center program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0000 
(3.000) 
Personal Services 
$0 
($353,218) 
All Other 
$0 
($6,011) 
GENERAL FUND TOTAL 
$0 
($359,229) 
Mental Health Services - Community 0121 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
$0 
$0 
2008-09 
$5,433 
$5,433 
Initiative: Reduces funding as a result of providing services through alternative funding 
sources and eliminates funding for other services. 
This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
2007-08 
($54,107) 
2008-09 
($216,428) 
GENERAL FUND TOTAL 
($54,107) 
($216,428) 
Mental Health Services - Community 0121 
Initiative: Reduces funding for the following nondirect services in the Mental Health 
Services - Community program: 
Maine Medical Center for research, training and 
evaluations; Crisis and Counseling regarding administration of new crisis worker 
certification process and curriculum; Allies for purchased administrative services; 
Community Mediation Services for mediation; Medical Care Development for consumer 
survey and evaluation work; Maine Medical Center for a technical assistance contract; 
Crisis Residential - Washington County for a mental health project that was never started; 
the Fire Marshal; funds remaining from a contract with Mary Auslander; and $138,922 
II 
from funding to National Alliance on Mental Illness Maine. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($121,154) 
($121,154) 
2008-09 
($510,867) 
($510,867) 
Initiative: Reduces funding that supports home-based mental health services to persons 
who are not eligible for MaineCare. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($80,272) 
($80,272) 
2008-09 
$0 
$0 
Initiative: Eliminates funding for community integration services for consumers who are 
not eligible for MaineCare. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($457,323) 
($1,829,290) 
GENERAL FUND TOTAL 
($457,323) 
($1,829,290) 
Mental Health Services - Community 0121 
I 
Initiative: Adjusts funding by transferring responsibility for the costs of the Bridging 
Rental Assistance Program to the Housing Opportunities for Maine Fund administered by 
the Maine State Housing Authority. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($2,972,414) 
GENERAL FUND TOTAL 
$0 
($2,972,414 ) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$2,972,414 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$2,972,414 
Mental Health Services - Community 0121 
Initiative: Eliminates funding for intensive community integration for consumers who are 
not eligible for MaineCare. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($87,187) 
($87,187) 
2008-09 
($348,748) 
($348,748) 
Initiative: Eliminates funding for individual and group counseling for consumers who are 
not eligible for MaineCare. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($62,133) 
($62,133) 
2008-09 
($248,532) 
($248,532) 
Initiative: Eliminates funding for one provider in one geographic area of representative 
payee services for mental health consumers. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
" 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($22,466) 
($22,466) 
2008-09 
($89,865) 
($89,865) 
Mental Health Services - Community 0121 
Initiative: Eliminates funding to a service provider currently providing skills development 
services to consumers who are not eligible for MaineCare. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($5,048) 
($5,048) 
2008-09 
($20,191) 
($20,191) 
Initiative: Eliminates funding for one contract for specialized group services. 
This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
($2,331) 
($2,331) 
2008-09 
($9,325) 
($9,325) 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($425,000) 
$0 
GENERAL FUND TOTAL 
($425,000) 
$0 
Mental Health Services - Community Medicaid 0732 
I 
Initiative: Reduces funding by consolidating crisis services to one provider per district. 
The corresponding state funding reductions are in the Mental Health Services - Child 
Medicaid and Mental Health Services - Community Medicaid programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
$0 
$0 
2008-09 
($200,000) 
($200,000) 
Initiative: Reduces funding by eliminating intensive community integration. 
The 
corresponding state funding reduction is in the Mental Health Services - Community 
II 
Medicaid program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
$0 
2008-09 
($1,200,000) 
$0 
($1,200,000) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
$0 
$0 
2008-09 
($603,374) 
($603,374) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$554,127 
$567,982 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$554,127 
$567,982 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid·dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services· Community 0122 
2007·08 
($554,127) 
($554,127) 
2008·09 
($567,982) 
($567,982) 
Initiative: Eliminates funding for day habilitation services for adults who are eligible for 
developmental services but who are not eligible for MaineCare. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007·08 
($49,225) 
($49,225) 
2008·09 
($196,900) 
($196,900) 
Mental Retardation Services· Community 0122 
Initiative: Eliminates funding for the educational component of self·advocacy services. 
This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007·08 
($5,263) 
($5,263) 
2008·09 
($10,525) 
($10,525) 
Mental Retardation Services· Community 0122 
Initiative: Eliminates funding provided to Pine Tree Legal Assistance, Inc. for contracted 
services. This in itiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007·08 
2008-09 
All Other 
($15,220) 
($30,439) 
GENERAL FUND TOTAL 
($15,220) 
($30,439) 
Mental Retardation Services - Community 0122 
~ 
Initiative: Eliminates funding for information and support to families of children in 
transition. This initiative relates to the curtailments ordered in Financial Order 003806 
F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services· Community 0122 
2007-08 
($6,250) 
($6,250) 
2008-09 
($25,000) 
($25,000) 
Initiative: 
Reduces 
funding from 
savings 
achieved 
by 
managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mental Retardation Waiver· MaineCare 0987 
2007-08 
($5,000) 
($5,000) 
2008-09 
$0 
$0 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008·09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($954,970) 
($954,970) 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Adjusts funding by converting 5 intermediate care facilities for people with 
mental retardation to waiver homes under the Home and Community Based Waiver 
program. The corresponding federal match reduction is in the Medical Care· Payments 
to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
p. 
2007-08 
$0 
$0 
2008·09 
$968,355 
$968,355 
II 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Reduces funding for MaineCare home- and community-based waiver services 
through utilization review in-home supports and review of appropriate staffing ratios in 
community supports in such ways as to preserve the full array of services. The 
corresponding federal match reduction is in the Medical Care - Payments to Providers 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2007-08 
$0 
2008-09 
($3,669,586) 
$0 
($3,669,586) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL fUND TOTAL 
Office of Substance Abuse 0679 
2007-08 
$0 
$0 
2008-09 
($11,474) 
($11,474) 
Initiative: Transfers one Librarian I position from the Federal Expenditures Fund to the 
General Fund within the Office of Substance Abuse program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$52,972 
All Other 
$0 
($52,972) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($52,972) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($52,972) 
Page IOO-I23LR3624(OI)-1 
Office of Substance Abuse 0679 
Initiative: Provides funding for a Robert Wood Johnson Foundation grant awarded to the 
Office of Substance Abuse to promote evidence-based practices. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Substance Abuse 0679 
2007-08 
$0 
$0 
2008-09 
$25,892 
$25,892 
Initiative: Reorganizes one Office Specialist I position to an Office Specialist" position 
0 
and transfers All Other to Personal Services to fund the reorganization. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$3,789 
All Other 
$0 
($3,789) 
GENERAL FUND TOTAL 
$0 
$0 
Office of Substance Abuse 0679 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$11,092 
GENERAL FUND TOTAL 
$0 
$11,092 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$0 
$8,300 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$8,300 
Office of Substance Abuse 0679 
I 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($25,000) 
$0 
GENERAL FUND TOTAL 
($25,000) 
$0 
Office of Substauce Abuse - Medicaid Seed 0844 
II 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2007-08 
$0 
$0 
2008-09 
($29,393) 
($29,393) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2007-08 
$28,884 
$28,884 
2008-09 
$29,607 
$29,607 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($28,884) 
($28,884) 
2008-09 
($29,607) 
($29,607) 
Residential Treatment Facilities Assessment 0978 
Initiative: Reduces funding for the decrease in the tax on residential treatment facilities 
that takes effect January 1,2008. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($82,514) 
($169,154) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($82,514) 
($169,154) 
Residential Treatment Facilities Assessment 0978 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Residential Treatment Facilities Assessment 0978 
2007-08 
($53,127) 
($53,127) 
2008-09 
($54,455) 
($54,455) 
Initiative: Adjusts funding by converting 5 intermediate care facilities for people with 
mental retardation to waiver homes under the Home and Community Based Waiver 
program. The corresponding federal match reduction is in the Medical Care - Payments to 
Providers program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2007-08 
$0 
$0 
2008-09 
($49,252) 
($49,252) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
" 
2007-08 
$0 
$0 
$0 
2008-09 
$82,519 
$32,477 
$114,996 
Riverview Psychiatric Center 0105 
Initiative: Transfers one Physician III position, one Mental Health Casework Supervisor 
position and one Intensive Case Manager position from the Mental Health Services -
Community program to be funded 63.75% Other Special Revenue Funds in the 
Disproportionate Share - Riverview Psychiatric Center program and 36.25% General 
Fund in the Riverview Psychiatric Center program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
II 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2007-08 
2008-09 
0.000 
3.000 
$0 
$225,175 
$0 
$10,570 
$0 
$235,745 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2007-08 
$0 
$0 
2008-09 
$16,524 
$16,524 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($50,000) 
$0 
GENERAL FUND TOTAL 
($50,000) 
$0 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
.. 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
(S3,219,567) (SI9,775,806) 
FEDERAL EXPENDITURES FUND 
SO 
($52,972) 
FUND FOR A HEAL THY MAINE 
$0 
($11,741) 
OTHER SPECIAL REVENUE FUNDS 
$1,586,067 
S4,969,439 
FEDERAL BLOCK GRANT FUND 
$0 
$8,300 
DEPARTMENT TOTAL-ALL FUNDS 
($1,633,500) (SI4,862,780) 
Sec. A-28. Appropriations and allocations. The following appropriations and 
I I 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: 
Reduces 
funding from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. ThIS 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Central 0307 
2007-08 
($40,000) 
($40,000) 
2008-09 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. ThIS 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($45,000) 
$0 
GENERAL FUND TOTAL 
($45,000) 
$0 
Bureau of Child and Family Services - Regional 0452 
I 
II 
IS 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$7,244 
GENERAL FUND TOTAL 
$0 
$7,244 
Bureau of Child and Family Services· Regional 0452 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($800,000) 
($800,000) 
2008·09 
$0 
$0 
Bureau of Family Independence. Regional 0453 
Initiative: Transfers 4 Family Independence Specialist positions funded 50% Other 
Special Revenue Funds and 50% Federal Expenditures Fund from the Bureau of Family 
Independence - Dirigo Health account to the Bureau of Family Independence· Regional 
program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
Personal Services 
$0 
($114,496) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($114,496) 
OTHER SPECIAL REVENUE FUNDS 
2007·08 
2008·09 
Personal Services 
$0 
$114,496 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$114,496 
Bureau of Family Independence. Regional 0453 
" 
I 
II 
Initiative: Transfers food stamps bonus funds ITom the Office of Integrated Access and 
Support - Central Office program to the Office of Integrated Access and Support -
Regional Office program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$710,389 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$710,389 
$0 
"Bureau of Family Independence - Regional 0453 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
"Bureau of Family Independence· Regional 0453 
2007·08 
$0 
$0 
2008·09 
$9,205 
$9,205 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007·08 
($2,000,000) 
($2,000,000) 
2008·09 
$0 
$0 
Bureau of Medical Services 0129 
Initiative: Offsets the elimination of 21 
General Fund posItIOns and 79 Federal 
Expenditures Fund positions from projected Office of MaineCare savings. 
I 
GENERAL FUND 
POSITIONS - LEGISLA T/VE COUNT 
GENERAL FUND TOTAL 
.. 
2007-08 
0.000 
$(l 
2008·09 
21.000 
$0 
• 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$486,385 
POSITIONS - LEGISLATIVE COUNT 
0.000 
79.000 
All Other 
$0 
$18,993 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$505,378 
Bureau of Medical Services 0129 
Bureau of Medical Services 0129 
Initiative: Provides funding to increase the contract with the Administrative Services 
Initiative: Continues 2 Management Analyst II positions, one Public Service Coordinator 
Organization for behavioral health services. 
I position, one Public Service Manager II position and 12 Comprehensive Health Planner 
II positions previously established by financial order. Position costs are allocated 90% 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$13,569 
$32,565 
Federal Expenditures Fund and 10% General Fund. These positions will end on January 
II 
30,2010. 
II 
GENERAL FUND TOTAL 
$13,569 
$32,565 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$120,334 
All Other 
$0 
($120,334) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$40,706 
$97,695 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$40,706 
$97,695 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Bureau of Medical Services 0129 
Personal Services 
$0 
$1,083,023 
All Other 
$0 
$42,292 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,125,315 
Bureau of Medical Services 0129 
Initiative: Continues 10 limited-period Office Associate II positions, one limited-period 
Office Assistant II position, 2 limited-period Management Analyst II positions, 2 limited-
period Management Analyst I positions, one limited-period Supervisor Professional 
Claims Review position and 2 limited-period Staff Development Specialist IV positions 
I 
previously established by financial order. Position costs are allocated 50% General Fund 
and 50% Federal Expenditures Fund. These positions will end on January 30, 2010. 
Initiative: Transfers funding for administrative contracts from the Medical Care -
Payments to Providers program to the Bureau of Medical Services program. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$1,056,909 
Personal Services 
$0 
$486,314 
All Other 
$0 
($486,314) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$1,056,909 
Bureau of Medical Services 0129 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Transfers 2 Public Service Coordinator I positions and one Public Service 
All Other 
$0 
$1,056,909 
Manager II position and reallocates 50% of the cost from the Federal Expenditures Fund 
to the General Fund within the Office of Management and Budget program. 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,056,909 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Bureau of Medical Services 0129 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Initiative: Transfers one Comprehensive Health Planner II position, one Health Services 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Consultant position, one Reimbursement Specialist position and 2 Office Associate II 
positions and related All Other from the Bureau of Medical Services - Dirigo Health 
accounts to the Bureau of Medical Services program. 
Bureau of Medical Services 0129 
Initiative: Reallocates the cost of positions in the Division of Licensing and Regulatory 
GENERAL FUND 
2007-08 
2008-09 
II 
Services program. Position detail is on file in the Bureau of the Budget. 
II 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$138,124 
$143,645 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($138,124) 
($143,645) 
Personal Services 
($25,739) 
($27,247) 
All Other 
($4,728) 
($4,728) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
($30,467) 
($31,975) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Bureau of Medical Services 0129 
All Other 
$1,474 
$1,475 
Initiative: Transfers one Office Associate II position from the OMB Division of Regional 
FEDERAL EXPENDITURES FUND TOTAL 
$1,474 
$1,475 
Business Operations to the Multicultural Services, Rates and Quality Improvement 
program and reallocates a portion of its cost and a portion of the cost of one Public 
Service Manager III position, one Office Associate II position, one Social Services 
Program Manager position, one Social Services Program Specialist I position, 3 Social 
OTHER SPECIAL REVENUE FUNDS 
Services Program Specialist II positions and one Mental Health Worker III position from 
2007-08 
2008-09 
the General Fund to the Bureau of Medical Services program, Federal Expenditures Fund. 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($138,353) 
($143,879) 
All Other 
($18,380) 
($18,595) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$201,960 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($156,733) 
($162,474) 
All Other 
$0 
$7,887 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$209,847 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$229 
$234 
Bureau of Medical Services 0129 
All Other 
$26 
$26 
Initiative: Reallocates the funding for one Nursing Education Consultant position and one 
Social Services Program Manager position. 
FEDERAL BLOCK GRANT FUND TOTAL 
$255 
$260 
Page III - 12JLR3624(01)-1 
~ 
• 
~ 
... 
GENERAL FUND 
2007·08 
2008·09 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
Personal Services 
$0 
$19,391 
Personal Services 
$0 
$34,550 
AIIOlher 
$0 
($19,391) 
All Other 
$0 
$1,451 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$36,001 
Bureau of Medical Services 0129 
FEDERAL EXPENDITURES FUND 
2007·08 
2008·09 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Personal Services 
$0 
($90,433) 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($90,433) 
reporting services for the department. 
GENERAL FUND 
2007·08 
2008·09 
FEDERAL BLOCK GRANT FUND 
2007·08 
2008·09 
All Other 
$0 
$1,170 
II 
Personal Services 
$0 
$71,042 
GENERAL FUND TOTAL 
$0 
$1,170 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$71,042 
Bureau of Medical Services 0129 
FEDERAL EXPENDITURES FUND 
2007·08 
2008·09 
Initiative: Provides funding to transfer the Medicaid claims management system to a 
fiscal agent environment. 
All Other 
$0 
$1,170 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,170 
GENERAL FUND 
2007·08 
2008·09 
All Other 
$528,499 
$1,766,810 
Bureau of Medical Services 0129 
Initiative: Transfers one Social Services Program SpeCialist II position from the Bureau 
GENERAL FUND TOTAL 
$528,499 
$1,766,810 
of Medical Services program, 50% General Fund and 50% Federal Expenditures Fund, to 
the Office of Management and Budget program, 50% General Fund and 50% Other 
Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2007·08 
2008-09 
All Other 
$0 
$16,522,235 
GENERAL FUND 
2007·08 
2008·09 
POSITIONS· LEGISLATIVE COUNT 
0.000 
(1.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$16,522,235 
Personal Services 
$0 
($39,709) 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
$0 
($39,709) 
Initiative: Transfers one Physician III position from the Mental Health Services· 
Community program to the Multicultural Services, Rate Setting and Quality 
Improvement program and reallocates 15% of the position's costs to the Bureau of 
Medical Services program, Federal Expenditures Fund. 
Page I J3. 123LR3624(OIH 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
$0 
$0 
2008-09 
($39,707) 
($39,707) 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
($1,200,000) 
($1,200,000) 
2008-09 
$0 
$0 
Initiative: Reallocates one Health Program Manager position from 80% Federal 
Expenditures Fund in the Bureau of Health program, and 10% General Fund, 10% 
Federal Expenditures Fund in the Bureau of Medical Services program to 100% Federal 
Expenditures Fund in the Bureau of Health program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Charitable Institutions - Aid to 0128 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
Initiative: Reduces funding to agencies providing services to unwed mothers. 
I 
2008-09 
($8,071) 
($8,071) 
2008-09 
($8,071) 
($8,071) 
\0 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Support 0100 
2007-08 
$0 
$0 
2008-09 
($290,576) 
($290,576) 
Initiative: Provides funding as a baseline allocation for Child Support, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Child Support 0100 
2007-08 
$500 
$500 
2008-09 
$500 
$500 
Initiative: Reallocates positions within the Child Support program. Position detail is on 
file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
" 
2007-08 
$0 
$0 
2007-08 
0.000 
$0 
$0 
$0 
2007-08 
0.000 
$0 
$0 
2008-09 
($121) 
($121) 
2008-09 
1.000 
$36,613 
$2,855 
$39,468 
2008-09 
(1.000) 
($36,492) 
($36,492) 
Child Support 0100 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$33,879 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$33,879 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$26,861 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$26,861 
Child Support 0100 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($250,000) 
$0 
GENERAL FUND TOTAL 
($250,000) 
$0 
Child Welfare Services 0139 
Initiative: Provides funding for foster and adoptive parents. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,200,000 
$5,200,000 
GENERAL FUND TOTAL 
$5,200,000 
$5,200,000 
Child Welfare Services 0139 
Initiative: Reduces funding by implementing utilization review criteria and management 
for state-funded clinical services for children in state custody. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($617,347) 
($1,234,694) 
GENERAL FUND TOTAL 
($617,347) 
($1,234,694) 
Child Welfare Services 0139 
Initiative: Reduces funding by implementing a reduction in the number of hours 
authorized for psychological evaluations consistent with MaineCare rules. This initiative 
relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($300,000) 
($300,000) 
2008-09 
($600,000) 
($600,000) 
Initiative: Reduces funding by reducing the overall daily reimbursement rate paid to 
adoptive families receiving adoption assistance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($378,000) 
($378,000) 
2008-09 
($756,000) 
($756,000) 
Initiative: Reduces funding by reducing room and board reimbursement rates paid to 
foster families for children in state custody placed with them. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($186,900) 
($186,900) 
2008-09 
($373,800) 
($373,800) 
Initiative: Reduces funding for child care services for children in foster care living with 
adults who are not employed outside the home. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($275,000) 
($275,000) 
2008-09 
($550,000) 
($550,000) 
Initiative: Reduces funding by shifting payments for respite services from state funds 
provided in addition to foster care reimbursement to direct reimbursement by foster care 
II 
families. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($170,000) 
($170,000) 
2008-09 
($345,000) 
($345,000) 
Initiative: Reduces funding by unbundling payment for recreational services from foster 
care rates. This initiative relates to the curtailments ordered in Financial Order 003806 
F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
($68,000) 
($68,000) 
2008-09 
($136,000) 
($136,000) 
Initiative: Reduces funding by transferring the assessment function to state child welfare 
workers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Welfare Services 0139 
2007-08 
$0 
2008-09 
($1,000,000) 
$0 
($1,000,000) 
Initiative: Reduces funding by decreasing contract rates for home studies for all potential 
adoptive and foster care families. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Hearings Z038 
2007-08 
$0 
$0 
2008-09 
($125,000) 
($125,000) 
Initiative: Transfers funding for travel costs from the Office of Management and Budget 
program to the Division of Administrative Hearings program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Hearings Z038 
2007-08 
$10,000 
$10,000 
2008-09 
$10,000 
$10,000 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Data, Research and Vital Statistics Z037 
2007-08 
($10,000) 
($10,000) 
2008-09 
$0 
$0 
Initiative: Transfers 2 Comprehensive Health Planner II positions and one Office 
Assistant II position from Other Special Revenue Funds to the Federal Expenditures Fund 
within the Division of Data, Research and Vital Statistics program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
3.000 
Personal Services 
$0 
$211,840 
All Other 
$0 
$25,500 
FEDERAL EXPENDiTURES FUND TOTAL 
$0 
$237,340 
~ 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(3.000) 
Personal Services 
$0 
($211,840) 
All Other 
$0 
($25,500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($237,340) 
Division of Data, Research and Vital Statistics Z037 
Initiative: Provides funding for grants in the Division of Data, Research and Vital 
Statistics program. 
II 
FEDERAL EXPENDITURES FUND 
All Other 
FED ERAL EXPENDITURES FUND TOTAL 
Division of Purchased Services Z035 
2007-08 
$0 
$0 
2008-09 
$1,720,000 
$1,720,000 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FHM - Bureau of Health 0953 
2007-08 
($110,000) 
($110,000) 
2008-09 
$0 
$0 
Initiative: Notwithstanding any other provision of law, reduces funding in the Medical 
Care - Payments to Providers program as a result of reallocating Fund for a Healthy 
Maine funds between programs. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Bureau of Health 0953 
2007-08 
($1,590,000) 
($ I ,590,000) 
2008-09 
($985,900) 
($985,900) 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2007-08 
$0 
$0 
2008-09 
$7,244 
$7,244 
FHM - Medical Care 0960 
Initiative: Notwithstanding any other provision of law, reduces funding in the Medical 
Care - Payments to Providers program as a result of reallocating Fund for a Healthy 
Maine funds between programs. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FHM - Medical Care 0960 
2007-08 
$1,590,000 
$1,590,000 
2008-09 
$985,900 
$985,900 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2007-08 
$0 
$0 
2008-09 
($83,625) 
($83,625) 
Food Stamps Administration ZOl9 
Initiative: Reduces funding for state-administered food stamps to legally-admitted aliens 
who are no longer eligible for federal food stamps. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Food Stamps Administration ZOl9 
2007-08 
$0 
$0 
2008-09 
($323,500) 
($323,500) 
Initiative: Provides funding to further automate and streamline the direct certification 
process for student participation in school lunch programs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 0137 
2007-08 
$0 
$0 
2008-09 
$63,170 
$63,170 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($157,199) 
GENERAL FUND TOTAL 
$0 
($157,199) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$157,198 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$157,198 
Foster Care 0137 
Initiative: Reduces funding by reducing the overall daily reimbursement rate paid to 
adoptive families receiving adoption assistance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($210,000) 
($210,000) 
2008-09 
($500,000) 
($500,000) 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 0137 
2007-08 
($362,207) 
($362,207) 
2008-09 
($894,062) 
($894,062) 
Initiative: Reduces funding by reducing room and board reimbursement rates paid to 
foster families for children in state custody placed with them. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
($75,600) 
($75,600) 
2007-08 
($130,395) 
($130,395) 
General Assistance - Reimbursement to Cities and Towns 0130 
2008-09 
($147,000) 
($147,000) 
2008-09 
($262,854) 
($262,854) 
Initiative: Reduces funding for General Assistance by increasing the TANF special 
housing allowance by $50 per month and providing a transitional food benefit for TANF 
famil ies leaving the T ANF program due to employment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$0 
$0 
2008-09 
($525,000) 
($525,000) 
Initiative: Continues one Public Service Manager II pOSItIOn and 3 Public Service 
Coordinator II positions previously established by financial order. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
• 
.. 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
4.000 
$367,423 
$14,348 
$381,771 
Initiative: Continues one Public Service Coordinator I position, one Comprehensive 
Health Planner II position, one Planning and Research Associate II position and one 
Planning and Research Associate I position previously established by financial order in 
II 
the Bureau of Health program, Federal Expenditures Fund. Also continues one limited-
period Comprehensive Health Planner II position and one limited-period Planning and 
Research Assistant position previously established by financial order, with end dates of 
June 6, 2009, in the Bureau of Health program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2007-08 
0.000 
$0 
$0 
$0 
2007-08 
$0 
$0 
$0 
2008-09 
4.000 
$282,924 
$11,048 
$293,972 
2008-09 
$126,406 
$4,936 
$131,342 
Initiative: Reorganizes one Staff Accountant position to a Planning and Research 
Assoc iate II position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$3,010 
All Other 
$0 
$118 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$3,128 
Healtb - Bureau of 0143 
Initiative: Reorganizes one Planning and Research Assistant position to a Planning and 
Research Associate I position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$0 
$0 
$0 
2008-09 
$8,864 
$346 
$9,210 
II 
Initiative: Reorganizes one Comprehensive Health Planner I position to a Nurse 
Education Consultant position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Healtb - Bureau of 0143 
2007-08 
$0 
$0 
$0 
2008-09 
$8,543 
$334 
$8,877 
Initiative: Transfers one Customer Representative Assistant II position from the Bureau 
of Health program to the Office of Management and Budget program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($40,703) 
All Other 
$0 
($7,332) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($48,035) 
Health - Bureau of 0143 
Initiative: Provides funding for laboratory equipment. 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Capital Expenditures 
$0 
$75,000 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$75,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$0 
$105,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$105,000 
Health - Bureau of 0143 
Initiative: Reallocates 25% of the cost of one Office Specialist I Manager position from 
II 
the Bureau of Health program, Federal Expenditures Fund to the Tuberculosis Control 
Program, Federal Block Grant Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$0 
$0 
$0 
2008-09 
($15,881) 
($6,193) 
($22,074) 
Initiative: Reallocates 45% of the cost of one Office Associate II position from the 
Tuberculosis Control Program, Federal Block Grant Fund to the Bureau of Health 
program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$0 
$0 
$0 
2008-09 
$24,870 
$6,543 
$31,413 
Initiative: Transfers one Public Health Nurse Consultant position from the Bureau of 
Health program to the Tuberculosis Control Program. 
I 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($93,203) 
All Other 
$0 
($9,212) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($102,415) 
Health - Bureau of 0143 
Initiative: Reallocates one Epidemiologist position from 100% Federal Block Grant Fund 
to 50% Federal Expenditures Fund and 50% Federal Block Grant Fund within the Bureau 
of Health program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$37,285 
All Other 
$0 
$7,028 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$44,313 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$0 
($37,285) 
All Other 
$0 
($7,028) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($44,313) 
Health - Bureau of 0143 
Initiative: Reduces funding for the Maine AIDS Alliance, a statewide coalition of 
agencies delivering HIV and AIDS services. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2007-08 
($10,250) 
($10,250) 
2008-09 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
I 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
~ 
, 
I 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2007-08 
($400,000) 
($400,000) 
2008-09 
$0 
$0 
Initiative: Reallocates one Health Program Manager position from 80% Federal 
Expenditures Fund in the Bureau of Health program, and 10% General Fund, 10% 
Federal Expenditures Fund in the Bureau of Medical Services program to 100% Federal 
Expenditures Fund in the Bureau of Health program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$16,142 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$16,142 
Homeless Youth Program 0923 
Initiative: Reduces funding for grants for the remainder of fiscal year 2007-08. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($156,760) 
$0 
GENERAL FUND TOTAL 
($156,760) 
$0 
Independent Housing with Services 0211 
Initiative: Eliminates funding for a newly developed ,"Itlatlve, Healthy Housing 
Communities. 
This initiative relates to the curtailments ordered in Financial Order 
003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($475,880) 
($965,21 I) 
GENERAL FUND TOTAL 
($475,880) 
($965,21 I) 
Long Term Care - Human Services 0420 
I 
Initiative: Transfers funding for homemaker services wage increases from the Office of 
Elder Services Central Office program to the Long-term Care Human Services program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$279,000 
GENERAL FUND TOTAL 
$0 
$279,000 
Long Term Care - Human Services 0420 
Initiative: Reduces funding for home-based care services to older persons currently on a 
waiting list. This initiative relates to the curtailments ordered in Financial Order 003806 
F8. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2007-08 
($381,286) 
($381,286) 
2008-09 
$0 
$0 
Initiative: Elim inates funding for assessments for older persons seeking homemaker 
services. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Low-cost Drugs To Maine's Elderly 0202 
2007-08 
($62,500) 
($62,500) 
2008-09 
($250,000) 
($250,000) 
Initiative: 
Reduces 
funding 
from 
savings achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($50,000) 
$0 
I 
GENERAL FUND TOTAL 
($50,000) 
$0 
Maternal and Child Health 0191 
Initiative: Reorganizes one Public Health Educator III position to a Comprehensive 
Health Planner II position. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$0 
$3,008 
All Other 
$0 
$117 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$3,125 
Maternal and Child Health 0191 
JO 
II 
Initiative: Reorganizes one Children Special Health Needs Coordinator position to a 
Health Program Manager position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal and Cbild Healtb 0191 
2007-08 
$0 
$0 
$0 
2008-09 
$1,870 
$73 
$1,943 
Initiative: Reorganizes one Public Service Coordinator I posItIOn to a Senior Health 
Program Manager position and transfers the position from the Federal Expenditures Fund 
to the Federal Block Grant Fund within the Maternal and Child Health program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($91,780) 
All Other 
$0 
($12,198) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($103,978) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$91,561 
All Other 
$0 
$12,189 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$103,750 
, 
II 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding in the Maternal and Child Health Block Grant program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maternal and Child Health Block Grant Match Z008 
2007-08 
($225,000) 
($225,000) 
2008-09 
($225,000) 
($225,000) 
Initiative: 
Reduces 
funding 
from savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($40,000) 
($40,000) 
2008-09 
$0 
$0 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding to 2 community health nursing agencies in the Bath and 
Brunswick area and Hancock and Washington counties. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($25,000) 
($100,000) 
GENERAL FUND TOTAL 
($25,000) 
($ 100,000) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by increasing the premium for Katie Beckett members. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($266,120) 
GENERAL FUND TOTAL 
$0 
($266,120) 
Page III -123LR3624(OI)-1 
I 
Initiative: Adjusts funding as the result of a settlement with a pharmaceutical 
I 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
manufacturer. 
All Other 
$0 
($475,885) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($475,885) 
All Other 
($2,262,699) 
$0 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
($2,262,699) 
$0 
Initiative: Reduces funding by assessing an annual enrollment fee for members in the 
parent expansion group whose incomes are above 151 % and equal to or below 200% of 
the federal poverty line. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,262,699 
$0 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($47,521) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,262,699 
$0 
II 
GENERAL FUND TOTAL 
$0 
($47,521) 
II 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding in the MaineCare program by establishing reasonable 
standards for the extent of coverage for durable medical equipment, by limiting 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
reimbursement for the purchase of some types of durable medical equipment or by 
All Other 
$0 
implementing bulk purchasing arrangements for supplies and equipment where medically 
($84,979) 
appropriate. 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($84,979) 
GENERAL FUND 
2007-08 
2008-09 
Medical Care - Payments to Providers 0147 
All Other 
$0 
($824,895) 
In itiative: Reduces funding by establishing a different preferred prescription drug list for 
GENERAL FUND TOTAL 
$0 
($824,895) 
MaineCare members enrolled in the childless adult waiver program. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
AlI Other 
$0 
($1,475,105) 
All Other 
$0 
($3,491,931 ) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,475,105) 
GENERAL FUND TOTAL 
$0 
($3,491,931 ) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: Reduces funding for the Katie Beckett program. 
All Other 
$0 
($6,244,005) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($6,244,005) 
All Other 
$0 
($813,418) 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
$0 
($813,418) 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding for administrative contracts from the Medical Care -
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Payments to Providers program to the Bureau of Medical Services program. 
All Other 
$0 
($1,454,582) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,454,582) 
All Other 
$0 
($1,056,909) 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
$0 
($1,056,909) 
Initiative: Reduces funding by implementing prior authorization for podiatric services in 
MaineCare. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($1,056,909) 
All Other 
$0 
($232,500) 
JO 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,056,909) 
II 
GENERAL FUND TOTAL 
$0 
($232,500) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
federal financial participation rate. 
All Other 
$0 
($415,764) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($415,764) 
All Other 
$0 
($3,542,344) 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
$0 
($3,542,344) 
Initiative: Notwithstanding any other provision of law, reduces funding in the Medical 
Care - Payments to Providers program as a result of reallocating Fund for a Healthy 
Maine funds between programs. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$7,155,500 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$7,155,500 
All Other 
($2,090,000) 
($1,495,099) 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
($2,090,000) 
($1,495,099) 
Initiative: Notwithstanding any other provision of law, provides funding for increased 
prospective interim payments to hospitals in fiscal year 2007-08. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($862,398) 
($910,567) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$832,438 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
($862,398) 
($910,567) 
GENERAL FUND TOTAL 
$832,438 
$0 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$2,484,070 
$2,484,070 
2008-09 
$0 
$0 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$680,352 
$680,352 
2008-09 
$697,361 
$697,361 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($680,352) 
($680,352) 
2008-09 
($697,361) 
($697,361) 
Initiative: Reduces funding to 2 agencies in one geographic area of the State for day 
treatment services. The corresponding state funding reduction is in the Mental Health 
Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($215,600) 
($215,600) 
Initiative: Reduces funding for payments to out-of-state hospitals. 
Page t 36 - 123LR3624(OI)-1 
2008-09 
($894,117) 
($894,117) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($587,040) 
GENERAL FUND TOTAL 
$0 
($587,040) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($1,049,765) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,049,765) 
Medical Care - Payments to Providers 0147 
Initiative: Eliminates funding on a one-time basis for hospitals due to overpayments. 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($366,900) 
($183,450) 
GENERAL FUND TOTAL 
($366,900) 
($183,450) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($632,827) 
($328,051) 
FEDERAL EXPENDITURES FUND TOTAL 
($632,827) 
($328,051) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding no longer needed due to the collection of premiums for Katie 
Beckett program services. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($73,380) 
($215,190) 
GENERAL FUND TOTAL 
($73,380) 
($215,190) 
Initiative: Reduces funding by limiting reimbursement to private nonmedical institutions 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
for "bed-hold" days to 30 days for medical or therapeutic absences and requires the 
Department of Health and Human Services to report to the joint standing committee of 
All Other 
($126,566) 
($384,810) 
the Legislature having jurisdiction over health and human services matters on the impact 
of this limit by January 2009. 
FEDERAL EXPENDITURES FUND TOTAL 
($126,566) 
($384,810) 
GENERAL FUND 
2007-08 
2008-09 
Medical Care - Payments to Providers 0147 
All Other 
$0 
($2,000,000) 
Initiative: Reduces funding for hospital-based physicians. 
GENERAL FUND TOTAL 
$0 
($2,000,000) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($7,282,509) 
FEDERALEXPENDnnJRESFUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
($7,282,509) 
All Other 
$0 
($3,576,248) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,576,248) 
All Other 
$0 ($13,022,827) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND TOTAL 
$0 ($13,022,827) 
Initiative: Reduces funding for MaineCare home- and community-based waiver services 
through utilization review of in-home supports and review of appropriate staffing ratios in 
Medical Care - Payments to Providers 0147 
community supports in such ways as to preserve the full array of services. The 
corresponding state funding reductions are in the Mental Retardation Waiver - MaineCare 
Initiative: Reduces funding by reducing payments to private nonmedical institutions as a 
program. 
result of and to be consistent with the results of a collaborative process between the 
Department of Health and Human Services and the providers of PNMI services. 
The 
new reimbursement rules must take into consideration occupancy rates and must produce 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
the specified savings. 
All Other 
$0 
($6,562,077) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($6,562,077) 
All Other 
$0 
($2,152,000) 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
$0 
($2,152,000) 
Initiative: Reduces funding by converting 5 intermediate care facilities for people with 
mental retardation to waiver homes under the Home and Community Based Waiver 
program. The corresponding state funding adjustments are in the Medicaid Services -
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Mental Retardation and Mental Retardation Waiver - MaineCare programs. 
All Other 
$0 
($3,848,279) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,848,279) 
All Other 
$0 
($632,442) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($632,442) 
, .. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the cost of services to individuals as a result of the 
privatization of the Elizabeth Levinson Center. The corresponding state funding increase 
is in the Medicaid Services - Mental Retardation program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$1,106,261 
$1,106,261 
Medical Care - Payments to Providers 0147 
I 
Initiative: Reduces funding by consolidating crisis services to one provider per district. 
The corresponding state funding reductions are in the Mental Health Services - Child 
Medicaid and Mental Health Services - Community Medicaid programs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
$0 
2008-09 
($715,138) 
($715,138) 
Initiative: Reduces funding for outpatient mental health and substance abuse services in 
MaineCare. The Department of Health and Human Services and the providers of services 
shall collaborate and reach agreement on reimbursement changes that will produce 
savings to the General Fund of $1,000,000 in fiscal year 2008-09. If no agreement is 
reached by June 30, 2008, the department shall adopt rules on an emergency basis to 
achieve $1,000,000 of savings to the General Fund for outpatient mental health and 
substance abuse costs by consolidating outpatient services into one section of MaineCare. 
The corresponding state funding reduction is in the Departmentwide program of the 
former Department of Behavioral and Developmental Services. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
$0 
2008-09 
($1,788,234) 
($1,788,234) 
Initiative: Reduces funding by eliminating intensive community integration. The 
corresponding state funding reduction is in the Mental Health Services - Community 
Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments To Providers - Non Match 0997 
2007-08 
$0 
2008-09 
($2,145,880) 
$0 
($2,145,880) 
Initiative: Provides funding for the estimated impact on community programs, including 
but not limited to substitute care, Head Start and perinatal care as a result of federal 
changes to targeted case management. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$6,648,675 
$6,648,675 
Multicultural Services, Rate Setting and Quality Improvemeut Z034 
Initiative: Transfers one Office Associate II position from the OMB Division of Regional 
Business Operations to the Multicultural Services, Rates and Quality Improvement 
program and reallocates a portion of its cost and a portion of the cost of one Public 
Service Manager III position, one Office Associate II position, one Social Services 
Program Manager position, one Social Services Program Specialist I position, 3 Social 
Services Program Specialist II positions and one Mental Health Worker III position from 
the General Fund to the Bureau of Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
($144,062) 
GENERAL FUND TOTAL 
$0 
($144,062) 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: Transfers one Physician III position from the Mental Health Services -
Community program to the Multicultural Services, Rate Setting and Quality 
Improvement program and reallocates 15% of the position's costs to the Bureau of 
Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$195,788 
GENERAL FUND TOTAL 
$0 
$195,788 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: 
Reduces funding 
from 
savings achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
II 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($92,000) 
($92,000) 
Multicultural Services, Rate Setting and Quality Improvement Z034 
2008-09 
$0 
$0 
Initiative: Eliminates one Social Services Program Specialist I position and one Office 
Assistant II position and related All Other to streamline the Office of Multicultural 
Services. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
Personal Services 
$0 
($115,055) 
All Other 
$0 
($11,089) 
GENERAL FUND TOTAL 
$0 
($126,144) 
Nursing Facilities 0148 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2008-09 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($785,874) 
($785,874) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$1,323,343 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,323,343 
Nursing Facilities 0148 
Initiative: Adjusts funding for the change in the tax on nursing facilities that takes effect 
January 1, 2008. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHERSPEC~LREVENUEFUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing Facilities 0148 
2007-08 
2008-09 
$991,680 
$1,983,360 
$991,680 
$1,983,360 
2007-08 
2008-09 
($991,680) 
($1,983,360) 
($991,680) 
($1,983,360) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPEC~L REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing Facilities 0148 
2007-08 
$207,736 
$207,736 
2008-09 
$212,928 
$212,928 
Initiative: Adjusts funding in various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with the November 2007 
Revenue Forecasting Committee report. 
• 
A 
GENERAL FUND 
2007-08 
All Other 
($207,736) 
GENERAL FUND TOTAL 
($207,736) 
Nursing Facilities 0148 
Initiative: Reduces funding for rebasing nursing home expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
($212,928) 
($212,928) 
2008-09 
($1,000,000) 
($1,000,000) 
2008-09 
($1,788,234) 
($1,788,234) 
Nursing Facilities 0148 
Initiative: Eliminates funding on a one-time basis for nursing facilities providers due to 
cost-of-care adjustments. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Elder Services Adult Protective Services Z040 
2007-08 
($2,751,750) 
($2,751,750) 
2007-08 
($4,746,206) 
($4,746,206) 
2008-09 
($2,689,875) 
($2,689,875) 
2008-09 
($4,810,125) 
($4,810,125) 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Adult Protective Services Z040 
2007-08 
$84,444 
$84,444 
2008-09 
$337,776 
$337,776 
Initiative: Transfers funding from the Office of Licensing and Regulatory Services 
program to the Office of Elder Services Adult Protective Services program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$126,528 
$126,528 
2008-09 
$126,528 
$126,528 
Office or Elder Services Adult Protective Services Z040 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2007-08 
($18,000) 
($18,000) 
2008-09 
$0 
$0 
Initiative: Reorganizes one Social Services Program Specialist I position to a Social 
Services Program Specialist II position and transfers it and related All Other from the 
Office of Elder Services Central Office program to the Office of Management and Budget 
program. 
GENERAL FUND 
POSITIONS - LEGISLA TlVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
(1.000) 
($64,905) 
($3,706) 
($68,611) 
I 
Office of Elder Services Central Office 0140 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($84,444) 
($337,776) 
GENERAL FUND TOTAL 
($84,444) 
($337,776) 
Office of Elder Services Central Office 0140 
Initiative: Transfers funding for homemaker services wage increases from the Office of 
Elder Services Central Office program to the Long-term Care Human Services program. 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($279,000) 
GENERAL FUND TOTAL 
$0 
($279,000) 
Office of Elder Services Central Office 0140 
Initiative: Transfers one Social Services Program Specialist I position and its General 
Fund cost and re lated All Other from the Office of Elder Services Central Office program 
to the Office of Licensing and Regulatory Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($36,492) 
All Other 
$0 
($2,763) 
GENERAL FUND TOTAL 
$0 
($39,255) 
Office of Elder Services Central Office 0140 
Initiative: Provides funding for contributions from the American Association of Retired 
Persons. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Office of Elder Services Central Office 0140 
Initiative: Reduces funding for adult day services. 
This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2007-08 
($80,357) 
($80,357) 
2008-09 
$0 
$0 
Initiative: Eliminates funding for training and support for facilities, programs and family 
caregivers of persons affected with Alzheimer's. This initiative relates to the curtailments 
II 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($42,841) 
($171,364) 
GENERAL FUND TOTAL 
($42,841 ) 
($171,364) 
Office of Elder Services Central Office 0140 
Initiative: Reduces funding provided to the 5 Area Agencies on Aging for planning, 
administration and coordination. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($33,785) 
($135,140) 
GENERAL FUND TOTAL 
($33,785) 
($135,140) 
Office of Elder Services Central Office 0140 
Initiative: Reduces funding for homemaker services contracts. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($28,680) 
$0 
GENERAL FUND TOTAL 
($28,680) 
$0 
Office of Elder Services Central Office 0140 
'·,,1 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($150,000) 
($150,000) 
Office of Integrated Access and Support - Central Office Z020 
2008-09 
$0 
$0 
II 
Initiative: Transfers Food Stamps bonus funds from the Office of Integrated Access and 
Support - Central Office program to the Office of Integrated Access and Support -
Regional Ollice program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($710,389) 
($710,389) 
Office of Integrated Access and Support - Central Office Z020 
2008-09 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
I 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Licensing and Regulatory Services Z036 
2007-08 
($130,000) 
($130,000) 
2008-09 
$0 
$0 
Initiative: Transfers funding from the Office of Licensing and Regulatory Services 
program to the Office of Elder Services Adult Protective Services program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2007-08 
($100,344) 
2008-09 
($100,610) 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($100,344) 
($100,610) 
Office of Licensing and Regulatory Services Z036 
Initiative: Transfers one Social Services Program Specialist I position and its General 
Fund cost and related All Other from the Office of Elder Services Central Office program 
to the Office of Licensing and Regulatory Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$36,492 
All Other 
$0 
$2,763 
GENERAL FUND TOTAL 
$0 
$39,255 
Office of Licensing and Regulatory Services Z036 
Initiative: Reallocates the cost of positions in the Division of Licensing and Regulatory 
Services program. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$1,130,474 
$1,170,014 
All Other 
$234,085 
$234,085 
GENERAL FUND TOTAL 
$1,364,559 
$1,404,099 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($1,119,724) 
($1,155,505) 
All Other 
($127,447) 
($127,447) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,247,171) 
($1,282,952) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$14,989 
$12,738 
All Other 
$2,364 
$2,364 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,353 
$15,102 
Office of Licensing and Regulatory Services Z036 
Initiative: Provides funding for civil monetary penalties. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$85,200 
$85,200 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,200 
$85,200 
Office of Licensing and Regulatory Services Z036 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
II 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
($140,000) 
($140,000) 
2008-09 
$0 
$0 
Initiative: Transfers one Public Service Coordinator II position from the Mental Health 
Services - Community program to the Office of Management and Budget program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$102,249 
All Other 
$0 
$5,527 
GENERAL FUND TOTAL 
$0 
$107,776 
Office of Management and Budget 0142 
Initiative: Transfers one Office Associate II position, one Secretary position, one Public 
Service Coordinator I position, one Public Service Manager II position, one Public 
Service Executive II position, one Public Service Coordinator II position and one Public 
Service Manager I position from the Office of Management and Budget program and 2 
Mental Health Program Coordinator positions from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Community program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(7.000) 
Personal Services 
$0 
($636,544) 
All Other 
$0 
($38,689) 
GENERAL FUND TOTAL 
$0 
($675,233) 
Office of Management and Budget 0142 
Initiative: Reorganizes one Social Services Program Specialist I position to a Social 
Services Program Specialist II position and transfers it and related All Other from the 
Office of Elder Services Central Office program to the Office of Management and Budget 
II 
program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$68,611 
GENERAL FUND TOTAL 
$0 
$68,611 
Office of Management and Budget 0142 
Initiative: Transfers 3 Public Service Coordinator I positions and one Social Services 
Manager I position from the Department of Health and Human Services Service Center to 
the Office of Management and Budget program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
4.000 
Personal Services 
$0 
$332,910 
All Other 
$0 
$35,929 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$368,839 
Office of Management and Budget 0142 
Initiative: Transfers 27 positions from the Federal Expenditures Fund to the Other Special 
Revenue Funds within the Office of Management and Budget program. Position detail is 
on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
2007-08 
0.000 
2008-09 
(27.000) 
I 
Initiative: Transfers 2 Public Service Coordinator I positions and one Public Service 
Pl.!rsonai Services 
$0 
($2, I 54,602) 
Manager II position and reallocates 50% of the cost from the Federal Expenditures Fund 
AIlOthcr 
$0 
($6,784,037) 
to the General Fund within the Office of Management and Budget program. 
FEDERAL EXPE'iDITURES FUND TOTAL 
$0 
($8,938,639) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$144,617 
$146,813 
All Other 
($144,617) 
($146,813) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
P()SI lIONS - LEGISLATIVE COUNT 
0.000 
27.000 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
$0 
$2,154,602 
All Other 
$0 
$6,784,037 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$8,938,639 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($144,617) 
($146,813) 
II 
Office of Management and Budget 0142 
Initiative: Transfers one Customer Representative Assistant II position from the Bureau 
FEDERAL EXPENDITURES FUND TOTAL 
($144,617) 
($146,813) 
I J 
of Health program to the Office of Management and Budget program. 
Office of Management and Budget 0142 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Transfers funding for travel costs from the Office of Management and Budget 
POSJTIONS - LEGISLATIVE COUNT 
0.000 
1.000 
program to the Division of Administrative Hearings program. 
Personal Services 
$0 
$40,703 
All Other 
$0 
$7,332 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($10,000) 
($10,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$48,035 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
Office of Management and Budget 0142 
I 
Initiative: Transfers o~e Accounting Technician position and 5 Accounting Associate [ 
Office of Management and Budget 0142 
positions from the Office of Management and Budget program to the OMB Division of 
Initiative: Transfers one Public Service Manager III position and related All Other from 
Regional Business Operations program. 
the Office of Management and Budget program in the Department of Health and Human 
Services to the Mental Health Services - Children program in the former Department of 
GENERAL FUND 
2007-08 
2008-09 
Behavioral and Developmental Services. 
POSITIONS - LEGISLA TlVE COUNT 
0.000 
(6.000) 
Personal Services 
$0 
($322,465) 
GENERAL FUND 
2007-08 
2008-09 
AIl Other 
$0 
($33, I 62) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($118,667) 
GE'iERAL FUND TOTAL 
$0 
($355,627) 
All Other 
$0 
($5,527) 
Office of Management and Budget 0142 
GENERAL FUND TOTAL 
$0 
($124,194) 
Office of Management and Budget 0142 
financial order upon the approval of the State Budget Officer and the Governor. This 
Initiative: Provides funding to pay the Department of Administrative and Financial 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
GENERAL FUND 
2007-08 
2008-09 
reporting services for the department. 
Personal Services 
($500,000) 
$0 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
($500,000) 
$0 
All Other 
$0 
$348,291 
Office of Management and Budget 0142 
GENERAL FUND TOTAL 
$0 
$348,291 
Initiative: Deappropriates funds as a result of eliminating one Office Associate II 
position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$214,740 
\3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$214,740 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($47,675) 
All Other 
$0 
($14,811) 
Office of Management and Budget 0142 
GENERAL FUND TOTAL 
$0 
($62,486) 
Initiative: Transfers one Social Services Program Specialist II position from the Bureau 
of Medical Services program, 50% General Fund and 50% Federal Expenditures Fund, to 
the Office of Management and Budget program, 50% General Fund and 50% Other 
Special Revenue Funds. 
160MB Division of Regional Business Operations 0196 
Initiative: Transfers one Office Associate II position, one Secretary position, one Public 
Service Coordinator 1 position, one Public Service Manager II position, one Public 
GENERAL FUND 
2007-08 
Service Executive II position, one Public Service Coordinator II position and one Public 
2008-09 
Service Manager I position from the Office of Management and Budget program and 2 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Mental Health Program Coordinator positions from the OMB Division of Regional 
Personal Services 
$0 
$39,709 
Business Operations program to the Mental Health Services - Community program. 
GENERAL FUND TOTAL 
$0 
$39,709 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
Personal Services 
$0 
($142,745) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
($11,054) 
Personal Services 
$0 
$39,707 
GENERAL FUND TOTAL 
$0 
($153,799) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$39,707 
290MB Division of Regional Business Operations 0196 
Office of Management and Budget 0142 
Initiative: Transfers one Accounting Technician position and 5 Accounting Associate I 
Initiative: 
Reduces 
funding 
from 
savings achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
positions from the Office of Management and Budget program to the OMS Division of 
Regional Business Operations program. 
I 
adj ust the amount of savings among its accounts in the Personal Services line category by 
, 
, 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
6.000 
Personal Services 
$0 
$322,465 
All Other 
$0 
$33,162 
GENERAL FUND TOTAL 
$0 
$355,627 
OMB Division of Regional Business Operations 0196 
Initiative: Transfers one Office Associate II position from the OMB Division of Regional 
Business Operations to the Multicultural Services, Rates and Quality Improvement 
program and reallocates a portion of its cost and a portion of the cost of one Public 
II 
Service Manager III position, one Office Associate II position, one Social Services 
Program Manager position, one Social Services Program Specialist I position, 3 Social 
Services Program Specialist II positions and one Mental Health Worker III position from 
the General Fund to the Bureau of Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($57,898) 
GENERAL FUND TOTAL 
$0 
($57,898) 
OMB Division of Regional Business Operations 0196 
Initiative: Provides funding to pay the Department of Administrative and Financial 
Services for the costs of 10 new positions established for the Department of Health and 
Human Services Service Center to improve the efficiency in financial accounting and 
reporting services for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$15,015 
$15,015 
290MB Division of Regional Business Operations 0196 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
I 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OMB Division of Regional Business Operations 0196 
2007-08 
($650,000) 
($650,000) 
2008-09 
$0 
$0 
Initiative: Deappropriates funds as a result of eliminating one II2-time Office Assistant II 
position. 
II 
GENERAL FUND 
POSITIONS - LEGISLA TlVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Purcbased Social Services 0228 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
(0.500) 
($11,883) 
($9,429) 
($21,312) 
IS 
Initiative: Reduces funding by eliminating funds from the Purchased Social Services 
program for: support services - children's residential; support services - supervised 
visitation; support services - special needs; refugees' services; and child abuse and neglect 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2007-08 
$0 
$0 
2008-09 
($642,667) 
($642,667) 
Initiative: Reduces funding in fiscal year 2007-08 for mediation services. This initiative 
relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($7,348) 
$0 
GENERAL FUND TOTAL 
($7,348) 
$0 
Purchased Social Services 0228 
Initiative: Reduces funding for individual and group counseling services to non-
MaineCare clients. This initiative relates to the curtailments ordered in Financial Order 
003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purcbased Social Services 0228 
2007-08 
($21,430) 
($21,430) 
2008-09 
($85,721 ) 
($85,721) 
Initiative: Reduces funding provided to the Children's Cabinet. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2007-08 
($22,500) 
($22,500) 
2008-09 
($90,000) 
($90,000) 
Initiative: Reduces funding for supervised visitation services of children in state custody. 
This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($75,000) 
($300,000) 
GENERAL FUND TOTAL 
($75,000) 
($300,000) 
Purcbased Social Services 0228 
Initiative: Reduces funding for family planning services. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($68,351) 
$0 
GENERAL FUND TOTAL 
($68,351) 
$0 
Purchased Social Services 0228 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
.. 
adjust the amount of savings among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. This 
initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($5,000) 
$0 
GENERAL FUND TOTAL 
($5,000) 
$0 
Risk Reduction 0489 
In itiative: Reorganizes one Public Health Educator III posItIon to a Comprehensive 
Health Planner II position in the Risk Reduction Program, Division of Family Health. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$0 
$2,995 
All Other 
$0 
$117 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$3,112 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces funding for grants for the remainder of fiscal year 2007-08. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($250,000) 
$0 
GENERAL FUND TOTAL 
($250,000) 
$0 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Adjusts funding between fiscal year 2007-08 and fiscal year 2008-09 to more 
accurately reflect program needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Temporary Assistance for Needy Families 0138 
2007-08 
($280,000) 
($280,000) 
2008-09 
$280,000 
$280,000 
Initiative: Provides funding as a baseline allocation for nonmatching child support 
incentives. 
·R 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
I 
HEALTH AND HUMAN SERVICES, 
All Other 
$500 
$500 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
GENERAL FUND 
(S I 0,659,887) 
(S21,922,249) 
Tuberculosis Control Program 0497 
FEDERAL EXPENDITURES FUND 
($5,972,204) ($33,352,944) 
Initiative: Reallocates 25% of the cost of one Office Specialist I Manager position from 
FUND FOR A HEALTHY MAINE 
SO 
(S76,381) 
the Bureau of Health program, Federal Expenditures Fund to the Tuberculosis Control 
OTHER SPECIAL REVENUE FUNDS 
$2,136,111 
$8,570,344 
Program, Federal Block Grant Fund. 
FEDERAL BLOCK GRANT FUND 
$255 
S129,580 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL - ALL FUNDS 
($14,495,725) 
($46,651,650) 
Personal Services 
$0 
$15,881 
II 
All Other 
$0 
$6,193 
Sec. A-29. Appropriations and allocations. 
The following appropriations and 
$0 
$22,074 
allocations are made. 
FEDERAL BLOCK GRANT FUND TOTAL 
HISTORIC PRESERVATION COMMISSION, MAINE 
Tuberculosis Control Program 0497 
Historic Preservation Commission 0036 
Initiative: Reallocates 45% of the cost of one Office Associate 1I position from the 
Initiative: Reduces funding for in-state travel. This initiative relates to the curtailments 
Tuberculosis Control Program, Federal Block Grant Fund to the Bureau of Health 
ordered in Financial Order 003806 F8. 
program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
($1,603) 
($2,554) 
Personal Services 
$0 
($24,870) 
All Other 
$0 
($6,543) 
GENERAL FUND TOTAL 
($1,603) 
($2,554) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($31,413) 
Tuberculosis Control Program 0497 
Initiative: Transfers one Public Health Nurse Consultant position from the Bureau of 
Health program to the Tuberculosis Control Program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$93,203 
All Other 
$0 
$9,212 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$102,415 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE 
Historical Society 0037 
Initiative: Reduces funding for grants that support education and outreach programs. 
This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($1.859) 
($1,859) 
2008-09 
($2,937) 
($2.937) 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Reallocates funding for one Chief Field Investigator position to 75% General 
Fund and 25% Fedenil Expenditures Fund, to be funded through a reduction to All Other 
and reduces technology funding to maintain costs within available resources. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
$0 
2007-08 
$0 
$0 
$0 
2008-09 
($19,872) 
($2,063) 
($21,935) 
2008-09 
$19,872 
($19,872) 
$0 
Sec. A-32, Appropriations and allocations, The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: Reduces funding for grants that support public education programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($5.916) 
($5,916) 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-state Commission 0554 
Initiative: Reduces funding for grants to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($38.000) 
($38,000) 
Sec. A-34. Appropriations and allocations, The following appropriations and 
al locations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Reduces funding through a reduction in the use of Office of Information 
Technology services to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2007-08 
$0 
$0 
2008-09 
($38,500) 
($38,500) 
Initiative: Reduces funding through a reduction in the use of Natural Resources Services 
Center services to maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($25,671) 
GENERAL FUND TOTAL 
$0 
($25,671) 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for increased electrical costs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$10,238 
$10,238 
GENERAL FUND TOTAL 
$10,238 
$10,238 
II 
Boating Access Sites 0631 
Initiative: Provides funding to establish baseline allocation in the Fish Hatchery 
Maintenance Fund account and Boat Launch Facilities Fund account and to increase 
allocation in the Endangered Nongame Operations program and Support Landowners 
Program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departmentwide Inland Fisheries and Wildlife 0600 
2007-08 
$1,500 
$1,500 
2008-09 
$6,000 
$6,000 
Initiative: Transfers one Public Service Manager I position, one Secretary position, one 
Game 
Warden position and one Game Warden Sergeant position from the 
Departmentwide Inland Fisheries and Wildlife program to the Enforcement Operations _ 
Inland Fisheries and Wildlife program to properly align function with funding. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(4.000) 
Personal Services 
$0 
($352,486) 
All Other 
$0 
($68,896) 
GENERAL FUND TOTAL 
$0 
($421,382) 
Endangered Nongame Operations 0536 
Initiative: Eliminates one Biologist I position to maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($17,577) 
GENERAL FUND TOTAL 
$0 
($17,577) 
FEDERALEXPENDITVRESFUND 
2007-08 
2008-09 
Personal Services 
$0 
($52,175) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($52,175) 
II 
Endangered Nongame Operations 0536 
Initiative: Provides funding for the approved reorganization of one Biology Specialist 
position to one Biologist I position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$804 
$3,885 
All Other 
$80 
$355 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$884 
$4,240 
Endangered Nongame Operations 0536 
Initiative: Provides funding to establish baseline allocation in the Fish Hatchery 
Maintenance Fund account and Boat Launch Facilities Fund account and to increase 
allocation in the Endangered Nongame Operations program and Support Landowners 
Program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
2007-08 
$1,000 
$1,000 
2008-09 
$4,000 
$4,000 
Initiative: Reduces funding by managing vacant positions. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($8,500) 
($8,500) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2008-09 
$0 
$0 
Initiative: Transfers 50% of 6 Game Warden positions, one Game Warden Investigator 
position and 2 Office Associate II positions from 100% General Fund to 50% General 
Fund and 50% Federal Expenditures Fund and transfers one Game Warden Investigator 
position from 45% General Fund and 55% Federal Expenditures Fund to 100% General 
Fund and uses savings to provide funding for Central Fleet Management lease fees. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($284,014) 
($291,402) 
All Other 
$284,014 
$291,402 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$284,014 
$291,402 
FEDERAL EXPENDITURES FUND TOTAL 
$284,014 
$291,402 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Transfers one Public Service Manager I position, one Secretary position, one 
Game Warden position and 
one Game Warden Sergeant position from the 
Departmentwide Inland Fisheries and Wildlife program to the Enforcement Operations -
Inland Fisheries and Wildlife program to properly align function with funding. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
4.000 
Personal Services 
$0 
$352,486 
All Other 
$0 
$68,896 
GENERAL FUND TOTAL 
$0 
$421,382 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Eliminates one Office Associate II posItIon. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($31,076) 
($61,194) 
GENERAL FUND TOTAL 
($31,076) 
($61,194) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reduces funding by managing vacant positions. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2007-08 
($40,500) 
($40,500) 
2008-09 
$0 
$0 
Initiative: Eliminates one Fish Culture Supervisor position and reduces the weeks of one 
Fish Culturist position from 52 weeks to 30 weeks and reduces All Other as a result of 
closing the State Fish Hatchery in Phillips, Maine to maintain costs within available 
resources. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2007-08 
2008-09 
0.000 
(1.000) 
0.000 
(0.423) 
$0 
($99,467) 
$0 
($6,366) 
$0 
($105,833) 
Initiative: Provides funding for the approved range changes of 17 Fish Culturist positions 
from range 14 to range 16, 6 Fish Culture Assistant Supervisor positions from range 16 to 
range 18, 9 Fish Culture Supervisor positions from range 21 to range 23 and one Clerk IV 
position from range 15 to range 18 in the Fisheries and Hatcheries Operations program 
and one Clerk IV position from range 15 to range 18 in the Public Information and 
Education Division program. 
GENERAL FUND 
Personal Services 
2007-08 
$0 
2008-09 
$124,597 
" 
GENERAL FUND TOTAL 
$0 
$124,597 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$1,094 
$2,010 
FEDERAL EXPENDITURES FUND TOTAL 
$1,094 
$2,010 
Fisheries and Hatcheries Operations 0535 
g 
Initiative: Provides funding to establish baseline allocation in the Fish Hatchery 
Maintenance Fund account and Boat Launch Facilities Fund account and to increase 
allocation in the Endangered Nongame Operations program and Support Landowners 
II 
Program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,000 
$20,000 
Capital Expenditures 
$258,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,000 
$20,000 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reduces funding through the elimination of the durable any-deer pennit tag to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Licensing Services - Inland Fisheries and Wildlife 0531 
2007-08 
$0 
$0 
2008-09 
($40,000) 
($40,000) 
Initiative: Reduces funding for Maine Online Sportsman Electronic Services (MOSES) 
enhancements to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($50,000) 
($50,000) 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reduces funding by managing vacant positions. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($25,000) 
($25,000) 
Office of the Commissioner - Inland Fisberies and Wildlife 0529 
2008-09 
$0 
$0 
Initiative: Reduces funding by reducing the number of advisory meetings by at least 2 to 
maintain costs within available resources. 
II 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($1,000) 
All Other 
$0 
($1,000) 
IS 
GENERAL FUND TOTAL 
$0 
($2,000) 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Reduces funding by reducing the number of public hearings by at least 3 to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
Office of tbe Commissioner - Inland Fisheries and Wildlife 0529 
2008-09 
($6,000) 
($6,000) 
Initiative: Reduces funding as a result of combining A TV, boating and snowmobile law 
books and combining open water fishing and ice fishing law books and publishing each 
set of combined law books every 2 years. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($ 12,000) 
($12,000) 
2008-09 
($25,000) 
($25,000) 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers one Chief Planner position from 100% General Fund in the Office of 
the Commissioner - IF& W program to 75% Federal Expenditures Fund and 25% General 
Fund in the Resource Management Services - IF & W program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($67,682) 
GENERAL FUND TOTAL 
$0 
($67,682) 
Public Information and Edncatinn, Division nf 0729 
II 
Initiative: Reduces funding by no longer publishing Maine Fish and Wildlife Magazine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Pnblic Information and Education, Division of 0729 
2007-08 
$0 
$0 
2008-09 
($15,000) 
($15,000) 
Initiative: Reduces funding for public service announcements through sponsorship of 
some Maine Public Broadcasting Network programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Public Information and Education, Division of 0729 
2007-08 
$0 
$0 
2008-09 
($6,600) 
($6,600) 
Initiative: Reduces funding by no longer contracting for advertisements on a website and 
the television program "Wildfire" and to have a forum for department programs through 4 
Wildfire shows. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
a 
2007-08 
$0 
$0 
2008-09 
($22,500) 
($22,500) 
I 
Public Information and Education, Division of 0729 
Initiative: Reduces funding by no longer purchasing the department's recognition prints to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
(S3,060) 
($3,060) 
Public Information and Education, Division of 0729 
II 
Initiative: Reduces funding by reducing out-of-state trade shows from 7 to 4 each year to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$I 
2008-09 
(S8,000) 
(S8,000) 
Public Information and Education, Division of 0729 
Initiative: Provides funding for the approved range changes of 17 Fish Culturist positions 
from range 14 to range 16,6 Fish Culture Assistant Supervisor positions from ranee 16 to 
range 18,9 Fish Culture Supervisor positions from range 21 to ranie 23 an4 • .re Clerk IV 
position from range IS to range 18 in the Fisheries and Hatcheries eperations proaram 
and one Clerk IV position from range 15 to range 18 in the Pu'lic Information and 
Education Division program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Public Information and Edncation, Division of 0729 
Initiative: Provides funding for increased electrical costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-'8 
SO 
$0 
2007-08 
$1,094 
$1,094 
2008-09 
S5,740 
$5,740 
2008-09 
$1,094 
$1,094 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one Chief Planner position from 100% General Fund in the Office of 
the Commissioner - IF& W program to 75% Federal Expenditures Fund and 25% General 
Fund in the Resource Management Services - IF&W program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$16,920 
GENERAL FUND TOTAL 
$0 
$16,920 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
II 
Personal Services 
$0 
$50,762 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$50,762 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Eliminates 2 Conservation Aide positions and one Customer Representative 
Assistant I position as a result of closing the Steve Powell Wildlife Management Area on 
Swan Island to overnight camping. This initiative will also result in a reduction in 
General Fund undedicated revenue of $6,000 in fiscal year 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(0.991) 
Personal Services 
$0 
($21,786) 
GENERAL FUND TOTAL 
$0 
($21,786) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
($5,953) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($5,953) 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Eliminates one Office Assistant II position to maintain costs within available 
resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($48,960) 
GENERAL FUND TOTAL 
$0 
($48,960) 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reduces funding by managing vacant positions. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
($20,000) 
($20,000) 
2008-09 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides an allocation for 2 Conservation Aide positions and one Customer 
Representative Assistant I position at the Steve Powell Wildlife Management Area on 
Swan Island. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$5,953 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$5,953 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSlTlONS - LEGISLATIVE COUNT 
0.000 
0.991 
Personal Services 
$0 
$21,786 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$21,786 
Support Landowners Program 0826 
Initiative: Provides funding to establish baseline allocation in the Fish Hatchery 
Maintenance Fund account and Boat Launch Facilities Fund account and to increase 
allocation in the Endangered Nongame Operations program and Support Landowners 
Program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,500 
$10,000 
JUDICIAL DEPARTMENT 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500 
$10,000 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
580,000 
(51,102,054) 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTAL - ALL FUNDS 
580,000 
(51,102,054) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
S 
GENERAL FUND 
($126,838) 
($407,868) 
Sec. A-36. Appropriations and allocations. The following appropriations and 
FEDERAL EXPENDITURES FUND 
5285,108 
5291,999 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS 
5269,978 
$67,120 
II 
LABOR, DEPARTMENT OF 
DEPARTMENTTOTAL-ALLFUNDS 
$428,248 
(548,749) 
Employment Services Activity 0852 
II 
Initiative: Transfers the headcount of one Clerk IV position from the General Fund to the 
Federal Expenditures Fund. 
Sec. A-35. Appropriations and allocations. The following appropriations and 
allocations are made. 
GENERAL FUND 
2007-08 
2008-09 
JUDICIAL DEPARTMENT 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Courts - Supreme, Superior, District and Administrative 0063 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: Reduces funding to maintain costs within available resources. 
IS 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Unallocated 
$0 
($1, I 02,054) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$0 
($1,102,054) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Courts - Supreme, Superior, District and Administrative 0063 
Employment Services Activity 0852 
Initiative: Provides funding for the replacement of the Lewiston District Court boiler. 
Initiative: Reduces funding as a result of restructuring Career Center service delivery. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Capital Expenditures 
$SO,OOO 
$0 
All Other 
$0 
($62.383) 
GENERAL FUND TOTAL 
$SO,OOO 
$0 
GENERAL FUND TOTAL 
$0 
($62.383) 
Employment Services Activity 0852 
Initiative: Reduces funding to Career Center field services. 
~ 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
• 
2007-08 
($20,000) 
($20,000) 
2008-09 
($40,000) 
($40,000) 
Initiative: Reallocates 50% of the cost of one Career Center Consultant position and 12% 
of the cost of one Program Manager, Employment and Training position from the 
Governor's Training Initiative Program, General Fund account to the Employee Services 
Activity program, Federal Expenditures Fund account and reduces All Other in the 
Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$37,200 
$39,220 
All Other 
($37,200) 
($39,220) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Employment Services Activity 0852 
Initiative: Reallocates 50% of the cost of one Career Center Consultant position from the 
General Fund to the Federal Expenditures Fund and reduces All Other in the Federal 
Expend itures Fund. This initiative relates to the curtailments ordered in Financial Order 
003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($31,078) 
($25,544) 
GENERAL FUND TOTAL 
($31,078) 
($25,544) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$31,078 
$25,544 
All Other 
($31,078) 
($25,544) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Employment Services Activity 0852 
Initiative: Reallocates 50% of one Program Manager Employment and Training position 
from the Governor's Training Initiative Program, General Fund to the Employment 
I 
Services Activity, Federal Expenditures Fund to maintain costs within available 
resources. 
II 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Governor's Training Initiative Program 0842 
2007-08 
$0 
$0 
2008-09 
$45,270 
$45,270 
Initiative: Reallocates 50% of one Program Manager Employment and Training position 
from the Governor's Training Initiative Program, General Fund to the Employment 
Services Activity, Federal Expenditures Fund to maintain costs within available 
resources. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($45,270) 
($45,270) 
Governor's Training Initiative Program 0842 
Initiative: Reduces funding for training through the Governor's Training Initiative 
Program to maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($15,102) 
GENERAL FUND TOTAL 
$0 
($15,102) 
Governor's Training Initiative Program 0842 
Initiative: Reallocates 50% of the cost of one Career Center Consultant position and 12% 
of the cost of one Program Manager, Employment and Training position from the 
Governor's Training Initiative Program, General Fund account to the Employee Services 
Activity program, Federal Expenditures Fund account and reduces All Other in the 
Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($37,200) 
($39,220) 
GENERAL FUND TOTAL 
($37,200) 
($39,220) 
I 
Regulation and Enforcement 0159 
Initiative: Eliminates one vacant Office Associate II position. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($50,052) 
($53,129) 
GENERAL FUND TOTAL 
($50,052) 
($53,129) 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
II 
GENERAL FUND 
($138,330) 
($280,648) 
FEDERAL EXPENDITURES FUND 
SO 
$45,270 
DEPARTMENT TOTAL - ALL FUNDS 
(S138,330) 
(S235,378) 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE 
Administration - Library 0215 
Initiative: Reduces funding for professional services to maintain costs within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Library 0215 
2007-08 
$0 
$0 
2008-09 
($25,000) 
($25,000) 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
I position to the General Government Service Center in the Department of Administrative 
and Financial Services and provides All Other funding in order to allow for the payment 
of service center charges effective pursuant to financial order. 
~ 
" 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($36,907) 
($142,018) 
All Other 
$36,907 
$142,018 
GENERAL FUND TOTAL 
$0 
$0 
Maine State Library 0217 
Initiative: Reduces funding for outreach grants to maintain costs within available 
resources. 
II 
\3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($10,000) 
($10,000) 
Maine State Library 0217 
Initiative: Eliminates funding for one Librarian II position and one part-time Customer 
Representative Assistant II position to maintain costs within available resources. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2007-08 
0.000 
$0 
$0 
2008-09 
(1.500) 
($68,527) 
($68,527) 
Initiative: Reduces funding for reference and circulating publications that may be 
available through other sources or online. This initiative relates to the curtailments 
ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Library 0217 
2007-08 
($40,285) 
($40,285) 
2008-09 
($48,846) 
($48,846) 
Initiative: Reduces funding for contractual obligations relating to nonstate professional 
online licensing services. 
II 
• 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($30,000) 
GENERAL FUND TOTAL 
$0 
($30,000) 
LIBRARY, MAINE STATE 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($40,285) 
($182,373) 
DEPARTMENTTOTAL-ALLFUNDS 
($40,285) 
($182,373) 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
Initiative: Transfers 2 Marine Resource Scientist II positions from 75% General Fund and 
25% Federal Expenditures Fund to 75% Other Special Revenue Funds and 25% Federal 
Expenditures Fund within the same program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($125,941) 
GENERAL FUND TOTAL 
$0 
($125,94 I) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHERSPEC~LREVENUEFUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2007-08 
0.000 
$0 
$0 
2008-09 
2.000 
$125,941 
$125,941 
Initiative: Reduces funding for one Central Fleet Management leased pool vehicle for the 
Bureau of Resource Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$0 
$0 
2008-09 
($3,381) 
($3,381) 
Initiative: Reduces funding for employee development training within the Bureau of 
Resource Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$0 
$0 
2008-09 
($5,000) 
($5,000) 
Initiative: Provides funding for the Bureau of Resource Management and the Bureau of 
Marine Patrol for heating oil, electricity, sewer and water. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$68,518 
$68,518 
2008-09 
$68,518 
$68,518 
Initiative: Transfers one Resource Administrator position from the Bureau of Resource 
Management, Federal Expenditures Fund to the Division of Administrative Services, 
Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($80,999) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($80,999) 
Bureau of Resource Management 0027 
Initiative: Transfers one Office Associate I position from the General Fund to the Other 
Special Revenue Funds and transfers one Building Custodian position from the Other 
Special Revenue Funds to the General Fund within the same program to appropriately 
fund the job tasks assigned. 
II 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($3,403) 
GENERAL FUND TOTAL 
$0 
($3,403) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$3,403 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$3,403 
Bureau of Resource Management 0027 
Initiative: Continues one limited-period Marine Resource Specialist II position, one 
limited-period Marine Resource Specialist I position and one limited-period Marine 
Resource Scientist I position previously established by financial order in the Bureau of 
Resource Management, Federal Expenditures Fund with renewed commitments from the 
United States Department of Commerce for continued fisheries research along the coast 
of Maine. These positions will end June 13,2009. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$0 
$0 
2008-09 
$93,650 
$93,650 
Initiative: Reduces funding in the Bureau of Resource Management for one contracted 
groundfish ecologist position at the Gulf of Maine Research Institute. 
• 
~ 
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($90,000) 
GENERAL FUND TOTAL 
$0 
($90,000) 
Bureau of Resource Management 0027 
Initiative: Transfers one Marine Resource Scientist II position from 50% General Fund 
and 50% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General 
Fund within the same program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
( 1.000) 
II 
Personal Services 
($19,835) 
($20,129) 
GENERAL FUND TOTAL 
($19,835) 
($20,129) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$19,835 
$20,129 
FEDERAL EXPENDITURES FUND TOTAL 
$19,835 
$20,129 
Bureau of Resource Management 0027 
Initiative: Transfers the funding of 2 Marine Resource Scientist II positions, one Marine 
Resource Scientist I position, 2 Marine Resource Specialist I positions and one 
Conservation Aide position from 50% General Fund and 50% Federal Expenditures Fund 
to 75% Federal Expenditures Fund and 25% General Fund within the same program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($90,961) 
($93,812) 
GENERAL FUND TOTAL 
($90,961) 
($93,812) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$90,961 
$93,812 
FEDERAL EXPENDITURES FUND TOTAL 
$90,961 
$93,812 
• 
Division of Administrative Services 0258 
Initiative: Reduces funding for printer replacements to maintain costs within avai[able 
resources, 
GENERAL FUND 
All Other 
GEN I'RAL FUND TOTAL 
Division of Adminish'ative Services 0258 
2007-08 
$0 
$0 
2008-09 
($3,600) 
($3,600) 
Initiative: Reduces funding for monthly subscription fees for Office of 1nfonnation 
Technology billing offederally purchased devices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2007-08 
$0 
$0 
2008-09 
($7,320) 
($7,320) 
Initiative: Reduces funding for one Central Fleet Management leased pool vehicle for the 
Division of Administrative Services. 
GENERAL FUND 
All Other 
GEN ERAL FUND TOTAL 
Division of Administrative Services 0258 
2007-08 
$0 
$0 
2008-09 
($2,501) 
($2,501) 
Initiative: Reduces funding for employee development training within the Division of 
Administrative Services. 
GENERAL FUND 
2007-08 
2008-09 
AI[ Other 
$0 
($2,500) 
GENERAL FUND TOTAL 
$0 
($2,500) 
Division of Administrative Services 0258 
I 
Initiative: Transfers one Public Service Coordinator I position from the General Fund to 
Other Special Revenue Funds within the same program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($99,032) 
GENERAL FUND TOTAL 
$0 
($99,032) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$99,032 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$99,032 
Division of Administrative Services 0258 
Initiative: Transfers technology monthly fees for the Office of Information Technology 
from the General Fund to Other Special Revenue Funds within the same program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($10,986) 
GENERAL FUND TOTAL 
$0 
($10,986) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$[0,986 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$10,986 
Division of Administrative Services 0258 
Initiative: Transfers one Resource Administrator position from the Bureau of Resource 
Management, Federal Expenditures Fund to the Division of Administrative Services, 
Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2007-08 
0.000 
$0 
$0 
2008-09 
1.000 
$80,999 
$80,999 
Initiative: Continues one limited-period Office Associate " position established in 
Financial Order 003453 F8 in the Bureau of Marine Patrol, Federal Expenditures Fund 
and transfers the position to the Division of Administrative Services, Other Special 
Revenue Funds. This position will end June 13, 2009. 
II 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2007-08 
$0 
$0 
2008-09 
$52,574 
$52,574 
Initiative: Transfers one Public Service Coordinator " posItIOn from Other Special 
Revenue Funds to Federal Expenditures Fund within the same program to properly align 
function with funding. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$69,645 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$69,645 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($69,645) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($69,645) 
Marine Patrol - Bureau of 0029 
Initiative: Transfers one Marine Patrol Officer position from General Fund to Federal 
Expenditures Fund within the same program. 
--
, 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($90,200) 
GENERAL FUND TOTAL 
$0 
($90,200) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$90,200 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$90,200 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for the Bureau of Resource Management and the Bureau of 
Marine Patrol for heating oil, electricity, sewer and water. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$36,836 
$36,836 
GENERAL FUND TOTAL 
$36,836 
$36,836 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for the approved reclassification and retroactive costs for one 
Marine Patrol Sergeant position to one Marine Patrol Pilot Supervisor position in the 
Bureau of Marine Patrol to enhance the enforcement and safety capabilities of the 
department. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2007-08 
$8,467 
$8,467 
2008-09 
$7,399 
$7,399 
Initiative: Transfers one Marine Patrol Officer position from the Other Special Revenue 
Funds to the Federal Expenditures Fund within the same program to properly align 
function with funding. 
'" 
• 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
I 
Initiative: Transfers funding for Central Fleet Management All Other match expense from 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
100% General Fund to 25% General Fund and 75% Federal Expenditures Fund within the 
Personal Services 
$0 
$72,542 
same program. 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$72,542 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($5,084) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
($5,084) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($72,542) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($72,542) 
All Other 
$0 
$5,084 
II 
Sea Run Fisheries and Habitat Z049 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$5,084 
Initiative: Transfers funding for the All Other match from 50% General Fund and 50% 
Federal Expenditures Fund to 25% General Fund and 75% Federal Expenditures Fund 
Sea Run Fisberies and Habitat Z049 
within the same program. 
Initiative: Transfers funding for Central Fleet Management lease fees to Other Special 
Revenue Funds within the same program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($8,057) 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($6,591) 
GENERAL FUND TOTAL 
$0 
($8,057) 
GENERAL FUND TOTAL 
$0 
($6,591) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$8,057 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$6,591 
FEDERAL EXPENDITURES fUND TOTAL 
$0 
$8,057 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$6,591 
Sea Run Fisheries and Habitat Z049 
Initiative: Reduces funding for one Central Fleet Management leased pool vehicle for the 
Sea Run Fisberies and Habitat Z049 
Bureau of Sea Run Fisheries and Habitat. 
Initiative: Transfers one Biologist I position from the General Fund to the Federal 
Expenditures Fund within the Sea Run Fisheries and Habitat program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($1,757) 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
GENERAL FUND TOTAL 
$0 
($1,757) 
Personal Services 
($79,308) 
($81,573) 
Sea Run Fisheries and Habitat Z049 
GENERAL FUND TOTAL 
($79,308) 
($81,573) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$79,308 
$81,573 
FEDERAL EXPENDITURES FUND TOTAL 
$79,308 
$81,573 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers the funding of 2 Conservation Aide positions from 50% General 
Fund and 50% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% 
General Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
2008-09 
($9,082) 
($9,224) 
($9,082) 
($9,224) 
2007-08 
2008-09 
$9,082 
$9,224 
-----
$9,082 
2007-08 
(585,365) 
5199,186 
SO 
5113,821 
$9,224 
2008-09 
(5557,338) 
5462,917 
5237,339 
5142,918 
Sec. A-39. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 0035 
~'J" 
,. 
# 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
~ 
2007-08 
$0 
$0 
2008-09 
($323,482) 
($323,482) 
.4' 
I 
Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
Maille Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: Reduces funding for grants to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($2,920) 
($2,920) 
Sec. A-41. Appropriations and allocations. The following appropriations and 
II 
allocations are made. 
MUSEUM, MAINE STATE 
Maille State Museum 0180 
Initiative: Eliminates one seasonal part-time Museum Technician I position, reduces the 
hours of one seasonal part-time Museum Technician I position and reduces one full-time 
Office Associate II position to part-time. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TIVE COUNT 
0.000 
(0.500) 
POSITIONS - FTE COUNT 
0.000 
(0.375) 
Personal Services 
$0 
($46,61 I) 
GENERAL FUND TOTAL 
$0 
($46,611) 
Maine State Museum 0180 
Initiative: Reduces funding for contracted consulting services. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,000) 
($6,000) 
GENERAL FUND TOTAL 
($4,000) 
($6,000) 
Maine State Museum 0180 
I 
Initiative: Reduces funding for subscriptions and memberships. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2007-08 
($500) 
($500) 
2008-09 
($1,000) 
($1,000) 
Initiative: Reduces funding related to office and other supplies. This initiative relates to 
the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2007-08 
($2,516) 
($2.516) 
2008-09 
($4,443) 
($4,443) 
Initiative: Establishes one part-time Inventory and Property Associate II position and 3 
intennittent Customer Representative Assistant I positions and transfers All Other to 
Personal Services to fund these positions. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
0.000 
0.000 
$0 
$0 
$0 
2007-08 
($7,016) 
SO 
(S7,OI6) 
2008-09 
1.000 
0.839 
$85,005 
($85,005) 
$0 
2008-09 
($58,054) 
SO 
(S58,054) 
I 
Sec. A-42. Appropriations and allocations. The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: Reduces funding for legal services to low-income Maine residents. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($10,731) 
($10,731) 
Sec. A-43. Appropriations and allocations. The following appropriations and 
II 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Eliminates the headeount, salary and related costs associated with the 
Commissioner Department of Professional and Financial Regulation position in the 
Administrative Services Division and eliminates one Administrator Office of Securities 
position in the Office of Securities. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
0.000 
(1.000) 
$0 
($109,168) 
All Other 
$0 
($892) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($110,060) 
Office of Securities 0943 
Initiative: Eliminates the headeount, salary and related costs associated with an Assistant 
Seurities Administrator, Public Services Manager II position within the Office of 
Securities. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
; 
2007-08 
0.000 
$0 
$0 
, 
2008-09 
(1.000) 
($100,815) 
($1,992) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
($102,807) 
2007·08 
2008·09 
so 
(S212,867) 
so 
($212,867) 
Sec. A·44. Appropriations and allocations. The following appropriations and 
I 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF 
3 
Property Tax Review - State Board of 0357 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($600) 
All Other 
$0 
($2,797) 
GENERAL FUND TOTAL 
$0 
($3,397) 
Sec. A·45. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
" 
2007-08 
$0 
$0 
2008·09 
($79,328) 
($79,328) 
I 
Sec. A-46. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Eliminates one Secretary Associate position in the Administration - Public 
Safety program, Highway Fund and transfers one Office Associate II position from the 
Gambling Control Board program to the Administration - Public Safety program and 
reallocates it from 100% General Fund to 50% General Fund and 50% Highway Fund to 
maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
II 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$27,949 
GENERAL FUND TOTAL 
$0 
$27,949 
Administration - Public Safety 0088 
Initiative: Reduces funding from savings in benefit packages. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($36,142) 
($38,388) 
GENERAL FUND TOTAL 
($36,142) 
($38,388) 
Consolidated Emergency Communications Z021 
Initiative: Establishes one Emergency Communications Specialist position through a 
reduction in budgeted overtime. 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
($259) 
CONSOLIDA TED EMERGENCY 
$0 
($259) 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
Initiative: Continues 5 Emergency Communication Technician positions established by 
Financial Order 003548 F8 to serve communities that contract with the Bureau of Public 
Safety for dispatching services. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
II 
Consolidated Emergency Communications Z021 
2007-08 
0.000 
$0 
$0 
2008-09 
5.000 
$287,680 
$287,680 
Initiative: Establishes 2 Emergency Communications Specialist positions to provide 
dispatch services for Kennebec County because of the consolidation of Kennebec County 
Sheriffs Office communication systems with the communications systems of the Bureau 
of Consolidated Emergency Communications. These positions were established in fiscal 
year 2007-08 by financial order through June 14, 2008 in accordance with Public Law 
2005, chapter 519, Part 00-3. 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$128,078 
All Other 
$0 
$3,480 
CONSOLIDATED EMERGENCY 
$0 
$131,558 
COMMUNICATIONS FUND TOTAL 
Drug Enforcement Agency 0388 
Initiative: Reduces funding by transferring ongoing technology costs from General Fund 
to Other Special Revenue Funds within the same program to maintain costs within 
available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($86,010) 
($86,010) 
I 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$86,010 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$86,010 
Emergency Medical Services 0485 
Initiative: Reduces funding by reducing the number of Emergency Medical Services 
board meetings each year. This initiative relates to the curtailments ordered in Financial 
Order 003806 F8. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Emergency Medical Services 0485 
2007-08 
($800) 
($2,200) 
($3,000) 
2008-09 
($1,600) 
($4,400) 
($6,000) 
Initiative: Reduces funding from savings in video conferencing technology and a 
reduction in pagers for assigned staff. This initiative relates to the curtailments ordered in 
Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,850) 
($3,700) 
GENERAL FUND TOTAL 
($1,850) 
($3,700) 
Fire Marsbal- Office of 0327 
Initiative: Establishes one Paralegal position and 2 Fire Investigator positions and 
reorganizes one Public Safety Inspector Supervisor position to nonstandard in the 
investigations section of the Office of the State Fire Marshal. Also provides funding for 
related All Other and 2 new pickup trucks. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
3.000 
Personal Services 
$0 
$208,412 
All Other 
$0 
$9,842 
Capital Expenditures 
$0 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$268,254 
Gambling Control Board Z002 
Initiative: Eliminates one Secretary Associate position in the Administration - Public 
Safety program, Highway Fund and transfers one Office Associate II position from the 
Gambling Control Board program to the Administration - Public Safety program and 
reallocates it from 100% General Fund to 50% General Fund and 50% Highway Fund to 
maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($55,898) 
GENERAL FUND TOTAL 
$0 
($55,898) 
Gambling Control Board Z002 
Initiative: Reorganizes one State Police Sergeant position to a Clerk IV position to 
maintain costs within available resources. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($67,743) 
GENERAL FUND TOTAL 
$0 
($67,743) 
Gambling Control Board Z002 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$103,134 
$203,398 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,134 
$203,398 
Gambling Control Board Z002 
Initiative: Reduces funding for gambling addiction services. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($40,000) 
($50,000) 
GENERAL FUND TOTAL 
($40,000) 
($50,000) 
Gambling Control Board Z002 
Initiative: Reduces funding of out-of-state travel for the Gambling Control Board. This 
initiatiw relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
($1,500) 
($1,500) 
2008-09 
($1,500) 
($1,500) 
Initiative: Reduces funding by eliminating unnecessary or redundant communications 
devices. This initiative relates to the curtailments ordered in Financial Order 003806 F8. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
($20,513) 
($20,513) 
2008-09 
($41,026) 
($41,026) 
Initiative: Eliminates one vacant Ortiee Associate II position. This initiative relates to the 
curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
(1.000) 
($12,569) 
($12,569) 
2008-09 
(1.000) 
($22,819) 
($22,819) 
Initiative: Provides funding for the maintenance and replacement of software and 
hardware associated with the criminal history record information system through an 
increase in the fee for puhliC'. noncriminal background checks from $25 to $31. This 
initiative will result in an increase in General Fund undedicated revenue of $533,174 in 
fiscal year 2008-09. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2007-08 
$0 
2008-09 
$133,294 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$133,294 
2007-08 
2008-09 
($115,574) 
($345,135) 
$103,134 
$690,956 
$0 
$418,979 
($12,440) 
$764,800 
Sec. A-47. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Conservation Administration Fund 0966 
Initiative: Transfers one Staff Accountant position from the Public Utilities -
Administrative Division program to the Conservation Administration Fund program and 
allocates 20% to the Emergency Services Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Emergency Services Commnnication Bureau 0994 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
1.000 
$44,535 
($44,535) 
$0 
Initiative: Transfers one Staff Accountant position from the Public Utilities -
Administrative Division program to the Conservation Administrative Fund program and 
allocates 20% to the Emergency Services Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$11,135 
All Other 
$0 
($11,135) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for additional consulting services and the related STA-CAP 
costs. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$57,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$57,283 
Public Utilities - Administrative Division 0184 
Initiative: Transfers one Staff Accountant posItIon from the Public Utilities -
Administrative Division program to the Conservation Administrative Fund program and 
allocates 20% to the Emergency Services Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
(1.000) 
($55,670) 
($1,613) 
(557,283) 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding in Other Special Revenue Funds to fully fund one Field 
Investigator position in the Public Utilities - Administrative Division program. A transfer 
from All Other to Personal Services will fund the cost. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$0 
$0 
$0 
2008-09 
$23,686 
($23,686) 
$0 
Renewable Resource Fund Z052 
Initiative: Provides funding to more accurately reflect anticipated revenues. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
~ 
2007·08 
$0 
2008-09 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$100,000 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$0 
$100,000 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$100,000 
Sec. A-48. Appropriations and allocations. The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: Reduces funding for grants to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
(51,978) 
($1,978) 
Sec. A-49. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Bureau of Administrative Services and Corporations 0692 
Initiative: Eliminates funding to maintain costs within available resources for the mailing 
of the annual reminder to file an annual report by June 1st for 80,000 domestic and 
foreign entities on file with the Secretary of State. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($26,373) 
GENERAL FUND TOTAL 
$0 
($26,373) 
Bureau of Administrative Services and Corporations 0692 
• 
I 
Initiative: Transfers one Corporations/Elections Program Specialist position and 50% of 
the cost of one Corporations/Elections Program Specialist position from the Bureau of 
Administrative Services and Corporations program, General Fund to the Elections and 
Commissions program, Federal Expenditures Fund to maintain costs within available 
resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($108,798) 
GENERAL FUND TOTAL 
$0 
($108,798) 
II 
Bureau of Administrative Services and Corporations 0692 
Initiative: Eliminates funding for one subscription to the Maine Revised Statutes 
Annotated. rhis initiative relates to the curtailments ordered in Financial Order 003806 
1'8. 
IS 
GENERAL FUND 
2007-08 
All Other 
($1,000) 
GENERAL FUND TOTAL 
($1,000) 
Bureau of Administrative Services and Corporations 0692 
2008-09 
($1,000) 
($1,000) 
Initiative: Reduces funding for technology. This initiative relates to the curtailments 
ordered in Financial Order 0038061'8. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau uf Administrative Services and Corporations 0692 
Initiative: Reduces funding for equipment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($21,500) 
($21,500) 
2007-08 
$0 
$0 
2008-09 
($15,495) 
($15,495) 
2008-09 
($20,000) 
($20,000) 
Bureau of Administrative Services and Corporations 0692 
Initiative: Reduces funding for general operations and office supplies. This initiative 
relates to the curtailments ordered in Financial Order 003806 F8. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($6,000) 
($6,000) 
GENERAL FUND TOTAL 
($6,000) 
($6,000) 
Elections and Commissions 0693 
Initiative: Provides funding to implement the central voter registration system. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Elections and Commissions 0693 
IS 
Initiative: Transfers one Corporations/Elections Program Specialist position and 50% of 
the cost of one Corporations/Elections Program Specialist position from the Bureau of 
Administrative Services and Corporations program, General Fund to the Elections and 
Commissions program, Federal Expenditures Fund to maintain costs within available 
resources. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$108,798 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$108,798 
I 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
(S28,500) 
(Sl77,666) 
FEDERAL EXPENDITURES FUND 
SO 
$108,798 
OTHER SPECIAL REVENUE FUNDS 
$4,000 
$4,000 
DEPARTMENT TOTAL - ALL FUNDS 
($24,500) 
(S64,868) 
I 
Sec. A-50. Appropriations and allocations. The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: Reduces funding for grants to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($920) 
($920) 
Sec. A-51. Appropriations and allocations. The following appropriations and 
II 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Reduces funding in the All Other line category for postage. Costs will be 
allocated to the user departments that are not funded through the General Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2007-08 
($16,157) 
($16,157) 
2008-09 
$0 
$0 
Initiative: Reduces funding for debt service based on projected one-time savings in 
interest on bond anticipation notes and from investment earnings on securities sold but 
pending disbursement by departments and agencies. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($750,000) 
($560,778) 
GENERAL FUND TOTAL 
($750,000) 
($560,778) 
Debt Service - Treasury 0021 
~ 
-. 
i 
I 
Initiative: Reduces funding to reflect savings from combining the April bond anticipation 
note into the May bond sale and capping the amount of the May 2008 sale at 
$120,097,571, delaying the issuance of $1 0,000,000 in bonds for one year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State - Municipal Revenue Sharing 0020 
2007-08 
($424,973) 
2008-09 
($1,158,333) 
($424,973) 
($1,158,333) 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
$1,577,953 
$1,577,953 
2007-08 
($1,191,130) 
$1,577,953 
$386,823 
2008-09 
$850,634 
$850,634 
2008-09 
($1,719,111) 
5850,634 
($868,477) 
Sec. A-52. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - UMS 0031 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
2008-09 
$0 
($3,097,212) 
$0 
($3,097,212) 
University of Maine Scholarship Fund ZOl1 
Initiative: Adjusts funding to bring it into line with projected available resources based on 
revenue changes approved by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$156,269 
$356,797 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,269 
$356,797 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($3,097,212) 
OTHER SPECIAL REVENUE FUNDS 
$156,269 
$356,797 
DEPARTMENT TOTAL - ALL FUNDS 
$156,269 
($2,740,415) 
Sec. A-53. Appropriations and allocations. The following appropriations and 
allocations are made. 
. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: Reduces funding for the Joint Environmental Training Coordinating 
Committee to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($335) 
($335) 
Sec. A-54. Appropriations and allocations. The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
I 
Initiative: Provides funding for contracted services and information technology 
expenditures. 
CENTRAL MOTOR POOL 
2007-08 
2008-09 
Personal Services 
$13,314 
$12,355 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$205,527 
$156,792 
CENTRAL MOTOR POOL TOTAL 
$13,314 
$12,355 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$205,527 
$156,792 
Financial and Personnel Services - Division of 0713 
Initiati ve: RECLASSIFICA TlONS 
PARTB 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
Appropriations and allocations. 
There are appropriated and 
FUND 
Sec. B-1. 
Personal Services 
$5,770 
$38,812 
allocated from the various funds for the fiscal years ending June 30, 2008 and June 30, 
All Other 
($5,770) 
($38,812) 
2009, to the departments listed, the sums identified in the following, in order to provide 
II 
funding for approved reclassifications and range changes. 
II 
FINANCIAL AND PERSONNEL SERVICES FUND 
$0 
$0 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
TOTAL 
Administration - Human Resources 0038 
Initiative: RECLASSIFICA nONS 
Information Services 0155 
Initiative: RECLASSIFICA TlONS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$5,661 
$4,080 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
All Other 
($5,661) 
($4,080) 
Personal Services 
$43,357 
$45,600 
GENERAL FUND TOTAL 
$0 
$0 
OFFICE OF INFORMATION SERVICES FUND 
$43,357 
$45,600 
TOTAL 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICA TlONS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$23,232 
$20,864 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($23,232) 
($20,864) 
Personal Services 
$92,440 
$58,891 
All Other 
($92,440) 
($58,891) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Central Fleet Management 0703 
Initiative: RECLASSIFICA nONS 
• 
, 
~ 
... 
• 
.. 
• 
I 
ADMINISTRATIVE AND FINANCIAL 
I 
AGRICULTURE, FOOD AND RURAL 
SERVICES, DEPARTMENT OF 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
SO 
SO 
GENERAL FUND 
SO 
SO 
FINANCIAL AND PERSONNEL SERVICES 
SO 
SO 
OTHER SPECIAL REVENUE FUNDS 
$417 
S459 
FUND 
OFFICE OF INFORMATION SERVICES 
$43,357 
$45,600 
DEPARTMENT TOTAL - ALL FUNDS 
$417 
$459 
FUND 
CENTRAL MOTOR POOL 
S13,314 
$12,355 
BAXTER STATE PARK AUTHORITY 
II 
DEPARTMENT TOTAL - ALL FUNDS 
$56,671 
$57,955 
Baxter State Park Authority 0253 
Initiative: RECLASSIFICATIONS 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Animal Welfare Fund 0946 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,504 
$1,995 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,504 
$1,995 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$395 
$435 
All Other 
$22 
$24 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$417 
$459 
OTHER SPECIAL REVENUE FUNDS 
$2,504 
SI,995 
Office of the Commissioner 0401 
Initiative: RECLASSIFICATIONS 
DEPARTMENT TOTAL - ALL FUNDS 
$2,504 
SI,995 
GENERAL FUND 
2007-08 
CONSERVATION, DEPARTMENT OF 
2008-09 
Personal Services 
$4,759 
$4,212 
Forest Policy and Management - Division of 0240 
All Other 
($4,759) 
($4,212) 
Initiative: RECLASSIFICATIONS 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$25,409 
$18,238 
All Other 
($25,409) 
($18,238) 
GENERAL FUND TOTAL 
$0 
$0 
Natural Areas Program 0821 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,492 
$4,361 
Personal Services 
$21,871 
$8,038 
All Other 
($4,492) 
($4,361) 
All Other 
$1,350 
$495 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,221 
$8,533 
State Prison 0144 
Initiative: RECLASSIFICA nONS 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
SO 
SO 
Personal Services 
$5,185 
$12,408 
II 
OTHER SPECIAL REVENUE FUNDS 
S23,221 
$8,533 
All Other 
($5,185) 
($12,408) 
II 
DEPARTMENT TOTAL - ALL FUNDS 
$23,221 
$8,533 
GENERAL FUND TOTAL 
$0 
$0 
CORRECTIONS, DEPARTMENT OF 
CORRECTIONS, DEPARTMENT OF 
Charleston Correctional Facility 0400 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
SO 
SO 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$6,010 
$3,593 
DEPARTMENT TOTAL-ALL FUNDS 
SO 
SO 
All Other 
($6,010) 
($3,593) 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
GENERAL FUND TOTAL 
$0 
$0 
OF 
Administration - Maine Emergency Management Agency 0214 
Correctional Center 0162 
Initiative: RECLASSIFICATIONS 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
SI,I82 
$1,448 
Personal Services 
$9,967 
$8,289 
All Other 
($9,967) 
($8,289) 
GENERAL FUND TOTAL 
$1,182 
$1,448 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Mountain View Youth Development Center 0857 
Personal Services 
$3,542 
$4,329 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND TOTAL 
$3,542 
$4,329 
.. 
• 
Military Training and Operations 0108 
I 
GENERAL FUND 
2007-08 
2008-09 
Initiative: RECLASSIFICATIONS 
Personal Services 
$8,617 
$12,323 
All Other 
($8,617) 
($12,323) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
($1,182) 
($1,448) 
GENERAL FUND TOTAL 
($1,182) 
($1,448) 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$2,211 
$1,352 
GENERAL FUND 
SO 
SO 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$2,211 
$1,352 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
SO 
EDUCATION, DEPARTMENT OF 
II 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Learning Systems 0839 
Personal Services 
$72 
$43 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72 
$43 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$6,185 
$5,505 
IS 
All Other 
($6,185) 
($5,505) 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
2007-08 
2008-09 
GENERAL FUND 
SO 
SO 
FEDERAL EXPENDITURES FUND 
S5,753 
S5,681 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
S72 
S43 
Personal Services 
$10,544 
$5,243 
All Other 
($10,544) 
($5,243) 
DEPARTMENT TOTAL - ALL FUNDS 
S5,825 
S5,724 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 0585 
Learning Througb Technology Z029 
Initiative: RECLASSIFICA nONS 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,364 
$3,119 
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($3,364) 
($3,119) 
Personal Services 
$13,233 
$7,303 
All Other 
($13,233) 
($7,303) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Support Systems 0837 
Initiative: RECLASSIFICATIONS 
Land and Water Quality 0248 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,888 
$5,785 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,888) 
($5,785) 
Personal Services 
$9,316 
$7,303 
All Other 
($9,316) 
($7,303) 
GENERAL FUND TOTAL 
$0 
$0 
II 
GENERAL FUND TOTAL 
$0 
$0 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Ser/ices 
$11,755 
$12,033 
GENERAL FUND 
SO 
SO 
All Other 
$247 
$253 
FEDERAL EXPENDITURES FUND 
SO 
SO 
OTHER SPECIAL REVENUE FUNDS 
SO 
SO 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,002 
$12,286 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
SO 
Maine Environmental Protection Fund 0421 
Initiative: RECLASSIFICA nONS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: RECLASSIFICA nONS 
Personal Services 
$25,079 
$24,025 
All Other 
$527 
$505 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$6,025 
$5,740 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,606 
$24,530 
All Other 
$125 
$120 
Performance Partnership Grant 0851 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,150 
$5,860 
Initiative: RECLASSIFICA nONS 
Air Quality 0250 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: RECLASSIFICA nONS 
Personal Services 
$70,078 
$63,310 
All Other 
$1,472 
$1,329 
..-
'T 
• 
FEDERAL EXPENDITURES FUND TOTAL 
$71,550 
$64,639 
I 
HEALTH AND HUMAN SERVICES, 
Remediation and Waste Management 0247 
DEPARTMENT OF (FORMERLY BDS) 
Initiative: RECLASSIFICATIONS 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
SO 
SO 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$13,560 
$11,812 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
SO 
All Other 
$282 
$245 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
FEDERAL EXPENDITURES FUND TOTAL 
$13,842 
$12,057 
Bnrean of Child and Family Services - Central 0307 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
Personal Services 
$181,142 
$123,303 
II 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,798 
$2,584 
Personal Services 
$9,203 
$5,740 
All Other 
($9,203) 
($5,740) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,940 
$125,887 
GENERAL FUND TOTAL 
$0 
$0 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Personal Services 
$4,165 
$5,618 
All Other 
$257 
$348 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$85,392 
$76,696 
FEDERAL EXPENDITURES FUND TOTAL 
$4,422 
$5,966 
OTHER SPECIAL REVENUE FUNDS 
$228,698 
$168,563 
DEPARTMENT TOTAL - ALL FUNDS 
$314,090 
$245,259 
Bureau of Child and Family Services - Regional 0452 
Initiative: RECLASSIFICA nONS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Driver Education and Evaluation Program - Substance Abuse 0700 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$81,757 
$44,914 
Initiative: RECLASSIFICA nONS 
All Other 
($81,757) 
($44,914) 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
$9,266 
$5,803 
All Other 
($9,266) 
($5,803) 
Bureau of Medical Services 0129 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND TOTAL 
$7,150 
$5,052 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$]0,693 
$6,983 
FHM - Service Center 0957 
All Other 
$418 
$273 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES FUND TOTAL 
$11,111 
$7,256 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
Personal Services 
$22,176 
$12,470 
Child Support 0100 
All Other 
$203 
$114 
Initiative: RECLASSWICA nONS 
FUND FOR A HEAL THY MArNE TOTAL 
$22,379 
$12,584 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
$2,105 
Health - Bureau of 0143 
All Other 
$0 
($2,105) 
II 
Initiative: RECLASSIFICATIONS 
II 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,242 
$2,900 
All Other 
($3,242) 
($2,900) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$13,169 
$4,210 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
$515 
$164 
FEDERAL EXPENDITURES FUND TOTAL 
$13,684 
$4,374 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$5,992 
$6,049 
Child Welfare Services 0139 
Initiative: RECLASSWICA nONS 
FEDERAL EXPENDITURES FUND TOTAL 
$5,992 
$6,049 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,278 
$1,912 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($3,278) 
($1,912) 
Personal Services 
$9,203 
$5,740 
All Other 
$359 
$224 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,562 
$5,964 
Disability Determination - Division of 0208 
Initiative: RECLASSIFICA nONS 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$6,881 
$4,862 
All Other 
$269 
$190 
.. 
... 
• 
• 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$6,359 
$2,869 
Personal Services 
$6,020 
$5,334 
All Other 
($6,359) 
($2,869) 
All Other 
$235 
$217 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$6,255 
$5,551 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$33,848 
$29,385 
Personal Services 
$45, I 07 
$29,081 
All Oth~r 
$328 
$284 
All Other 
$1,761 
$1,136 
FEDERAL EXPENDITURES FUND TOTAL 
$34,176 
$29,669 
FEDERAL BLOCK GRANT FUND TOTAL 
$46,868 
$30,217 
II 
Office of Integrated Access and Support - Central Office Z020 
II 
Office of Management and Budget 0142 
Initiative: RECLASSIFICATIONS 
Initiative: RECLASSIFICATIONS 
GENERAL )<'UND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,501 
$8,262 
Personal Services 
$6,432 
$5,479 
All Other 
($8,501) 
($8,262) 
All Other 
($6,432) 
($5,479) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
OMB Division of Regional Business Operations 0196 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: RECLASSIFICA nONS 
Personal Servicc~ 
$8,588 
$5,788 
All Other 
$335 
$226 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$9,266 
$5,803 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,923 
$6,014 
All Other 
($9,266) 
($5,803) 
Office of Licensing and Regulatory Services Z036 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: RECLASSIFICATIONS 
GENERAL J;'UND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$18,190 
$10,647 
Personal Services 
$85,463 
$56,418 
All Olher 
($18,190) 
($10,647) 
All Other 
$3,337 
$2,203 
GENERAL FUND 'I'm ,\L 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,800 
$58,621 
Pag" 224 - 123LR3624(OI)-1 
Special Children's Services 0204 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Initiative: RECLASSIFICATIONS 
Public Information and Education, Division of 0729 
Initiative: RECLASSIFICATIONS 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$2,116 
$4,187 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$83 
$164 
Personal Services 
$11,952 
$11,525 
All Other 
$1,300 
$1,300 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,199 
$4,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,252 
$12,825 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT TOTALS 
2007-08 
2008-09 
DEPARTMENT OF 
II 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
SO 
SO 
FEDERAL EXPENDITURES FUND 
$82,790 
S63,917 
OTHER SPECIAL REVENUE FUNDS 
$13,252 
$\2,825 
FUND FOR A HEALTHY MAINE 
$22,379 
$12,584 
OTHER SPECIAL REVENUE FUNDS 
$107,285 
$70,599 
DEPARTMENT TOTAL-ALL FUNDS 
$13,252 
$\2,825 
FEDERAL BLOCK GRANT FUND 
$49,067 
$34,568 
DEPARTMENT TOTAL - ALL FUNDS 
$261,521 
$181,668 
LABOR, DEPARTMENT OF 
Employment Security Services 0245 
HEALTH DATA ORGANIZATION, MAINE 
Initiative: RECLASSIFICA nONS 
Maine Healtb Data Organization 0848 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$33,689 
$21,650 
All Other 
$2,700 
$2,700 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$9,026 
$8,832 
FEDERAL EXPENDITURES FUND TOTAL 
$36,389 
$24,350 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,026 
$8,832 
Em ployment Services Activity 0852 
Initiative: RECLASSIFICATIONS 
HEALTH DATA ORGANIZATION, MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$9,178 
$5,783 
OTHER SPECIAL REVENUE FUNDS 
$9,026 
$8,832 
All Other 
$772 
$772 
DEPARTMENT TOTAL - ALL FUNDS 
$9,026 
$8,832 
FEDERAL EXPENDITURES FUND TOTAL 
$9,950 
$6,555 
.. 
.. 
.. 
Rehabilitation Services 0799 
Initiative: RECLASSIFICATIONS 
Sea Run Fisberies and Habitat Z049 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Initiative: RECLASSIFICA nONS 
Personal Services 
$14,664 
$16,090 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND TOTAL 
$14,664 
$16,090 
Personal Services 
$6,483 
$8,223 
All Other 
($6,483) 
($8,223) 
Safety Education and Training Programs 0161 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$13,911 
$12,284 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
Personal Services 
$2,216 
$3,604 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,911 
$12,284 
All Other 
($2,216) 
($3,604) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
MARINE RESOURCES, DEPARTMENT OF 
FEDERAL EXPENDITURES FUND 
$61,003 
$46,995 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$13,911 
$12,284 
FEDERAL EXPENDITURES FUND 
$17,826 
$7,867 
DEPARTMENT TOTAL - ALL FUNDS 
$74,914 
OTHER SPECIAL REVENUE FUNDS 
$2,531 
$873 
$59,279 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTAL-ALL FUNDS 
$20,357 
58,740 
Bureau of Resource Management 0027 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Initiative: RECLASSIFICATIONS 
Bureau of Consumer Credit Protection 0091 
FEDERAL EXPENDITURES FUND 
Initiative: RECLASSIFICA nONS 
2007-08 
2008-09 
Personal Services 
$17,826 
$7,867 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
FEDERAL EXPENDIl URFS FUND TOTAL 
$17,826 
$7,867 
Personal Services 
$14,903 
$5,802 
All Other 
($14,903) 
($5,802) 
OTm:R SPECIAL REVENUE FUNDS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
2007-08 
2008-09 
Personal Scrvil:t:s 
$2,531 
$873 
Licensing and Enforcement 0352 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,531 
$873 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$33,044 
$25,789 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($33,044) 
($25,789) 
Personal Services 
$10,298 
$4,224 
All Other 
($10,298) 
($4,224) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
State Police 0291 
Initiative: RECLASSIFICA nONS 
Licensure in Medicine - Board of 0376 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,271 
$3,040 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($4,271) 
($3,040) 
Personal Services 
$10,601 
$10,991 
II 
II 
All Other 
($10,601) 
($10,991) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
GENERAL FUND 
SO 
SO 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
SO 
SO 
OTHER SPECIAL REVENUE FUNDS 
SO 
SO 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
SO 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
$0 
WORKERS' COMPENSATION BOARD 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Workers' Compensation Board 0183 
Administration - Public Safety 0088 
Initiative: RECLASSIFICA nONS 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$53,128 
$32,540 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$7,949 
$8,021 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$53,128 
$32,540 
All Other 
($7,949) 
($8,021) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Liquor Enforcement 0293 
Initiative: RECLASSIFICA nONS 
~ 
~ 
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$53,128 
$32,540 
DEPARTMENT TOTAL - ALL FUNDS 
$53,128 
$32,540 
SECTION TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$252,764 
$201,156 
II 
FUND FOR A HEALTHY MAINE 
$22,379 
$12,584 
OTHER SPECIAL REVENUE FUNDS 
$454,045 
$317,546 
FEDERAL BLOCK GRANT FUND 
$49,067 
$34,568 
FINANCIAL AND PERSONNEL SERVICES 
$0 
$0 
FUND 
OFFICE OF INFORMATION SERVICES 
$43,357 
$45,600 
FUND 
CENTRAL MOTOR POOL 
$13,314 
$12,355 
SECTION TOTAL - ALL FUNDS 
$834,926 
$623,809 
PART C 
Sec. C-l. 20-A MRSA §4102, sub-§4, '\lA, as enacted by PL 1983, c. 422, § 17, 
is amended to read: 
A. 
Elementary schools in school administrative districts and community school 
districts may only be closed if approved by the voters in accordance with the 
procedures set out in section 1497 ana seelieR 17SI, sueseelien S 1512 for regional 
school units. 
Sec. C-2. 20-A MRS A §5806, sub-§2, as amended by PL 1987, c. 463, is further 
amended to read: 
2. Maximum allowable tuition. The maxImum allowable tuition charged to a 
school administrative unit by a private school shaJl..-be is the rate established under 
subsection I or the state average per public secondary stude-;;-t cost as adjusted, whichever 
is lower, plus an insured value factor. The insured value factor sRalI-lle il; computed by 
dividing 5% of the insured value of school buildings and equipment by the average 
number of pupils enrolled in the school on October 1st and April 1st of the year 
• 
I 
immediately before the school year for which the tuition charge is computed. It may not 
exceed 10% of a school's legal tuition rate per student in anyone year begi'lHiRg ditk Ike 
198889 seheel )ellf. 
For the 2008-09 school year only. a school administrative unit is 
not required to pay an insured value factor greater than 5% of the school's tuition rate per 
student. unless the legislative body of the school administrative unit votes to authorize its 
school board to pay a higher insured value factor that is no greater than 10% of the 
school's tuition rate per student. 
Fer Ike 1988 89 sekeel year eAI) Ike stete skllre ef Ike iAerease iR Ike iAsurea \ alue faeler 
skall be paia iR the year ef alleealieR. 
Sec. C-3. 20-A MRSA §15671, sub-§7, '\lA, as amended by PL 2005, c. 2, PI. D, 
II 
§34 and affected by §§72 and 74 and c. 12, PI. WW, § 18, is further amended to read: 
A. 
The base total calculated pursuant to section 15683, subsection 2 is subject to the 
\3 
following annual targets. 
(I) For fiscal year 2005-06, the target is 84%. 
(2) For fiscal year 2006-07, the target is 90%. 
(3) For fiscal year 2007-08, the target is 95%. 
(4) For fiscal year 2008-09 aRa su.seeaing years, the target is MiJ% 97%. 
(5) For fiscal year 2009-10 and succeeding years, the target is 100%. 
Sec. C-4. 20-A MRSA §15671, sub-§7, '\lB, as amended by PL 2007, c. 240, PI. 
C, §2, is further amended to read: 
B. The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(I) For fiscal year 2005-06, the target is 52.6%. 
(2) For fiscal year 2006-07, the target is 53.86%. 
(3) For fiscal year 2007-08, the target is 53.51 %. 
(4) For fiscal year 2008-09 ana sueeeeeing )'ears, the target is ~ 
54.0 I %. 
(5) For fiscal year 2009-10 and succeeding years, the target is 55%. 
Sec. C-5. 20-A MRSA §15671-A, sub-§2, '\lB, as amended by PL 2007, c. 240, 
PI. XXXX, §24, is further amended to read: 
B. For property tax years beginning on or after April I, 2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share. The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation. The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09. The full-value education mill 
rate must be applied according to section 15688, subsection 3-A, paragraph A to 
I 
detennine a municipality's local cost share expectation. Full-value education mill 
§15683-A. Total debt service allocation 
rates must be derived according to the following schedule. 
For each school administrative unit, that unit's total debt service allocation is that 
(I) For the 2005 property tax year, the full-value education mill rate is the 
unit's debt service costs as defined in section 15672, subsection 2-A. For the 2008-09 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
funding year only. for each school administrative unit. that units total debt service 
2005-06. 
allocation is that unit's debt service costs as defined in section 15672 subsection 2-A 
(2) For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
excluding 80% of the insured value factor pursuant to section 15672. subsection 2-A, 
paragraph C. 
2006-07. 
Sec. C-IO. 20-A MRSA §15689, sub-§l, ~, as amended by PL 2007, c. 240, 
(3) 
For the 2007 property tax year, the full-value education mill rate is the 
Pt. C, §3, is further amended to read: 
amount necessary to result in a 45.56% statewide total local share in fiscal year 
II 
2007-08. 
B. The school administrative unit's special education costs as calculated pursuant to 
II 
section 15681-A, subsection 2 mUltiplied by the following transition percentages: 
(4) J;lleept as jlre/iaea in S\lBflItf8gfI\flR (Ii), fer For the 2008 property tax year 
aRa 
sHbse~HeAI tru< yellrs, the full-value education mill rate is the amount 
(I) In fiscal year 2005-06,84%; 
necessary to result in a ~ 
45.99% statewide total local share in fiscal year 
(2) In fiscal year 2006-07, 84%; 
2008-09~. 
(3) In fiscal year 2007-08,84%; aOO 
(4-A2 Except as provided in subparagraph (6), for the 2009 property tax year and 
subsequent tax years. the full-value education mill rate is the amount necessary to 
IS 
(4) In fiscal year 2008-09 aRe sHeeeeaiRg )'ears, ~ 
50%: and 
result in a 45.0% statewide total local share in fiscal year 2009-10 and after. 
(52 In fiscal year 2009-10 and succeeding years. 84%. 
(6) For school administrative units that do not confonn to the requirements of 
chapter 103-A for the 2009 property tax year, the full-value education mill rate is 
the amount necessary to result in a 46.14% statewide total local share in fiscal 
Sec. C-l1. 20-A MRSA §lS689-A, sub-§12-A, as enacted by PL 2007, c. 240, 
Pt. D, §9, is amended to read: 
year 2009-10 and after. 
12-A. Learning through technology. The commissioner may pay costs attributed 
Sec. C-6. 20-A MRSA §15675, sub-§l, ~A, as enacted by PL 2003, c. 504, PI. 
A, §6, is amended to read: 
to staff support and system maintenance for a program that promotes learning through 
technology. A transfer of All Other funds from the General Purpose Aid for Local 
Schools account to Personal Services and All Other line categories in the Learning 
A. 
For a school administrative unit with 15 or fewer limited English proficiency 
students, the unit receives an additional weight of ~ 
.70 per student; 
Through Technology General Fund nonlapsing account sufficient to support the Personal 
Services and All Other costs of one Education Team and Policy Director position, eRe;: 
Education Specialist IJJ pesitieft positions, one Planning and Research Associate I 
Sec. C-7. 20-A MRSA §lS675, sub-§l,~, as amended by PL 2005, c. 12, PI. 
position. one Director of Special Projects position. one Education Specialist II position, 
UU, §2 and affected by §§12 and 13 and PI. WW, §18, is further amended to read: 
the General Fund share of one Education Specialist II position and the agreement that 
B. For a school administrative unit with more than IS and fewer than 251 limited 
English proficiency students, the unit receives an additional weight of ~ 
.50 per 
student; 
provides one-to-one wireless computers for 7th grade, 8th grade and high school students 
and educators may occur annually by financial order upon recommendation of the State 
Budget Officer and approval of the Governor. 
Sec. C-8. 20-A MRSA §lS675, sub-§l, ,C, as amended by PL 2005, c. 12, Pt. 
Sec. C-12. 20-A MRSA §lS689-A, sub-§16 is enacted to read: 
UU, §2 and affected by §§ 12 and 13 and PI. WW, § 18, is further amended to read: 
16. Transportation administration. The commissioner may pay costs attributed to 
C. 
For a school administrative unit with 251 or more limited English proficiency 
students, the unit receives an additional weight of,6G .525 per student; and 
staff support and system maintenance necessary to implement the transportation 
requirements of this chapter and chapter 215. A transfer of All Other funds from the 
General Purpose Aid for Local Schools account to Persona! Services and All Other line 
Sec. C-9. 20-A MRSA §15683-A, as enacted by PL 2005, c. 2, Pt. D, §49 and 
categories in the Support Systems General Fund account sufficient to support the 
affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
Personal Services and All Other costs of one Education Specialist IJJ position may occur 
annually by financial order upon recommendation of the State Budget Officer and 
approval of the Governor. 
.. 
." 
Sec. C-13. 20-A MRSA §15689-B, sub-§7, as enacted by PL 2005, c. 2, Pt. D, 
§61 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
7. Required data; subsidy payments withheld. A school administrative unit shall 
provide the commissioner with information that the commissioner requests to carry out 
the purposes of this chapter, according to time schedules that the commissioner 
establishes. The commissioner may withhold monthly subsidy payments from a school 
administrative unit when information is not filed in the specified format and with specific 
content and within the speCified time schedules. If the school administrative unit files the 
information in the specified format, the Department of Education shall include the 
payment of the withheld subsidy in the next regularly scheduled monthly subsidy 
payment. 
Sec. C-14. 20-A MRSA §15689-B, sub-§7-A is enacted to read: 
7-A. Penalty for late submission of required data. Notwithstanding any other 
provision of this Title, the commissioner may implement the following subsidy penalty 
for a school administrative unit that is not in compliance with subsection 7. If a school 
administrative unit has not filed the reguired data pursuant to subsection 7 within 3 
months of the due date. a penalty egual to 1 % of that unit's monthly subsidy check times 
the number of months past due is assessed. 
Sec. C-lS. 20-A MRSA §15690, sub-§l, '\IC, as enacted by PL 2005, c. 2, Pt. D, 
§62 and affected by §§72 and 74 and c. 12, PI. WW, § 18, is amended to read: 
C. The state share of the total cost of funding public education from kindergarten to 
grade 12 as described in section 15688, excluding state-funded debt service for each 
school administrative unit, is limited to the same proportion as the local school 
administrative unit raises of its required contribution to the total cost of education as 
described in section 15688, excluding state-funded debt service costs. For school 
administrative units that annually demonstrate savings by purchasing supplies using 
an electronic bidding forum, the commissioner may suspend all or a portion of any 
adjustment to the unit's state contribution pursuant to this paragraph. 
Sec. C-16. 20-A MRSA §15905, sub-§l, '\lA, as amended by PL 2005, c. 519, 
PI. J, §3, is further amended to read: 
A. The state board may approve projects as long as no project approval will cause 
debt service costs, as defined in section 15672, subsection 2-A, paragraph A, to 
exceed the maximum limits specified in Table 1 in subsequent fiscal years. 
• 
Table 1 
Fiscal year 
Maximum Debt Service Limit 
1990 
$ 48,000,000 
1991 
$ 57,000,000 
1992 
$ 65,000,000 
1993 
$ 67,000,000 
1994 
$ 67,000,000 
1995 
$ 67,000,000 
1996 
$ 67,000,000 
1997 
$ 67,000,000 
1998 
$ 67,000,000 
1999 
$ 69,000,000 
2000 
$ 72,000,000 
2001 
$ 74,000,000 
2002 
$ 74,000,000 
2003 
$ 80,000,000 
2004 
$ 80,000,000 
2005 
$ 84,000,000 
2006 
$ 90,000,000 
2007 
$ 96,000,000 
2008 
$100,000,000 
2009 
$104,000,000 
2010 
$108,000,000 
2011 
$126,000,000 
2012 
$126,000 000 
2013 
$126,000,000 
Sec. C-17. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2008-09 is 6.55. 
Sec. C-lS. Total cost of funding public education from kindergarten to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2008-09 is as follows: 
II 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
T atal operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
2008-09 
TOTAL 
$1,327,003,735 
$1,287,193,623 
$371,300,906 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, 
section 15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, section 15689 
and I 5689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2008-09 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
$1,658,494,529 
$91,354,060 
$71,177,813 
$1,82 I ,026,402 
Sec. C-19. 
Local and state cootributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the state 
I 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July I, 2008 and ending June 30, 2009 is calculated as follows: 
II 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to the 
total cost offunding public education 
from kindergarten to grade 12 
pursuant to the Maine Revised 
Statutes, Title 20-A, section 15683 
2008-09 
LOCAL 
$837,488,866 
2008-09 
STATE 
$983,537,536 
Sec. C-20. Limit of State's obligation. If the State's continued obligation for 
IS 
any individual component contained in sections 18 and 19 of this Part exceeds the level 
of funding provided for that component, any unexpended balances occurring in other 
programs may be applied to avoid proration of payments for any individual component. 
Any unexpended balances from section 5 of th is Part may not lapse but must be carried 
forward for the same purpose. 
Sec. C-21. Authorization of payments. Sections 18 and 19 of this Part may not 
be construed to require the State to provide payments that exceed the appropriation of 
funds for general purpose aid for local schools for the fiscal year beginning July I, 2008 
and ending June 30, 2009. 
Sec. C-22. Fiscal year 2007·08 carry forward. Notwithstanding any other 
provision of law, in implementing the $500,000 reduction in fiscal year 2008-09, the 
Maine Educational Center for the Deaf and Hard of Hearing and the Governor Baxter 
Schaal for the Deaf must exhaust all funds carried forward from the 2007-08 fiscal year 
before reducing any educational programs and services provided to students. 
Sec. C·23. 
Retroactivity. That section of this Part that amends the Maine 
Revised Statutes, Title 20-A, section 4102, subsection 4, paragraph A applies 
I 
retroactively to June 7, 2007. 
PART D 
Sec. D·1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Administration· Human Resources 0038 
~ 
• 
... 
I 
Initiative: Eliminates one Personnel Assistant position. The merger of the Office of 
Employee Relations with the Bureau of Human Resources on July 1,2007 has revealed 
additional opportunities for efficiency resulting in the elimination of the position as part 
of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($59,161) 
GENERAL FUND TOTAL 
$0 
($59,161) 
II 
Budget - Bureau of the 0055 
Initiative: Eliminates one Budget Analyst position that is currently vacant, eliminates one 
Budget Exam iner position and creates one Senior Budget Analyst position as part of the 
reorganization of the Bureau of the Budget to streamline State Government in accordance 
with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($54,329) 
GENERAL FUND TOTAL 
$0 
($54,329) 
Buildings and Grounds Operations 0080 
Initiative: Reduces funding for heating fuel and electricity from savings achieved through 
the leasing of the Stone Building on the East Campus as part of the initiative to streamline 
State Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2007-08 
$0 
$0 
2008-09 
($300,000) 
($300,000) 
Initiative: Eliminates one Institutional Custodial Worker I position and reclassifies 2 
Institutional Custodial Worker I positions to 2 Building Custodian positions as part of the 
initiative to streamline State Government in accordance with Public Law 2007, chapter 
240, Part QQQ. 
• 
I 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($19,538) 
GENERAL FUND TOTAL 
$0 
($19,538) 
Central Services - Purchases 0004 
Initiative: Eliminates one Media/Graphics Supervisor position and one Photographer I 
position and reduces All Other funds. This eliminates the audio visual operation within 
the Central Services - Purchases program in the Bureau of General Services. 
This 
operation is currently subsidized by other central services operations. If eliminated, the 
II 
subsidy would no longer be necessary and rates for central services could be reduced. 
The savings in central services to the General Fund is reflected in a separate statewide 
initiative in this Part to streamline State Government in accordance with Public Law 
2007, chapter 240, Part QQQ. 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.000) 
Personal Services 
$0 
($124,976) 
All Other 
$0 
($50,733) 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$0 
($175,709) 
Central Services - Purchases 0004 
Initiative: Eliminates one vacant Accounting Associate I position and reduces All Other 
funds in the Postal, Printing and Supply Fund as part of the consolidation of the printing 
and postal activities currently carried out in both the Bureau of General Services and the 
Office of Information Technology. 
This is part of the initiative to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Central Services - Purchases 0004 
2007-08 
0.000 
$0 
$0 
$0 
2008-09 
(1.000) 
($57,655) 
($140,342) 
($197,997) 
Initiative: Transfers one Central Services Supervisor position, one Central Services 
Manager position, one Inventory and PropertY Associate I position and 7 Office Assistant 
II positions from the Central Services - Purchases program to the Information Services 
program as part of the consolidation of the printing functions from central printing to the 
Office of Information Technology. 
This is part of the initiative to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
II 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Central Services - Purcbases 0004 
2007-08 
0.000 
$0 
$0 
2008-09 
(10.000) 
($528,590) 
($528,590) 
Initiative: Transfers one Office Specialist I Supervisor position, one Office Associate II 
position and one Office Associate I position from the Information Services program to 
the Central Services - Purchases program in the Bureau of General Services as part of the 
consolidation of the postal services operations in the Bureau of General Services. This is 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Departments and Agencies - Statewide 0016 
2007-08 
3.000 
$84,904 
$84,904 
2008-09 
3.000 
$172,254 
$172,254 
Initiative: Provides funding to offset the deappropriation made in Public Law 2007, 
chapter 240, Part QQQ, section 9 to the statewide account regarding savings through the 
initiative to streamline State Government. Savings are achieved in this Part. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2007-08 
2008-09 
$0 
$10,100,000 
$0 
$10,100,000 
Employee Relations - Office of 0244 
Initiative: Reduces funding for office rental. Staff in the Office of Employee Relations 
currently in leased space will be located with staff of the Bureau of Human Resources 
within the Burton M. Cross Building, resulting in savings as part of the initiative to 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
• 
GENERAL FUND 
All Other 
2007-08 
$0 
2008-09 
($39,062) 
GENERAL FUND TOTAL 
$0 
($39,062) 
Information Services 0155 
Initiative: Transfers one Central Services Supervisor position, one Central Services 
Manager position, one Inventory and Property Associate I position and 7 Office Assistant 
II positions from the Central Services - Purchases program to the Information Services 
program as part of the consolidation of the printing functions from central printing to the 
Office of Information Technology. This is part of the initiative to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
2007-08 
0.000 
$0 
$0 
2008-09 
10.000 
$528,590 
$528,590 
Information Services 0155 
Initiative: Transfers one Office Specialist I Supervisor position, one Office Associate II 
position and one Office Associate I position from the Information Services program to 
the Central Services - Purchases program in the Bureau of General Services as part of the 
consolidation of the postal services operations in the Bureau of General Services. This is 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Lottery Operations 0023 
2007-08 
(3.000) 
($84,904) 
($84,904) 
2008-09 
(3.000) 
($172,254) 
($172,254) 
In itiative: Reduces funding in general operating expenditures. This reduction will result 
in a net increase to General Fund undedicated revenue of $300,000 in fiscal year 2007-08 
and $600,000 in fiscal year 2008-09. The standardization of commissions to retail agents 
for instant ticket sales in the State would decrease the cost of goods sold and also result in 
~ 
• 
• 
I 
an additional $1,600,000 in General Fund undedicated revenue in fiscal year 2008-09 as 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
STATE LOTTERY FUND 
2007-08 
2008-09 
All Other 
($300,000) 
($600,000) 
STATE LOTTERY FUND TOTAL 
($300,000) 
($600,000) 
State Controller - Office of the 0056 
Initiative: Reduces funding through the streamlining of the State's payroll processing by 
requiring direct deposit of paychecks and eliminating the paper copy that is currently 
mailed or hand delivered. Employees will be able to access their pay records online via 
the Maine State - Time and Attendance Management System. This is part of the initiative 
to streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office ofthe 0056 
2007-08 
$0 
$0 
2008-09 
($25,000) 
($25,000) 
Initiative: Reduces funding in technology from a transfer of the cash receipts functions to 
the State's new accounting system, AdvantageME, and from the elimination of the 
training environment and reduction in the testing environment supported by the Office of 
Information Technology for the Treasurer's Automated Management Information System 
(TAMI). The support functions for TAMI were paid for in part by the Office of the State 
Controller. This is part of the initiative to streamline State Government in accordance 
with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($20,000) 
($20,000) 
2008-09 
($25,500) 
($25,500) 
• 
I 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
(S20,000) 
S9,577,410 
POSTAL, PRINTING AND SUPPLY FUND 
$84,904 
(S730,042) 
OFFICE OF INFORMATION SERVICES 
($84,904) 
S356,336 
FUND 
STATE LOTTERY FUND 
($300,000) 
(S600,000) 
II 
DEPARTMENT TOTAL-ALL FUNDS 
(S320,000) 
S8,603,704 
CONSERVATION, DEPARTMENT OF 
Division of Forest Protection 0232 
Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
maintenance and fuel costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($57,526) 
GENERAL FUND TOTAL 
$0 
($57,526) 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
SO 
(S57,526) 
DEPARTMENT TOTAL-ALL FUNDS 
SO 
($57,526) 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 0585 
Initiative: Eliminates the funding in fiscal year 2008-09 for one Development Director 
position in the Office of Business Development program in order to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
EDUCATION, DEPARTMENT OF 
Personal Services 
$0 
($105,156) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND TOTAL 
$0 
($105,156) 
GENERAL FUND 
SO 
(S360,500) 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
(S360,500) 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Administration - Environmental Protection 0251 
Initiative: Transfers 50% of one Public Service Manager II position from the Air Quality 
GENERAL FUND 
$0 
(5105,156) 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. Transfers 50% of one Public Service Manager II position and 
II 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
(SI05,156) 
50% of one Environmental Specialist III position from the Land and Water Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
EDUCATION, DEPARTMENT OF 
Special Revenue Funds and transfers technology funds from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Administration -
Education in Unorganized Territory 0220 
Environmental Protection program, Other Special Revenue Funds to continue centralizing 
Initiative: Eliminates funding for the Benedicta School including 2 Teacher positions, one 
information technology costs to streamline State Government in accordance with Public 
part-time seasonal Office Assistant II position and one part-time Principal position to 
Law 2007, chapter 240, Part QQQ. 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$145,294 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(2.500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$145,294 
POSITIONS - FTE COUNT 
0.000 
(0.404) 
Personal Services 
$0 
($205,015) 
Air Quality 0250 
All Other 
$0 
($94,985) 
Initiative: Transfers 50% of one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
GENERAL FUND TOTAL 
$0 
($300,000) 
Special Revenue Funds. Transfers 50% of one Public Service Manager II position and 
50% of one Environmental Specialist III position from the Land and Water Quality 
Leadership 0836 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and transfers technology funds from the Maine Environmental 
Initiative: Eliminates funding for dues to the Education Commission of the States to 
Protection Fund program, Other Special Revenue Funds to the Administration -
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
Environmental Protection program, Other Special Revenue Funds to continue centralizing 
QQQ. 
information technology costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
SO 
(S60,500) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
SO 
(S51,966) 
GENERAL FUND TOTAL 
SO 
(S60,500) 
GENERAL FUND TOTAL 
$0 
($51,966) 
• 
~ 
• 
Land and Water Quality 0248 
Initiative: Transfers 50% of one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. Transfers 50% of one Public Service Manager II position and 
50% of one Environmental Specialist III position from the Land and Water Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and transfers technology funds from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Administration -
Environmental Protection program, Other Special Revenue Funds to continue centralizing 
information technology costs to streamline State Governmellt in accordance with Public 
II 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($89,233) 
GENERAL FUND TOTAL 
$0 
($89,233) 
Maine Environmental Protection Fund 0421 
Initiative: Transfers 50% of one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. Transfers 50% of one Public Service Manager II position and 
50% of one Environmental Specialist III position from the Land and Water Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds and transfers technology funds from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Administration -
Environmental Protection program, Other Special Revenue Funds to continue centralizing 
information technology costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$141,199 
All Other 
$0 
($141,199) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
• 
I 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
SO 
(SI41,199) 
OTHER SPECIAL REVENUE FUNDS 
SO 
S145,294 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$4,095 
EXECUTIVE DEPARTMENT 
Planning Office 0082 
II 
Initiative: Eliminates one Planner II position from the land use team in order to streamline 
State Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
0.000 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
(1.000) 
($72,106) 
($72,106) 
2008-09 
($72,106) 
(S72,106) 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Mental Health Services - Child Medicaid 0731 
Initiative: Reduces funding by streamlining the case management services provided to 
anyone child and family to streamline State Government in accordance with Public Law 
2007, chapter 240, Part QQQ. The corresponding federal funding decrease is reflected in 
the Medical Care - Payments to Providers program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($487,950) 
GENERAL FUND TOTAL 
$0 
($487,950) 
Mental Health Services - Children 0136 
Initiative: Appropriates funds to partially offset the reduction in MaineCare funding 
resulting from reducing the number of children placed in congregate care settings to 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ, 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2007-08 
$0 
$0 
2008-09 
$278,000 
$278,000 
Initiative: Adjusts funding by redirecting a portion of the funding for sheltered workshop 
services included in the Mental Retardation Services - Community program to the new 
Mental Retardation Waiver - Supports program, providing seed funds to draw federal 
match and resulting in net General Fund savings of $200,000 to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
The 
corresponding federal funding increase is reflected in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($500,000) 
($500,000) 
Mental Retardation Waiver - Supports Z006 
Initiative: Adjusts funding by redirecting a portion of the funding for sheltered workshop 
services included in the Mental Retardation Services - Community program to the new 
Mental Retardation Waiver - Supports program, providing seed funds to draw federal 
match and resulting in net General Fund savings of $200,000 to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
The 
corresponding federal funding increase is reflected in the Medical Care - Payments to 
Providers program. 
.. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
II 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$300,000 
$300,000 
2008-09 
($409,950) 
($409,950) 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Medical Services 0129 
Initiative: Reduces funding by eliminating contracted services for surveying hospitals to 
streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($16,078) 
GENERAL FUND TOTAL 
$0 
($16,078) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($16,078) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($16,078) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by prorating monthly reimbursement payments for assertive 
community treatment (ACT) and some targeted case management (TCM) services to be 
consistent with utilization of the services to streamline State Government in accordance 
with Public Law 2007, chapter 240, Part QQQ. 
.. 
I 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($200,000) 
All Other 
$0 
($2,959,751 ) 
GENERAL FUND TOTAL 
$0 
($200,000) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,959,751) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
($344,960) 
All Other 
$0 
($195,966) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($344,960) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($195,966) 
Medical Care - Payments to Providers 0147 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by changing the assessment requirement for individuals 
Initiative: Reduces funding by unbundling the cost of clinical services from therapeutic 
II 
eligible for services under MaineCare's Katie Beckett option from an annual assessment 
II 
foster care rates to streamline State Government in accordance with Public Law 2007, 
to an assessment every 3 years to streamline State Government in accordance with Public 
chapter 240, Part QQQ. 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($1,776,179) 
All Other 
$0 
($42,000) 
GENERAL FUND TOTAL 
$0 
($1,776,179) 
GENERAL FUND TOTAL 
$0 
($42,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($3,591,744) 
All Other 
$0 
($72,442) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,591,744) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($72,442) 
Medical Care - Payments to Providers 0147 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Initiative: Adjusts funding by reducing the number of children placed in congregate care 
All Other 
$0 
($306,238) 
settings to streamline State Government in accordance with Public Law 2007, chapter 
240, Part QQQ. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($306,238) 
GENERAL FUND 
2007-08 
2008-09 
Medical Care - Payments to Providers 0147 
All Other 
$0 
($1,520,035) 
Initiative: Adjusts funding by redirecting a portion of the funding for sheltered workshop 
services to the new Supports Waiver, providing seed funds to draw federal match and 
GENERAL FUND TOTAL 
$0 
($1,520,035) 
resulting in net General Fund savings of $200,000 in fiscal year 2008-09 and $400,000 
per year in subsequent fiscal years to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. The corresponding General Fund adjustments 
I 
are reflected in the Mental Retardation Waiver - Supports and Mental Retardation 
Services - Community programs. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$517,439 
FEDERAL EXPENDITURES FUND TOTAL 
SO 
$517,439 
Medical Care - Payments to Providers 0147 
II 
Initiative: Reduces funding by streamlining the case management services provided to 
anyone child and family to streamline State Government in accordance with Public Law 
2007, chapter 240, Part QQQ. The corresponding state funding decrease is reflected in 
the Mental Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($841,614) 
($841,614) 
Office of Licensing and Regulatory Services Z036 
Initiative: Eliminates 2 Health Services Consultant positions and one Assistant Director 
MedicaidlMedicare Services position and reduces All Other for overhead costs and for 
inspection and consulting services to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($167,511) 
All Other 
SO 
($32,489) 
GENERAL FUND TOTAL 
$0 
($200,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(3.000) 
Personal Services 
$0 
($81,362) 
FEDERAL EXPENDITURES FUND TOTAL 
SO 
($81,362) 
I 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2007-08 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
SO 
SO 
SO 
SO 
2008-09 
(S3,754,292) 
(S7,390,512) 
(S502,204) 
(Sl1 ,647,008) 
II 
Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
maintenance and fuel costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Licensing Services - Inland Fisheries and Wildlife 0531 
2007-08 
$0 
$0 
2008-09 
($14,103) 
($14,103) 
Initiative: Eliminates one Office Associate II position and reduces funding by migrating 
to an online process for any deer and moose permit lotteries and eliminating costs 
associated with printing and mailing permit applications to streamline State Government 
in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERALFUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($54,900) 
All Other 
$0 
($120,000) 
GENERAL FUND TOTAL 
$0 
($174,900) 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reduces funding by requiring all licensing agents with annual number of 
licenses sold in excess of 500 to become MOSES agents and reducing the printing cost 
associated with off-line agents to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
I 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
($72,000) 
Personal Services 
$0 
$106,867 
All Other 
$0 
($106,867) 
GENERAL FUND TOTAL 
$0 
($72,000) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Reduces funding by eliminating the requirement that everyone who applies for 
a license be given a printed law book, resulting in savings in printing, handling and 
LABOR, DEPARTMENT OF 
mailing costs to streamline State Government in accordance with Public Law 2007, 
DEPARTMENT TOTALS 
2007-08 
2008-09 
chapter 240, Part QQQ. 
GENERAL FUND 
SO 
(SI06,867) 
GENERAL FUND 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
SO 
SO 
II 
All Other 
$0 
($40,000) 
II 
DEPARTMENT TOTAL-ALL FUNDS 
SO 
(SI06,867) 
GENERAL FUND TOTAL 
$0 
($40,000) 
MARINE RESOURCES, DEPARTMENT OF 
Marine Patrol - Bureau of 0029 
INLAND FISHERIES AND WILDLIFE, 
Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, 
DEPARTMENT OF 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
DEPARTMENT TOTALS 
2007-08 
2008-09 
maintenance and fuel costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
SO 
(S301,003) 
GENERAL FUND 
2007-08 
2008-09 
DEPARTMENT TOTAL- ALL FUNDS 
SO 
(S301,003) 
All Other 
SO 
($5,101) 
LABOR, DEPARTMENT OF 
GENERAL FUND TOTAL 
$0 
($5,101) 
Employment Services Activity 0852 
Initiative: Reduces funding as a result of restructuring Career Center service delivery and 
reallocates 14 Career Center Consultant positions from 50% to 38.85% General Fund and 
MARINE RESOURCES, DEPARTMENT OF 
42.85% to 54% Federal Expenditures Fund and for one Employment and Training 
DEPARTMENT TOTALS 
2007-08 
2008-09 
Specialist III position from 50% to 38.85% General Fund and 50% to 61.15% Federal 
Expenditures Fund in order to streamline State Government in accordance with Public 
GENERAL FUND 
SO 
(S5,101) 
Law 2007, chapter 240, Part QQQ. 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
(S5,101) 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($106,867) 
PUBLIC SAFETY, DEPARTMENT OF 
GENERAL FUND TOTAL 
$0 
($106,867) 
State Police 0291 
I 
Initiative: Reduces funding by pooling aircraft resources and coordinating dual missions, 
allowing a reduction to contracts with outside vendors for fire detection and savings on 
maintenance and fuel costs to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
($3,080) 
($3,080) 
2008-09 
($3,080) 
($3,080) 
Initiative: Eliminates one vacant Office Associate II posItIon and provides for the 
reclassification of one Public Service Coordinator I position from range 20 to range 23 as 
part of the reorganization of the Office of the Treasurer of State in an effort to streamline 
State Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
(1.000) 
($40,000) 
($40,000) 
2007-08 
($40,000) 
($40,000) 
2008-09 
(1.000) 
($40,000) 
($40,000) 
2008-09 
($40,000) 
($40,000) 
II 
SECTION TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($60,000) 
$4,220,630 
FEDERAL EXPENDITURES FUND 
$0 
($7,390,512) 
OTHER SPECIAL REVENUE FUNDS 
$0 
($356,910) 
POSTAL, PRINTING AND SUPPLY FUND 
$84,904 
($730,042) 
OFFICE OF INFORMATION SERVICES 
($84,904) 
$356,336 
FUND 
STATE LOTTERY FUND 
($300,000) 
($600,000) 
SECTION TOTAL - ALL FUNDS 
($360,000) 
($4,500,498) 
PARTE 
Sec_ E-l. 5 MRSA §I543-A is enacted to read: 
§1543-A. Direct deposit of certain disbursements 
1. Electronic funds transfer system. The State Controller and the Treasurer of 
State shall establish an electronic funds transfer system for the purpose of transferring 
directly into payees' accounts held at accredited financial institutions the payment of any 
amount or obligation owed by the State. Beginning with the payroll after the effective 
date of this section that is closest to January 1. 2008. the State shall pay all state 
employees' wages and salaries through an electronic funds transfer system. Except as set 
forth in subsection 2_ all wages and salaries of state employees must be transferred by 
means of electronic funds transfer directly into an employee's account in an accredited 
financial institution designated by the employee. and each state employee shall complete 
a direct deposit application on such fonns as the State Controller shall prescribe. The 
direct deposit application authorizes the State Controller to initiate credit and debit entries 
and to correct erroneous credit entries to the employee's designated account. The State 
Controller shall develop policies and procedures to allow the employee to change the 
designated account at any time. 
2. Waiver provisious. The State may waive the mandatory direct deposit of the 
wages or salary for a state employee in subsection I if the State Controller determines 
that: 
A. 
The employee has a physical or mental disability that would impede the 
employee's ability to gain access to electronically deposited funds; 
B. The employee has religious convictions that preclude the use of direct deposits; or 
C. The facts of the particular case warrant a waiver of the mandatory direct deposit 
of the employee's wages or salary. 
3. 
Transfers to multiple payees. 
A single transfer may contain payments to 
multiple payees. 
"" 
I 
II 
• 
4. System administration. The State Controller and the Treasurer of State shall 
establish the standards and procedures for administering the electronic funds transfer 
system. 
Sec. E-2. 12 MRSA §10103, sub-§7, as enacted by PL 2003, c. 414. Pt. A, §2 
and affected by c. 614, §9, is repealed. 
Sec. E-3. 
MRSA §10201, sub-§I, as affected by PL 2003, c. 614, §9, 
amended by c. 655, Pt. B, §37 and affected by c. 655, Pt. B, §422, is further amended to 
read: 
1. Sale of publications. If the commissioner determines it advisable for the more 
effective dissemination of factual information, information of public interest or 
information tending to promote better public relations, the commissioner may fix the 
price, if any, of certain publications and materials of the department and sell and deliver 
them. 
Publications and materials included within this authority are all publications, 
articles, biological and statistical data, professional and technical service reports by 
departmental personnel and other materials in the department's possession and pertaining 
to the department, e)[ee~I Ilublieatiens sf IRe la"s as aeseribea iR seelieR IGUlJ, 
subseelieR 7. These publications may not carry any advertising of a political nature but 
may carry commercial advertising. 
The commissioner shall accept commercial 
advertising in the department's general circulation magazine entitled "Maine Fish and 
Wildlife" and any successor or similar publication developed by the department. 
The commissioner may sell or lease video and audio recordings, photographs and 
negatives owned by the department and may fix the price, if any, giving consideration to 
their fair market value. 
Sec. E-4. 12 MRSA §10201, sub-§2, as enacted by PL 2003, c. 414, Pt. A, §2 
and affected by c. 614, §9, is repealed. 
Sec. E-S. 22 MRSA §1696-I, 2nd '\I, as amended by PL 2003, c. 414, PI. B, §35 
and affected by c. 614, §9, is further amended to read: 
If; in the professional judgment of the Director of the Bureau of Health, conditions 
exist in which consumption of fish caught in state waters poses a threat to public health, 
the director shall prepare an advisory of the public health threat. The advisory must be in 
a form suitable for posting in places frequented by noncommercial anglers, ineluaea iR 
Ihe a".IFast effi.h anti \,ilellife laws pfepufea uReler Title 12, seelien IGJ(J], sUBseetien 7 
aRa aislriBalea Ie all "elaers ef spert fishiRg lieeRses. The director has final authority 
regarding the content of the advisory, including the exact language used in the advisory. 
The Commissioner of Inland Fisheries and Wildlife is responsible for printing and 
posting verbatim copies of the advisory and for incorporating the verbatim health 
advisory in the abstract of fish and wildlife laws. 
Sec. E-6. 
Report and analysis on administrative positions. 
The joint 
standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs shall review during the First Regular Session of the 124th Legislature the 
Office of Program Evaluation and Government Accountability's report and the Office of 
I 
Fiscal and Program Review's analysis on administrative positions within state agencies 
and shall include the committee's recommendations in response to the report and analysis 
in the next budget bill following its review. 
Sec. E-7. Investment earnings; float earnings bonus. 
Notwithstanding any 
other provision of law, the Treasurer of State is authorized to reduce the earnings 
distribution costs for the Treasurer of State's cash pool by retaining the float earnings 
bonus in order to generate additional General Fund revenue of $1,000,000 annually 
beginning in fiscal year 2008-09. 
Sec. E-8. Legislature; lapsed balances. Notwithstanding any other provision of 
law, $60,000 of unencumbered balance forward in the Personal Services line category in 
the Legislative General Fund account in the Legislature lapses to the General Fund in 
fiscal year 2007-08. 
Notwithstanding any other provision of law, $100,000 of 
unencumbered balance forward in the All Other line category in the Office of Program 
Evaluation and Govemment Accountability General Fund account in the Legislature 
lapses to the General Fund in fiscal year 2007-08. 
PARTF 
Sec. F-l. 22 MRSA §2494, as amended by PL 2003, c. 673. Pt. X, § I, is further 
amended to read: 
§2494. Fees 
Each application for, or for renewal of, a license to operate an eating establishment, 
eating and lodging place, lodging place, recreational camp or camping area within the 
meaning of this chapter must be accompanied by a fee, appropriate to the size of the 
establishment, place, camp or area of the licensee. determined by the department and not 
to exceed the fees listed below. All fees collected by the department must be deposited ifl 
tile General Funs into a special revenue account established for this purpose. No such fee 
may be refunded. No license may be assignable or transferable. The rees may not 
exceed: 
1. One hundred dollars. One hundred dollars for: 
A. 
Public schools governed by a school board of an administrative unit; 
B. 
Private secondary schools approved for tuition when school enrollments are at 
least 60% publicly funded students as determined by the previous school year's 
October to April average enrollment; and 
C. 
Schools operated by an agency of State Government for the education of 
children in unorganized territories; 
2. Sixty dollars. Sixty dollars for each inspection for any eating establishment that 
is located in a municipality that requires local inspections of eating establishments; and 
3. One hundred seventy-five dollars. One hundred flfty seventy-five dollars for all 
other establishments, places and camps not included in subsection I or 2. 
I 
All such fees are for the license, 2 licensure inspections and one follow-up inspection, 
I 
ready-to-eat for off-premises consumption, measured by annual dollar receipts, exceeds 
When additional inspections are required to determine an applicant's eligibility for 
50% of total annual dollar receipts, in which case the Maine Center for Disease Control 
licensure, the department is authorized through its rules to charge an additional ~ 
fee 
and Prevention has jurisdiction over the establishment. The field staff of the respective 
not to exceed $100 to cover the costs of each additional inspection or visit. Failure to pay 
departments shall meet on a regular basis to resolve jurisdictional questions and issues. 
such charges within 30 days of the billing date constitutes grounds for revocation of the 
license, unless an extension for a period not to exceed 60 days is granted in writing by the 
Sec. F-6. Consistent application of policy, laws and rules. Notwithstanding 
commissioner. 
any other provision of law, the Department of Health and Human Services, Maine Center 
for Disease Control and Prevention and the Department of Agriculture, Food and Rural 
Sec. F -2. 
Commissioner of Health and Human Services; fees. The 
Resources, Division of Quality Assurance and Regulation shall administer the State's 
Commissioner of Health and Human Services shall increase the fees assessed under the 
food policy, laws and rules in a consistent way for all licensed establishments and in a 
Maine Revised Statutes, Title 22, section 2494, subsection 3 for the following 
manner that eliminates inspector and program "shopping" by licensees. 
II 
establishments in the following amounts, up to a maximum of $175. The fee increases 
under this section take effectJuly 1,2008. 
II 
Sec. F -7. 
Conflicts and inconsistencies; proposed legislation. 
If the 
Commissioner of Health and Human Services and the Commissioner of Agriculture, 
I. For an eating establishment, the commissioner shall assess a base fee of $55 and a 
Food and Rural Resources identify a conflict or inconsistency between provisions in the 
per seat fee of$4. 
Maine Revised Statutes or rules adopted by the agencies, the commissioners shall attempt 
to resolve that contlict or inconsistency by interpreting the laws or rules together to give 
effect to the intent of the Legislature or agency, as the case may be. If the commissioners 
determine rulemaking is required to resolve a conflict or inconsistency, the 
2. For a lodging place, the commissioner shall assess a base fee of $55 and a per 
room fee of$3. 
commissioners shall adopt routine technical rules as authorized by law, the Maine 
Revised Statutes, Title 5, chapter 375, subchapter 2-A. In adopting rules under this 
section, the commissioners have sole discretion to determine whether an emergency 
3. For a recreational camp or a camping area, the commissioner shall assess a base 
fee of $55 and a site fee of $2. 
exists. The commissioners may notify the members of the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs prior to adopting 
any emergency rule under this section. The commissioners may jointly submit proposed 
legislation necessary to fully implement the intent of this Part by October I, 2008 to the 
joint standing committee of the Legislature having jurisdiction over appropriations and 
Sec. F -3. Eliminate dual food licensing. Notwithstanding any other provision 
of law, the Department of Health and Human Services, Maine Center for Disease Control 
and Prevention and the Department of Agriculture, Food and Rural Resources, Division 
of Quality Assurance and Regulation shall eliminate dual food licensing in accordance 
with this Part. 
financial affairs and the joint standing committee may submit legislation to the l24th 
Sec. F -4. Defining jurisdiction; food inspection. Notwithstanding any other 
Legislature based on the proposed legislation. 
provision of law, in defining jurisdiction for food inspection services the Department of 
Health and Human Services, Maine Center for Disease Control and Prevention and the 
Department of Agriculture, Food and Rural Resources, Division of Quality Assurance 
Sec. F -8. Appropriations and allocations. The following appropriations and 
allocations are made. 
and Regulation shall apply a "predominance of business rule" based on a successful 
model used in the State of New York, where health and agriculture agencies share 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
responsibility for food inspection. The Maine Center for Disease Control and Prevention 
Health - Bureau of 0143 
is responsible for the inspection and regulation of places where food is consumed on the 
premises or sold ready-to-eat for off-premises consumption, including the site at which 
individual portions are provided. 
The Department of Agriculture, Food and Rural 
Resources, Division of Quality Assurance and Regulation is responsible for the 
inspection and regulation of places where food is processed or manufactured, food 
Initiative: Transfers II Sanitarian II positions, one Office Associate 11 position and health 
inspection license fee revenue from the General Fund to the Other Special Revenue 
Funds account within the Maine Center for Disease Control and Prevention, Health 
Inspection Program. Position detail is on file in the Bureau of the Budget. 
warehouses, wholesale food distributors and retail food stores. 
GENERAL FUND 
2007-08 
2008-09 
Sec. F-S. 
Resolving overlapping jurisdiction. 
If an establishment has 
operations that may fall under the jurisdiction of both the Department of Health and 
Human Services, Maine Center for Disease Control and Prevention and the Department 
of Agriculture, Food and Rural Resources, Division of Quality Assurance and Regulation, 
the Department of Agriculture, Food and Rural Resources has jurisdiction over all 
POSITIONS - LEG ISLA TIVE COUNT 
0.000 
(12.000) 
Personal Services 
$0 
($770,769) 
All Other 
$0 
($186,028) 
operations of the establishment unless sales of food for consumption on the premises or 
GENERAL FUND TOTAL 
$0 
($956,797) 
,; 
.# 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POS! nONS - LEGISLATIVE COUNT 
0.000 
12.000 
Personal Services 
$0 
$770,769 
All Other 
$0 
$155,937 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$926,706 
PARTG 
Sec. G-l. 7 MRSA §91, sub-§l, as enacted by PL 2005, c. 563, §3, is amended to 
read: 
1. Fund created. The Treasurer of State shall establish an account to be known as 
II 
"the Agricultural Fair Support Fund" and shall credit to it all money received under Title 
8, section 1036, subsection 2, paragraph D. The fund is a dedicated, nonlapsing fund. All 
revenues deposited in the fund must be disbursed in accordance with this section, except 
that assessments and advances may be withdrawn in accordance with Title 8, section 267-
A, 
Sec. G-2. 8 MRSA §265, last~, as enacted by PL 1997, c. 528, §8, is amended to 
read: 
Compensation of the members of the commission and all other necessary expenses of 
the commission must be paid out of ameuRts the LegisJalufe m~ appfepfiate the 
operating account established under section 267-A. 
Sec. G-3. 8 MRSA §266 is amended to read: 
§266. Disbursements 
Compensation of the commissioners, their assistants and all other necessary expenses 
of the commission shall be paid out of s\lell ameHRls as Ille LegisJatufe ffillj' apflfBflfiate 
the operating account established under section 267-A. 
Sec, G-4. 8 MRSA §267, sub-§l, as enacted by PL 1991, c. 579, §8, is repealed 
and the following enacted in its place: 
1. 
Budget. The commission shall develop or revise a recommended operating 
budget for each fiscal year of the biennium in accordance with this subsection. Funding 
for the commission is provided entirely from the operating account established in section 
267-A. 
A. On or before August 1 st of even-numbered years the commission shall hold a 
hearing to make findings regarding and develop its recommended operating budget 
• 
for the biennium. The commission shall provide notice of the hearing in accordance 
with Title 5 section 9052, and notice must be provided to persons who receive 
distributions from the funds established by sections 281, 298, 299 and 300 and Title 
7. section 91. Based on the information obtained during the hearing, the commission 
shall submit to the commissioner as provided in Title 5, section 1665 a budget 
consistent with this subsection that is sufficient to cany out the provisions of this 
chapter, and the commissioner shall transmit this budget to the Bureau of the Budget 
without any revision alteration or change. The commission shall submit a copy of 
this budget with any desired comments to the joint standing committee of the 
Legislature having jurisdiction over agricultural matters, 
to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial 
affairs and to the Executive Director of the Legislative Council. 
B. On or before August 1 st of odd-numbered years the commission shall hold a 
hearing to make findings regarding and develop any revisions to its budget for the 
second fiscal vear of the biennium. 
The commission shall provide notice of the 
hearing in accordance with Title 5, section 9052, and notice must be provided to 
persons who receive distributions from the funds established bv sections 281, 298, 
and 300 and Title 7, section 91. After the hearing the commission mav submit 
to the commissioner anv recommended revisions to its budget, and the commissioner 
shall transmit these changes to the Bureau of the Budget without any revision 
alteration or change. The commission shall submit a copv of this revised budget with 
anv desired comments to the joint standing committee of the Legislature having 
jurisdiction over agricultural matters, 
to the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs and to the 
Executive Director of the Legislative Council. 
Any budgetary increases proposed by the commission in developing its recommended 
budget for fiscal vear 2010 and thereafter must be reasonable and related to expansion in 
the number of racing davs, the numbers of races held, the need to maintain competitive 
salaries. or inflation. 
Sec. G-5. 8 MRSA §267, sub-§2, as amended by PL 1997, c. 528, §9, is further 
amended to read: 
2. 
Report. 
By May I st annually, the commission shall make a report to the 
commissioner with copies to the Governor, the joint standing committee of the 
Legislature having jurisdiction over agricultural matters and the Executive Director of the 
Legislative Council. This report must include an account of the commission's operations 
and actions, a report of its financial position, including receipts, an account of the 
practical effects of application of this chapter and any recommended legislation. The 
operations report must include the number and types of violations of racing laws and 
rules, the disposition of those violations and the amount of time required for their 
disposition, including a history of any appeals. The report must include the date and 
amount of each administrative assessment withdrawn in accordance with section 267-A 
from each of the assessed funds under section 267-A, subsection 4. 
Sec. G-6. 8 MRSA §267-A is enacted to read: 
§267-A. Operating account for the commission 
1. Account established. An operating account for the commission. referred to in 
this section as "the operating account." is established as a dedicated non lapsing fund. 
Funds in the operating account may be allocated and expended only for the pumoses of 
funding the operations of the commission. The fund may not be charged for indirect 
costs under a departmental indirect cost allocation plan. 
2. Revenues. The following must be deposited in the operating account: 
A. The state share as required under section 287; 
B. All fees collected by the commission pursuant to section 271 275-0 and 279-A' 
and 
C. Any funds allocated or appropriated to the operating account. 
3. Additional revenue needs. Using the total legislative allocation of the operating 
account for the fiscal year and the revenue received and anticipated under subsection 2. 
the commission shall calculate the amount of additional revenue needed referred to in 
this section as "the shortfall." to equal the total legislative allocation. This calculation 
must be made at least annually and more frequently if needed. 
4. Administrative assessments. The following funds. referred to collectively in this 
section as "the assessed funds." are subject to an administrative assessment determined 
under subsection 5: 
A. The fund established in section 298 to supplement hamess racing purses; 
B. The Sire Stakes Fund established in section 281; 
C. The Agricultural Fair Support Fund established in Title 7. section 91' 
D. 
The Fund to Encourage Racing at Maine's Commercial Tracks established in 
section 299; and 
E. The Fund to Stabilize Off-track Betting Facilities established in section 300. 
Only those balances in the assessed funds from revenues received under section 1036. 
subsection 2, paragraphs B. C. 0, H and I are subject to an assessment under this section. 
5. Calculation and transfer of administrative assessment. The commission shall 
establish by rule an administrative assessment that when applied to each of the assessed 
funds yields a total that approximates the amount of the shortfall. The assessment is a 
percentage of the revenue each fund receives under section \036. An assessment may be 
made on a monthly basis. The commission shall certify the amounts to be assessed on 
each of the assessed funds to the Treasurer of State. who shall transfer those amounts to 
the opcratin g account. 
6. 
Working capital advance. 
In addition to the administrative assessment 
established under subsection 5, the commission may assess a working capital advance 
from each of the assessed funds to meet the cash flow needs of the commission. The 
amount of the advance under this subsection must be established by rule and must be 
calculated as a single percentage applied to each of the assessed funds. The commission 
• 
I 
\0 
II 
shall certify the amounts to be advanced from each of the assessed funds to the Treasurer 
of State, who shall transfer those amounts to the operating account. 
The commission shall credit against future assessments calculated under subsection 5 any 
amounts advanced as a working capital advance under this subsection. 
7. Rulemaking. Rules adopted under subsections 5 and 6 to establish administrative 
assessments and working capital advances are routine technical rules as defined in Title 5, 
chapter 375, subchapter 2-A. 
Sec. G-7. 8 MRSA §271, sub-§2, ~A, as amended by PL 2007, c. 466, Pt. A, 
§26, is further amended to read: 
A. The revenues to be generated, consistent with the profitability and financial health 
of the licensee, for the GeneFal l'~nEi operating account pursuant to section 287; the 
purse supplements pursuant to section 286; the Sire Stakes Fund pursuant to section 
281; and the Stipend Fund pursuant to Title 7, section 86; 
Sec. G-8. 8 MRSA §281, last ~, as amended by PL 1999, c. 482, §4, is further 
amended to read: 
The commission, by rule, may define a strain of Maine Standardbred, bred or owned 
in the State of Maine and registered with the department in its registry book. 
The 
commission is also authorized to establish necessary fees for horses and races in the 
establishment of a Maine Standardbred program, the funds from which must be 
administered by the department by deposit in a trust account entitled Sire Stakes Fund. 
The fund is a dedicated, non lapsing fund and all revenues deposited in the fund remain in 
the fund and must be disbursed in accordance with this section. All disbursements from 
the fund must be for the purposes of supplementing purses, costs of administration, 
including assessments and advances withdrawn in accordance with section 267-A, and 
any other appropriate expenses incurred by the department. A report must be submitted 
annually by the executive director to the commissioner setting forth an itemization of all 
deposits to and expenditures from the fund. 
Sec, G-9. 8 MRSA §287, as amended by PL 2005, c. 563, §6, is further amended 
to read: 
§287. Payment of state share 
1. Payment. Amounts calculated as state share under section 286 must be paid to 
the Treasurer of State for deposit in the GeneFall'~nEi operating account established under 
section 267-A. If the total of regular and exotic wagers placed at facilities licensed under 
this chapter exceeds $35,000,000 for any calendar year, the portion payable to the 
GeneF81 F~na operating account must be distributed in accordance with this section. All 
wagers placed at off-track betting facilities and racetracks must be included in making 
this calculation, including wagers made in this State to commingled pools. 
2. Commercial meet account. The Treasurer of State shall deposit in a commercial 
meet account 72% of the revenue credited to the GeneFal F~nEi operating account under 
this section that is attributable to amounts in excess of $35,000,000. This account must 
I 
be divided in the proportion that the contributions of regular and exotic wagers of pari-
mutuel pools on live racing made or conducted at the commercial meets of each licensee 
during the calendar year bear to the total contributions of regular and exotic wagers to 
pari-mutuel pools on live racing made or conducted at the commercial meets of all 
licensees during that calendar year. Licensees sharing in this distribution shall use 1/2 of 
the funds received for the purpose of supplementing purse money. The other 1/2 of this 
distribution must be paid to the commercial licensees as reimbursement for improvements 
made to their racing facilities in the calendar year during which the funds are generated 
or, beginning January I, 2000, during the prior year. 
To receive reimbursement, 
commercial licensees must submit plans for the improvements to the commission and 
II 
receive approval from the commission prior to making the improvements, and the 
commission must verify that the approved improvements have been made. 
3. Payment to Stipend Fund. Nine percent of the revenue credited to the Gei!efaI 
FttOO operating account under this section that is attributable to amounts in excess of 
$35,000,000 must be distributed to the Stipend Fund as provided in Title 7, section 86. 
4. Sire Stakes Fund. Nine percent of the revenue credited to the Gen.ml F~nd 
operating account under this section that is attributable to amounts in excess of 
$35,000,000 must be paid to the commission to be credited to the Sire Stakes Fund as 
provided in section 281. 
5. Definition. For the purposes of this section, "improvements" means the amount 
paid out for new buildings or for permanent improvements made to improve the facilities 
utilized by the licensee for conducting its racing meetings; or the amount expended in 
restoring property or in improving the facility or any part of the facility that resuIts in the 
addition, replacement or substantial enhancement or restoration of a fixed asset or of a 
movable asset that is important to efficient operation of the racing meetings. In general, 
the amounts referred to as improvements include amounts paid that add to the value, 
improve or substantially prolong the useful life of the racetrack and moveable assets 
utilized by the licensee for conducting its racing meetings. Amounts paid or incurred for 
routine repairs and maintenance of property, interest expense or lease payments in 
connection with the capital improvements are not improvements within the meaning of 
this section. 
In order to qualify as an improvement, a substantial enhancement or 
restoration of an asset must cost at least $2,000 and must be an expenditure that would 
qualify for depreciation under the United States Internal Revenue Code. A moveable 
asset may be considered important to the efficient operation of a race meeting if the asset 
will remain at the commercial track or at the offices of the licensee throughout its use and 
if that asset is directly associated with running races, accommodating patrons of the race 
meet, conducting pari-mutuel wagering Or paying purses. 
6. Timing of payment. Payment under this section must be made no later than 7 
days after each race and must be accompanied by a report under oath showing the total of 
all contributions to pari-mutuel pools covered by the report and other information the 
commission requires. 
7. Interim payments to commercial tracks. If during the course of any calendar 
year the commission finds that wagers placed at facilities licensed under this chapter for 
the year are likely to exceed $35,000,000, it may, if reasonably necessary for 
II 
• 
improvements to be effected expeditiously, direct the Treasurer of State to make interim 
payments to a commercial track in amounts as the commission finds the commercial track 
is likely to be entitled to receive under this section. 
If a commercial track receives 
interim payments under this subsection that exceed the total amount the commercial track 
is entitled to receive for the calendar year, the Treasurer of State shall reimburse the 
GeReFal F~Rd operating account for this excess by retaining money otherwise due to that 
commercial track pursuant to section 295. 
Sec. G-IO. 8 MRSA §298, sub-§l, as enacted by PL 2003, c. 687, Pt. A, §3 and 
affected by Pt. B, § II, is amended to read: 
1. Fund created. A fund is established to supplement harness racing purses to 
which the commission shall credit all payments received pursuant to section 1036, 
subsection 2, paragraph B for distribution in accordance with this section. The fund is a 
dedicated, non lapsing fund and all revenues deposited in the fund remain in the fund and 
must be disbursed in accordance with this section, except that assessments and advances 
may be withdrawn in accordance with section 267-A. The commission shall distribute in 
accordance with this section amounts credited to the fund. 
Sec. G-I1. 8 MRSA §299, sub-§l, as enacted by PL 2003, c. 687, PI. A, §4 and 
affected by Pt. B, § I I, is amended to read: 
1. Fund created. The Fund to Encourage Racing at Maine's Commercial Tracks is 
established to provide revenues to Maine's commercial tracks. The fund is a dedicated. 
non lapsing fund. 
All revenues deposited in the fund remain in the fund and must be 
disbursed in accordance with this section, except that assessments and advances may be 
withdrawn in accordance with section 267-A. 
Sec. G-12. 8 MRSA §300, sub-§l, as enacted by PL 2003, c. 687, Pt. A, §4 and 
affected by PI. B, § I I, is amended to read: 
1. Fund created. The Fund to Stabilize Off-track Betting Facilities is established to 
provide revenues to those off-track betting facilities licensed and in operation as of 
December 31, 2003. The fund is a dedicated, nonlapsing fund. All revenues deposited in 
the fund remain in the fund and must be disbursed in accordance with this section, except 
that assessments and advances may be withdrawn in accordance with section 267-A. 
Sec. G-13. Transition; working capital advance. Notwithstanding any other 
provision in the Maine Revised Statutes, Title 8, section 267-A, the Harness Racing 
Commission may assess a working capital advance under Title 8, section 267-A, 
subsection 6 in an amount not to exceed $110,000, pending the adoption of rules under 
Title 8, section 267-A, subsection 7. The commission shall certify the amounts to be 
assessed to the Treasurer of State, who shall transfer those amounts from each of the 
assessed funds to the commission's operating account. The amount transferred pursuant 
to this section must be credited against subsequent assessments made pursuant to rules 
adopted under Title 8, section 267-A, subsection 7. 
Sec. G-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
II 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Harness Racing Commission 0320 
Initiative: Deappropriates funding for the Harness Racing Commission. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
0.000 
0.000 
$0 
$0 
$0 
2007-08 
0.000 
0.000 
$0 
$0 
$0 
Sec_ G-lS. Effective date_ This Part takes effect July 1.2008. 
PARTH 
2008-09 
(3.000) 
(2.578) 
($410,634) 
($698,575) 
($ I ,I 09,209) 
2008-09 
3.000 
2.809 
$423,828 
$466,593 
$890,421 
Sec_ H-1. 
Transfer of funds from Accident, Sickness and Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $500,000 by June 30.2008 and $1,117,799 by June 30, 
2009 from the Accident, Sickness and Health Insurance Internal Service Fund in the 
Department of Administrative and Financial Services to the unappropriated surplus of the 
General Fund. The State Controller shall also transfer the equitable share of health 
insurance savings to each participating fund by June 30, 2008 and June 30, 2009. The 
fund transfers are to recognize health insurance savings achieved through changes to be 
adopted by the State Employee Health Commission. 
Sec. H-2. Transfer of excess equity reserves from Accident, Sickness and 
Health Insurance Internal Service Fund. Notwithstanding any other provision of 
law, the State Controller shall transfer $10,438,051 representing the General Fund share 
of excess equity reserve for health insurance by June 30, 2008 from the Accident, 
Sickness and Health Insurance Internal Service Fund in the Department of Administrative 
and Financial Services to the unappropriated surplus of the General Fund. The State 
Controller shall also transfer the equitable share of health insurance excess equity reserve 
to each participating fund by June 30, 2008. 
.. 
I 
Sec. H-3. 
Transfer of excess equity reserves from Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $ I 6,832,248 representing the General Fund share of excess 
equity reserve for retiree health insurance by June 30, 2008 from the Retiree Health 
Insurance Internal Service Fund in the Department of Administrative and Financial 
Services to the unappropriated surplus of the General Fund. The State Controller shall 
also transfer the equitable share of retiree health insurance excess equity reserve to each 
participating fund by June 30, 2008. 
Sec. H-4. 
Transfer of funds from Retiree Health Insurance Internal 
Service Fund. Notwithstanding any other provision of law, the State Controller shall 
transfer $185,196 by June 30, 2009 from the Retiree Health Insurance Internal Service 
Fund in the Department of Administrative and Financial Services to the unappropriated 
surplus of the General Fund. The State Controller shall also transfer the equitable share 
of retiree health insurance savings to each participating fund by June 30, 2009. The fund 
transfers are to recognize retiree health insurance savings achieved through changes to be 
adopted by the State Employee Health Commission. 
PART I 
Sec. I-I. Department of Administrative and Financial Services; Statewide 
Radio and Network System; lease-purchase authorization. Pursuant to the 
Maine Revised Statutes, Title 5, section 1587, the Department of Administrative and 
Financial Services, Office of Information Technology may enter into financing 
arrangements on or after July I, 2009 for the acquisition of hardware, software and 
systems to support the operations of the Statewide Radio and Network System Reserve 
Fund established in Title 5. section 1520. The financing arrangements may not exceed 7 
years in duration and $15,000,000 in principal costs. The interest rate may not exceed 8% 
and interest costs may not exceed $4,890,000. Annual principal and interest costs must be 
paid from the Office of Information Technology, Statewide Radio and Network System 
Reserve Fund. 
Sec. 1-2. Department of Administrative and Financial Services; statewide 
enterprise system, e-mail; lease-purchase authorization. Pursuant to the Maine 
Revised Statutes, Title 5, section 1587, the Department of Administrative and Financial 
Services, Office of Information Technology may enter into financing arrangements on or 
after July I, 2008 for the acquisition of a statewide enterprise system to facilitate e-mail 
archiving and related activities, including software, necessary hardware and peripherals 
and contractual services associated with the implementation and deployment of the 
system. The financing arrangements may not exceed $3,000,000 in principal costs and 5 
years in duration. The interest rate may not exceed 8%, and interest costs may not exceed 
$700,000. The annual principal and interest costs must be paid from the appropriate line 
category in the Office of Information Services account. 
PARTJ 
Sec. J-1. Transfer from the Maine Asthma and Lung Disease Research 
Fund Other Special Revenue Funds; unexpended funds. Notwithstanding any 
• 
I 
II 
other provision of law, the State Controller shall transfer $14,648 in unexpended funds 
from the Maine Asthma and Lung Disease Research Fund Other Special Revenue Funds 
account within the Department of Administrative and Financial Services in fiscal year 
2007-08 to General Fund unappropriated surplus. 
PARTK 
Sec. K-l. Transfer; Department ofiniand Fisheries and Wildlife carrying 
account; training reimbursement. On or before June 30, 2008, the State Controller 
shall transfer $7,200 from the Department of Inland Fisheries and Wildlife carrying 
account to the Enforcement Operations program for training reimbursement. 
Sec. K-2. Transfer; Department of Inland Fisheries and Wildlife carrying 
account; legal fees. On or before June 30, 2008, the State Controller shall transfer 
$140,000 from the Department of Inland Fisheries and Wildlife carrying account to the 
Office of the Commissioner program for legal fees. 
Sec. K-3. Transfer; Department of Inland Fisheries and Wildlife carrying 
account; management review reimbursements. On or before June 30, 2008, the 
State Controller shall transfer $45,000 from the Department of Inland Fisheries and 
Wildlife carrying account to the Enforcement Operations program for management 
review reimbursements. 
Sec. K-4. Transfer; Department of Inland Fisheries and Wildlife carrying 
account; retroactive pay to employees. On or before June 30, 2008, the State 
Controller shall transfer $8,565 from the Department of Inland Fisheries and Wildlife 
carrying account to the Public Information and Education program and $211,165 to the 
Fisheries and Hatcheries Operations program for retroactive pay to employees. 
Sec. K-S. Transfer; Department of Inland Fisheries and Wildlife carrying 
account; purchase of airplane engine. On or before September I, 2008, the State 
Controller shall transfer $30,000 from the Department of Inland Fisheries and Wildlife 
carrying account to the Enforcement Operations program for the purchase of one airplane 
engine. 
Sec. K-6. Transfer; Department of Inland Fisheries and Wildlife carrying 
account; fisheries and hatcheries. On or before June 30, 2008, the State Controller 
shall transfer $79,000 from the Department of Inland Fisheries and Wildlife carrying 
account to the Fisheries and Hatcheries Operations program to cover an unanticipated 
shortfall in the All Other line. 
Sec. K-7. Transfer; Department of Inland Fisheries and Wildlife carrying 
account; enforcement operations. On or before June 30, 2008, the State Controller 
shall transfer $270,000 from the Department of Inland Fisheries and Wildlife carrying 
account to the Enforcement Operations program to cover an unanticipated shortfall in the 
All Other line. 
I 
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2S 
• 
Sec. K-S. Publication of magazine; development of plan. The Department of 
Inland Fisheries and Wildlife shall maintain publication of "Maine Fish and Wildlife 
Magazine" and develop a plan for the magazine to be self-supporting. 
PARTL 
Sec. L-l. Transfers to Maine Clean Election Fund. 
In addition to the 
transfers authorized pursuant to the Maine Revised Statutes, Title 21-A, section 1124, the 
State Controller shall transfer $2,425,000 from General Fund undedicated revenue to the 
Maine Clean Election Fund on or before June I, 2010 and shall transfer an additional 
$2,000,000 from General Fund undedicated revenue to the Maine Clean Election Fund on 
or before August 1,2010. 
Sec. L-2. Reduction in payments under the Maine Clean Election Fund. 
Notwithstanding the procedures set forth in the Maine Revised Statutes, Title 21-A, 
section 1125, subsection 8, the Commission on Governmental Ethics and Election 
Practices shall reduce the initial payment amounts established for Maine Clean Election 
Act candidates in the 2008 and 2009 general election by 5%. 
Sec. L-3. 
Transfer of funds from Maine Clean Election Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $135,199 
on or before June 30, 2008 and $135,717 on or before June 30, 2009 from the Maine 
Clean Election Fund to the unappropriated surplus of the General Fund. 
PARTM 
Sec. M-l. 36 MRSA §18S, sub-§3 is enacted to read: 
3. 
Setoff of lotten winnings against debts. The State Tax Assessor shall 
periodically notify the Department of Administrative and Financial Services Bureau of 
Alcoholic Beverages and Lottery Operations, referred to in this subsection as "the 
bureau" of all persons who have a liquidated tax liability to the State under this Title. 
Prior to paying any lottery winnings that must be paid directly by the bureau. the bureau 
shall determine whether the lottery winner is on the list of persons who have a liquidated 
tax liability to the State under this Title. If the winner is on the list of persons who have a 
liquidated tax liability to the State under this Title, the bureau shall suspend payment of 
the winnings and provide notice to the winner of its intention to set off the winnings 
against the tax debt. The bureau may assign the winnings due to the winner to the State 
Tax Assessor in payment of any liquidated tax liability of the winner under this Title. 
Any remaining winnings must be paid to the winner by the bureau. 
Sec. M-2. 36 MRSA §191, sub-§2, ~I, as amended by PL 2007, c. 328, §3, is 
further amended to read: 
II. The disclosure to an authorized representative of the Maine Milk Commission of 
information on the quantity of packaged milk handled in the State and subject to the 
milk handling fee established in section 4902 and other information obtained by the 
assessor in the administration of chapter 721; aR<i 
Sec. M-3. 36 MRSA §191, sub-§2, '\IJJ, as enacted by PL 1007, c. 328, §4, is 
amended to read: 
11. The disclosure to the State Purchasing Agent of a person's sales tax standing as 
necessary to enforce Title 5, section 1825-B, subsection 14,;.J!!!l! 
Sec_ M-4. 36 MRSA §191, sub.§2, 'IfKK is enacted to read: 
KK. The disclosure of infonnation necessary to administer the setoff of liquidated 
tax debts pursuant to section 185 subsection 3. 
PARTN 
Sec. N-!. 2 MRSA §6, sub-§2, as amended by PL 2007, c. 273, Pt. B, § I and 
affected by §7, is further amended to read: 
II 
2. Range 90. The salaries of the following state officials and employees are within 
salary range 90: 
Superintendent of Financial Institutions; 
Superintendent of Consumer Credit Protection; 
State Tax Assessor; 
Superintendent oflnsurance; 
Executive Director of the Maine Consumer Choice Health Plan; 
Deputy Commissioner, Department of Administrative and Financial Services; 
! 9 
Associate Commissioner for Adult Services, Department of Corrections; 
?O 
Associate Commissioner for Juvenile Services, Department of Corrections; 
Public Advocate; 
:'2 
Deputy Commissioner ef Integratea Se"'iees, Department of Health and Human 
~ 3 
Services; 
:'..1 
Defl"l) Cemmissioner ef !lealtn, Integrate a Aeeess ana Sirateg). Deflartment of 
Health ana illiman Se" iees; 
Chief lnfonnation Officer; 
Associate Commissioner for Legislative and Program Services, Department of 
Corrections; and 
Chief of the State Police. 
3() 
Sec. N-2. 2 MRSA §6, sub-§l1, as enacted by PL 2005, c. 412, §3, is amended to 
read: 
11. Range 38. The salaries of the fallowing stat. eFfieials ana emfllo) ees ~ 
commissioners of the Department of Health and Human Services are within salary range 
38" 
<l 
A. DeflUI)' Commissioner of Finanee, Deflartment of Healln ana Human SeFYiees; 
aflEI 
B. Depul) Commissiener ef Operations ana Suppert. Department of Healln a a 
Human Sep'lees. 
n 
Sec. N-3. 2 MRSA §104, sub-§9, '\lA, as amended by PL 2007, c. 441, §I, is 
further amended to read: 
A. The following organizations shall forward data that documents key public health 
needs, organized by region of the State, to the council annually: 
(1) The Department of Health and Human Services, Maine Center for Disease 
Control and Prevention; and 
(2) TIle Maine Center far Publie Healtn Praetiee establisnea flursllanl 10 Title 22, 
seetion 3 D; ana 
(3) A statewide public health association. 
Sec. N-4. 4 MRSA §807, sub-§3, '\IH, as corrected by RR 2003, c. 2, §I, is 
IS 
amended to read: 
H. 
A person who is not an attorney but has been designated to represent the 
Department of Health and Human Services under Title 22, section 3473, subsection 3 
or under Title 34 S, seelion 12Q4, subseetion 7 Title 22-A. section 207. subsection 7 
in Probate Court proceedings; 
Sec. N-S. 5 MRSA §946-A, sub-§l, as amended by PL 2005, c. 519, Pt. Z, §§I 
and 2, is further amended to read: 
1. 
Major policy-inflnencing positions. 
The feHowiftg positions subject to 
appointment by the commissioner are major policy-influencing positions within the 
Department of Health and Human Services. 
~lew.'itRstanaing an)' other pro .. isioHs of 
law, Ihese pesiliens ana their slleeessor flosilions are suBjeot 10 this eha!'ter' 
A. TAe 4 aeflHl) eammissiener flositions: 
(I) The Deflul)' Cammissioner of IHtegratea Se" iees; 
(2) The DepUI) Commissioner of Heal In, Inlegratea Aoaess ana Strateg): 
(3) TAe Depul) Cemmissioner efFinanee; ana 
(4) The Depul) Cemmissiener efOflerations ana SUflflert: 
C!. Direeter, OFfi.e of Maine Care Se"'iees; 
C 2. Dire.ter, Omee ef Inlegratea Aeaess ana SUflfl0rt; 
C J. 
Stale Health OFfieer ana Direator, Maine Center far Disease Control ana 
Pre, enlioR; 
C 4. Direotor, Oftiee ofAault Mental Health SePliees; 
C S. Direeter, Omee ofAa"lls witn Cogniti\e ana Ph)'sieal DisabililY SeFYiees: 
• 
C 6. Oire.ls" Oftiee sf Chile aRe yamil) Se""'iees; 
C 1. Oire.ls" Oftiee ef Eleer Se" iees; 
C 8. Oi,eels" Omee sf S"eslaRee Ae~se Se .... iees; 
E I. S) slem iRleg,atieR ei.eelsrs; 
F. 
S~periRleReeRIS ef D8relhea Oi" PS) eRialrie CeRle, aRe Ri. e .... is ... PS) eRiatri. 
Center; 
C. Oi,e.18r sf legal affairs 8r geReral eSIiRsel; 
H. Oi,eele, sf begislati ie Affai,s; 
I. Oire.ter efPllelie aRe Emple)ee CemmliRieatieR; 
J. Dire.ters sfspe.ial prejs.ls; aRe 
II 
b. 
Oire.te, sf Siralegi. HilmaR Resell,ees MaRagemeRt aRE! 
OrgaRi~alisRal 
De. elspmeRt. 
Sec. N-6. 5 MRSA §19203, sub-§S, as amended by PL 1989, c. 487, §I, is 
further amended to read: 
8. Bureau of Health. To the Slireall sf Health Department of Health and Human 
Services, which may disclose results to other persons only if that disclosure is necessary 
to carry out its duties as provided in Title 22, se.tisRs 3, 7 aRe section 42 and chapters 
and 251; 
Sec. N-7. 5 MRSA §20006-A, sub-§3, as enacted by PL 1995, c. 560, PI. L, §8 
and affected by § 16, is amended to read: 
3. Other duties and powers. Carry out other duties and exercise other powers 
granted to the director under this Act and delegated to the director by the commissioner 
under Title :M-B 22-A, section ~ 
207, subsection 3. 
Sec. N-S. 22 MRSA §1, as amended by PL 1995, c, 560, Pt. J, §2 and PL 2003, c. 
689, PI. S, §§6 and 7, is repealed. 
Sec. N-9. 22 MRSA §l-A is enacted to read: 
§l-A. Definitions 
As used in this Title, unless the context otherwise indicates the following terms have 
the following meanings. 
1. Commissioner. "Commissioner'! means the Commissioner of Health and Human 
Services. 
2. 
Department. 
"Department" means the Department of Health and Human 
Services. 
Sec. N-IO. 22 MRSA §2, as amended by PL 1973, c. 567, §20, is repealed, 
I 
II 
IS 
.. 
Sec. N-l1. 22 MRSA §3, as amended by PL 1989, c, 167, §I and PL 2003, c. 689, 
Pt. S, §6, is repealed, 
Sec. N-12. 22 MRSA §3-A, as amended by PL 2003, c. 708, §I, is repealed. 
Sec. N-13. 22 MRSA §3-B, as enacted by PL 1977, c, 454, §I, is repealed. 
Sec. N-14. 22 MRSA §3-C, as enacted by PL 1987, c, 730, §2, is repealed. 
Sec. N-15. 22 MRSA §3-D, as enacted by PL 1995, c. 598, Pt. A, § I, is repealed. 
Sec. N-16. 22 MRSA §4 is repealed. 
Sec. N-17. 22 MRSA §6 is repealed. 
Sec. N-lS. 22 MRSA §6-A, as amended by PL 2005, c. 397, Pt. A, § 18, is 
repealed, 
Sec. N-19. 22 MRSA §6-B, as enacted by PL 1993, c. 738, PI. F, §I and amended 
by PL 1995, c. 560, PI. K, §82 and affected by §83 and amended by PL 2001, c. 354, §3, 
is repealed, 
Sec. N-20. 22 MRSA §6-C, as repealed and replaced by PL 2005, c. 397, Pt. A, 
§19, is repealed. 
Sec. N-21. 22 MRSA §7, as amended by PL 1985, c. 785, PI. S, §83 and Pt. C, §3, 
is repealed. 
Sec. N-22. 22 MRSA §S, as enacted by PL 1965, c, 132, is repealed. 
Sec. N-23. 22 MRSA §9, as amended by PL 1989, c. 400, §§4 and 14 and PL 
2003, c, 689, PI. S, §6, is repealed. 
Sec. N-24. 22 MRSA §9-A, as amended by PL 200 I, c. 439, Pt. UU, § I, is 
repealed. 
Sec. N-25. 22 MRSA §1O, as amended by PL 1975, c, 771, §210, is repealed. 
Sec. N-26. 22 MRSA §1O-A, as enacted by PL 2005, c. 634, § 10, is repealed. 
Sec. N-27. 22 MRSA §11, as enacted by PL 1967, c. 544, §56, is repealed. 
Sec. N-28. 22 MRSA §12, as amended by PL 1995, c. 694, PI. D, §27 and 
affected by PI. E, §2, is repealed. 
Sec. N-29. 22 MRSA §12-A, as amended by PL 1995, c. 402, PI. S, §2 and c. 
691, §2, is repealed. 
Sec. N-30. 22 MRSA §12-B, as enacted by PL 1995, c. 368, PI. IT, §I, is 
repealed. 
II 
:"7 
3·1 
Sec. N-31. 22 MRSA §2804, as amended by PL 1987, c. 259, § 1, is further 
amended to read: 
§2804. -index 
The Registrar of Vital Statistics shall prepare and keep an alphabetical index, by the 
names of both parties, of all annulments and divorces reported. When requested, the 
registrar shall cause a search to be made of fl.is the files for the record of any divorce or 
annulment and shall furnish a copy thereof. The fee for such search and copy sI!aIl must 
reasonably reflect the cost of the service, as specified in seetieR 9, subseetieR I Title 22-
A, section 210. 
Sec. N-32. 22 MRSA §3731, sub-§4, as enacted by PL 1993, c. 158, §2, is 
amended to read: 
4. Region. "Region" means a service delivery region established pUFSuaRt te seetieR 
e-A by the commissioner. 
Sec. N-33. 22 MRSA §4088, sub-§l, ~-l, as amended by PL 2003, c. 399, §2, 
is repealed. 
Sec. N-34. 22 MRSA §4088, sub-§3, ~, as amended by PL 2003, c. 399, §3, is 
further amended to read: 
B. 
Shall investigate all reports received by the department er sePo iees eeRter 
regarding alleged out-of-home abuse and neglect occurring in facilities or by persons 
subject to licensure pursuant to this Title; 
Sec. N-35. 22 MRSA §4088, sub-§3, ~, as amended by PL 2003, c. 399, §3, is 
further amended to read: 
D. 
Shall coordinate and consult with the bureau er sePo iees eeRter staff department 
pelforrning general licensing functions to eliminate duplicative or redundant 
investigations to the extent possible and to prevent, correct or eliminate the abuse or 
neglect or threat of abuse or neglect in out-of-home settings; 
Sec. N-36. 22 MRSA §4088, sub-§3, ~, as amended by PL 2003, c. 399, §3, is 
further amended to read: 
E. 
Shall provide the results of the investigation to the bureau, sePo'iees eeater 
department or another department for appropriate action. The team shall complete 
the investigation within a time frame not to exceed 6 months from the date of the 
initiation of the investigation, except in circumstances when the information 
necessary to complete the investigation is unavailable to the team; 
Sec. N-37. 22 MRSA §4088, sub-§3, ~G, as amended by PL 2003, c. 399, §3, is 
further amended to read: 
G. 
When a report alleges out-of-home abuse and neglect in facilities or by persons 
not subject to licensure by the department er se", iaes eeRter, shall immediately refer 
the report to the se""iees eeater er agency or department charged with the 
" 
responsibility to investigate such a report or, if applicable, to the state department 
operating the facility; 
Sec, N-38. 22 MRSA §4088, sub-§6, as enacted by PL 1989, c. 400, §9, is 
amended to read: 
II 
6. Assistance. Staff performing general licensing functions may assist the team in 
conducting out-of-home investigations upon the request of the Direeter ef the Bureau af 
Ghillj aaa Famil)' Ser"iees department, prB .iaea Ihat as long as the licensing staff 
member has neither currently licensed nor monitored for compliance the subject of the 
investigation. 
Sec. N-39. 22 MRSA §5105, 3rd~, as repealed and replaced by PL 1975, c. 771, 
§231, is amended to read: 
The bureau sflaJl-Ile i§ administered by a director whe shall be aaaBialea as Ilra"iaea 
ia seetiaa l. 
Sec. N-40. 22 MRSA §5309, first ~, as repealed and replaced by PL 1975, c. 
771, §233, is amended to read: 
The bureau sflaJl-Ile i§ administered by a director .. he shall be aaaBiRlea as "ra, iaea 
iR seetisR 1. 
Sec. N-41. 22·A MRSA §201, sub-§2, as amended by PL 2005, c. 412, §5, is 
repealed. 
Sec. N-42. 22-A MRSA §201, sub-§2-A is enacted to read: 
2-A. 
Division of departmental responsibilities. 
The responsibilities of the 
department are divided as follows: 
A. Financial responsibilities, including but not limited to budget forecasting; audit; 
Medicaid finance, program and fiscal coordination; purchased services; and 
ratesetting; 
B. Healthcare management and gualilY responsibilities. including but not limited to 
licensing and regulatory services. gualilY improvement. facilities management. 
Medicaid services oversight. public assistance eligibility and public health and 
disease control and prevention; and 
C. Integrated services responsibilities, including but not limited to: 
(ll Adult and elder services. including but not limited to aging. substance abuse, 
mental health and disabililY services; 
(2) Child and family services responsibilities. including but not limited to child 
welfare. children's behavioral health and early childhood services' and 
(3) Regional operations. 
.. 
I 
II 
IS 
.. 
Sec. N-43. 22-A MRSA §20S, first" as enacted by PL 2003, c. 689, Pt. A, §I, 
is amended to read: 
The commissioner has all of the powers and duties necessary to carry out the mission 
and responsibilities of the department. The commissioner has the power to distribute the 
functions and duties given to the commissioner under this Title, Title 5, Title 19-A, Title 
and Title 34-8 among the various offices of the department so as to integrate the work 
properly and to promote the most economical and efficient administration of the 
department. Wherever in this Title, Title 5, Title 19-A, Title 22 or Title 34-8 powers and 
duties are given to the commissioner or the department, these must be assumed and 
carried out by the offices that the commissioner designates, and these powers and duties 
may in tum be delegated to subordinates by those office directors with the approval of the 
commissioner. 
Sec, N-44, 22-A MRSA §20S, sub-§4, as amended by PL 2005, c. 236, §3 and c. 
412, §6, is further amended to read: 
4, Appointments, The felle" ing ~esitiens All deputv commissioners, all office 
directors, the regional systems integration directors and the superintendents of any state 
institutions are appointed by the commissioner and serve at the pleasure of the 
commissjoner.;~ 
A, The De~8~' Ce ...... is.iener ef Integrates Se ... iees; 
B. The De~"t) Ce ...... is.iener ef Health, Integrates Aeeess ans Strate!\); 
C. The De~8!) Co ...... i •• ioner efFinanee; 
D. The De~8~ Ce ...... i.sioner efO~eratiens ana S"~~eft; 
Eo The Direeter efthe Oftise efMaineCare Se ... iees; 
F. The Dif8etsr aftAe ~ {aifts CeRter feF Disease CSRtrsl 8REI Pre. 8AtisR; 
C. The Direeter ef the Omee of Integratea Aseess ana S8~~eft; 
H. The Direeter of the Ornee ef Aa81t Mental Ilealth Se ... iees; 
I. 
The Direeler ef the Omee ef Asults "ith Cegniti,e ana Ph).ieal Disa~ilit)' 
~ 
J. The Diresler eflhe Omse ofChila ans Fa ... il) Se ... iees; 
K. 
The DireSler efthe Omee ofElaer S .... iees; 
I 
b. The Direeter ef the Omee of S"~stanee A~8se Se ... iees; 
M. The regienal S) slem inlegralien airestors; 
N, 
The Direeter sf Dorothea Di" PS) ehialrib Cenler; ana 
O. 
The Direeter 81' Ri .. e .... ie" Ps) ehialrie Center. 
Deputy commissioners and office directors appointed pursuant to this subsection must 
have educational qualifications and professional experience directly related to the 
functions of and services provided by the relevant unit or office, 
II 
IS 
Sec. N-4S. 22-A MRSA §206 is enacted to read: 
§206. Additional duties of the commissioner 
In addition to other duties set out in this Title the commissioner has the following 
duties. 
1. General. The commissioner has general supervision, management and control of 
the research and planning, grounds, buildings, property, officers, employees and clients of 
all state institutions, 
2. Enforcemeut of laws. The commissioner shall enforce all laws concerning the 
institutions within the department. unless specific law enforcement duties are given by 
law to other persons, 
3. Rules, Rules adopted pursuant to section 205, subsection 2 must be established as 
set out in this subsection. 
A. The commissioner shall establish such rules, regulations, procedures and practices 
as the commissioner may determine appropriate or necessary for the care and 
management of the property of all state institutions. for the production and 
distribution of the products of the institutions, for guiding the institutions in 
determining whether to approve admissions and for the execution of the statutory 
purposes and functions of the institutions. 
B. The central principle underlying all rules relating to residents of the institutions 
within the department is that the residents retain all rights of ordinary citizens, except 
those expressly or by necessary implication taken from them by law, 
4, Grievance procedures. The commissioner shall establish procedures for hearing 
grievances of clients who receive mental health services or mental retardation services or 
of children who receive behavioral health services. The procedures must include the 
opportunitv for a timely hearing before a state hearing examiner or an independent fair 
hearing examiner. 
The commissioner may contract for the services of the hearing 
examiner, who shall conduct adjudicatory proceedings pursuant to the Maine 
Administrative Procedure Act. 
5. Residential child care facilities. The commissioner shall approve all programs 
for the provision of mental health services to residential child care facilities, as defined in 
Title 22, section 8101. subsection 4. and shall participate in licensure of these programs 
in accordance with Title 22, section 8104. 
6. 
Abuse allegations in state institutions. 
The commissioner shall ensure 
appropriate intervention and remediation in cases of substantiated abuse and neglect in 
state institutions. The commissioner shall ensure, through inspection on a periodic basis, 
that all state institutions meet appropriate federal and state standards relating to the 
health, safety and welfare of clients of these institutions. 
7. Establish standards of care. The commissioner shall establish standards of care 
for patients at the Riverview Psychiatric Center and the Dorothea Dix Psychiatric Center. 
I 
8, Substance abuse prevention and treatment, The commissioner shall administer 
and carry out the purposes of the Maine Substance Abuse Prevention and Treatment Act. 
Sec. N-46. 22-A MRSA §207 is enacted to read: 
§207. Additional powers of tbe commissioner 
In addition to other powers granted in this Title, the commissioner has the powers set 
out in this section. 
1. General powers. The commissioner may perform any legal act relating to the 
care, custody. treatment. relief and improvement of the residents of state institutions or 
!!laY purchase residential services when the department does not provide the appropriate 
institutional services for the client. 
II 
2. 
Appointments of deputy commISSIOner and other employees. 
The 
commissionerts powers to appoint any deputy commissioner and other employees are as 
set out in this subsection. 
A. The commissioner may appoint. subject to the Civil Service Law and except as 
otherwise provided, any employees who may be necessary. 
B. 
The commissioner may appoint and set the salaries for one or more deputy 
commissioners to assist in carrying out the responsibilities of the department. Each 
appointment must be for an indeterminate term and until a successor is appointed and 
walified or at the pleasure of the commissioner. 
C. The commissioner. with the approval of the Governor, may employ and set the 
salaries up to the maximum adjusted pay grade for clinical director positions. Clinical 
director positions are excluded from the definition of state employee under Title 26. 
section 979-A subsection 6 and are not subject to the Civil Service Law. Employees 
in that classification hired after July I. 1989 serve at the pleasure of the commissioner 
and must. as a condition of continued employment. maintain clinical privileges to 
practice medicine as determined by the respective medical staff and the 
superintendent of the facility. 
D. Employees in the classification of clinical director may elect to retain current 
bargainiIllLunit and civil service status. Employees so grandfathered retain salary and 
benefit entitlements provided for in current pay schedules and collective bargaining 
I 
agreements. 
3. 
Delegation. 
The commissioner's delegation powers are as set out in this 
subsection. 
A. The commissioner may delegate powers and duties given under this Title to any 
deputy commissioner and chief administrative officers of state institutions. 
B. 
The commissioner may empower any deputy commissioner and chief 
1!9ministrativc officers of state institutions to delegate further powers and duties 
gelc~d to them by the commissioner. 
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4. Funding sources. In carrying out this Title the commissioner may apply for and 
accept from any other agency of government. person group or corporation anv funds that 
may be available. 
S. Appearance of designated employees In Probate Court. The commissioner 
may designate employees of the department to represent the department in Probate Court 
only in: 
A. 
Matters relating to the performance of duties in uncontested guardianship. 
conservatorship or termination of guardianship or conservatorship proceedings: and 
S. 
Requests for emergency guardianships arising from the need for emergency 
medical treatment or placement in adult foster homes. boarding homes or nursing 
homes or for orders necessary to apply for or preserve an estate in emergency 
situations. 
6. Pbysicians. Department employees in the classifications of physician I. II and III 
are unclassified state employees. as defined by Title 26. section 979-A. subsection 6. and 
are members of bargaining units. subject to Title 26. chapter 9-S. An employee in any of 
these classifications must. as a condition of continued employment maintain necessary 
clinical privileges to practice medicine in that employee's position as determined by the 
respective medical staff and the superintendent of the facility. 
Any termination of 
employment due to a loss of clinical privileges to practice medicine under this subsection 
is not subject to the grievance procedure under any collective bargaining agreement. 
7. Contracts with bealtb care servicing entities. The commissioner may enter into 
contracts with health care servicing entities for the financing. management and oversight 
of the deliverv of mental health. mental retardation and substance abuse services to 
clients pursuant to a state or federally sponsored health program in which the department 
participates or that the department administers. 
For the purposes of this subsection. 
"health care servicing entity" means a partnership. association. corporation limited 
liability company or other legal entity that enters into a contract with the State to provide 
or arrange for the provision of a defined set of health care services: to assume 
responsibility for some aspects of quality assurance 
utilization review. provider 
credentialing and provider relations or other related network management functions: and 
to assume financial risk for provision of such services to clients through capitation 
reimbursement or other risk-sharing arrangements. "Health care servicing entity" does 
not include insurers or health maintenance organizations. In contracting with health care 
servicing entities. the commissioner: 
A. Shall include in all contracts with the health care servicing entities standards. 
developed in consultation with the Superintendent of Insurance. to be met by the 
contracting entity in the areas of financial solvency. quality assurance. utilization 
review. network sufficiency. access to services. network performance. complaint and 
grievance procedures and records maintenance: 
S. Prior to contracting with any health care servicing entity must have in place a 
memorandum of understanding with the Superintendent of Insurance for the 
provision of technical assistance, which must provide for the sharing of information 
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between the department and the superintendent and the analysis of that information 
by the superintendent as it relates to the fiscal integrity of the contracting entity; 
C. May require periodic reporting by the health care servicing entity as to activities 
and operations of the entity. including the entity's activities undertaken pursuant to 
commercial contracts with licensed insurers and health maintenance organizations; 
D. May share with the Superintendent oOnsurance all documents filed by the health 
care servicing entity. including documents subject to confidential treatment if the 
information is treated with the same degree of confidentiality as is required of the 
department; and 
E. May make all necessary rules for the administration of contracts with health care 
servicing entities. All rules adopted pursuant to this paragraph are routine technical 
rules as defined in Title 5. chapter 375. subchapter 2-A. 
8. Ad hoc committee compensation. The commissioner is authorized to provide 
compensation to persons who are consumers or family members of consumers of 
departmental services who are members of ad hoc committees. The compensation may 
not exceed $25 per day and payment of expenses. Total compensation expenses of the 
department under this subsection in any fiscal year may not exceed $7.500. 
9. 
Operation of a facility. 
The commissioner may contract with a privately 
operated corporation for the operation of a facility to replace the Elizabeth Levinson 
Center effective October 1. 2008. 
Sec. N-47. 22-A MRSA §208 is enacted to read: 
§208. Maintenance of state mental health institutes 
The commissioner shall maintain 2 state mental health institutes for the mentally ill. 
one at Bangor called the Dorothea Dix Psychiatric Center and the other at Augusta called 
the Riverview Psychiatric Center. 
Sec. N-48. 22-A MRSA §209 is enacted to read: 
§209. Municipal grants 
The department is authorized to make grants to cities and towns within the State. or 
to nonprofit corporations organized for purposes related to public health or welfare. out of 
federal funds when such grants are permitted by the terms under which the federal funds 
are available. Such grants must be made in conformity with applicable federal 
requirements and standards and with appropriate state accounting requirements and in 
accordance with regulations of the department. 
Sec. N-49. 22-A MRSA §210 is enacted to read: 
§210. Fees for service 
1. Reasonable fees authorized. 
The department may charge reasonable fees for 
any services provided under this Title. Title 5. Title 22 or Title 34-8. whether directly or 
IS 
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indirectly provided by the department. Any fees thus received constitute a permanent 
fund for use by the department as special revenue income and do not become part of the 
General Fund. Fees so generated must be used in accordance with federal regulations. 
2. 
Sliding fee scale. The department may establish a sliding fee scale for the 
provision of community-based purchased services administered by the department. 
A. The sliding fee scale must be based on gross family income and family size. 
8. Any fees charged as a result of implementing this subsection must be paid to the 
provider of the service and be used by the provider for additional services of the same 
or related type for which the fees were Jmill 
Sec. N-SO. 22-A MRSA §211 is enacted to read: 
§211. Federal funds and commodities 
The commissioner. with the consent and approval of the Governor is authorized and 
empowered to accept any allotments of federal funds and commodities. to manage and 
dispose of the same in whatever manner required by federal law and put into effect the 
United States Social Security Act and any amendments of that act and of other federal 
acts relating to public welfare. 
Sec. N-S!. 22-A MRSA §212 is enacted to read: 
§212. Coordination and reporting on expenditure of funds pertaining to homeland 
security and bioterrorism prevention 
The commissioner shall coordinate in a mutually agreed upon manner with the 
Director of the Maine Emergency Management Agency within the Department of 
Defense. Veterans and Emergency Management on the planning and expenditure of all 
federal funds received by the department for homeland security emergency preparedness 
purposes or for the prevention of bioterrorism and provide a report annually. beginning 
December 15. 2008. to the Homeland Security Advisory Council established in Title 37-
S, section 708. The advisor for the Homeland Security Advisory Council shall report by 
January 15th of each year. beginning in 2009. on the expenditure of such funds to the 
joint standing committee of the Legislature having jurisdiction over health and human 
services matters and the joint standing committee of the Legislature having jurisdiction 
over criminal justice and public safetv matters. The report must include. but is not limited 
to. the amount of funds expended in the prior year. the purpose of those expenditures the 
effect of those expenditures on homeland security and bioterrorism prevention and the 
plans for coordination with the Maine Emergency Management Agency for the 
expenditure of the funds received or anticipated for such purposes in the 2 years 
following submission of the report. 
Sec. N-S2. 22-A MRSA §213 is enacted to read: 
§213. Funds for social services 
The department shall administer any funds that may be available from private local 
state or federal sources for the provision of social services as defined by the department. 
Within any limitation that may apply from the sources of such funds. the department may 
I'rQvide sai(L,ocial services itself. or assure itself of the provision of such services by 
P!!fchase of services. by contracts or by grants. or by joint provision of services. by 
"glHnLg;; or by grants. or by joint provision of services with other agencies through 
matching agreements. 
The department shall adopt rules as necessary to define eligibility for social services 
contractual terms, conditions for grants, matching ratios and quality of performance 
II 
standards and such others as are necessary for the administration of this section. These 
rul!,s must be published and subject to a 30-day public review prior to taking final effect. 
The department may expend any unidentified child support payments and any interest 
earned on those funds that the department has received when the department cannot 
identify the child for which payment was made. The department may expend these funds 
only in its efforts to enforce child support laws in accordance with Title 19-A. chapters 
il,,63 65 and 67. Before making any expenditure. the department must wait at least 12 
months from the date the unidentified funds were received. 
Sec. N-S3. 22-A MRSA §214 is enacted to read: 
§214. Performance-based contracts 
In addition to other applicable requirements and unless precluded by other restrictions 
on the use of funds the commissioner shall manage all funds available for the provision 
of social services in accordance with the provisions of this section. 
l. Definitions. 
As used in this section, unless the context otherwise indicates. the 
following terms have the following meanings. 
A. 
"Agreement" means a legally binding written document between 2 or more 
parties, including such documents as are commonly referred to as accepted 
application, proposal. prospectus. contract. grant joint or cooperative agreement 
purchase of service or state aid. 
B. 
"Performance-based contract" means an agreement for the purchase of direct 
client services employing a client-centered outcome-oriented process that is based on 
measurable performance indicators and desired outcomes and includes the regular 
assessment of the quality of services provided. 
2. Performance-based contract. The commissioner shall ensure that all agreements 
to purchase social services are performance-based contracts. 
3. Rules. The commissioner shall adopt rules to implement this section, including, 
but not limited to, the establishment of program goals. outcome measUreS. an information 
management system to collect and manage contract data. a system of ongoing assessment 
~ 
I 
of program effectiveness and hold-harmless guidelines for provider agencies during the 
first contract period or 12 months. whichever is greater. 
4. Procedures. The procedures in this subsection apply whenever the commissioner 
commences a request-for-proposal procedure. 
A. The commissioner shall hold at least one informational meeting at least 30 days 
before the due date for submission of the notice of intent to bid. Any informational 
meeting must be advertised in newspapers of general circulation stating the location. 
date. time and purnose of the meeting. At the meeting the commissioner shall provide 
detailed information to any interested party about the contract to be bid or rebid. 
provide notice of anticipated major changes from any previous contract and respond 
II 
to questions. 
B. The commissioner shall require any interested partY to submit a notice of intent to 
bid at least 30 days before the date bids will be accepted as a precondition to 
submitting a formal bid. The notice of intent must contain minimal requirements that 
demonstrate a prospective bidder's competence and ability to comply with the 
requirements of the contract. 
C. If only one community service provider submits a notice of intent to bid, the 
commissioner may enter into negotiations concerning a contract with that provider in 
accordance with the procedures established for performance-based contracts. 
D. For purposes of this section, the commissioner retains the right to reject any bids 
submitted and any proposals made during negotiations pursuant to paragraph C. 
Sec, N-S4. 22-A MRSA §215 is enacted to read: 
§21S. State wards 
When a state ward becomes 18 years of age and the state ward and the department 
agree that need for care and support for educational. social or physical reasons exists. the 
department is authorized to continue care and support of this person up to 21 years of age. 
When a state ward who is enrolled in a postsecondary education program becomes 21 
years of age prior to the completion of the postsecondary education program, the 
department is authorized. at its discretion and by agreement with that state ward, to 
continue providing support for room, board and related education expenses until the state 
ward becomes 23 years of age. Funds allocated under this section must come from an 
identified education and training account specifically established for the postsecondary 
education-related costs of state wards after they become 21 years of age and before they 
become 23 years of age. 
Sec, N-55. 
24-A MRSA §10, sub-§6, as enacted by PL 1997, c. 676, §4 and 
amended by PL 2001, c. 354, §3 and PL 2003, c. 689, PI. B, §6, is further amended to 
read: 
6. 
The government contracting activities of a health care servicing entity, as defined 
in Title 34 S, seetisR 1294 Title 22-A section 207, subsectjon 1, contracting, whether 
directly or as a subcontractor, with the Department of Health and Human Services, unless 
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I 
otherwise expressly provided by this Title. This Title may apply to any other insurance 
I 
Sec. N-67. 34-8 MRSA §3202, as amended by PL 1995, c. 560, PI. K, §35 and 
or managed care activities of a health care servicing entity. 
PL 2005, c. 236, §§3 and 4, is repealed. 
Sec. N-S6. 26 MRSA §1403, sub-§l, as enacted by PL 1997, c. 443, § I, is 
Sec. N-6S. 34-8 MRSA §5475, Ist~, as amended by PL 1985, c. 503, §IO, is 
amended to read: 
further amended to read: 
l. 
Nondisplacement of existing employees; nonavailability for layoff 
If the chief administrative officer of a facility or IHs the chief administrative officer's 
replacement; 
noninfringement 
on 
promotional 
opportunities 
or collective 
designee, or the diFeelaF af Ike Bli ... Ilelk Le, iRsaR CeRleF aF kis commissioner or the 
bargaining agreements; labor disputes. A participant who is required to work as a 
commissioner's designee, has determined that a client is not capable of giving informed 
condition of receiving public assistance, as aeliRea iR Title 22, seetiaR 9 A, subseetiaA I, 
consent to admission, the client may be admitted for extended care and treatment only 
vaFagFa~A A, may not be employed in or assigned to: 
after judicial certification pursuant to the following procedures. 
lOA. A position that was previously filled by a regular employee when that employee 
II 
is on layoff from the same or an equivalent position or when the vacancy was created 
Sec. N-69. 34-8 MRSA §5475, sub-§l, ~, as enacted by PL 1983, c. 459, §7, 
I 
is amended to read: 
by terminating an employee or otherwise reducing the workforce; 
B. 
An established position that is vacant; 
B. 
The petition may not be filed by the chief administrative officer of a regional 
office until ke the chief administrative officer of the regional office has obtained 
C. 
A worksite where there is a labor dispute, including a strike or lockout; or 
approval for the admission by the chief administrative officer of the facility under 
D. 
A worksite in a manner that violates an existing contract or collective bargaining 
rules ~Famulgated adopted by the commissioner uRdeF se.IiaR 12Q3, subseetiaR 3. 
agreement or infringes on the promotional opportunities for any employees. 
Sec. N-70. 34-8 MRSA §6251, as amended by PL 1995, c. 560, PI. K, §75, is 
Sec. N-57. 34-8 MRSA §lOOl, sub-§S, ~, as amended by PL 2005, c. 457, PI. 
further amended to read: 
NN, § I and affected by §8, is further amended to read: 
§625l. Maintenance offacilities 
D. 
THe Before October 1. 2008, the Elizabeth Levinson Center. 
The department shall maintain and is responsible for the supervision of services in the 
Sec. N-5S. 34-8 MRSA §1201, as amended by PL 2001, c. 354, §§I and 3, is 
following 2 facilities for children in need of treatment: 
repealed. 
l. Elizabeth Levinson Center. Elizabeth Levinson Center; and 
Sec. N-59. 34-8 MRSA §1201-A, as amended by PL 2005, c. 397, PI. A, §42, is 
repealed. 
2. Bath Children's Home. Until June 30, 1996, Bath Children's Home. 
Sec. N-60. 34-B MRSA §1201-B, as enacted by PL 1993, c. 738, PI. F, §2, is 
repealed. 
This section is repealed October 1 2008. 
Sec. N-71. 34-8 MRSA §6252, sub-§2, ~A, as enacted by PL 1985, c. 503, §12, 
Sec. N-6l. 34-8 MRSA §1202, as amended by PL 2003, c. 689, PI. B, §7, is 
repealed. 
is amended to read: 
A. 
The commissioner shall, ,', ilk Ike ad, iee sf IAe MaiRe Cammillee aA GAildFeA 
., ilA Sveeial ~Ieeds, appoint and set the salary for the director. 
Sec. N-62. 34-8 MRSA §1203, as amended by PL 2007, c. 80, § I, is repealed. 
Sec. N-72. 34-8 MRSA §6252, sub-§6 is enacted to read: 
Sec. N-63. 34-8 MRSA §1204, as amended by PL 2007, c. 286, §I, is repealed. 
6. Repeal. This section is repealed October 1,2008. 
Sec. N-64. 34-8 MRSA §120S, sub-§6, as enacted by PL 1989, c. 432, is 
repealed. 
Sec. N-73. 37-8 MRSA §505, sub-§5, as enacted by PL 2001, c. 439, Pt. UU, 
1 
§2, is amended to read: 
Sec. N-65. 34-8 MRSA §1401, as amended by PL 1995, c. 560, PI. K, §§25 and 
and PL 2005, c. 236, §§3 and 4, is repealed. 
5. Public assistance designation. Assistance granted to veterans or their dependents 
pursuant to this section is designated public assistance fer Ike ~u~Bses af JlrB, iding 
~ublie assislaRee "ilAiR IAe meaRing af Till. 22, seeliaA 9 A. The department retains 
administrative responsibility for assistance granted under this section. 
Sec. N-66. 34-B MRSA §3201, as amended by PL 2005, c. 236, §2, is repealed. 
Sec. N-74. Review and report. All commissions and advisory boards established 
by statute whose work is associated with the programs or services of the Department of 
Health and Human Services shall review the organizational structure of the department as 
it pertains to the work of the commission or advisory board. Each commission and 
advisory board shall make 2 reports to the joint standing committee having jurisdiction 
over health and human services matters, the first by January 15, 2009 and the second by 
1. The contracting process must build on the results of the planning and transition 
process under that section of this Part that requires the Department of Health and Human 
Services to undertake a planning and transition process for the privatization of the 
Elizabeth Levinson Center and must be completeJ in time for the privately operated 
corporation that procures the contract to operate the facility on October 1,2008 without 
disruption to the quality of care of the residents. 
January 15,2010, and may also report after any organizational or structural change in the 
department. The reports must address the performance of programs and services operated 
by the department that pertain to the work of the commission or advisory board, the 
2. The contract must require the provision of residential care to meet reasonably 
projected need and must include the provision of respite and transitional residential care. 
relationship of the programs or services to other programs and services in the department, 
3. In evaluating bids for th~ contract, the department shall give substantial weighllo 
the implications of organizational structure on resources and priorities and other issues 
the following: 
pertaining to the duties of the commission or advisory board. 
A. Whether Ihe bidder will commit to employing the state employees displaced by 
Sec. N-75. Planning and transition process. The Department of Health and 
the pri,atiLation of the Elizabelh l.evinson Center; and 
Human Services shall undertake a planning and transition process for the privatization of 
the Elizabeth Levinson Center as provided in this section and that section of this Part that 
governs the contracting process for the privatization of the Elizabeth Levinson Center. 
B. Whether the bidder will commit 10 providing health coverage and retirement 
benefits 10 the employees working at the new cenler. 
Sec. N-77. Commissioner's review; cross-references. The Commissioner of 
1. The planning and transition process must be completed by September 15, 2008. 
Health and Human Services shall review the Maine Revised Statules and submit a bill to 
2. The goals of the process are comprehensive planning that involves residents and 
their families, guardians, advocates and the staff at the Elizabeth Levinson Center in a 
manner that encourages their participation; transition of the care of Elizabeth Levinson 
the First Regular Session of the 124th Legislature Ihat includes sections necessary to 
correct and update any cross-references in the slatutes to provisions of law repealed or 
position titles eliminated in this Part. 
Center residents, operation of the facility and provision of staffing, all at the same 
standard of high quality as has been provided by the State, from state responsibility to the 
PART 0 
responsibility of a privately owned corporation beginning October 1, 2008; transition of 
state employees from employment at the Elizabeth Levinson Center to new employment 
Sec.O-1. 5 MRSA §1767, as enacted by PL 1985, c. 128, is amended to read: 
of their choice to the extent possible and consistent with state personnel law and 
§1767. Energy service companies and 3rd-party financing 
collective bargaining rights and the contract developed and entered into under that section 
of this Part that governs the contracting process for the privatization of the Elizabeth 
Levinson Center; and efficient use of state resources and facilities and available federal 
Any depart men I or agency of the Slale, subject to approval of the Bureau of I-'ttblW 
imrf8, eAleA!S General Services, may enter inlo an agreement with a private party such as 
funding. 
an energy service or 3rd-party financing company for the design, installation, operalion, 
maintenance and jinancing of energy conservation improvements at state facilities. 
3. The process must honor personal planning, the rights of children in need of 
1 
treatment and persons with mental retardation or autism, and all other applicable 
provisions of the Maine Revised Statutes, Title 34-B, chapters 5 and 6. 
Any department or agency of the State, subject to approval by the Bureau of Jlul>He 
imrf8' emeRts General Services, at the tennination of the agreement with the private 
party pursuant to this section, may acquire, operate and maintain Ihe improvement, may 
4. The process must include notification to members of the joint standing committee 
renew the agree men I with Ihe private party or may make an agreement with another 
of the Legislature having jurisdiction over health and human services matters of planning 
private party to operate and maintain Ihe improvement. 
meetings for the purposes of this section, other than personal planning meetings specific 
to a resident, and progress reports to the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs and the joint standing 
committee of the Legislature having jurisdiction over health and human services matters 
All agreements made with privale parties as contemplated in this section sltaIJ....be are 
subject to review by a subcommittee of the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs. 
every month beginning August 1,2008 until April 1,2009. 
The provisions of section 1587 sltaJ.I <ill not apply to an agreement with a private 
Sec. N-76. Contracting process. To the extent consistent with applicable law, 
rule and federal regulation, the Department of Health and Human Services shall 
undertake a contracting process for the privatization of the Elizabeth Levinson Center as 
party as contemplated in Ihis section, except in the event that the stale department or 
agency chooses to exercise an option to purchase energy conservation improvements, the 
department or agency before or at the time of the exercise of Ihe option shall submil the 
provided in this Part. 
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proposed purchase of the energy conservation improvements for approval by the 
I 
Sec. P-S. 
Excepted employees. 
For the purposes of this Part, "excepted 
Legislature through the usual budget procedure. 
employees" means the employees within the Judicial Department who are in positions 
The Bureau of General Services on behalf of any department or agency of the State is 
authorized to enter into agreements with private parties to study. plan. design. install. 
operate. maintain. finance and secure other services as may be necessary for the delivery 
of energy conservation projects at state facilities and projects to generate or cogenerate 
energy at state facilities for use on site and elsewhere. Nothing in this section may be 
construed to compel the Bureau of General Services to enter into such agreements. An 
agreement made subject to this section must be submitted to the Legislature for approval 
through the usual budget procedure if the agreement would require a new expenditure 
I I 
beyond existing appropriations or allocations. 
excluded from bargaining units pursuant to the Maine Revised Statutes, Title 26, section 
1282, subsection 5, paragraphs C, 0 and E, other than those referred to in section 4 of this 
Part. For excepted employees identified in Title 26, section 1282, subsection 5, 
paragraphs C and 0, effective at the beginning of the pay week commencing after the 
effective date of this Part and closest to July I, 2008, the salary schedules must be 
adjusted upward by 2%. Effective at the beginning of the pay week commencing after 
the effective date of this Part and closest to January I, 2009, the salary schedules for 
those excepted employees must be adjusted by eliminating the first step and creating a 
II 
new last step that is 4% higher than the previous step. For excepted employees identified 
in Title 26, section 1282, subsection 5, paragraph E, effective at the beginning of the pay 
week commencing closest to July 1,2007, the salary schedules must be adjusted upward 
by 2%. Effective at the beginning of the pay week commencing closest to July I, 2008, 
PARTP 
Sec. P-l. Lump-sum payment. Except for employees identified in the Maine 
IS 
the salary schedules must be adjusted upward by 2%. 
Revised Statutes, Title 26, section 1282, subsection 5, paragraph E, Judicial Department 
employees in the administrative services bargaining unit, the supervisory bargaining unit 
PARTQ 
and the professional bargain ing unit and employees referred to in sections 4 and 5 of this 
Part who were employed in a full-time capacity by the State on July I, 2007 are entitled 
Sec. Q-l. S MRSA §1710-A, sub-§3, as amended by PL 1997, c. 643, Pt. W, §I, 
is further amended to read: 
to receive a $700 lump-sum payment in fiscal year 2007-08. Payment must be prorated 
for an employee employed less than full time consistent with the terms of the collective 
3. Current biennium adjustments. No later than FeImiafy Ami! 1st and November 
bargaining agreement. This sum may not be considered eamable compensation under the 
1st ftftftIHl!Iy of each odd-numbered year and no later than February I st and November 1st 
Maine Public Employees Retirement System. 
of each even-numbered year the commission shall submit to the Governor, the Legislative 
Sec. P-2. Adjustment of salary schedules for fiscal year 2008-09. Effective 
at the beginning of the pay week commencing after the effective date of this Part and 
closest to July I, 2008, the salary schedules for Judicial Department employees in the 
administrative services bargaining unit, the supervisory bargaining unit and the 
professional bargaining unit and employees referred to in section 4 of this Part must be 
Council, the Revenue Forecasting Committee and the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs a report that 
presents the commission's findings and recommendations for adjustments to the economic 
assumptions for the current fiscal biennium. In each report the commission shall fully 
describe the methodology employed in reaching its recommendations. 
adjusted upward by 3%. 
Sec. Q-2. S MRSA §1710-F, sub-§3, as amended by PL 1997, c. 157, §I, is 
further amended to read: 
Sec. P-3. Adjustment of salary schedules for calendar year 2009. Effective 
at the beginning of the pay week commencing after the effective date of this Part and 
3. Current and ensuing biennium adjustments. No later than MItFeIt Mi!X I st and 
closest to April l, 2009, the salary schedules for Judicial Department employees in the 
December 1 st ftftftIHl!Iy of each odd-numbered year and no later than March I st and 
administrative services bargaining unit, the supervisory bargaining unit and the 
I 
December I st of each even-numbered year the committee shall submit to the Governor, 
professional bargaining unit and employees referred to in section 4 of this Part must be 
the Legislative Council, the joint standing committee of the Legislature having 
adjusted upward by 3%. 
jurisdiction over appropriations and financial affairs and the State Budget Officer a report 
Sec. P-4. Other employees; similar and equitable treatment. Employees of 
the Judicia, Department in classifications included in the administrative services 
bargaining unit, the supervisory bargaining unit and the professional bargaining unit who 
are excluded from collective bargaining pursuant to the Maine Revised Statutes, Title 26, 
section 1282, subsection 5, paragraphs C, F and G must be given similar and equitable 
that presents the analyses, findings and recommendations for adjustments to General 
Fund revenue and Highway Fund revenue for the current and ensuing fiscal biennia. In 
each report the committee shall fully describe the methodology employed in reaching its 
recommendations. Revenue adjustments for other funds of the State may be included in 
the report at the discretion of the committee. 
treatment on a pro rata basis similar to that treatment given employees covered by the 
PART R 
collective bargaining agreements. 
Sec. R-l. Public school purchasing portal. The Department of Education shall 
review the Western Maine Educational Collaborative's initiative to establish a cooperative 
I 
purchase system to achieve cost efficiencies. The Department of Education shall assess 
PARTU 
the scalability and application of this initiative for schools statewide and report its results 
and recommendations to the Joint Standing Committee on Education and Cultural Affairs 
by September 30, 2008. 
Sec, U-l. 
Salary Plan; lapsed balances; Administrative and Financial 
Services, General Fund, Notwithstanding any other provision of law, $15,000 of 
unencumbered balance forward in the Personal Services line category in the Salary Plan, 
PARTS 
General Fund account in the Department of Administrative and Financial Services lapses 
to the General Fund at the close of fiscal year 2008-09. 
Sec. Sol. 5 MRSA §1541, sub-§lO-B is enacted to read: 
Sec, U-2. 
Office of State Controller - Carrying; lapsed balances; 
Administrative and Financial Services, General Fund. Notwithstanding any 
other provision of law, $150,000 of unencumbered balance forward in the All Other line 
category in the Office of the State Controller - Carrying, General Fund account in the 
II 
Department of Administrative and Financial Services lapses to the General Fund at the 
close of fiscal year 2008-09. 
10-B. Confidentiality of internal audit working papers belonging to tbe Office of 
the State Controller. Prior to the release of a final audit or investigation report and in the 
sole discretion of the State Controller, to disclose internal audit working papers to the 
department. commission or agency subject to the audit or investigation and to other 
auditors or law enforcement when such disclosure wi11 not prejudice the audit or 
investigation. Except as provided in this subsection, internal audit working papers are 
confidential and may not be disclosed to any person. After release of the final audit or 
PART V 
investigation report. internal audit working papers may be released as necessary to: 
A. 
The department. commission or agency that was subject to the audit or 
investigation: 
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 $400,000 in fiscal year 2007-08 by June 30, 
B. A federal agency providing a grant to the audited entity: 
2008 and $350,000 in fiscal year 2008-09 by August 15, 2008 from the unappropriated 
C. Law enforcement agencies for the pumose of criminal law enforcement or 
investigations: and 
surplus of the General Fund to the Callahan Mine Site Restoration Other Special Revenue 
Funds program within the Department of Transportation. 
D. Other auditors in their work. including but not limited to the State Auditor: 
PARTW 
PARTT 
Sec. W-l. 20-A MRSA §15689-A, sub-§10, as amended by PL 2007, c. 240, Pt. 
Sec. T-l. 10 MRSA §8002, first" as amended by PL 1999, c. 687, Pt. C, §2, is 
D, §8, is further amended to rcad: 
further amended to read: 
10. Data management and support services for essential programs and services. 
The Commissioner of Professional and Financial Regulation, referred to in this 
chapter as the "commissioner," is the chief admin istrative officer of the department and is 
responsible for supervising the administration of the department. The commissioner is 
appointed by the Governor, subject to review by the joint standing committee of the 
Legislature having jurisdiction over banking and insurance matters, and to confirmation 
by the Legislature. In making the appointment under this paragraph, the Governor shall 
appoint one of the following officials as commissioner who shall also continue to act as a 
superintendent or director. as the case may be: 
the Superintendent of Financial 
The commissioner may pay costs attributed to system maintenance and staff support 
necessary to implement the requirements of the Essential Programs and Services Funding 
Act. A transfer of All Other funds from the General Purpose Aid for Local Schools 
account to Personal Services in the Management Information Systems account for ~ 
il positions that provide professional and administrative support to general purpose aid 
for local schools in the department's management infonnation systems program may 
occur annually by financial order upon recommendation of the State Budget Officer and 
approval of the Governor. 
institutions. the Superintendent of Consumer Credit Protection. the Superintendent of 
Sec. W-2. 10·A MRSA §15689-A, sub-§16 is enacted to read: 
Insurance or the Director of the Office of Licensing and Registration. The commissioner 
serves at the pleasure of the Governor. 
Unless otherwise provided in law, the 
16. Coordination of services for juvenile offenders. The commissioner may pay 
commissioner may not exercise or interfere with the exercise of discretionary regulatory 
certain costs attributed to staff SUQJ2.QIU!.nd associated operating costs for providing 
authority granted by statute to the bureaus, offices, boards or commissions within and 
coordination of ,dueation treatment and other services for juvenile offenders at youth 
affiliated with the department. As chief administrative officer of the department, the 
development centers in Charleston and South PortlanJ. A transfer of All Other funds 
commissioner has the following duties and authority to: 
from the General Purpose AidIor Local Schools account to the Personal Services and All 
Other line categories in the Learning Systems program General Fund account within the 
Department of '!'.ducation sufficient to support 2 Education Specialist II positions and 2 
t. 
.. 
,. 
~ 
, 
Office Associate 
II 
positions may occur annually by 
financial 
order 
upon 
I 
A. 
For the state fiscal year beginning July 1, 2002, the tax imposed against each 
recommendation of the State Budget Officer and approval of the Governor. 
nursing home is equal to 6% of its annual net operating revenue for the state fiscal 
Sec. W-3. 20-A MRSA §15689-A, sub-§17 is enacted to read: 
year; 
B. 
For facility fiscal years beginning on or after July I, 2002 and before July I, 
2003, the tax imposed against each nursing home in addition to the tax imposed 
pursuant to paragraph A is equal to 6% of its net operating revenue for that portion of 
the facility fiscal year occurring after June 30, 2003; &lid 
17. Special education for juvenile offenders. The commissioner may pay certain 
costs attributed to staff support and associated operating costs for providing special 
education to juvenile offenders at youth development centers in Charleston and South 
C. 
For whole or partial facility fiscal years beginning on or after July I, 2003 and 
before January I, 2008, the tax imposed against each nursing home is equal to 6% of 
its annual net operating revenue for the corresponding whole Or partial facility fiscal 
II 
year,~ 
D. 
Beginning January I, 2008 for any partial facility fiscal year and for whole 
facility fiscal years beginning on or after January I, 2008. the tax imposed against 
each nursing home is equal to 5.5% of its annual net operating revenue for the 
Portland. A transfer of All Other funds from the General Purpose Aid for Local Schools 
account to the Personal Services and All Other line categories in the Long Creek Youth 
Development Center General Fund account within the Department of Corrections. 
sufficient to support 2 Teacher positions. and to the Mountain View Youth Development 
II 
Center General Fund account within the Department of Corrections. sufficient to support 
one Teacher position. may occur annually by financial order upon recommendation of the 
State Budget Officer and approval of the Governor. 
PART X 
corresponding whole or partial facility fiscal year. 
Sec. X-I. 36 MRSA §2872, sub-§l, as repealed and replaced by PL 2003, c. 467, 
PARTY 
§5, is amended to read: 
Sec. Y-I. 34-8 MRSA §5481, as enacted by PL 1995, c. 685, §I and amended by 
I. Residential treatment facilities. The tax imposed on a residential treatment 
PL 2003, c. 689, PI. B, §6, is repealed. 
facility under this section is calculated as follows: 
PARTZ 
A. 
For the state fiscal year beginning July 1, 2002, the tax imposed against each 
residential treatment facility is equal to 6% of its annual gross patient services 
Sec. Z-I. Rename Office of Licensing and Regulatory Services program. 
revenue for the state fiscal year; 
Notwithstanding any other provision of law, the "Office of Licensing and Regulatory 
B. 
For facility fiscal years beginning on or after July 1,2002 and before July I, 
2003, the tax imposed against each residential treatment facility in addition to the tax 
Services" program within the Department of Health and Human Services is renamed the 
"Division of Licensing and Regulatory Services" program. 
imposed pursuant to paragraph A is equal to 6% of its gross patient services revenue 
for that portion of the facility fiscal year occurring after June 30,2003; &lid 
Sec. Z-2. Rename State Boarding Homes program. Notwithstanding any 
other provision of law, the "State Boarding Homes" program within the Department of 
C. 
For whole or partial facility fiscal years beginning on or after July I, 2003 and 
Health and Human Services is renamed the "MRIElderly PNMI Room and Board" 
before January I, 2008, the tax imposed against each residential treatment facility is 
program. 
equal to 6% of its annual gross patient services revenue for the corresponding whole 
or partial facility fiscal year,~ 
D. 
Beginning January I. 2008 for any partial facility fiscal year and for whole 
facility fiscal years beginning on or after January I, 2008. the tax imposed against 
Sec. Z-3. Rename Foster Care program. Notwithstanding any other provision 
of law, the "Foster Care" program within the Department of Health and Human Services 
is renamed the "JV-E Foster Care/Adoption Assistance" program. 
each residential treatment facility is equal to 5.5% of its annual gross patient services 
revenue for the corresponding whole or partial facility fiscal year. 
Sec. Z-4. Rename Child Welfare Services program. Notwithstanding any 
other provision of law, the "Child Welfare Services" program within the Department of 
Sec. X-2. 36 MRSA §2872, sub-§2, as repealed and replaced by PL 2003, c. 467, 
§5, is amended to read: 
Health and Human Services is renamed the "State-Funded Foster Care/Adoption 
Assistance" program. 
2. 
Nursing homes. 
The tax imposed on a nursing home under this section is 
PART AA 
calculated as follows: 
Sec. AA-I. PL 2007, c. 240, PI. X, §3 is amended to read: 
I 
Sec. X-3. Authorized MaineCare program transfers defined. The authority 
to transfer funds pursuant to section 2 of this Part is limited to the following General 
Fund programs: 
1. Medical Care - Payments to Providers; 
2. Nursing Facilities; 
3. Medicaid Match - Mental Retardation; 
4. Mental Health Services - Child Medicaid; 
5. Mental Health Services - Community Medicaid; 
6. Mental Retardation Waiver - MaineCare Waiver; 
7. Office of Substance Abuse - Medicaid Seed; 
8. Low-cost Drugs to Maine's Elderly; 11ft<! 
9. Bureau of Medical Services.; 
10. Mental Retardation Waiver - Supports; and 
11. MRIElderly PNMI Room and Board. 
PARTBB 
Sec. BB-l. Disproportionate Share - Dorothea Dix Psychiatric Center; 
lapsed balances. 
Notwithstanding any other provision of law, $730,641 of the 
unencumbered balance in fiscal year 2007-08 in the Disproportionate Share - Dorothea 
Dix Psychiatric Center General Fund account in the Department of Health and Human 
Services lapses to the General Fund in fiscal year 2007-08. 
Sec. BB-2. 
Disproportionate Share - Riverview Psychiatric Center; 
lapsed balances. 
Notwithstanding any other provision of law, $331,921 of the 
unencumbered balance in fiscal year 2007-08 in the Disproportionate Share - Riverview 
Psychiatric Center General Fund account in the Department of Health and Human 
Services lapses to the General Fund in fiscal year 2007-08. 
Sec. BB-3. 
Low-cost Drugs to Maine's Elderly; transfer of funds. 
Notwithstanding any other provision of law, the State Controller shall transfer $300,000 
in fiscal year 2007-08 from the Low-cost Drugs to Maine's Elderly, Other Special 
Revenue Funds account in the Department of Health and Human Services to the 
unappropriated surplus of the General Fund no later than June 30, 2008. 
PART CC 
Sec. CC-l. PL 2007, c. I, PI. K, §I is amended to read: 
~ 
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, Nurse 
positions and Psychologist positions that are vacant as a result of the inability to recruit, 
may be transferred to All Other by financial order upon recommendation of the State 
Budget Officer and approval of the Governor. 
Sec. CC-2_ PL 2007, c. 1, Pt. K, §2 is amended to read: 
Sec. K-2. 
Transfer from Personal Services - Riverview Psychiatric 
Center to All Other. Notwithstanding the Maine Revised Statutes, Title 5, section 
II 
1585 or any other provision of law, available Personal Services salary savings in 
Riverview Psychiatric Center accounts, which result from Physician positions. Nurse 
positions and Psychologist positions that are vacant as a result of the inability to recruit, 
may be transferred to All Other by financial order upon recommendation of the State 
Budget Officer and approval of the Governor. 
PARTDD 
Sec. 00-1. Transfer of funds; leased space agreements. Notwithstanding 
the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available 
balances of All Other appropriations in Department of Health and Human Services 
General Fund accounts may be transferred to the Office of Management and Budget 
General Fund account to be used to fund leased space agreements within the department. 
The amounts transferred pursuant to this section are considered adjustments to 
appropriations in fiscal year 2007-08 and fiscal year 2008-09. These funds may be 
transferred by financial order upon recommendation of the State Budget Officer and 
approval of the Governor. 
PARTEE 
Sec. EE-1. 22 MRSA §1971, sub-§I, as amended by PL 2007, c. I, Pt. D, §3, is 
further amended to read: 
1. Establishment. The position of school nurse consultant is established jointly 
within the department and the Department of Education. The Director of the Bureau of 
Health and the team leader of special services within the Department of Education jointly 
shall supervise the school nurse consultant. 
PART FF 
Sec. FF-1. Department of Conservation, Division of Forest Fire Control 
account; lapsed balances; General Fund. Notwithstanding any other provision of 
law, $28,960 of unencumbered balance forward in the Personal Services line category in 
the Division of Forest Fire Control, General Fund account in the Department of 
Conservation lapses to the General Fund at the close of tis cal year 2007-08. 
,« 
PARTGG 
the professional fee paid to licensed phannacies for dispensing multiple source drugs to 
MaineCare members. The purpose of this adjustment is to compensate phannactes In the 
State for reimbursement projected to be lost throughout fiscal years 2007-08 and 2008-09 
as a result of the new federal upper limits on MaineCare payments to phannacies for 
multiple source drugs. 
Sec. GG-l. Reorganization of accounts in tbe Department of Education. 
Notwithstanding any other provision of law, the State Budget Officer in cooperation with 
the Commissioner of Education may create programs and accounts in fiscal year 2008-09 
for the purpose of reorganizing accounts to improve the financial management and 
reporting of funds in the Department of Education. Notwithstanding the Maine Revised 
PART II 
Statutes, Title 5, section 1585, or any other provision of law, appropriations, allocations 
and positions in the Department of Education may be transferred by financial order 
between accounts in the same fund in fiscal year 2008-09 upon the recommendation of 
the State Budget Officer and approval of the Governor in order to implement 
II 
improvements in the financial management and reporting of funds in the Department of 
Education. These transfers are considered adjustments to appropriations, allocations and 
Sec. II-I. Transfer of funds from Bureau of Revenue Services Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $120,000 
by June 30, 2008 and $200,000 by June 30, 2009 from the Bureau of Revenue Services 
Fund in the Department of Administrative and Financial Services to the unappropriated 
surplus of the General Fund. 
positions in fiscal year 2008-09. The Commissioner of Education and the State Budget 
Officer shall provide the joint standing committee of the Legislature having jurisdiction 
PARTJJ 
over appropriations and financial affairs and the joint standing committee of the 
Sec. JJ-l. 4 MRSA §4, sub-§3, ~A, as enacted by PL 1983, c. 853, PI. C, §§4 
Legislature having jurisdiction over education and cultural affairs reports of the transfers 
and 18, is amended to read: 
no later than January 15,2009. 
PARTHH 
A. 
Each justice sRaII must be reimbursed by the State, upon presentation to the 
State Controller of a detailed statement, for those expenses, as established by judicial 
branch policy, actually and reasonably incurred in attending meetings and the 
sessions of the court and the Law Court. WbeR aR)' justiee af tbe eauF! balas Risi 
Sec. HH-l. 22 MRSA §3194 is enacted to read: 
§3194. Report on cost of dispensing medication 
prills terms afthe Superiar GauF! iR aR)' ta".R alber tbaR Ihe lawR iR .. hieh be resiaes, 
a. dbeR baa.iR!! af aR) eauF! FRatte. is baa befu.e a Justiee af Ihe SlipreFRe Jllaieial 
GallF! ar tfle SIII'eriar Gaurt alher tbaR eRe .esiaiR!! iR tbe ta", R dbere tbe heariR!! is 
baa, tbal jusliee shall be .eiFRblirsea by Ibe SIale, Ul'aR I'reseRtatiaR ta Ihe State 
GaRIrell". af a aelailea stateFReRI, fur Ihe e"I'eRses aetuall) aRa reaseRably iReliffea 
iR balaiR!! Ibe leffRs ar iR attaRaiR!! Ibe beariR!!. Reimbursement for mileage must be 
paid at the rate paid state employees under Title 5 section 8. 
The Office of MaineCare Services within the department shall biennially review and 
report to the joint standing committee of the Legislature having jurisdiction over health 
and human services matters and the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs regarding the cost of dispensing a 
medication in the State. 
By July 1 st of each even-numbered year, the Office of 
MaineCare Services shall consider adjusting, through MaineCare rule amendment, the 
MaineCare phannacy professional fee to reflect the cost of dispensing a medication in the 
Sec, JJ-2. 4 MRSA §157, sub-§5, as repealed and replaced by PL 1983, c. 863, 
Pt. B, §§7 and 45, is amended to read: 
State. 
Sec. HH-2. MaineCare pharmacy professional fees, 
The Department of 
5, Expenses, Each judge sRaII must be reimbursed by the State, upon presentation to 
the State Controller of a detailed statement, for those expenses apl'ra. ea by Ibe Gbief 
Health and Human Services, Office of MaineCare Services shall: 
Juage as aelHslly aRa ressaRael) iReuffea iR tbe perffiffRSAee af bis allties as established 
by judicial branch policy, actually and reasonably incurred in attending meetings and 
sessions of the court. Reimbursement for mileage must be paid at the rate paid state 
employees under Title 5, section 8. 
1. After implementation by the federal Centers for Medicare and Medicaid Services 
of the federal regulations setting new average manufacturer-price-based federal upper 
limits pursuant to the federal Deficit Reduction Act of 2005, review the projected impact 
of those regulations for fiscal years 2007-08 and 2008-09 on MaineCare phannacy 
reimbursement for multiple source drugs. 
Within 90 days of implementation, the 
Sec, JJ-3. 4 MRSA §653 is amended to read: 
department shall report on the review to the joint standing committee of the Legislature 
§653, Authentication of evidence 
having jurisdiction over health and human services matters; and 
In all cases coming before the ~ 
Law Court from the Supreme Judicial Court 
2. Within 15 days of the department's submitting the report under subsection 1 to the 
or from the Superior Court in which a copy of the evidence is required by statute, rule of 
joint standing committee of the Legislature having jurisdiction over health and human 
court or order of the presiding justice, a certificate signed by the Official Court Reporter 
services matters, adopt emergency rules that use any savings accruing to the MaineCare 
or a transcriber of an electronically recorded record, stating that the report furnished by 
program from the new average manufacturer-price-based federal upper limits to adjust 
I 
unless the court sftal.I otherwise a.a... orders, sftal.I must receive $10, and before referees, 
auditors or commissioners specially appointed to take testimony or special commissioners 
on disputed claims appointed by Probate Courts, $10, or before the county 
commissioners, $10 for each day's attendance and 22¢ a mile for each mile's travel going 
and returning home. The party calling the witness shall pay the witness. Payments made 
I 
Rim the reporter or transcriber is a correct transcript of fits the reporter's stenographic 
notes or the electronically recorded record of the testimony and proceedings at the trial of 
the cause, sfi&II--I>e .i§ a sufficient authentication tIiefeef of the reporter's stenographic 
notes or the electronically recorded record without the signature of the presidingjustice. 
Sec. JJ-4. 4 MRSA §655 is amended to read: 
under this section to witnesses called on behalf of the State must be made from the county 
§655. Testimony proved by certified copy of notes or transcript of former testimony 
treasury upon authorization of the prosecuting attorney. unless otherwise directed bv law. 
The court in its discretion may allow at the trial of any cause, civil or criminal, in the 
Supreme Judicial Court, the Superior Court or the District Court, a reasonable sum for 
each day's attendance of any expert witness or witnesses at the trial, in taxing the costs of 
II 
the prevailing party, and the expense of all expert witnesses for the State in murder cases 
sftal.I must be paid by the State and charged against the appropriation for the Department 
of the Attorney General. Such party or fits the attorney of record shall first file an 
affidavit within 30 days after entry of judgment and before the cause is settled, stating the 
name, residence, number of days in attendance and the actual amount paid or to be paid 
Whenever it becomes necessary in any court in the State to prove the testimony of a 
witness at the trial of any former case in any court in the State, the certified copy of the 
notes of such testimony, taken by the Official Court Reporter at the court where sttHI the 
witness testified, or the transcript created by a transcriber of the electronically recorded 
II 
record made at the court where the witness testified, is evidence to prove the _ 
witness's testimony. 
each expert witness in attendance at such trial. No more than $10 per day may be allowed 
or taxed by the clerk of courts in the costs of any civil action for the per diem attendance 
Sec. JJ-5. 4 MRSA §656 is amended to read: 
of a witness, unless the affidavit is filed, and the per diem is determined and allowed by 
the presidingjustice. 
§656. Stenographic reports, transcripts taxed in bill of costs 
IS 
Any amount legally chargeable by Official Court Reporters for writing out their 
reports or for transcribers for creating transcripts from the electronically recorded records 
for use in civil actions and actually paid by either party whose duty it is to furnish !I!em 
the reports or records may be taxed in the bill of costs and allowed against the losing 
party, as is RtIW allowed for copies, if furnished by the clerk. 
Sec. JJ-S. General Fund savings; judicial brancb. Notwithstanding any other 
provision of law, the State Court Administrator shall adjust the Personal Services and All 
Other line categories to achieve the amount of projected savings in Part A in the judicial 
branch related to maintaining costs within available resources and shall transfer the 
amounts by financial order upon approval of the Governor. 
These transfers are 
Sec. JJ-6. 15 MRSA §454, as amended by PL 1979, c. 663, §91, is further 
considered adjustments to appropriations in fiscal year 2007-08 and fiscal year 2008-09. 
amended to read: 
Sec. JJ-9. Judicial revenues. The State Court Administrator shall establish a fee 
§454. Murder or felony murder; filing copies of proceedings; expenses 
for summary judgment motions of $200 beginning in fiscal year 2008-09. 
Whenever any person is convicted of murder or felony murder, a copy of the Maine 
Sec. JJ-I0. Effective date. That section of this Part that amends the Maine 
Rules of Criminal Procedure, Rule II, if applicable, trial testimony and charge of the 
Revised Statutes, Title 16, section 251, first paragraph takes effect July 1,2009. 
presiding justice, certified by the Official Court Reporter who created a transcript of the 
reporter's stenographic notes or the transcriber who created a transcript from the 
PART KK 
electronically recorded record, sftal.I must be filed with the clerk of the court where that 
trial is held, and the expense tllsFsaf sllall for the transcript must be paid by the State. A 
copy of the Maine Rules of Criminal Procedure, Rule II, if applicable, trial testimony 
Sec. KK-l. 22 MRSA §661, as amended by PL 2005, c. 683, Pt. A, §33, is further 
amended to read: 
and charge of the presiding justice, certified by the Official Court Reporter who created a 
transcript of the reporter's stenographic notes or the transcriber who created a transcript 
§661. Public policy 
from the electronically recorded record, sftal.I must be furnished by the clerk of court to 
the Secretary of State at no charge for use in any pardon hearing before the Governor, 
when the individual is indigent. 
In the interests of the public health and welfare of the people of this State, it is the 
declared public policy of this State that a facility licensed by the United States Nuclear 
Regulatory Commission and situated in the State must be accomplished in a manner 
Sec. JJ-7. 16 MRSA §251, first~, as amended by PL 1985, c. 384, §6, is further 
amended to read: 
consistent with protection of the public health and safety and in compliance with the 
environmental protection policies of this State. It is the purpose of this chapter, in 
conjunction with sections 671 to 690; Title 25, seeHeM section 51 ~; 
and Title 35-
A, sections 4351 to 4393, to exercise the jurisdiction of the State to the maximum extent 
permitted by the United States Constitution and federal law and to establish in 
cooperation with the Federal Government a state nuclear safety inspector program for the 
Witnesses, other than law enforcement officers testifying in their official capacity, in 
the Supreme Judicial Court, the Superior Court, the District Court or in the Probate Court, 
.. 
r 
I 
II 
on site monitoring, regulatory review and oversight of a facility within the State that 
holds a license issued by the United States Nuclear Regulatory Commission, Nothing in 
this chapter may be construed as an attempt by the State to regulate radiological health 
and safe tv reserved to the Federal Government by reason of the United States Atomic 
Energy Act of 1954, as amended. 
Sec. KK-2. 22 MRSA §663-A is enacted to read: 
§663-A. State Nuclear Safety Inspector 
There is established within the department the State Nuclear Safety Inspector Office 
administered by the State Nuclear Safety [nspector. The State Nuclear Safety Inspector is 
a classified employee, subject to the Civil Service Law. 
1. 
Qualifications. 
The State Nuclear Safety Inspector must be an individual 
knowledgeable in the field of commercial nuclear power production and possess, at a 
minimum, a master's degree with major work in nuclear, mechanical, electrical or 
chemical engineering and have at least 3 years' experience in nuclear operations. 
2. Duties, The State Nuclear Safety Inspector shall serve as an on-site nuclear safety 
inspector of a facility and of the on-site storage and transportation of high-level and low-
level nuclear waste. 
3, 
Staff. 
The State Nuclear Safety Inspector may employ other personnel as 
necessary to carry out the purposes of this chapter. 
Sec. KK-3. 22 MRSA §664, sub-§l, as amended by PL 2005, c. 254, Pt. B, §3, 
is further amended to read: 
I. Records. Each facility licensee shall permit the inspection and copying, for the 
purposes of this chapter, of its books and records, maintained in any form, except that 
books and records that are privileged as a matter of law, proprietary, security-related or 
restricted by federal law, are not open to inspection. SUbject to the approval of the United 
States Nuclear Regulatory Commission and of the facility licensee, access to books and 
records that are proprietary, security-related or restricted by federal law may be granted if 
an aatRerizeEl Fe~FeseAtalh'e ef Ihe State the State Nuclear Safety Inspector, on behalf of 
the State, enters into a nondisclosure agreement. For purposes of this section, proprietary 
information includes personnel records, manufacturers' proprietary information, licensee 
proprietary information and trade secrets. For purposes of this subsection, "trade secrets" 
means any confidential formula, pattern, process, device, information or compilation of 
information, including chemical name, that is used in any employer's business that gives 
the employer an opportunity to obtain any advantage over competitors who do not know 
or use it. 
Sec. KK-4. 22 MRSA §664, sub-§2, as amended by PL 2005, c. 254, PI. B, §4, 
is further amended to read: 
2. Monitoring. Each facility licensee shall permit monitoring, for the purposes of 
this chapter, of the premises, equipment and materials, including source, special nuclear 
Page J04 - 123LR3624(OI)-1 
• 
I 
and by-product materials, in its possession or use, or subject to its control and any vehicle 
or means of transportation used to remove materials or equipment from the site, 
including, but not limited to, by rail, water, roadway or air. 
Monitoring of vehicles or 
other means of transportation used to remove materials or equipment from the site must 
be undertaken in a manner that is safe, that employs properly calibrated instruments and 
that does not result in unreasonable delays in the removal of materials or equipment from 
the site. 
For the purposes of this subsection, "monitoring" means anyone or combination of the 
following: 
A. Observing the conduct of operations, including maintenance, quality assurance 
II 
activities, the preparation, transportation and handling of radioactive waste, emissions 
monitoring, radiation protection and the observation of emergency preparedness tests 
and drills; 
B. 
Taking analytical radiological measurements using properly calibrated 
instruments to confirm: 
(I) The results of quality assurance activities undertaken by or on behalf of the 
facility licensee; 
(2) 
That the preparation, transportation and handling of radioactive waste is 
undertaken in accordance with applicable standards; 
(3) The results of emissions monitoring undertaken by or on behalf of the facility 
licensee; or 
(4) That adequate radiation protection measures are in place; and 
C. Taking radiological measurements for the purpose of verifying compliance with 
applicable state laws, including, but not limited to, Title 38, section 1455, and 
confirming and verifying compliance with the standards of the United States Nuclear 
Regulatory Commission for unrestricted license termination, provided that the taking 
of such measurements employs techniques, protocols, instruments and quality 
assurance practices in accordance with generally accepted scientific or industry 
practices, including, but not limited to, those described in the federal Multi-Agency 
Radiation Survey and Site Investigation Manual. 
The licensee shall, upon request, provide split samples to aft aHtheFi~ea Fe~Fesefttati. e ef 
the aepartment the State Nuclear Safetv [nspector. All analytical measurements taken 
pursuant to this subsection must be shared with the licensee. The licensee may provide 
data to explain any conflicts between measurements taken by the licensee and 
measurements taken pursuant to this subsection. 
Sec. KK-S. 22 MRSA §666, as repealed by PL 2005, c. 254, PI. B, §7, is 
reenacted to read: 
§666. Responsibilities of the State Nuclear Safety Inspector 
The responsibilities of the State Nuclear Safety [nspector are as follows. 
Page J05 - 123LR3624(OI)-1 
1. Damages to public health and safety. If the State Nuclear Safety Inspector has 
I 
joint standing committee of the Legislature having jurisdiction over utilities and energy 
reason to believe that any activity poses a danger to public health and safety. and after 
matters by the first Monday in February of each year. 
notifying the facility licensee and the United States Nuclear Regulatory Commission. the 
inspector shall immediately notify the Goyernor. the Commissioner of Health and Human 
Sec. KK-7. 22 MRSA §669 is enacted to read: 
Services and the State Nuclear Safety Adyisor within the State Planning Office. This 
subsection may not be construed as precluding the State Nuclear Safety Inspector from 
6669. State assessment 
discussing the safety inspector's concerns with the United States Nuclear Regulatory 
Commission or others before making a determination that any activity poses a danger to 
public health and safety, 
1. Annual fee. Any licensee operating an interim spent fuel storage facility in this 
State shall pay a fixed annual fee to cover all present and reasonably foreseeable future 
state fees. costs and assessments with respect to the licensee including but not limited to. 
2. Reports. The State Nuclear Safety Inspector. with the cooperation of the Director 
of Health Engineering. shall prepare a report of the safety inspector's activities under this 
chapter to be submitted July 1st of each year to the State Nuclear Safety Advisor and the 
Legjslature. The State Nyclear Safety Inspector shall prepare monthly reports for the 
the costs of any commission inyestigation: the commission's particjpation in wholesale 
rate proceedings: safety. radiation and environmental monitoring: and security oversight· 
related costs. This annual fee consolidates the various fees and assessments imposed by 
the State on the licensee. 
State Nuclear Safety Advisor. the President of the Senate and the Speaker of the House 
with copies to the United States Nuclear Regulatory Commission and the facility 
2. Amount. The amount of the fixed payment is as follows: 
~ 
A. Calendar year 2008. $296.667: and 
3. Confidential and privileged information. The State N lIclear Safety Inspector 
shall keep confidential and privileged the identity of any person providing 
B. Calendar years 2009 to the 12th month of the year following the year the spent 
nuclear fuel is removed from the site, $220.000 per year. 
communications that. in the opinion of the State Nuclear Safety Inspector, support a 
presumption of unsafe activities, conduct or operation of a facility or that indicate any 
violation of the facility licensee's license issued by the United States Nuclear Regulatory 
Commission. unless the request for confidentiality is waived or withdrawn by such 
person, The safety inspector shall make all prudent efforts to investigate the basis for any 
related allegation of unsafe or improper activities and shall cooperate to the extent 
3. Compliance costs. The fees paid under this section are independent of and in 
addition to any compliance costs incurred either by the licensee or by any contractor hired 
by the Department of Environmental Protection to oversee. monitor or implement 
measures necessary to ensure compliance pursuant to the federal Resource Conservation 
and Recovery Act of 1976. as amended. 
feasible with the United States Nuclear Regulatory Commission personnel in this effort. 
Any information brought to the attention of the safety inspector that involves the safety of 
Sec. KK-8. 22 MRSA §670 is enacted to read: 
the plant or a possible violation of United States Nuclear Regulatory Commission 
6670. Review of oversigbt activities and funding; report 
regulations must be immediately brought to the attention of the United States Nuclear 
Regulatory Commission and the facility licensee. 
1. Review. Representatives of the Office of the Public Advocate. the Department of 
Publ ic Safety. the radiation control program of the department and the Department of 
Sec. KK-6. 22 MRSA §668 is enacted to read: 
Environmental Protection: an independent expert in radiological and nuclear engineering 
selected by the radiation control program in the department: and a licensee operating an 
interim spent fuel storage facility in this State. referred to in this section as "the licensee." 
6668. Interim Spent Fuel Storage Facility Oversight Fund 
The Interim Spent Fuel Storage Facility Oversight Fund. referred to in this section as 
shall meet on a regular basis and no fewer than 4 times per calendar year: 
"the fund." is established as a nonlapsing fund within the radiation control program in the 
A. 
To review activities being undertaken by the licensee. the radiation control 
department. All fees paid under this subchapter are collected by the department for 
program in the department, the Department of Public Safety and other agencies of 
deposit in the fund. The Radiation Control Program shall oversee the fund and may 
State Government. including. but not limited to. the department and the Department 
disburse amounts in the fund to agencies or to other appropriate state funds in order to 
of Environmental Protection. with respect to ensuring: 
(I) The protection of public health and safety at the site of the interim spent fuel 
storage facility; and 
payor contribute to the payment of costs incurred by agencies with respect to federal or 
state proceedings: safety. radiation and environmental monitoring: and security or other 
oversight·related activities related to the decommissioning of a nuclear power plant or the 
development or operation of an interim spent fuel storage facility in this State. The State 
(2) Timely contract perfonnance by the United States Department of Energy 
Nuclear Safety Inspector shall keep an annual accounting of all funds received by the 
regarding the removal of spent nuclear fuel from the site' 
fund and all disbursements from the fund and shall make a report of this accounting to the 
B. To identify necessary activities to be undertaken by the parties in paragraph A for 
the next calendar year to ensure the protection of public health and safety at the site 
• 
II 
of the interim spent fuel storage facility and timely contract performance by the 
United States Department of Energy regarding the removal of spent nuclear fuel from 
the site: and 
C. To develop recommendations regarding funding requirements to carry out the 
activities identified in paragraph B. 
2. Report. Based on the activities conducted under subsection I, the radiation 
control program in the department. in consultation with the Office of the Public 
Advocate, the Department of Public Safety, the Department of Environmental Protection, 
the independent expert in radiological and nuclear engineering selected under subsection 
I and the licensee, referred to in this subsection as "the consulting parties," shall prepare 
and submit an annual report to the joint standing committee of the Legislature having 
jurisdiction over utilities and energy matters no later than February 15th of each year. The 
report must provide a summary of the review conducted pursuant to subsection I and 
include specific recommendations regarding funding requirements for the next calendar 
year pursuant to subsection I, paragraph C. If the radiation control program in the 
department and the consulting parties are unable to agree on recommendations regarding 
funding 
requirements, 
the 
consulting 
parties 
shall 
submit 
their 
individual 
recommendations in writing to the radiation control program in the department and the 
department shall include the individual recommendations of the consulting parties in the 
report. The radiation control program in the department with input from the consulting 
parties, shall determine the format of the report. To assist in the preparation of the report 
the Department of Public Safetv. the Office of the Public Advocate and the Department 
of Environmental Protection shall submit to the Department of Health and Human 
Services no later than December 15th of each year an annual accounting of expenditures 
of funds from the Interim Spent Fuel Storage Facility Oversight Fund established 
pursuant to section 668. 
3. Authority for legislation; annual fee. 
The joint standing committee of the 
Legislature having jurisdiction over utilities and energy matters shall review the report 
submitted under subsection 2 including, but not limited to, the recommendations 
regarding funding requirements. On the basis of its review, the committee may submit 
legislation to amend the level of the annual fee required of the licensee under section 669. 
Sec. KK-9. 22 MRSA §674, sub-§5, as repealed and replaced by 1987, c. 769, 
PI. A, §70 and amended by PL 2003, c. 689, Pt. B, §6, is further amended to read: 
5. 
Coordination. 
IA eeAsultatien "ilk Ike Siale 
~J"6Iear Safe!) Aa. iser iA 
fulfilimeAt sf Ihe aa. iser's a"lies ~"FSUant Ie Title 25, se.tieAs 51 ana :;2, Ike The 
commissioner shall serve as the coordinator of radiation activities among the Maine 
Emergency Management Agency, Department of Public Safety, Department of Health 
and Human Services and Department of Environmental Protection. The commissioner 
shall: 
A. Consult with and review regulations and procedures of the agencies and federal 
law to assure consistency and to prevent unnecessary duplication, inconsistencies or 
gaps in regulatory requirements; and 
• 
I 
B. Review, prior to ~ramulgatian adoption, the proposed rules of all agencies of the 
State re lating to use of control of radiation, to assure that these ru les are consistent 
with tke Maine Aaministrati.,o Praeeauro Ast, Title 5, chapter 375, and rules of other 
agencies of the State. The review sftaIl..be must completed within IS days. 
If the commissioner determines that proposed rules are inconsistent with rules of other 
agencies of the State or federal law, the commissioner shall consult with the agencies 
involved in an effort to resolve these inconsistencies. In the event no inconsistency is 
reported within 15 days, the proposed rules sRal+--be are presumed consistent for the 
purposes of this subsection. 
Upon notification by the commissioner that the 
inconsistency has not been resolved, the Governor may find that the proposed rules or 
II 
parts of rules are inconsistent with rules of other agencies of the State or the Federal 
Government and may issue or order to that effect, in which event the proposed rules or 
parts of rules shall !ill not become effective. The Governor may direct, in the alternative, 
upon a similar determination, the appropriate agency or agencies to amend or repeal 
IS 
existing rules to achieve consistency with the proposed rules. 
Sec. KK-IO. 22 MRSA §676, sub-§4, as amended by PL 2005, c. 254, PI. B, §9, 
is further amended to read: 
4. 
Radioactive waste. The Department of Health and Human Services shall 
coordinate management of and shall serve as point of contact with the United States 
Nuclear Regulatory Commission for high-level and low-level radioactive wastes, in 
consultation with the Department of Environmental Protection ana tke State ~Juelear 
Safel'j Ad >'iser in fulfillment af tke State ~Juelear Safe!) Ad, isar's auties ~ursuant ta 
Title 25, ""etians 51 and 52 and the State Nuclear Safety Inspector in fulfillment of the 
State Nuclear Safety Inspector's duties pursuant to section 666. 
Sec. KK-ll. 25 MRSA §51, as amended by PL 1987, c. 519, §9 and PL 2003, c. 
689, PI. B, §6, is further amended to read: 
§51. Agreements 
The Governor, the Department of Health and Human Services and other state 
agencies designated in Title 22, section 676, in eansultotian "itk tke State Nuslear Safe!) 
Ad'.iser, iA fulfillment af kis duties pursuant ta seetieA 52, skall ka.e autkeri!) te !lli!Y 
I 
enter into agreements, understandings or arrangements with any other department or 
agency of this State, any federal agency, state, political subdivision or person to provide 
for mutual aid plans, emergency plans, evacuation plans and their implementation, 
memoranda of understanding and any other agreements deemed necessary to protect 
public and property in this State from hazards or dangers from radiation, radioactive 
materials, nuclear materials or the occurrence of a radiological incident as a result of the 
presence of, release of or emissions from radioactive materials, radioactivity or nuclear 
materials in this State. The hazards or dangers referred to in this section sI!aIl-be are only 
those arising from the peaceful use, transportation or storage of nuclear or atomic 
materials. 
Sec. KK-12. 25 MRSA §52, as amended by PL 2005, c. 254, PI. B, §II, is 
repealed. 
I 
Sec. KK-13. 35-A MRSA §116, sub-§8, as amended by PL 2005, c. 3, Pt. J, § I 
and c. 135, §3, is further amended to read: 
I 
Sec. LL-2. Legislative account; lapsed balances; Law and Legislative 
Reference Library-General Fund. Notwithstanding any other provision of law, 
8. PubUc Advocate assessment. Every utility subject to assessment under this 
section is subject to an additional annual assessment on its intrastate gross operating 
revenues to produce sufficient revenue for expenditures allocated by the Legislature for 
operating the Office of Public Advocate, eJlelHdiRg afll8HRts allaeated fer the fHlI east ef 
Ihe State }llIolellF Safet), Ad\'iseF estaBlished plIFsllaRt Ie Title 2S, sootieR S2. The portion 
of this assessment applicable to each category of public utility is based on an accounting 
$9,000 of unencumbered balance forward in the Personal Services line category in the 
Law and Legislative Reference Library General Fund account in the Legislature lapses to 
the General Fund in fiscal year 2007-08. In addition, $ I 5,000 of unencumbered balance 
forward in the Personal Services line category in the Law and Legislative Reference 
Library General Fund account in the Legislature lapses to the General Fund in fiscal year 
2008-09. 
by the Public Advocate of resources devoted to matters related to each category. The 
Public Advocate shall develop a reasonable and practicable method of accounting for 
II 
resources devoted by the Public Advocate to matters related to each category of public 
utility. Assessments on each public utility within each category must be based on the 
utility's gross intrastate operating revenues. The revenues produced from this assessment 
are transferred to the Public Advocate Regulatory Fund and may only be used to fulfill 
IS 
the duties specified in chapter 17. 
The assessments charged to utilities under this 
subsection are considered just and reasonable operating costs for rate-making purposes. 
The Public Advocate shall develop a method of accounting for staff time within the 
Sec. LL-3. 
Legislative account; lapsed balances; Office of Program 
Evaluation and Government Accountability-General Fund. 
Notwithstanding 
II 
any other provision of law, $25,000 of unencumbered balance forward in the All Other 
line category in the Office of Program Evaluation and Government Accountability 
General Fund account in the Legislature lapses to the General Fund in fiscal year 2007-
08. In addition, $50,000 of unencumbered balance forward in the All Other line category 
in the Office of Program Evaluation and Government Accountability General Fund 
account in the Legislature lapses to the General Fund in fiscal year 2008-09. 
Office of Public Advocate. All professional and support staff shall account for their time 
in such a way as to identify the percentage of time devoted to public utility regulation and 
the percentage of time devoted to other duties that may be required by law. 
Sec. LL-4. Legislature; lapsed balan~es. Notwithstanding any other provision 
of law, $1,021,234 of unencumbered balance forward from the various program accounts 
and line categories in the legislative accounts, as specified by the Executive Director of 
A. The Public Advocate shall submit its budget recommendations as part of the 
unified current services budget legislation in accordance with Title 5, sections 1663 
to 1665. The assessments and expenditures provided in this section are subject to 
legislative approval. The Public Advocate shall make an annual report of its planned 
expenditures for the year and on its use of funds in the previous year. The Public 
the Legislative Council, lapses to the General Fund in fiscal year 2008-09. The executive 
director shall review the legislative accounts and identify to the State Controller and State 
Budget Officer by May 15, 2009 the unencumbered balance forward amounts by account 
and line category totaling $1,021,234 that will lapse to the General Fund to achieve 
targeted savings for fiscal year 2008-09. 
Advocate may also receive other funds as appropriated by the Legislature. 
PARTMM 
B. The Public Advocate may use the revenues provided in accordance with this 
section to fund the Public Advocate and 9 employees and to defray the costs incurred 
Sec. MM-1. PL 2007, c. 240, Pt. yy, §l is amended to read: 
by the Public Advocate pursuant to this Title, including administrative expenses, 
general expenses, consulting fees and all other reasonable costs incurred to 
I 
administer this Title. 
Sec. YY -1. Information technology position transfers. Notwithstanding any 
other provision of law, the State Budget Officer, based on information provided by the 
C-I. Funds that are not expended at the end of a fiscal year do not lapse but must be 
carried forward to be expended for the purposes specified in this section in 
succeeding fiscal years. 
Chief Information Officer, shall transfer position counts and adjust the Personal Services 
and All Other funds for those affected departments and agencies by financial order upon 
approval of the Govemor in order to complete the consolidation of information 
technology positions within the Department of Administrative and Financial Services, 
Sec. KK-14. 35-A MRSA c. 43, sub-c. 6, as amended, is repealed. 
Office of Information Technology. These transfers are deemed adjustments to authorized 
position counts, appropriations and allocations in fiscal year 2007-08 and fiscal year 
PARTLL 
~. 
7 
Se~. LL-l. 
Legislative account; lapsed balances; Legislative-General 
PART NN 
Fund. Notwithstanding any other provision of law, $122,350 of unencumbered balance 
forward in the Personal Services line category in the Legislative General Fund account in 
the Legislature lapses to the General Fund in fiscal year 2007-08. In addition, $194,600 
I 
of unencumbered balance forward in the Personal Services line category in the 
Legislative General Fund account in the Legislature lapses to the General Fund in fiscal 
year 2008-09. 
Sec. NN-1. 
Carrying balance; Management Information Systems 
program, General Fund account. Notwithstanding any other provision of law, any 
balance remaining from the $3,500,000 appropriation in fiscal year 2007-08 to the 
Department of Education's Management Information Systems program, General Fund 
account in Public Law 2007, chapter 240, Part A, section 22 to provide statewide support 
• 
II 
for certain operational efficiencies, such as GIS routing software and consolidated payroll 
and accounting systems, associated with school consolidation does not lapse but must 
carry forward to June 30, 2009 to be used for the same purposes. 
Sec. NN-2. 
General Purpose Aid for Local Schools; lapsed balances; 
Department of Education, General Fund. Notwithstanding any other provision of 
law, $53,590 of unencumbered balance forward in the All Other line category in the 
General Purpose Aid for Local Schools, General Fund account in the Department of 
Education lapses to the General Fund at the close of fiscal year 2008-09. 
PART 00 
Sec. 00-1. 22 MRSA §1714-A, sub-§7, as amended by PL 2003, c. 673, Pt. 
YYY, § I, is further amended to read: 
7. Other collection actions. In addition to the other remedies provided in this 
section, the department may seek collection of any debt established under subsection 2 
pursuant to Title 14, chapter 502, Title 36 chapter 7 and Title 36, section 5276-A. 
A business entity, including a sale proprietorship, is considered out of business for the 
purposes of the department's recovering indebtedness if, after reasonable investigation, 
the department or its legal counsel has certified in writing that the business entity is no 
longer conducting operations and that there is no realistic expectation of collecting any 
significant money from the entity based upon one or more of the following conditions: 
A. The business entity has ceased offering retail or wholesale goods and services to 
the public; 
B. 
Upon reasonable investigation, nonexempt assets of the business entity of 
substantial value can not be identified or are otherwise unavailable for attachment 
and recovery; 
C. The business entity's physical location or locations of business are closed to the 
public; 
D. 
The business entity's corporate status is no longer in good standing; 
E. The business entity has admitted that is has insufficient assets to satisfY the debt; 
F. After reasonable investigation, the department or its counsel can not locate the 
business entity or identifY the debtor's nonexempt assets; and 
G. The business entity has transferred substantially all of its business assets to a 3rd 
party and there are no recoverable assets as a result of the transfer. 
Certification by the department that a business entity is out of business under this 
subsection does not preclude further collectinn and recovery procedures by the 
department, whether to formally adjudicate the indebtedness or to proceed with collection 
and recovery if the department becomes aware of facts that merit further recovery efforts. 
Sec. 00-2. 36 MRSA §111, sub-§5, as amended by PL 2005, c. 332, §3, is 
further amended to read: 
Pagel 12 - 123LRJ624(OI)-1 
• 
I 
5. Tax. "Tax" means the total amount required to be paid, withheld and paid over or 
collected and paid over with respect to estimated or actual tax liability under this Title 
and any amount assessed by the State Tax Assessor pursuant to this Title, including any 
interest or penalties provided by law. For purposes of seetians 171, 17!i A, 176 A 8na 
+S6 this chapter, "tax" also means any fee, fine, penalty or other e&ligatieft debt owed to 
the State provided for by law if this e!>ligatioo debt is subject to collection by the assessor 
pursuant to an agreement enterea inta 9j the BHreaH ana anather agene, ef the State 
section 112-A. 
Sec. 00-3. 36 MRSA §1l2, sub-§9, as amended by PL 2001, c. 439, Pt. L, §5, is 
further amended to read: 
II 
9. Services provided to another agency of State. The assessor may undertake, by 
8FF8ngemeRt written agreement with another agency of the State, to provide or assist with 
revenue collection services for that agency after eSRsHltatian y ith the jaint stanaing 
eammittee af the LegislatHre h8ving jHrisaietisn 9', er state ana laeal ga', ernment matters. 
Sec. 00-4. 36 MRSA §l12-A is enacted to read: 
§l12-A. Agreements for transfer from another state agency of debt for collection 
1. Generally. Any agency of the State may transfer to the bureau solely for the 
pumoses of collection any fee, fine, penalty or other debt owed to the State provided for 
by law if the debt is final without further right of administrative or judicial review and if 
the transfer ofthe debt is made pursuant to a written agreement entered into by the bureau 
and that agency. 
2. Transfer of collected proceeds. After the ded uction of the assessor's collection 
fee authorized by subsection 3, the assessor shall remit collections of the transferred debt 
to the creditor agency. 
3, Collection fee. A collection fee calculated pursuant to section 114 for service 
costs of the assessor in undertaking the collection of transferred debt may be charged to 
the creditor agency. The fee may be deducted from collected amounts transferred to the 
creditor agency and deposited in the Bureau of Revenue Services Fund Internal Services 
Fund account authorized by section 114. If a creditor agency is either entitled to federal 
matching funds against all debts collected or required by federal regulations to specially 
handle debts collected, the assessor shall transfer to that creditor agency the gross 
E'oceeds from collections of the transferred debt, and that agency shall promptly 
reimburse the collection fee to the assessor for deposit in the Bureau of Revenue Services 
Fund, Internal Services Fund account. 
4. Accounting. The creditor agency shall credit the account of the debtor with the 
full amount of the collected debt, including the collection fee retained by, or reimbursed 
to, the assessor, except that the collection fee may not be credited to the account of an 
individual required to make restitution as provided in Title 17-A, section 1152 subsection 
2-A. 
5. 
Priority. The assessor may proceed with collection of any tax. including 
transferred debt deemed a tax debt pursuant to section III, subsection 5. in any order of 
priority among such tax obligations. 
Sec. 00-5. 36 MRSA §191, sub-§2, ~I, as amended by PL 2007, c. 328, §3, is 
further amended to read: 
II. 
The disclosure to an authorized representative of the Maine Milk Commission of 
information on the quantity of packaged milk handled in the State and subject to the 
milk handling fee established in section 4902 and other information obtained by the 
assessor in the administration of chapter 721; aR<I 
Sec. 00-6. 36 MRSA §19I, sub-§2, ~JJ, as enacted by PL 2007, c. 328, §4, is 
amended to read: 
JJ. The disclosure to the State Purchasing Agent of a person's sales tax standing as 
necessary to enforce Title 5, section 1825-B, subsection 14.;J!!!,Q 
Sec. 00-7. 36 MRSA §191, sub-§2, ~ 
is enacted to read: 
KK. The disclosure to any state agency of information relating to the administration 
and collection of any debt transferred to the bureau for collection pursuant to section 
112-A. 
PART PP 
Sec. PP-1. Transfer from Other Special Revenue Funds; Department of 
Public Safety, Omce of the State Fire Marshal. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $2,750,000 of surplus funds not 
needed for current operations by June 30, 2008 from the Office of the State Fire Marshal 
Other Special Revenue Funds account in the Department of Public Safety to the 
unappropriated surplus of the General Fund consistent with past practice. 
PARTQQ 
Sec. QQ-1. 
Review of statewide vacancies. 
The Commissioner of 
Administrative and Financial Services shall review vacant positions throughout State 
Government, regardless of funding source, and shall identify positions to be eliminated. 
The Commissioner of Administrative and Financial Services is authorized to identify 
savings to the General Fund from this review. Notwithstanding any other provision of 
law, the State Budget Officer shall eliminate positions and available balances by financial 
order upon approval of the Governor in order that a minimum of $1,000,000 in General 
Fund savings is realized in fiscal year 2008-09. 
Sec. QQ-2. 
Calculation and transfer; General Fund savings through 
eliminating vacant positions, Notwithstanding any other provision of law, the State 
Budget Officer shan calculate the amounts of savings from position eliminations that 
result from this Part that apply against each General Fund account and shall transfer the 
amounts by financial order upon approval of the Governor. 
These transfers are 
considered adjustments to appropriations and position counts in fiscal year 2008-09. The 
I 
State Budget Officer shall provide the joint standing committees of the Legislature having 
jurisdiction over appropriations and linancial affairs and over state and local government 
matters a report of the transferred amounts not later than January 15,2009. 
Sec. QQ-3, Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Deappropriates funds from position vacancies identified in this Part. 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2008-09 
(20.000) 
II 
Personal Services 
$0 
($1,000,000) 
GENERAL FUND TOTAL 
$0 
($1,000,000) 
PARTRR 
Sec. RR-1. 36 MRSA §2527, as amended by PL 2007, c. I, PI. 0, §§3 and 4 and 
affected by §9, is repealed. 
Sec. RR-2. 36 MRSA §5219-U, as amended by PL 2007, c. I, PI. 0, §§6 and 7 
and affected by §9, is repealed. 
Sec. RR-3. Review by Maine Revenue Services; cross-references. Maine 
Revenue Services shall review the Maine Revised Statutes and submit a bill to the First 
Regular Session of the 124th Legislature that includes all sections necessary to correct 
and update any cross-references in the statutes to provisions oflaw repealed in this Part. 
PART SS 
Sec. SS-1. 36 MRSA §2528, as amended by PL 2007, c. I, Pt. 0, §5 and affected 
by §9, is repealed. 
Sec. SS-2. 36 MRSA §5219-V, as amended by PL 2007, c. I, PI. 0, §8 and 
affected by §9, is repealed. 
Sec. SS-3. Review by Maine Revenue Services; cross-references. Maine 
Revenue Services shall review the Maine Revised Statutes and submit a bill to the First 
Regular Session of the 124th Legislature that includes all sections necessary to correct 
and update any cross-references in the statutes to provisions of law repealed in this Part. 
• 
\ 
II 
.. 
PARTTT 
Sec. TT -1. 
Prescription drugs under the MaineCare childless adult 
waiver. This section applies to the provision of prescription drugs under the MaineCare 
childless adult waiver. 
1. Waiver application. The Department of Health and Human Services, Office of 
MaineCare Services shall submit an amendment to the federal Centers for Medicare and 
Medicaid Services for the Medicaid waiver for childless adults to establish a different 
preferred drug list for MaineCare members who are enrolled in the childless adult waiver. 
The different preferred drug list must provide for: 
A. Coverage of brand-name prescription drugs for which there is no suitable generic 
and therapeutically equivalent drug available, such as for the treatment of HN or 
Hepatitis B; 
B. Use ofa variant of the 5-brand limit on brand-name prescription drugs established 
pursuant to the Maine Revised Statutes, Title 22, section 3174-FF, subsection 3, 
paragraph H, subparagraph (3) that provides for drug classes when generic and 
therapeutically equivalent drugs are available. 
Once the waiver is granted, the 
department 
is 
authorized to 
implement the different preferred drug 
list 
notwithstanding that it is more restrictive than the 5 brand-name limitation contained 
in Title 22, section 3174-FF, subsection 3, paragraph H, subparagraph (3); and 
C. Modification of the prior approval process to tighten the criteria for allowable 
prescription drugs. 
2. Other provisions. Provisions in addition to those in subsection I regarding the 
MaineCare childless adult waiver are as set out in this subsection. 
A. The Department of Health and Human Services, Office of MaineCare Services 
shall undertake an initiative to identify on the membership card of an enrollee in the 
childless adult waiver the enrollment of that person in the waiver. The department 
shall begin this initiative as soon as practicable, on a phased-in basis upon reissuance 
of the member's card or annual renewal of eligibility or enrollment, whichever event 
comes first. The manner of identif'ying enrollment in the childless adult waiver must 
enable providers of MaineCare services to easily determine the member's enrollment 
in the waiver. 
B. The Department of Health and Human Services, Office of MaineCare Services 
shall initiate a procedure for the different preferred drug list for members of the 
childlcss adult waiver under subsection I that provides, at the time a disapproval is 
issued to a prescriber in response to a request for prior approval, a list of suitable and 
approvable generic and therapeutically equivalent drugs that could be approved. 
C. By October I, 2008 and January I, 2009, the Department of Health and Human 
Services, Office of MaineCare Services shall provide an oral report to the MaineCare 
Advisory Committee, established pursuant to Department of Health and Human 
Services Rule Chapter 101, MaineCare Benefits Manual, Chapter I, Section 1.23, 
regarding implementation of the different preferred drug list for members of the 
MaineCare childless adult waiver under subsection I. The report must include the 
Page J 16 - I2JLRJ624(OIH 
effects of implementation of the different preferred drug list on MaineCare members 
enrolled in the childless adult waiver, prescribers of drugs and the department. 
PARTUU 
Sec. UU-l. PL 2007, c. 240, Pt. GG, §l is amended to read: 
Sec. GG-l. 
Review of transitioning to a fiscal agent model to improve 
efficiency and cost-effectiveness; Office of MaineCare Services. 
The 
Commissioner of Health and Human Services shall review the current organizational 
structure, systems and operations of the Office of MaineCare Services to transition 
Maine's current management information system model to a model operated by a fiscal 
agent. To assist with this review, the commissioner shall use staff resources from the 
II 
Office of MaineCare Services and the Department of Administrative and Financial 
Services, Office of Information Technology. The commissioner is authorized to identif'y 
position eliminations and identif'y Personal Services savings available for transfer to All 
Other from the improvements identified from the review. Notwithstanding any other 
provision of law, the State Budget Officer shall transfer position counts and identified 
available balances between line categories by financial order upon approval of the 
Governor in e.ae. Ie aehis.s Ihs pesilien slilRinatiens iasnlilisa in ssslien 2. These 
transfers are considered adjustments to authorized position count, appropriations and 
allocations in fiscal years 2007-08 and 2008-09. The commissioner and the State Budget 
Officer shall provide the joint standing committees of the Legislature having jurisdiction 
over health and human services matters and appropriations and financial affairs a report 
outlining the progress towards the new organizational structure and any transferred 
amounts by December 15th and June 15th in each year of the 2008-2009 biennium and in 
fiscal year 2009-10. 
--
Sec. UU-2. PL 2007, c. 240, Pt. GG, §2 is repealed. 
Sec. UU-3. PL 2007, c. 240, Pt. GG, §3 is enacted to read: 
Sec. GG-3. 
Office of MaineCare Services; position eliminations. The 
Commissioner of Health and Human Services shall identifY a minimum of 100 
Legislative Count positions in the Office of MaineCare Services, including any positions 
eliminated pursuant to section I, which must be eliminated no later than June 19. 20 I 0 
upon the transition to the fiscal agent model. By December 15. 2008. the commissioner 
shall provide the joint standing committees of the Legislature having jurisdiction over 
health and human services matters and appropriations and financial affairs a report 
detailing the positions to be eliminated. 
PARTVV 
Sec. VV-l. Department of Conservation, Division of Forest Fire Control 
account; lapsed balances; General Fund. Notwithstanding any other provision of 
law, $356,200 of unencumbered balance forward in the Personal Services line category in 
the Division of Forest Fire Control, General Fund account in the Department of 
Conservation lapses to the General Fund at the close of fiscal year 2008-09. 
PARTWW 
Sec, WW-l. 27 MRSA §511 is enacted to read: 
§511. Support for state rebabilitation tax credits 
1. Program. The director shall administer, in consultation with the Department of 
Administrative and Financial Services, Bureau of Revenue Services a program in support 
of state rehabilitation tax credits for income-producing historic structures pursuant to 
Title 36, section 5219-B8. 
2. Certification. The director shall certify information necessary for applicants to 
demonstrate eligibility for an income tax credit under Title 36, section 5219-BB, 
including, but not limited to: 
II 
A. That rehabilitations of certified historic structures are consistent with the United 
States Secretary of the Interior's Standards for Rehabilitation' 
B. That historic structures are listed in or are eligible for listing in the National 
Register of Historic Places or are in certified local districts; and 
C. The amount of qualified rehabilitation expenditures associated with each project 
for which an income tax credit will be claimed. 
When performing the certification required by this subsection, the director shall interpret 
the provisions oflhis subsection in a manner consistent with the provisions of the federal 
Internal Revenue Code, Section 47. 
3. Administration. The director may provide forms, instructions and guidelines 
necessary for an apolicant to apply for certification under the program. 
4. Fees. The director may establish a schedule of processing fees, the proceeds of 
which must be used by the director solely for the support of the administration of 
certifications under this section. The processing fees collected by the director must be 
placed in a nonlapsing historic rehabilitation certification fund to be used solely by the 
director for the adm inistration of certifications required under this section. 
5. Reports. The Maine Historic Preservation Commission shall issue the following 
reports. 
A. The Maine Historic Preservation Commission shall issue a report by March I st of 
each year that identifies the approved and certified state historic preservation 
certification applications and documents the number of affordable housing units 
created, total housing units created. number of affordable housing units preserved, 
total aggregate square footage rehabilitated and developed. total aggregate square 
footage of housing. total aggregate square footage of affordable housing. total 
certified rehabilitation expenses and total new construction expenses. 
B. By January 15, 2013. the Maine Historic Preservation Commission shall analyze 
the use of tax credits provided under Title 36 section 5219-B8 as an incentive for 
rehabilitation of historic structures and economic development. analyze tax and other 
revenues generated by the rehabilitation to determine in relation to the cost of the 
,. 
I 
credit if they exceed the costs of the credit and report the results of its analysis to the 
joint standing committee of the Legislature having jurisdiction over taxation matters 
with recommendations as to whether the credits under Title 36, section 5219-BB 
should be extended, repealed or amended, The joint standing committee may submit 
legislation related to the report. 
Sec. WW-2. 36 MRSA §4641-B, sub-§4, as amended by PL 2007, c. 240, PI. H, 
§ I and c. 427, § I, is repealed and the following enacted in its place: 
4, Distribution of State's share of proceeds. The State Tax Assessor shall pay all 
net receipts received pursuant to this section to the Treasurer of State and shall at the 
same time provide the Treasurer of State with documentation showing the amount of 
II 
revenues derived from the tax imposed by section 4641-A, subsection I and the amount 
of revenues derived from the tax imposed by section 464I-A, subsection 2. 
A. 
The Treasurer of State shall credit 1/2 of the revenues derived from the tax 
imposed by section 4641-A, subsection I to the General Fund and shall monthly pay 
the remaining 112 of such revenues to the Maine State Housing Authoritv which 
shall deposit the funds in the Housing Opportunities for Maine Fund created in Title 
30-A, section 4853 except that: 
(!) 
In fiscal year 2003-04 fiscal year 2004-05 and fiscal year 2005-06 
$7,500,000 of the remaining 1/2 of those revenues must be transferred to the 
General Fund before any payments are made to the Maine State Housing 
Authority; 
(2) In fiscal year 2006-07, $7,687,067 of the remaining 112 of those revenues 
must be transferred to the General Fund before any payments are made to the 
Maine State Housing Authority· 
(3) In fiscal year 2007-08 and fiscal year 2008-09, $5,000,000 of the remaining 
of those revenues must be transferred to the General Fund before any 
payments are made to the Maine State Housing Authority; 
(4) In fiscal year 2008-09, $90,000 of the remaining 112 of those revenues must 
be transferred to the General Fund before any payments are made to the Maine 
State Housing Authority; 
(5) In fiscal year 2009-10, $3,320,000 of the remaining 1/2 of those revenues 
must be transferred to the General Fund before any payments are made to the 
Maine State Housing Authority; 
(6) In fiscal year 2010-11, $3,720,000 of the remaining 1/2 of those revenues 
must be transferred to the General Fund before any payments are made to the 
Maine State Housing Authority; 
(7) In fiscal year 2011-12, $3,830,000 of the remaining 1/2 of those revenues 
must be transferred to the General Fund before any payments are made to the 
Maine State Housing Authority; 
(8) In fiscal year 2012-13, $3,950,000 of the remaining 112 of those revenues 
must be transferred to the General Fund before any payments are made to the 
Maine State Housing Authority; and 
(9) In fiscal year 2008-09. $2.972 414 of the remaining 112 of those revenues 
must be transferred to the General Fund before any payments are made to the 
Maine State Housing Authority. 
B. Neither the Governor nor the Legislature may divert the revenues payable to the 
Housing Opportunities for Maine Fund to any other fund or for any other use. Any 
proposal to enact or amend a law to allow distribution of less than 112 of the revenues 
derived from the tax imposed by section 4641-A. subsection I to the Housing 
Opportunities for Maine Fund. as adjusted under paragraph A. must be submitted to 
the Legislative Council and to the joint standing committee of the Legislature having 
jurisdiction over affordable housing matters at least 30 days prior to any vote or 
public hearing on the proposal. 
C. The Treasurer of State shall credit to the General Fund all of the revenues derived 
from the tax imposed by section 4641-A, subsection 2. 
Sec. WW-3. 36 MRSA §S219-R, sub-§l, as enacted by PL 2005, c. 519, PI. H, 
§ 1, is amended to read: 
I. Credit allowed. A taxpayer is allowed a credit against the tax imposed under this 
Part equal to the amount of credit claimed by the taxpayer for the taxable year under 
Section 47 of the Code with respect to expenditures incurred after December 31, 1999 for 
a certified historic structure located in the State. 
The credit is nonrefundable and is 
limited to $100,000 annually per taxpayer. A credit received under this section is subject 
to the same recapture provisions, as apply to a credit received under Section 47 of the 
Code and to any available federal carry-back or carry-forward provisions. A credit may 
not be claimed under this subsection for expenditures incurred after December 31. 2007. 
Sec. WW-4. 36 MRSA §S219-BB is enacted to read: 
§5219-BB. Credit for rebabilitation of historic properties after 2007 
I. Definitions. As used in this section, unless the context otherwise indicates. the 
following terms have the following meanings. 
A. "Affordable housing" means a decent. safe and sanitary dwelling. apartment or 
other living accommodation for a household whose income does not exceed 60% of 
the median income for the area as defined by the United States Department of 
Housing and Urban Development under the United States Housing Act of 1937, 
Public Law 412,50 Stat. 888. Section 8 as amended. 
B. "Certified historic structure" means a structure that has been certified as a historic 
slructure under Title 27 section 511. 
C. 
"Certified qualified rehabilitation expenditure" means a qualified rehabilitation 
expenditure made between January 1, 2008 and December 31, 2013 certified bv the 
director under Title 27, section 511. 
For purposes of subsection 2. paragraph B. 
qualified rehabilitation expenditures incurred in the certified rehabilitation of a 
certified historic structure located in the State do not include a requirement that the 
certified historic structure be substantially rehabilitated. 
D. "Director" means the director of the Maine Historic Preservation Commission. 
• 
2. Credit allowed. A taxpaver is allowed a credit against the tax imposed under this 
Part: 
A. Equal to 25% of the taxpayer's certified qualified rehabilitation expenditures for 
which a tax credit is claimed under Section 47 of the Code for a certified historic 
structure located in the State; or 
B. Equal to 25% of the certified qualified rehabilitation expenditures of a taxpayer 
who incurs not less than $50.000 and up to $250000 in certified qualified 
rehabilitation expenditures in the rehabilitation of a certified historic structure located 
in the State and who does not claim the federal credit with regard to those 
expenditures. The credit may be claimed for the taxable year in which the certified 
historic structure is placed in service. except that a credit may not be claimed for 
expenditures incurred before Januarv 1. 2008 or after December 31. 2013. 
A taxpayer is allowed a credit under paragraph A or B but not both. 
3. Increased credit for affordable bousing. The credit allowed under this section 
is increased to 30% of certified qualified rehabilitation expenditures if the project is also 
an affordable housing project. The 30% credit is available only for projects for which at 
least 50% of the aggregate square feet of the completed project is housing of which at 
least 50% of the aggregate square feet of the completed housing creates new affordable 
housing or for which at least 33% of the aggregate square feet of the completed project 
creates new affordable housing. Affordable housing created using the 30% credit must 
remain affordable for 30 vears pursuant to a mechanism acceptable to the Maine State 
Housing Authority. The mechanism must provide that if the property does not remain 
affordable for 30 years. the owner of the property must pay to the Housing Opportunities 
for Maine Fund under Title 30-A. section 4853 an amount equal to the credit increase 
allowed to the taxpayer under this subsection plus interest at the rate of 7% per annum 
beginning when the property is placed in service and ending upon payment. 
By August I 2009 and annually every August I st thereafter to 2013 the Maine Historic 
Preservation Commission and the Maine State Housing Authority shall review the report 
issued pursuant to Title 27. section 511. subsection 5. paragraph A to determine the 
percentage of the total aggregate square feet rehabilitated and developed using both the 
25% credit under subsection 2 and the 30% credit under this subsection that constitutes 
new affordable housing. If the total aggregate square feet of new affordable housing does 
not equal or exceed 30% of the total aggregate square feet of rehabilitated and developed 
completed projects eligible for a credit under this section the commission and the 
authority shall notify the State Tax Assessor and the credit authorized in subsection 2. 
paragraph B is increased by I % for that tax year and for each succeeding year in which 
the 30% affordable housing threshold is not reached until a maximum credit rate of 35% 
is reached. 
4. Maximum credit. The credit allowed pursuant to this section may not exceed 
$5,000,000 for each certified rehabilitation project under Section 47 of the Code placed 
into service in the State during the taxable year for which a credit is claimed under this 
section. 
I 
5. Timing of c:redit. Twenty·live percent of the credit allowed pursuant to this 
section must be taken in the taxable year the properlY is placed into service and 25% must 
be taken in each of the next 3 taxable years. 
6. Credit refundable. The credit allowed under this section is fully refundable. 
7. Allocation of credit. Credits allowed to a partnership. a limited liability company 
taxed as a partnership or multiple owners of property must be passed through to the 
partners. members or owners respectively pro rata in the same manner as under section 
5219·G. subsection I or pursuant to an executed agreement among the partners. members 
or owners documentjng an alternate allocation method. 
8. Recapture. A credit received under this section is subiect to the same recapture 
II 
provisions as apply to a credit received under Section 47 of the Code. 
9. Limitation. A taxpayer who is eligible to claim a credit under section 5219-R. 
whether or not a credit is actually claimed. may not claim a credit under this section. In 
addition. a credit may not be claimed under this section with re&pect to expenditures 
IS 
incurred for rehabilitation of Building No.2 in the Lockwood Mill Historic District in the 
Citv of Waterville. 
Sec. WW -5. 
Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Revenue Services - Bureau of 0002 
Initiative: Provides one-time funds for the computer programming costs associated with 
the tax credit for the rehabilitation of historic properties. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$44,000 
GENERAL FUND TOTAL 
$0 
$44,000 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
544,000 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
544,000 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Commercial Rehabilitation Fund N029 
Initiative: Establishes a base allocation for the Historic Commercial Rehabilitation Fund 
to support the administration costs associated with certifying rehabilitations of certilied 
historic structures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HISTORIC PRESERVATION COMMISSION, 
MAINE 
II 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
IS 
DEPARTMENT TOTAL - ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
SECTION TOTAL - ALL FUNDS 
PART XX 
2007-08 
$0 
$0 
2007-08 
SO 
SO 
2007-08 
SO 
SO 
SO 
2008-09 
$500 
$500 
2008-09 
S500 
5500 
2008-09 
544,000 
S500 
$44,500 
Sec. XX-I. 22 MRSA §3762, sub-§3,~, as amended by PL 2001, c. 338, §§I 
to 3, is further amended to read: 
B. The department may use funds, insofar as resources permit, provided under and in 
accordance with the United States Social Security Act or state funds appropriated for 
this purpose or a combination of state and federal funds to provide assistance to 
families under this chapter. In addition to assistance for families described in this 
subsection, funds must be expended for the following purposes: 
(1) To continue the pass-through of the lirst $50 per month of current child 
support collections and the exclusion of the $50 pass-through from the budget 
tests and benelit calculations; 
• 
(2) To provide financial and medical assistance to certain noncitizens legally 
admitted to the United States. Recipients of assistance under this subparagraph 
are limited to the categories of noncitizens who would be eligible for the T ANF 
or Medicaid programs but for their status as aliens under PRWORA. Eligibility 
for the T ANF and Medicaid programs for these categories of noncitizens must be 
detennined using the criteria applicable to other recipients of assistance from 
these programs; 
(3) To provide benefits to certain 2-parent families whose deprivation is based on 
physical or mental incapacity; 
(4) To provide an assistance program for needy children, 19 to 21 years of age, 
who are in full-time attendance in secondary school. The program is operated for 
those individuals who qualify for TANF under the United States Social Security 
Act, except that they fail to meet the age requirement, and is also operated for the 
parent or caretaker relative of those individuals. Except for the age requirement, 
all provisions of TANF, including the standard of need and the amount of 
assistance, apply to the program established pursuant to this subparagraph; 
(5) To provide assistance for a pregnant woman who is otherwise eligible for 
assistance under this chapter, except that she has no dependents under 19 years of 
age. An individual is eligible for the monthly benefit for one eligible person if 
the medically substantiated expected date of the birth of her child is not more 
than 90 days following the date the benefit is received; 
(6) To provide a special housing allowance for TANF families whose shelter 
expenses for rent, mortgage or similar payments, homeowners insurance and 
property taxes equal or exceed 75% of their monthly income. 
The special 
housing allowance is limited to ~ 
li.QQ per month for each family. 
For 
purposes of this subparagraph, "monthly income" means the total of the T ANF 
monthly benefit and all income countable under the TANF program, plus child 
support received by the family, excluding the $50 pass-through payment; 
(7) In detennining benefit levels for TANF recipients who have earnings from 
employment, the department shall disregard from monthly earnings the 
following: 
(a) One hundred and eight dollars; 
(b) 
Fifty percent of the remaining earnings that are less than the 
federal poverty level; and 
(c) All actual child care costs necessary for work, except that the 
department may limit the child care disregard to $175 per month per 
child or $200 per month per child under 2 years of age or with special 
needs; 
(8) In cases when the TANF recipient has no child care cost, the monthly TANF 
benefit is the maximum payment level or the difference between the countable 
earnings and the standard of need established by rule adopted by the department, 
whichever is lower; 
• 
(9) In cases when the T ANF recipient has chi ld care costs, the department shall 
detennine a total benefit package, including TANF cash assistance, detennined in 
accordance with subparagraph (7) and additional child care assistance, as 
provided by rule, necessary to cover the TANF recipient'S actual child care costs 
up to the maximum amount specified in section 3782-A, subsection 5. 
The 
benefit amount must be paid as provided in this subparagraph. 
(a) Before the first month in which child care assistance is available to 
an ASPIRE-T ANF recipient under this paragraph and periodically 
thereafter, the department shall notify the recipient of the total benefit 
package and the following options of the recipient: to receive the total 
benefit package directly; or to have the department pay the recipient's 
child care assistance directly to the designated child care provider for 
the recipient and pay the balance of the total benefit package to the 
recipient. 
(b) If an ASPIRE-TANF recipient notifies the department that the 
recipient chooses to receive the child care assistance directly, the 
department shall pay the total benefit package to the recipient. 
( c) If an ASPIRE-T ANF recipient does not respond or notifies the 
department of the choice to have the child care assistance paid directly 
to the child care provider from the total benefit package, the 
department shall pay the child care assistance directly to the designated 
child care provider for the recipient. The department shall pay the 
balance of the total benefit package to the recipient; 
(10) Child care assistance under this paragraph must be paid by the department 
in a prompt manner that penn its an ASPIRE-T ANF recipient to access child care 
necessary for work; and 
(11) 
The department shall adopt rules pursuant to Title 5, chapter 375 to 
implement this subsection. Rules adopted pursuant to this subparagraph are 
routine technical rules as defined in Title 5, chapter 375, subchapter H-A 2-A. 
Sec. XX-2. 22 MRSA §3762, sub-§8, ~ 
is enacted to read: 
D. The department shall provide limited transitional food benefits to meet needs of 
ASPIRE-TANF program participants who lose eligibility for TANF assistance due to 
employment on or after July 1, 2008. 
Benefits must be provided for 3 years 
following loss ofTANF eligibility and may not exceed $100 per month per family for 
the first year, $75 per month per family for the 2nd year and $50 per month per 
family for the 3rd year. 
PART YY 
Sec. VY-I. State agency function efficiencies. Notwithstanding any provision 
of law to the contrary, the following departments, under the direction of the 
Commissioner of Administrative and Financial Services and the Director of the State 
Planning Office within the Executive Department, shall, by June 30, 2008, implement a 
I 
plan of collaboration or consolidation, eliminating duplication or creating greater 
efficiencies in the following functions: 
1. Ministerial licensing and registration: Department of Agriculture, Food and Rural 
Resources, Department of Conservation, Department of Inland Fisheries and Wildlife, 
Department of Marine Resources and Department of Professional and Financial 
Regulation; 
2. Food safety inspection: Department of Agriculture, Food and Rural Resources and 
Department of Health and Human Services; and 
3. Drinking water and septic systems regulation: 
Department of Environmental 
Protection and Department of Health and Human Services. 
II 
The plan must be designed to achieve a savings of $250,000 during fiscal year 2008-
09. 
If the commissioners of the affected departments identifY a conflict or inconsistency 
between provisions in the Maine Revised Statutes or rules adopted by the agencies, the 
IS 
commissioners shall attempt to resolve that conflict or inconsistency by interpreting the 
laws or rules together to give effect to the intent of the Legislature or agency, as the case 
may be. If the commissioners determine rulemaking is required to resolve a conflict or 
inconsistency, the commissioners may adopt rules as authorized by law. In adopting rules 
under this section, the commissioners have sole discretion to determine whether an 
emergency exists. The commissioners shall notify the members of the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
prior to adopting any emergency rule under this section. Rules adopted pursuant to this 
section are routine technical rules as defined in the Maine Revised Statutes, Title 5, 
chapter 375, subchapter 2-A. If the commissioners determine that legislation is required 
to resolve a conflict or inconsistency, the commissioners shall jointly submit proposed 
legislation necessary to fully implement the illtent of this Part by October I, 2008 to the 
joint standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs, and the joint standing committee may submit legislation to the First 
Regular Session of the I 24th Legislature based on the proposed legislation. 
Se~. YY-2. Long-term enhan~ement ofservices and em~ien~ies. 
I. The agencies serving the natural resources sectors within the State, including but 
not limited to the Department of Agriculture, Food and Rural Resources, Department of 
Conservation, Department of Inland Fisheries and Wildlife, Department of Marine 
Resources and Department of Environmental Protection, referred to in this section as "the 
agencies," shall work together and with a task force appointed by the Governor to 
participate in the creation of and implementation of a plan, developed after consideration 
of all ideas and organizational configurations, that is designed to eliminate duplication 
and create greater effi.ciencies to improve the delivery of services to the citizens of the 
State associated with the natural resources sector. The agencies shall submit legislation 
to implement the plan to the First Regular Session of the 124th Legislature by January I, 
2009. 
Pase 326 - 1l3LR3624(Ol)-1 
• 
I 
2. The agencies shall, out of existing funds, secure facilitation and research expertise 
to: 
A. Analyze existing department functions; 
B. Conduct stakeholder outreach; 
C. Seek increased efficiency ideas from Legislators, members of the public, 
businesses, outside experts and others served by the departments serving the natural 
resources sector; accept information; and address concerns; 
D. Cooperate with other entities of State Government; 
E. Research approaches to natural resources services in other states; 
F. Enhance services provided to natural resources-based businesses and industries 
II 
and for outdoor recreation, natural resources management and environmental 
protection; 
G. Integrate research, scientific, land management, enforcement and outreach, 
promotion and education functions; 
ISH. Utilize advances in science and technology and plan for trends in natural 
resources, recreation activity, environmental management and business sector needs; 
I. Maximize natural resources, environmental and economic benefits; 
J. Coordinate and streamline functions, services and activities; 
K. Eliminate duplication of services and administrative activities; and 
L. Create efficiencies and cost savings in the provision of natural resources services. 
3. Any savings that are achieved through increased efficiencies must be reallocated 
within the natural resources agencies. 
Se~. yy -3. 
Cal~uIation and transfer; General Fund savings through 
increased em~ien~ies. Notwithstanding any other provision of law, the State Budget 
Offi.cer shall calculate the amounts of savings from increased efficiencies that result from 
this Part that apply against each General Fund account and shall transfer the amounts by 
financial order upon approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2008-09. The State Budget Officer shall 
provide the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs a report of the transferred amounts not later than 
January IS, 2009. 
Se~. YY-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
3S 
Executive Branch Departments and Independent Allencies - Statewide 0017 
Initiative: Reduces funding from savings to be realized through increased efficiencies as 
authorized in section I of this Part. 
Pase 327 - Il3LR36l4(OI)-1 
• 
1\ 
2S 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
• 
PARTZZ 
2007-08 
$0 
$0 
2008-09 
($250,000) 
($250,000) 
Sec. ZZ-I. Sale or lease of state properties; proceeds to be deposited in 
General Fund. Notwithstanding any other provision of law, the proceeds identified by 
the Commissioner of Administrative and Financial Services from the sale or lease of the 
following properties, not to exceed $600,000, must be deposited in the General Fund no 
later than June 30, 2009: 
I. Hallowell· Stevens School campus, as authorized in Resolve 2003, chapter 92; 
2. Augusta - Hospital Street, brick farmhouse, as authorized in Resolve 2005, chapter 
177; 
3. Bangor. Hedin Hall, as authorized in Resolve 2005, chapter 209; 
4. East Machias - State Police barracks, as authorized in Resolve 2005, chapter 177; 
5. 
Augusta· Kennebec Arsenal, as authorized in Resolve 2003, chapter 91 and 
Resolve 2005, chapter 98; 
6. Frenchville, Star Barn Road parcel, as authorized in Resolve 2007, chapter 150; 
and 
7. Thomaston - former prison site, as authorized in Resolve 1999, chapter 114 and 
Resolve 2005, chapter 98. 
PARTAAA 
Sec. AAA-l. PL 2007, c. 240, Pt. KK, §1 is amended to read: 
Sec. KK-l. Personal Services transfer. Notwithstanding any other provision of 
law, the State Controller shall transfer unexpended Personal Services balances in the 
General Fund lapsing accounts on June 30, 2007, June 30, 200S and June 30, 2009 to the 
Compensation Salary Plan General Fund account in the Department of Administrative 
and Financial Services after all financial commitments and adjustments have been made 
to be used for costs associated with collective bargaining agreements for state employees. 
Sec. AAA-2. Retroactivity. This Part applies retroactively to June 30, 2007. 
PARTBBB 
Sec. BBB-I. Transfer from the Maine Coastal and Inland Surface Oil 
Clean-up Fund; unexpended funds. Notwithstanding any other provision of law, 
the State Controller shall transfer $184,328 from the Maine Coastal and Inland Surface 
Oil Clean·up Fund, Other Special Revenue Funds account in the Department of 
Environmental Protection to the unappropriated surplus of the General Fund no later than 
June 30, 2009. 
PARTCCC 
Sec. CCC-I. 36 MRS A §11l, sub-§l-A, as amended by PL 2007, c. 240, PI. 
CCC, § I and affected by §4, is further amended to read: 
II 
I-A. Code. "Code" means the United States Internal Revenue Code of 1986 and 
amendments to that Code as ofgeeemeer 31, 2QQIi February 13, 200S. 
Sec. CCC-2. 36 MRSA §S122, sub-§l, ~, as amended by PL 2007, c. 437, 
§ 16, is further amended to read: 
X, 
An amount equal to the taxpayer's federal deduction relating to income 
attributable to domestic production activities claimed in accordance with Section 102 
of the federal American Jobs Creation Act of2004, Public Law 108-357; aRd 
Sec. CCC-3. 36 MRSA §S122, sub-§l, ~, as enacted by PL 2007, c. 437, § 17 
and affected by §22, is amended to read: 
Y. Any amount of allowable deduction claimed for federal purposes in accordance 
with the election under Section 642(g) of the Code that is also used to determine the 
taxable estate for purposes of calculating the Maine estate tax under chapter 575,; 
Sec. CCC-4. 36 MRSA §S122, sub-§l, 'liZ is enacted to read: 
Z. For income tax years beginning on or after January 1, 200S, the amount of any 
qualified state and local tax benefit and any qualified payment excluded from gross 
income pursuant to the Code. Section 139(b); and 
Sec. CCC-S. 36 MRSA §SI22, sub-§I, '\IAA is enacted to read: 
2S 
AA. For taxable years beginning on or after January 1 200S but prior to January 1, 
2010, an amount equal to the net increase in depreciation attributable to the 50% 
bonus depreciation deduction claimed by the taxpayer pursuant to Section 103 of the 
Economic Stimulus Act of200S, Public Law 1 10-IS5 with respect to properlY placed 
in service during the taxable year. 
Sec. CCC-6. 36 MRSA §S122, sub-§2, '\!Y, as enacted by PL 2007, c. 466, PI. 
A, §68 and affected by §70, is amended to read: 
Y. The portion of contributions to a qualified tuition program established under 
Section 529 of the Code up to $250 per designated beneficiary. This deduction may 
not be claimed on returns when federal adjusted gross income exceeds $100,000 for 
I 
returns with a filing status of single or married filing separately or $200,000 for 
returns with a filing status of married joint or head of household; and 
I 
Sec. CCC-12. 36 MRSA §S164, sub-§l, as amended by PL 1999, c. 70S, §3S, is 
further amended to read: 
Sec. CCC-7. 36 MRSA §S122, sub-§2, ~Z, as enacted by PL 2007, c. 466, Pt. 
A, §69, is amended to read: 
Z. For income tax years beginning on or after January I, 2006, to the extent included 
in federal adjusted gross income and not otherwise removed from Maine taxable 
income, an amount equal to the total of capital gains and ordinary income resulting 
S 
from depreciation recapture determined in accordance with the Code, Sections 1245 
1. Fiduciary adjustment defined. The fiduciary adjustment is the net amount of the 
modifications described in section 5122, including subsection 3 if the estate or trust is a 
beneficiary of another estate or trust, which relates to items of income or deduction of an 
estate or trust. Income taxes imposed by this State or any other taxing jurisdiction, 
mortgage insurance premiums paid or accrued on or after Janual)' 1. 2008 and claimed as 
S 
a deduction pursuant to the Code. Section I 63(h)(3)(E) and interest or expenses incurred 
in the production of income exempt from tax under this Part deducted in arriving at 
and 1250 that is realized upon the sale of property certified as multifamily affordable 
federal taxable income must be added back to the fiduciary adjustment. Interest or 
housing property by the Maine State Housing Authority in accordance with Title 30-
II 
expenses incurred in the production of income taxable under this Part but exempt from 
II 
A, section 4722, subsection I, paragraph AA,;J!illj 
federal income tax must be subtracted from the fiduciary adjustment. 
Sec. CCC-8. 36 MRSA §S122, sub-§2, ~AA is enacted to read: 
Sec. CCC-13. 36 MRSA §S200-A, sub-§l, V, as amended by PL 2005, c. 12, 
AA. For taxable vears beginning on or after Janual)' I, 2009, an amount equal to the 
Pt. P, §8, is further amended to read: 
net decrease in the depreciation deductions allowable under sections 167 and 168 of 
IS 
P. 
The amount of the loan repayment included in the credit base of the recruitment 
IS 
the Code that would have been applicable to that property had the 50% bonus 
credit under section 5219-V to the extent that the contribution has been used to adjust 
depreciation deduction under Section 103 of the Economic Stimulus Act of 200S, 
federal taxable income; and 
Public Law 11 0-IS5 not been claimed with respect to such property for which an 
addition was required under subsection I, paragraph AA in a prior year. 
Upon the taxable disposition of property to which this paragraph applies, the amount 
IS 
Sec. CCC-14. 36 MRSA §S200-A, sub-§l, ~S, as enacted by PL 2005, c. 12, 
Pt. P, §9 and affected by § 1 0, is amended to read: 
of anv gain or loss includable in federal adjusted gross income must be adjusted for 
S. 
An amount equal to the taxpayer's federal deduction relating to income 
Maine income tax pumoses bv an amount equal to the difference between the 
attributable to domestic production activities claimed in accordance with Section 102 
addition modification for such property under subsection I, paragraph AA and the 
of the federal American Jobs Creation Act of2004, Public Law IOS-357,;J!illj 
subtraction modifications allowed pursuant to this paragraph. 
The total amount of subtraction claimed for property under this paragraph for all tax 
years mav not exceed the addition modification under subsection I, paragraph AA for 
Sec. CCC-15, 36 MRSA §5200-A, sub-§l, '\IT is enacted to read: 
T. For taxable years beginning on or after Janual)' I 200S but prior to January 1. 
the same property. 
2010. an amount equal to the net increase in depreciation attributable to the 50% 
Sec. CCC-9. 36 MRSA §S12S, sub-§3, ~, as enacted by PL 2003, c. 390, §34, 
2S 
is amended to read: 
bonus depreciation deduction claimed bv the taxpaver pursuant to Section 103 of the 
Economic Stimulus Act of 200S, Public Law 11 0-IS5 with respect to property placed 
in service during the taxable year. 
D. 
Reduced by any amount attributable to interest or expenses incurred in the 
production of income exempt from tax under this Part; &ftd 
Sec. CCC-16. 36 MRSA §S200-A, sub-§2, V, as amended by PL 2005, c. 644, 
§9, is further amended to read: 
Sec. CCC-IO. 36 MRSA §S12S, sub-§3, ~, as enacted by PL 2003, c. 390, 
§34, is amended to read: 
P. 
For income tax years beginning on or after January I, 2015, the gain attributable 
to the sale of sustainably managed, eligible timberlands as calculated pursuant to this 
E. Reduced by the amount attributable to any contribution that qualified for and was 
paragraph. 
actually utilized as a credit under section 52 I 6-C,;J!illj 
(1) 
As used in this paragraph, unless the context otherwise indicates, the 
following terms have the following meanings. 
Ca) "Commercial harvesting" or "commercially harvested" means the 
harvesting of forest products that have commercial value. 
Cb) "Eligible timberlands" means land of at least 10 acres located in 
Sec. CCC-li. 36 MRSA §S12S, sub-§3, W is enacted to read: 
F. For taxable years beginning on or after January I, 200S, reduced by the amount of 
any deduction claimed pursuant to the Code, Section 163(h)(3)(E) for mortgage 
S 
insurance premiums. 
the State and used primarily for the growth of trees to be commercially 
• 
I 
II 
.. 
harvested. 
Land that would otherwise be included within this 
definition may not be excluded because of: 
(i) Use of the land for multiple public recreation activities; 
(ii) 
Statutory or governmental restrictions that prevent commercial 
harvesting of trees or require a primary use of the land other than 
commercial harvesting; 
(iii) Deed restrictions, restrictive covenants or organizational charters 
that prevent commercial harvesting of trees or require a primary use of 
land other than commercial harvesting and that were effective prior to 
January I, 1982; or 
(iv) Past or present multiple use for mineral exploration. 
(c) 
"Forest products that have commercial value" means logs, 
pulpwood, veneer, bolt wood, wood chips, stud wood, poles, pilings, 
biomass, fuel wood, Christmas trees, maple syrup, nursery products 
used for ornamental purposes, wreaths, bough material or cones or 
other seed products. 
Cd) "Sustainably managed" means: 
(i) A forest management and harvest plan, as defined in section 573, 
subsection 3-A, has been prepared for the eligible timberlands and has 
been in effect for the entire time period used to compute the amount of 
the subtraction modification under this paragraph; and 
(ii) 
The taxpayer has received a written statement from a licensed 
forester certifying that, as of the time of the sale, the eligible timberlands 
have been managed in accordance with the plan under subdivision (i) 
during that period. 
(2) To the extent included in the taxpayer's taxable income under the laws of the 
United States, the taxable income of the taxpayer under the laws of the United 
States must be decreased by: 
(a) For eligible timberlands held by the taxpayer for at least a 10-year 
period beginning on or after January I, 2005 but less than an I I-year 
period beginning on or after January I, 2005, 1115 of the gain 
recognized on the sale of the eligible timberlands; 
(b) For eligible timberlands held by the taxpayer for at least an 11-
year period beginning on or after January 1,2005 but less than a 12-
year period beginning on or after January I, 2005, 2115 of the gain 
recognized on the sale of the eligible timberlands; 
(c) For eligible timberlands held by the taxpayer for at least a 12-year 
period beginning on or after January I, 2005 but less than a 13-year 
period beginning on or after January I, 2005, 115 of the gain 
recognized on the sale of the eligible timberlands; 
II 
(d) For eligible timberlands held by the taxpayer for at least a 13-year 
period beginning on or after January I, 2005 but less than a 14-year 
period beginning on or after January I, 2005, 4/15 of the gain 
recognized on the sale of the eligible timberlands; 
(e) For eligible timberlands held by the taxpayer for at least a 14-year 
period beginning on or after January 1,2005 but less than a IS-year 
period beginning on or after January I, 2005, 113 of the gain 
recognized on the sale of the eligible timberlands; 
(f) For eligible timberlands held by the taxpayer for at least a IS-year 
period beginning on or after January 1,2005 but less than a 16-year 
period beginning on or after January I, 2005, 2/5 of the gain 
recognized on the sale of the eligible timberlands; 
(g) For eligible timberlands held by the taxpayer for at least a 16-year 
period beginning on or after January 1,2005 but less than a J7-year 
period beginning on or after January I, 2005, 7/15 of the gain 
recognized on the sale of the eligible timberlands; 
(h) For eligible timberlands held by the taxpayer for at least a 17-year 
period beginning on or after January I, 2005 but less than an 18-year 
period beginning on or after January I, 2005, 8/15 of the gain 
recognized on the sale of the eligible timberlands; 
(i) For eligible timberlands held by the taxpayer for at least an 18-
year period beginning on or after January I, 2005 but less than a 19-
year period beginning on or after January I, 2005, 3/5 of the gain 
recognized on the sale of the eligible timberlands; 
G) For eligible timberlands held by the taxpayer for at least a 19-year 
period beginning on or after January I, 2005 but less than a 20-year 
period beginning on or after January I, 2005, 2/3 of the gain 
recognized on the sale of the eligible timberlands; 
(k) For eligible timberlands held by the taxpayer for at least a 20-year 
period beginning on or after January I, 2005 but less than a 21-year 
period beginning on or after January I, 2005, I IllS of the gain 
recognized on the sale of the eligible timberlands; 
(I) For eligible timberlands held by the taxpayer for at least a 2 I-year 
period beginning on or after January I, 2005 but less than a 22-year 
period beginning on or after January I, 2005, 4/5 of the gain 
recognized on the sale of the eligible timberlands; 
(m) For eligible timberlands held by the taxpayer for at least a 22-
year period beginning on or after January 1,2005 but less than a 23-
year period beginning on or after January 1,2005, 13/15 of the gain 
recognized on the sale of the eligible timberlands; 
Page ))) - 123LR3624(Ol)-1 
(n) For eligible timberlands held by the taxpayer for at least a 23-year 
period beginning on or after January 1, 2005 but less than a 24-year 
period beginning on or after January 1, 2005, 14115 of the gain 
recognized on the sale of the eligible timberlands; or 
(0) For eligible timberlands held by the taxpayer for at least a 24-year 
period beginning on or after January 1,2005, all of the gain recognized 
on the sale of the eligible timberlands. 
(3) Taxpayers claiming this credit must attach a sworn statement from a forester 
licensed pursuant to Title 32, chapter 76 that the timberlands for which the credit 
lOis claimed have been managed sustainably. 
For the purposes of this 
subparagraph, "sustainably" means that the timberlands for which the credit is 
claimed have been managed to protect soil productivity and to maintain or 
improve stand productivity and timber quality; known occurrences of threatened 
or endangered species and rare or exemplary natural communities; significant 
wildlife habitat and essential wildlife habitat; and water quality, wetlands and 
riparian zones. 
Upon request of the State Tax Assessor, the Director of the Bureau of Forestry 
within the Department of Conservation may provide assistance in determining 
whether timberlands for which the credit is claimed have been managed 
sustainably. When assistance is requested under this subparagraph, the director 
or the director's designee may enter and examine the timberlands for the purpose 
of determining whether the timberlands have been managed sustainably. 
In the case of timberlands owned by an entity that is treated as a pass-through entity 
for income tax purposes, the land must be treated as eligible timberland if ownership 
and use of the land by the pass-through entity satisfies the requirements of this 
paragraph. If the owner of the eligible timberlands is an S corporation, the taxpayer 
must subtract the owner's pro rata share of the gain. If the owner of the timberlands 
is a partnership or limited liability company taxed as a partnership, the taxpayer must 
subtract the taxpayer's distributive share of the gain, subject to the percentage 
limitations provided in this paragraph. 
This modification may not reduce Maine taxable income to less than zero. To the 
extent this modification results in Maine taxable income that is less than zero for the 
taxable year, the excess negative modification amount may be carried forward and 
applied as a subtraction modification for up to 10 taxable years. The entire amount of 
the excess negative modification must be carried to the earliest of the taxable years to 
which, by reason of this subsection, the negative modification may be carried and 
then to each of the other taxable years to the extent the unused negative modification 
is not used for a prior taxable year. Earlier carry-forward modifications must be used 
before newer modifications generated in later years; aftEI 
Sec. CCC-17. 36 MRSA §5200-A, sub-§2, ~Q, as enacted by PL 2005, c. 644, 
§ 10, is amended to read: 
Q. 
F or income tax years beginning on or after January 1, 2006, to the extent 
included in federal taxable income and not otherwise removed from Maine taxable 
" 
I 
income, an amount equal to the total of capital gains and ordinary income resulting 
from depreciation recapture determined in accordance with the Code, Sections 1245 
and 1250 that is realized upon the sale of property certified as multifamily affordable 
housing property by the Maine State Housing Authority in accordance with Title 30-
A, section 4722, subsection I, paragraph AA,~ 
Sec. CCC-lS. 36 MRS A §5200-A, sub-§2, ~ 
is enacted to read: 
R. For taxable years beginning on or after January 1, 2009, an amount equal to the 
net decrease in the depreciation deductions allowable under sections 167 and 168 of 
the Code that would have been applicable to that property had the 50% bonus 
depreciation deduction under Section 103 of the Economic Stimulus Act of 2008. 
Public Law 110-185 not been claimed with respect to such property for which an 
addition was required under subsection 1, paragraph T in a prior year. 
Upon the taxable disposition of property to which this paragraph applies, the amount 
of any gain or loss includable in federal adjusted gross income must be adjusted for 
S 
Maine income tax purposes by an amount equal to the difference between the 
addition modification for such property under subsection 1, paragraph T and the 
subtraction modifications allowed pursuant to this paragraph. 
The total amount of subtraction claimed for property under this paragraph for all tax 
years may not exceed the addition modification under subsection 1, paragraph T for 
the same property. 
Sec. CCC-19. Application. That section of this Part that amends the Maine 
Revised Statutes, Title 36, section Ill, subsection I-A applies to tax years beginning on 
or after January 1, 2007 and to any prior years as specifically provided by the United 
States Internal Revenue Code of 1986, as amended. 
2S 
PART DOD 
Sec. DOD-I. 36 MRSA §2551, sub-§l-A, as enacted by PL 2005, c. 12, Pt. VV, 
§ 1, is amended to read: 
I-A. Community support services for persons with mental health diagnoses. 
"Community support services for persons with mental health diagnoses" means 
rehabilitative services provided to adults at least 18 years of age or to emancipated 
children that are provided in the context of a supportive relationship pursuant to an 
individual support plan that promotes a person's recovery and integration of the person 
into the community and that sustain the person in that person's current living situation or 
another living situation of that person's choice. "Community support services for persons 
with mental health diagnoses" ffieItKIe includes only those services provided by a 
designated community support services provider licensed by and operating under a 
contract with the Department of Health and Human Services for such services, whether 
the provider is reimbursed through participation in the MaineCare program or with state 
grant funds. "Community support services for persons with mental health diagnoses" 
includes only those services provided to persons with mental health diagnoses. 
I 
• 
Sec. 000·2. 36 MRSA §2551, sub·§l·B, as enacted by PL 2005, c. 386, Pt. S, 
§ I and affected by §9, is amended to read: 
1·B. 
Community support services for persons with mental retardation or 
autism. 
"D6) 
n6~ilil6li8A Community support services for persons with mental 
retardation or autism It means services: 
A. That are provided by community.based agencies to children or adults with mental 
retardation or autism and include assistance with the acquisition, retention or 
improvement of selt~help, socialization and adaptive living skills; and 
B. That take place in a nonresidential setting separate from the home or facility in 
which the child or adult resides, except when a physician has ordered that such 
services be provided in the child's or adult's home, and focus on enabling the child or 
adult to attain or maintain maximum functional levels. 
"D6) 
na~i1ilali8R Community support services for persons with mental retardation or 
autism" includes only those services provided by designated agencies under a contract 
with the Department of Health and Human Services. 
Sec. 000·3. 36 MRSA §2551, sub·§7.B, as enacted by PL 2005, c. 386, Pt. S, 
§2 and afTected by §9, is amended to read: 
7·B. Home support services. "Pt>Fsena\ Home support services" means services 
provided to snils'"R 8' adults with mental retardation or autism, including direct 
assistance with eating, bathing, dressing, personal hygiene and other activities of daily 
living. These services include only those services provided by designated agencies under 
a contract with the Department of Health and Human Services and: 
A. 
May include assistance with instrumental activities of daily living such as 
assistance with the preparation of meals, but does not include the cost of the meals 
themselves; 
B. If specified in the eItikI's-ef adult's care plan, may include such housekeeping 
chores as bed making, dusting and vacuuming that are incidental to the care 
furnished, or are essential to the health and welfare of In. shiM 8' the adult; and 
C. May be provided by a provider unrelated to ~ 
the adult or by an adult 
relative other than an adult recipient's spouse, but may not be provided in the same 
setting where residential training is provided, 
Sec. 000·4. 36 MRSA §2551, sub·§13-A, as enacted by PL 2005, c. 386, PI. S, 
§3 and affected by §9, is repealed. 
Sec. 000·5. 36 MRSA §2552, sub·§l, ~, as amended by PL 2005, c. 386, Pt, 
S, §5 and afTected by §9, is further amended to rcad: 
H. 
Community support services for persons with mental health diagnoses; 
Sec. 000·6. 36 MRSA §2552, sub·§l, ,., as enacted by PL 2005, c. 386, Pt. S, 
§6 and affected by §9, is amended to read: 
I 
I. 06)' n6~ilita!i8R Community support services for persons with mental retardation 
or autism; and 
Sec. DOO-7. 36 MRSA §2552, sub-§l, ~J, as enacted by PL 2005, c. 386, Pt. S, 
§6 and affected by §9, is amended to read: 
J. I'efseRaI Home support servicesTilf*l, 
Sec. DOO·8. 36 MRSA §2552, sub·§l, '\TK, as enacted by PL 2005, c. 386, Pt. 
S, §6 and affected by §9, is repealed. 
Sec. 000·9. 36 MRSA §2559, as amended by PL 2005, c. 386, Pt. S, §7 and 
affected by §9, is further amended to read: 
§2559. Application of revenues 
Revenues derived by the tax imposed by this chapter must be credited to a General 
Fund suspense account. On or before the last day of each month, the State Controller 
shall transfer a percentage of the revenues received by the State Tax Assessor during the 
preceding month pursuant to the tax imposed by section 2552, subsection I, paragraphs A 
to F to the Local Government Fund as provided by Title 30·A, section 5681, subsection 5, 
The balance remaining in the General Fund suspense account must be transferred to 
service provider tax General Fund revenue. On or before the 15th day of each month, the 
State Controller shall transfer all revenues received by the assessor during the preceding 
month pursuant to the tax imposed by section 2552, subsection 1, paragraphs G to K 1 to 
the Medical Care Services Other Special Revenue Funds account, the Other Special 
Revenue Funds Mental Health Services· Community Medicaid program, the Medicaid 
Services· Mental Retardation program and the Office of Substance Abuse· Medicaid 
Seed program within the Department of Health and Human Services, 
PART EEE 
Sec. EEE-I. Transfer from Personal Services to All Other; Oorothea Dix 
Psychiatric Center. Notwithstanding the Maine Revised Statutes, Title 5, section 
1585 or any other provision of law, beginning in fiscal year 2008·09 the available 
unencumbered balance at the end of each fiscal year in the Personal Services line 
category in the Disproportionate Share· Dorothea Dix Psychiatric Center General Fund 
account may be transferred to All Other by financial order upon recommendation of the 
State Budget Officer and approval of the Governor. 
Sec. EEE·2. Transfer from Personal Services to All Other; Riverview 
Psychiatric Center. Notwithstanding the Maine Revised Statutes, Title 5, section 
1585 or any other provision of law, beginning in fiscal year 2008·09 the available 
unencumbered balance at the end of each fiscal year in the Personal Services line 
category in the Disproportionate Share· Riverview Psychiatric Center General Fund 
account may be transferred to All Other by financial order upon recommendation of the 
State Budget Officer and approval of the Governor. 
PART FFF 
Sec. FFF-I. Calculation and transfer, General Fund savings; position 
reductions; department reorganization; Department of Health and Human 
Services. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings from the position eliminations in section 2 in the 
Department of Health and Human Services resulting from a departmentwide 
reorganization that applies to each applicable General Fund or other account in the 
department and shall transfer the amounts by financial order upon the approval of the 
Governor. These transfers are considered adjustments to appropriations and allocations 
in fiscal year 2008-09. 
II 
Sec. FFF -2. 
Report. 
The Department of Health and Human Services shall 
provide a report detailing the new organizational structure of the department, the specific 
positions eliminated and any necessary legislation to implement the reorganization to the 
Sec. FFF -3. Appropriations and allocations. The following appropriations 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Departmentwide 0640 
Initiative: Eliminates 21 positions and reduces funding as part of a departmentwide 
reorganization. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
.. 
2007-08 
2008-09 
0.000 
(20.000) 
$0 
($1,475,290) 
$0 
($141,457) 
$0 
($1,616,747) 
2007-08 
2008-09 
0.000 
(1.000) 
$0 
($102,457) 
$0 
($102,457) 
PARTGGG 
Sec. GGG-i. Request for proposal. 
Notwithstanding any other provision of 
law, the Commissioner of Administrative and Financial Services shall issue a request for 
proposal for an independent and unbiased evaluation of economic development programs 
and tax incentives implemented throughout State Government, including programs 
identified by the Office of Program Evaluation and Governmental Accountability, tax 
credits and any other programs identified by other entities. 
All state agencies shall 
cooperate with the Commissioner of Administrative and Financial Services and the 
contractor selected to conduct the evaluation. 
Sec. GGG-2. Evaluation. In conducting the evaluation, the contractor shall 
II 
determine the degree of effectiveness or lack of effectiveness of economic development 
programs and tax incentives including the extent to which each program has created new 
jobs or retained jobs and whether jobs would have been created or retained without the 
benefit of the programs. 
Sec. GGG-3. Report. The entity selected to conduct the evaluation, known as the 
contractor, shall complete and present a final report with findings and recommendations 
to the joint standing committee of the Legislature having jurisdiction over business, 
research and economic development matters; the joint standing committee of the 
Legislature having jurisdiction over taxation matters; and the joint standing committee of 
the Legislature having jurisdiction over appropriations and financial affairs no later than 
February 1,2009. 
Sec. GGG-4. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Office of the Commissioner - Administrative and Financial Services 
Initiative: Provides one-time funds for an independent review and evaluation of the 
effectiveness of economic development programs and tax incentives implemented 
throughout State Government, including programs identified by the Office of Program 
Evaluation and Governmental Accountability, tax credits and any other programs 
identified by other entities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
$150,000 
$150,000 
PARTHHH 
Sec. HHH-l. Transfer of funds; Capital Construction Reserve Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $2,500,000 
of surplus funds not needed for current operations by June 30, 2008 from the Department 
of Administrative and Financial Services, Bureau of General Services -
Capital 
Construction Reserve Fund, Other Special Revenue Funds account to the unappropriated 
surplus of the General Fund. 
PART III 
Sec. 111-1. 
Calculation and transfer; General Fund savings for 
cooperative agreement with University of Maine System; Department of 
I I 
Health and Human Services. Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of projected savings in section 2 in the 
Department of Health and Human Services related to reducing the services provided 
through the cooperative agreement with the University of Maine System that applies to 
each applicable General Fund account in the department and shall transfer the amounts by 
financial order upon the approval of the Governor. 
These transfers are considered 
adjustments to appropriations in fiscal year 2008-09. 
Sec. 111-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
I 
Departmentwide 0640 
Initiative: 
Reduces funding by reducing the services provided through University of 
Maine System cooperative agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PART JJJ 
2007-08 
$0 
$0 
2008-09 
($1,000,000) 
($1,000,000) 
Sec. JJJ-l. Calculation and transfer; consolidation of outpatient services; 
I 
Department of Health and Human Services. Notwithstanding any other provision 
of law, the State Budget Officer shall calculate the amount of projected savings in section 
in the Department of Health and Human Services related to consolidating outpatient 
services into one section of MaineCare that applies to each applicable General Fund 
account in the department and shall transfer the amounts by financial order upon the 
I 
approval of the Governor. These transfers are considered adjustments 10 appropriations 
in fiscal year 2008-09. 
II 
Sec. JJJ-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Departmentwide 0019 
Initiative: Reduces funding for outpatient mental health and substance abuse services in 
MaineCare. The Department of Health and Human Services and the providers of services 
shall collaborate and reach agreement on reimbursement changes that will produce 
savings to the General Fund of $1,000,000 in fiscal year 2008-09. If no agreement is 
reached by June 30, 2008, the department shall adopt rules on an emergency basis to 
achieve $1,000,000 of savings to the General Fund for outpatient mental health and 
substance abuse costs by consolidating outpatient services into one section of MaineCare. 
The corresponding federal match reduction is in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PART KKK 
2007-08 
$0 
2008-09 
($1,000,000) 
$0 
($1,000,000) 
Sec. KKK-l. 36 MRSA §1951-A, sub-§3 is enacted to read: 
3. Reporting tax on casual rentals on individual income tax returns. A person 
whose only sales tax collection responsibility under this Title is the collection of sales tax 
on casual rentals of living quarters pursuant to section 1764 and whose sales tax liability 
in connection with those rentals during the period of the individual's income tax return is 
expected to be less than $2,000 may report and pay that sales tax on the person's Maine 
individual income tax return for that year in lieu of filing reports under subsection I. If 
the person's actual liability for the year is $2.000 or more the person must file reports as 
required under subsection I during the succeeding year. 
PARTLLL 
Sec. LLL-l. Commissioner of Conservation; camping fee. Pursuant to the 
Maine Revised Statutes, Title 12, section 1819, the Commissioner of Conservation shall 
increase the camping fee for nonresidents by $5 per night. 
Additionally, the 
commissioner shall institute a procedure whereby Ihe 7% meals and lodging tax is 
charged separately and in addition to the per night camping fee for both residents and 
nonresidents. 
II 
PARTMMM 
Sec. MMM-1. Transfer from Fund for Efficient Delivery of Local and 
Regional Services. Notwithstanding the Maine Revised Statutes, Title 30-A, section 
5681, subsection 5-B or any other provision of law, the State Controller shall transfer 
$500,000 from the Fund for the Efficient Delivery of Local and Regional Services to the 
unappropriated surplus of the General Fund no later than June 30, 2008 and transfer 
$500,000 from the Fund for the Efficient Delivery of Local and Regional Services to the 
unappropriated surplus ofthe General Fund no later than June 30, 2009. 
PARTNNN 
Sec. NNN-l. 22 MRSA §3174-G, sub-§l-D is enacted to read: 
I-D. Enrollment fee. The department may assess an annual enrollment fee of $25 
for participation in the MaineCare program for a family including a parent or caretaker 
relative of a child described in subsection I, paragraph B or D when the family'S income 
exceeds 150% of the nonfarm income official poverty line. 
PART 000 
Sec. 000-1. 
Transfer from Other Special Revenue Funds to 
unappropriated surplus of the General Fund. Notwithstanding any other provision 
of law, the State Controller shall transfer $10,000,000 in fiscal year 2007-08 from Other 
Special Revenue Funds to the unappropriated surplus of the General Fund no later than 
June 30, 2008. On July 1,2008, the State Controller shall transfer $10,000,000 from the 
General Fund unappropriated surplus along with interest to Other Special Revenue Funds 
as repayment. This transfer is considered an interfund advance to be repaid with interest 
compounded annually at the earnings rate within the Treasurer of State's cash pool on the 
date of the advance. 
PART PPP 
Sec. PPP-l. 25 MRSA §1541, sub-§6, as amended by PL 2003, c. 451, Pt. S, §I, 
is further amended to read: 
6. Establishment of fees. The State Bureau of Identification may charge a fee to 
individuals, nongovernmental organizations, governmental organizations that are engaged 
in licensing and governmental organizations that are not a governmental entity of the 
State, a county of the State or a municipality of the State for each criminal history record 
check requested for noncriminal justice purposes pursuant to Title 16, chapter 3, 
subchapter 8. The requestor shall provide a name and date of birth for each record being 
requested. A request made pursuant to 5 United States Code, Section 9101 must be 
accompanied by fingerprints. A governmental organization that is engaged in licensing 
may charge an applicant for the cost of the criminal history record check. 
The 
commissioner shall establish a schedule of fees that covers the cost of providing these 
services. ~ 
One dollar of each fee generated under this subsection must be 
deposited to the Other Special Revenue account within the Bureau of State Police to 
offset the cost of maintenance and replacement of both hardware and software associated 
I 
with the criminal history record check system. The remaining revenues generated from 
these fees must be credited to the General Fund. 
II 
Sec. PPP-2. Increase in ree schedule for criminal history record check. 
Pursuant to the authority granted under the Maine Revised Statutes, Title 25, section 
1541, subsection 6, the Commissioner of Public Safety shall adjust the fee schedule for 
criminal history record checks requested for noncriminal justice purposes in such 
amounts necessary to result in an estimated $533,174 increase in additional undedicated 
revenue to the General Fund in fiscal year 2008-09. 
PARTQQQ 
Sec. QQQ-1. 28-A MRSA §1361, sub-§2, as amended by PL 2001, c. 20, § I, is 
further amended to read: 
2. Fee for certificate of approval. The fee for a certificate of approval is $900 
$1,000 per year for malt liquor only and $900 $1,000 for wine only, except that the fee 
for a manufacturer or foreign wholesaler of wine who ships 120 gallons of wine or less 
per year is $100. Payment of the fee must accompany the application for the certificate. 
Sec. QQQ-2. 28-A MRSA §1551, sub-§l, as enacted by PL 1987, c. 342, § 114, 
is amended to read: 
1. Certificate of approval. The license fees for certificates of approval are: 
A. 
For malt liquor (one year) ............. $900 $1.000; and 
B. 
For wine (one year) .................... $900 $1000. 
PARTRRR 
Sec. RRR-i. 26 MRSA §2031, sub-§8, as enacted by PL 1995, c. 665, PI. DD, 
§5 and affected by § 12, is amended to read: 
8. Eligibility for funding. Applicants eligible to receive funding from the program 
include, but are not limited to, employers, regional and local economic development 
agencies or partnerships, community-based organizations, job training service providers, 
registered apprenticeship service providers, local adult education providers and 
postsecondary education institutions. 
An applicant that is not a business shall demonstrate, in partnership with a business or a 
consortium of businesses, the ability to link training services with actual job creation, 
expansion, upgrade or retention. Training provided under this section is considered 
approved training under the unemployment insurance laws and the laws regarding 
dislocated workers administered by the Department of Labor. 
Training funds authorized under this section must be paid to the employer on a 
reimbursement basis. 
Reimbursement may not exceed $800 for each newly hired 
employee or $350 for each incumbent employee who is trained. 
PARTSSS 
Sec. SSS-I. 34-A MRSA §1210-B, sub-§3, as enacted by PL 2007, c. 377, §12 
and affected by § 17, is amended to read: 
3. Distribution. Beginning July I, 2008 and annually thereafter, the department 
shall distribute to the counties amounts to be dedicated to the Community Corrections 
Fund under subsection I and to the County Jail Prisoner Support Fund under subsection 
2. The department sI!aII !!!l!)' distribute amounts to each county based on each county's 
percentage of statewide jail inmate days, which must be calculated for the last fiscal year 
for which data is available. If a 6e"A!)'S peFeeAlage resells iA a le .. er seBsiS)' IhaA il 
reeei, eS perseaAlle fermer se61ieA 12 JQ A, Ihat eeeAI) me) Ael reee;,'e a reS"elieA. If 
II 
Ihe eeeA!) 's pereeAlage resells iA a seBsia)' higher IhaA il Feeei. ea peFseaAI Ie fermer 
seelieA 1219 A, Ihal eeeAI) mesl reeei',e aA iAerease iA fuAaiAg iA prepertieA Ie a,ailaBle 
[eASiAg Ie me, e Ihe eAlire eeeA!) jai I s)'slem Ie .. aFa greater e~eil) . 
Sec. SSS-2. 
Transfers and adjustments to position count. 
The 
Commissioner of Corrections shall review the current organizational structure to improve 
organizational efficiency and cost-effectiveness. Notwithstanding any other provision of 
law, the State Budget Officer shall transfer position counts and available balances by 
financial order upon approval of the Governor in order to achieve the purposes of this 
section. 
These transfers are considered adjustments to authorized position count, 
appropriations and allocations in fiscal year 2007·08 and fiscal year 2008-09. The State 
Budget Officer shall provide the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs a report of the transferred amounts 
no later than January 15, 2009. 
PARTTTT 
Sec. TTT-i. 
Calculation and transfer; General Fund central services 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate [he amount of projected savings in section 2 that applies against each General 
Fund account for all departments and agencies from savings in central services from the 
elimination of audio visual operations and shall transfer the amounts by financial order 
upon the approval of the Governor. 
These transfers are considered adjustments to 
appropriations in fiscal year 2008-09. 
Sec. TTT -2. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding from a reduction in the rates for the Central Services . 
Purchases program associated with the elimination of 2 Audio Visual Operation positions 
that were subsidized by the Postal, Printing and Supply Fund. This is part of the initiative 
to streamline State Government in accordance with Public Law 2007, chapter 240, Part 
QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARTUUU 
2007-08 
$0 
$0 
2008-09 
($40,644) 
($40,644) 
Sec. UUU-I. Calculation and transfer; General Fund telecommunications 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of projected savings in section 2 that applies against each General 
Fund account for all departments and agencies from savings through the elimination of 
desktop phones for those employees who have both a desktop phone and a state·provided 
cellular phone, a low volume of call minutes per month on their desk phones and good 
cellular coverage in their offices. The State Budget Officer shall transfer the amounts by 
financial order upon the approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2008-09. 
Sec. UUU-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Depa rtments and Agencies - Statewide 0016 
Initiative: Reduces funding through the elimination of desktop telephones for those 
employees who are currently assigned cellular lelephones and do not need desktop 
telephones for their offices as part of the initiative to streamline State Government in 
accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($27,360) 
($27,360) 
PARTVVV 
Sec. VVV-l. Calculation and transfer; General Fund technology training 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of projected savings in section 2 that applies against each General 
Fund account for all departments and agencies from savings associated with Ihe 
realignment and reduction in training dollars for information technology and shall 
I 
transfer the amounts by financial order upon the approval of the Governor. 
These 
transfers are considered adjustments to appropriations in fiscal year 2008-09. 
Sec. VVV-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding from a realignment of training dollars for information 
technology to focus training in critical skills for the delivery of information technology 
and through a reduction in nonessential training in the Information Services program as 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
I I 
chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARTWWW 
2007-08 
$0 
$0 
2008-09 
($104,500) 
($104,500) 
Sec. WWW-I. 
Calculation and transfer; General Fund postal and 
printing savings. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of projected savings in section 3 that applies against each 
General Fund account for all departments and agencies from savings associated with the 
elimination of a position and the reduction of All Other expenditures in the Printing, 
Postal and Supply Internal Services Fund through the consolidation of the printing and 
postal activities currently carried out in the Department of Labor and the Department of 
Administrative and Financial Services, Bureau of General Services and Office of 
Information Technology. 
The State Budget Officer shall transfer the amounts by 
financial order upon the approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2008-09. 
Sec. WWW-2. 
Position transfers; appropriation and 
allocation 
adjustments; postal and printing consolidation. 
Notwithstanding any other 
provision of law, the Director of the Office of Information Technology within the 
Department of Administrative and Financial Services is authorized to transfer by 
financial order positions to achieve the consolidation of the postal and printing functions 
referenced in section I. The State Budget Officer shall transfer the amounts by financial 
order upon the approval of the Governor. These transfers are considered adjustments to 
appropriations and allocations and position counts in fiscal year 2008-09. 
Sec. WWW-3. Appropriations and allocations. The following appropriations 
and allocations are made. 
I 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding through the consolidation of printing and postal activities as 
part of the initiative to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
II 
I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PART XXX 
2007-08 
$0 
$0 
2008-09 
($75,816) 
($75,816) 
Sec. XXX-I. 
Calculation and transfer; General Fund savings from 
general advertising. 
The Commissioner of Administrative and Financial Services 
shall identify and eliminate current contracts for broadcast sponsorships and other 
advertising that does not have a direct educational benefit to consumers. Notwithstanding 
any other provision of law, the State Budget Officer shall calculate the amount of the 
projected savings in section 2 that applies to each General Fund account for all executive 
branch departments and agencies and shall transfer the amounts by financial order upon 
approval of the Governor. These transfers are considered adjustments to appropriations 
in fiscal year 2008-09. 
Sec. XXX-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect savings to the State from executive branch 
departments and independent agencies statewide from the elimination of contracts for 
broadcast sponsorships and advertising as part of the initiative to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($30,000) 
($30,000) 
• 
• 
PARTYYY 
Sec. YYY-I. 
Calculation and transfer; General Fund savings from 
employment advertising. 
The Commissioner of Administrative and Financial 
Services shall reduce newspaper advertisements for state employment opportunities to the 
extent possible and require that all employment opportunities be posted on the Intemet 
instead of in newspapers unless the vacancy is specialized and approval for newspaper 
advertisement is granted by the Department of Administrative and Financial Services, 
Bureau of Human Resources. Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of the projected savings in section 2 that 
applies to each General Fund account for all executive branch departments and agencies 
I 
and shall transfer the amounts by financial order upon approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal year 2008-09. 
Sec. YYY -2. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to departments and agencies statewide for costly newspaper 
advertisements for state employment opportunities and requires all employment 
opportunities to be posted on the Internet unless the vacancy is in a specialized position 
and approval for newspaper advertisement is granted by the Bureau of Human Resources 
as part of the initiative to streamline State Government in accordance with Public Law 
2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2008-09 
($200,000) 
($200,000) 
PART ZZZ 
Sec. ZZZ-l. Calculation and transfer; General Fund insurance savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of projected savings in section 2 that applies against each General Fund account 
1 
for dll departments and agencies from savings in the cost of property insurance and 
vehicle liability insunnc~ and shall transfer the amounts by financial order upon the 
approval of the Governor. These transfers are considered adjustments to appropriations 
in fiscal year 2007-08 and fiscal year 2008-09. 
• 
• 
I 
Sec. ZZZ-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
II 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect savings to the State for the cost of property 
insurance and vehicle liability insurance through negotiated plan savings and adjustments 
in coverage as part of the initiative to streamline State Government in accordance with 
Public Law 2007, chapter 240, Part QQQ. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PART AAAA 
2007-08 
($168,000) 
($168.000) 
2008-09 
($168,000) 
($168.000) 
Sec. AAAA-l. 36 MRSA §S200-A, sub-§2, ~, as amended by PL 2005, c. 
18, §56, is further amended to read: 
H. 
For each taxable year subsequent to the year of the loss, an amount equal to the 
absolute value of the net operating loss arising from tax years beginning on or after 
January I, 1989 but before January I, 1993 and the absolute value of the amount of 
any net operating loss arising from tax years beginning on or after January I, 2002, 
for which federal adjusted gross income was increased under subsection I, paragraph 
H and that, pursuant to the Code, Section 172, was carried back for federal income 
tax purposes, less the absolute value of loss used in the taxable year of loss to offset 
any addition modification required by subsection I, but only to the extent that: 
(l) Maine taxable income is not reduced below zero; 
(2) The taxable year is within the allowable federal period for carry-over; """ 
(3) The amount has not been previously used as a modification pursuant to this 
subsection; and 
(4) For taxable years beginning in 2008 the amount does not exceed $100,000. 
In the case of an affiliated group of corporations engaged in a unitary business. 
the $100,000 threshold applies with respect to the entire affiliated group of 
corporations. 
Sec. AAAA-2. 36 MRSA §S200-A, sub-§2, ~, as amended by PL 2005, c. 
416, §4, is further amended to read: 
L. 
An amount equal to the absolute value of any net operating loss arising from a 
tax year beginning or ending in 2001 for which federal taxable income was increased 
under subsection I, paragraph M and that, pursuant to Section 102 of the federal Job 
I 
Creation and Worker Assistance Act of 2002, Public Law 107-147, was carried back 
more than 2 years to the taxable year for federal income tax purposes, but only to the 
extent that: 
(I) Maine taxable income is not reduced below zero; 
(2) The taxable year is either within 2 years prior to the year in which the loss 
arose or within the allowable federal period for carry-over of net operating losses; 
III!d 
(3) The amount has not been previously used as a modification pursuant to this 
subsection; and 
(4) For taxable years beginning in 2008. the amount does not exceed $100,000. 
II 
In the case of an affiliated group of corporations engaged in a unitarv business. 
the $100.000 threshold applies with respect to the entire affiliated group of 
corporations. 
PART BBBB 
IS 
Sec. BBBB-I. 36 MRSA §6201, sub-§l, as amended by PL 2005, c. 2, PI. E, §I 
and affected by §§7 and 8, is further amended to read: 
1. Benefit base. "Benefit base" means property taxes accrued or rent constituting 
property taxes accrued. In the case of a claimant paying both rent and property taxes for 
a homestead, benefit base means both property taxes accrued and rent constituting 
property taxes accrued. +lie For application periods beginning on or after August I, 
2008. the benefit base may not exceed $3,000 for single-member households and $4,000 
for households with 2 or more members. 
Sec_ BBBB-2. 36 MRSA §6209, sub-§2, as enacted by PL 2005, c. 2, PI. E, §6 
and affected by §§7 and 8, is repealed. 
PARTCCCC 
Sec. CCCe-I. 7 MRSA §3910-B, sub-§l, as amended by PL 2005, c. 510, §6, 
is further amended to read: 
1. Establishment. There is established the Companion Animal Sterilization Fund, 
an interest-bearing account, referred to in this section as "the fund." The fund receives 
money deposited by the Treasurer of State pursuant to Title 36, section 5284-A, revenues 
generated in accordance with this section, all revenue from the surcharges collected under 
section 3933, subsection 4, money transferred from the Animal Welfare Fund in 
accordance with section 3906-B, subsection 2 and any money contributed voluntarily to 
the fund. All money deposited in the fund and the earnings on that money remain in the 
fund to be used for the spaying or neutering of companion animals owned by persons 
meeting income limit standards and for the necessary direct administrative and personnel 
costs associated with the management of the fund and may not be deposited in the 
General Fund or any other fund except as specifically provided by law. The fund may not 
be charged for indirect costs under a departmental indirect cost allocation plan. 
• 
• 
Sec_ CCCC-2. 7 MRSA §3910-B, sub-§l-A is enacted to read: 
I-A. Option to contract for administration of the fund. The commissioner may 
contract the administration of the fund to a suitable organization or individual selected 
through a competitive process. The contracting organization or individual shall 
admin ister the fund in accordance with procedures and eligibility standards established 
under subsection 2. The contracting organization or individual may not expend more than 
15% of the fund annually for administrative costs. 
Sec. CCCC-3. 7 MRSA §391O-B, sub-§4 is enacted to read: 
4. Oversight. The Animal Welfare Advisory Council established in section 3906-C 
or a subcommittee of the council shall review the objectives of the fund and make 
II 
recommendations for maximizing use of available resources to meet the objectives of the 
fund. The council or subcommittee shall review the administration of the fund and make 
recommendations. which may include the development of a competitive process to 
contract for the administration of the fund. 
IS 
PARTDDDD 
Sec. DDDD-I. 
Transfer of funds; Department of Professional and 
Financial Regulation. Notwithstanding any other provision of law, the State 
Controller shall transfer $3,257,549 from various accounts within the Other Special 
Revenue Funds accounts of the Department of Professional and Financial Regulation to 
the unappropriated surplus of the General Fund no later than June 30, 2009. The amount 
to be transferred represents available balances. The department may not increase fees in 
order to offset the transfer of funds required by this section. 
PARTEEEE 
Sec. EEEE-I. Transfer of funds; Emergency Services Communications 
Bureau. Notwithstanding any other provision of law, the State Controller shall transfer 
$2,623,253 of surplus funds not needed for current operations by June 30,2009 from the 
Emergency Services Communications Bureau, Other Special Revenue Funds account in 
the Public Utilities Commission to the unappropriated surplus of the General Fund 
consistent with past practice. 
PART FFFF 
Sec. FFFF-I. Unclaimed property stock sale. The Treasurer of State, as 
unclaimed property administrator, shall implement a policy regarding the sale of 
unclaimed shares of stock authorized for sale under the Maine Revised Statutes, Title 33, 
chapter 41. The policy must require the Treasurer of State on or about July each year to 
liquidate all shares of stock held in custody as unclaimed property after advertisement in 
a newspaper of general circulation in the State. 
Proceeds from that sale must be 
transferred to the General Fund no sooner than December 1st of each year. 
• 
• 
• 
PART GGGG 
2. Food salvage. Each application for, or renewal of, a license to operate a food 
salvage establishment or to act as a salvage broker must be accompanied by a fee,.-fi6t-te 
.lleeea $3Q ""AMall~', detennined by the commissioner in accordance with subsection 5. 
A license may be issued for a one-year, 2-year or 3-year period. Licenses for a period in 
Sec. GGGG-I. 10 MRSA §2412, sub-§I, as amended by PL 1997, c. 454, §5, is 
further amended to read: 
excess of one year may only be issued with the agreement of or at the request of the 
J. Certificate of registration. The state sealer shall provide application forms and 
applicant. The fee for a 2-year license is 2 times the annual fee. The fee for a 3-year 
shall issue a certificate of registration upon receipt of a completed application 
license is 3 times the annual fee. 
accompanied by an annual fee af $8 
~.r ais~.AsiRg Raale as determined under 
subsection 5. A certificate of registration expires on December 31st. The state sealer 
Sec_ GGGG-6_ 22 MRSA §2168, sub-§5 is enacted to read: 
may issue a registration for a one-year, 2-year or 3-year period. Registrations for a period 
in excess of one year may only be issued with the agreement of or at the request of the 
applicant. The fee for a 2-year registration is 2 times the annual fee. The fee for a 3-year 
II 
registration is 3 times the annual fee. 
5. Rules. The commissioner shall adopt rules to establish a schedule of fees for 
licenses issued under this chapter. 
Fees must be appropriate to the size of the 
establishment. Notwithstanding Title 5, section 8071, subsection 3 paragraph B, rules 
adopted pursuant to this subsection are routine technical rules as defined in Title 5, 
Sec. GGGG-2. 10 MRSA §2412, sub-§3, as amended by PL 1995, c. 665, Pt. T, 
chapter 375, subchapter 2-A. 
§ I, is further amended to read: 
Sec. GGGG-7. 22 MRSA §2514, sub-§5, as enacted by PL 1999, c. 777, §I, is 
3. Payment from local sealers account. Upon receiving verification from a local 
amended to read: 
sealer that a registered fuel dispenser has been inspected and conforms to standards 
established for fuel dispensers, the state sealer shall pay to the local sealer $&-;!eF 
~is~.HsiAg Aa""I. an amount as determined under subsection 5. 
5. Annual license fee; rules. TAe aAAMal lie.As. fee fer a r.tail \.naar lieense is 
$1 Q ana fer all atAer lieenses listea MAaer sMeseetiaA I is $§Q. All licenses issued under 
this section expire on December 31 st. The commissioner shall adopt rules to establish a 
Sec. GGGG-3. 10 MRSA §2412, sub-§5 is enacted to read: 
schedule of fees for licenses issued under this chapter. Fees must be appropriate to the 
size of the establishment. Notwithstanding Title 5, section 8071, subsection 3, paragraph 
5, Rulemaking. The Commissioner of Agriculture, Food and Rural Resources shall 
B, rules adopted pursuant to this subsection are routine technical rules as defined in Title 
adopt rules to establish a fee for issuing a certificate of registration under subsection I 
5, chapter 375, subchapter 2-A. 
and the payment to a local sealer under subsection 3. The fee and payment established in 
rule must be per dispensing nozzle certified or inspected. Notwithstanding Title 5, 
section 8071, subsection 3, paragraph B, rules adopted pursuant to this subsection are 
Sec. GGGG-8. 32 MRSA §1851, 4th 'If, as enacted by PL 1993, c. 410, Pt. S, §4, 
is amended to read: 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
The fee for a license issued under this section is based on the number of persons 
Sec, GGGG-4. 22 MRSA §2168, sub-§l, as amended by PL 1997, c. 454, §IO, 
is further amended to read: 
. 
employed by the manufacturer or bottler. The fee fer a ",aRulftoturer sr baltler ., itA 5 ar 
fe",er e",~la~ees is $jQ. TAe fee fer all atAer ",aRufaelurers er eattlers is $IQQ. The 
commissioner shall adopt rules to establish a schedule of fees for licenses issued under 
1. Application and renewal. Each application for, or renewal of, a license to 
this subchapter. 
Fees must be appropriate to the size of the beverage plant. 
Notwithstanding Title 5, section 8071 subsection 3, paragraph B, rules adopted pursuant 
to this paragraph are routine technical rules as defined in Title 5, chapter 375, subchapter 
operate a food establishment must be accompanied by a fee, easeS eR tAe Ru",eeF af 
em~le)'ees as fulle.....,;, determined by the commissioner in accordance with subsection 5. 
A. Far 9 10 IQ 8"'l'le)8.s, $IQ aARHall),; 
2-A. 
B. Far II te 25 em~le)ees, S3Q aRRUall); aRa 
Sec. GGGG-9. Directive to the Commissioner of Agriculture, Food and 
C. Fer 26 or meFe e",~le~ees, $IQQ aRRUall). 
Rural Resources. The Commissioner of Agriculture, Food and Rural Resources shall 
adopt rules in accordance with the Maine Revised Statutes, Title 22, section 2168 and 
A license may be issued for a one-year, 2-year or 3-year period. Licenses for a period in 
Title 32, section 1851 that establish fees at a level that generates a minimum of an 
excess of one year may only be issued with the agreement of or at the request of the 
applicant. The fee for a 2-year license is 2 times the annual fee. The fee for a 3-year 
license is 3 times the annual fee. 
additional $106,000 in revenue in fiscal year 2008-09. 
PARTHHHH 
Sec. GGGG-5. 22 MRS A §2168, sub-§2, as amended by PL 1997, c. 454, §IO, 
Sec. HHHH-I. Transfer of funds; domestic violence and sexual assault 
is further amended to read: 
programs. Notwithstanding any other provision of law, the State Controller shall 
I 
transfer $225,000 in fiscal year 2007-08 and $1,000,000 in fiscal year 2008-09 from the 
Fund for a Healthy Maine to the unappropriated surplus of the General Fund to avoid a 
reduction in funds for domestic violence and sexual assault programs. 
Sec. HHHH-2. 
Transfer of funds; Hancock County Drug Court. 
Notwithstanding any other provision of law, the State Controller shall transfer $150,000 
in fiscal year 2008-09 from the Fund for a Healthy Maine to the unappropriated surplus 
of the General Fund to avoid a reduction in funds for the Hancock County Drug Court. 
Sec. HHHH-3. Transfer of funds; HIV/AIDS services. Notwithstanding any 
other provision of law, the State Controller shall transfer $41,000 in fiscal year 2008-09 
from the Fund for a Healthy Maine to the unappropriated surplus of the General Fund to 
II 
avoid a reduction in funds for agencies providing HIV/AIDS services. 
Sec. 
HHHH-4. 
Transfer 
of funds; 
family 
planning 
services. 
Notwithstanding any other provision of law, the State Controller shall transfer $273,406 
I 4 
in fiscal year 2008·09 from the Fund for a Healthy Maine to the unappropriated surplus 
I 5 
of the General Fund to avoid a reduction in funds for agencies providing family planning 
services. 
Sec. HHHH-S. Appropriations and allocations. The following appropriations 
I 8 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
FHM - Family Planning 0956 
Initiative: 
Provides one-time funds from the Fund for a Healthy Maine for family 
planning services to offset a reduction in federal block grant funds. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
PART 1111 
2007-08 
$0 
$0 
2008-09 
$415,278 
$415,278 
Sec. 1111-1. 20-A MRSA §6602, sub-§l, as amended by PL 1991, c. 9, Pt. II, §3, 
is repealed and the following enacted in its place: 
1. Participation. A public school shall participate in food service programs. 
A. 
A public school shall participate in the National School Lunch Program in 
accordance with 7 Code of Federal Regulations, Part 210 (2007) and provide Type A 
meals as determined by the United States Department of Agriculture. 
B. A public school that serves breakfast shall provide all students who are eligible 
for free and reduced-price meals under paragraph A a meal that meets the 
requirements of the federal School Breakfast Program set forth in 7 Code of Federal 
Regulations, Part 220 (2007) at no cost to the student. The State shall provide funding 
• 
I 
equal to the difference between the federal reimbursement for a free breakfast and the 
federal reimbursement for a reduced-price breakfast for each student eligible for a 
reduced-price breakfast and receiving breakfast. 
Sec. 1111-2. 20-A MRSA §6602, sub-§6, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
6. Nutrition report. The commissioner may assess the nutritional benefits of school 
lunch programs and school breakfast programs and report to the state board. 
Sec. 1111-3. 22 MRSA §1511, sub-§6,~, as enacted by PL 1999, c. 401, Pt. Y, 
§ I, is amended to read: 
H. 
Comprehensive school health and nutrition programs, including school-based 
II 
health centers. 
Sec. 1111-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
IS 
FHM - School Breakfast Program N034 
Initiative: Allocates funds from the Fund for a Healthy Maine to reimburse those public 
schools kindergarten to grade 12 that provide breakfast for the amount equal to the 
difference between the federal reimbursement for a free breakfast and the federal 
reimbursement for a reduced-price breakfast for each student eligible for a reduced-price 
breakfast who is receiving breakfast. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
EDUCATION, DEPARTMENT OF 
FHM - School Breakfast Program N034 
2007-08 
$0 
$0 
2008-09 
$178,925 
$178,925 
Initiative: 
Allocates one-time funds from the Fund for a Healthy Maine for system 
modifications to allow the Department of Education to reimburse those public schools 
that are providing breakfast for the cost of providing free breakfasts to eligible students. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
... 
, 
2007-08 
$0 
$0 
2008-09 
$35,000 
$35,000 
I 
II 
• 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FUND FOR A HEALTHY MAINE 
$0 
$213,925 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$213,925 
PART JJJJ 
Sec. JJJJ-l. 20-A MRSA §7801, first 'If, as amended by PL 1989, c. 899, §2, is 
further amended to read: 
It is the purpose of this chapter to plan. coordinate and implement service ~ 
aAaeeeraiAalioA for youth with handicaps, 14 years of age or older and under 26 years of 
age, who are in transition from school to the community. beeal !,rejeels he.e eeeA 
eSlaelishea Ie !,re. iae mere e!feeli"e aAa effieieAI slate" iae aeli'. ery ef se" iees Is 
haAaiea!'l'ea ) oelhs in Ifllnsilisn [rem seheel Ie Ihe .smmuAil) It is also the purpose of 
this chapter to provide for an efficient and streamlined system of services across state 
agencies to include local and private entities that effectively deliver a combination of 
services that meet the needs of youth with handicaps by: 
Sec. JJJJ-2. 20-A MRSA §7801, sub-§l, as corrected by RR 2003, c. 2, §37, is 
amended to read: 
1. Coordination. Coordinating existing programs and services presently provided 
for these youths by the Department of Health and Human Services, the Department of 
EducatIOn, the Department of Labor, the Department of Corrections and other public and 
prIvate agencies; 
Sec. JJJJ-3. 20-A MRSA §7802, sub-§3, '\fB, as enacted by PL 1989, c. 899, 
§3, is amended to read: 
B. 
. Referral to appropriate community services and information regarding their 
location; 
Sec. JJJJ-4. 20-A MRS A §7802, sub-§8, as enacted by PL 1989, c. 899, §4, is 
repealed. 
Sec. JJJJ-S. 20-A MRSA §7802, sub-§9, as enacted by PL 1989, c. 899, §4, is 
repealed. 
Sec. JJJJ-6. 20-A MRSA §7803, as corrected by RR 2003, c. 2, §39, is amended 
to read: 
• 
• 
§7803. Interdepartmental Committee on Transition 
An Interdepartmental Committee on Transition is established pursuant to Title 5, 
chapter 379, representing the Department of Education, the Department of Health and 
Human Services, the Department of Labor; and the Department of Corrections; and at 
least 2 ef Ihe Is.al eeenlinatien siles ana Ihe !,!lelie, mesl ee s!'l'einlea B) Ihe 
eemmissieneFS Ie estaBlish g!liaelines, in.leaing eenlin!lalien al'l'lieatiens, Ie msnilsF 
graAls aAa Is e"aleale Ihe !,eFfurmanee sf aFea eesFainalien I'Fegflims ae. elel'ealhFs!lgh 
tRe-graIIts clients of services and one member of a school district that is a significant user 
of transition services. 
The commitree members representing state departments must 
consist of the commissioners of these departments or their designees. The Commissioner 
II 
of Education shall serve as the initial chair of the committee and shall appoint members 
representing clients and the public. The committee may adopt procedures to provide for 
altemating chairs of the committee. 
The members ef Ihis eemmittee shall Be eeml'enSalea representing clients and the 
school district representative are entitled to compensation in accordance with Title 5, 
chapter 379. 
The committee shall identify. plan. coordinate and provide for the delivery of 
services as defined in section 7802. subsection 3. The committee shall work closely with 
contact persons at each high school. including guidance counselors_ to provide for the 
services and assistance needed for eligible students in each school. 
In developing a coordinated and efficient delivery system of services to youth. the 
committee shall give significant consideration to interdepartmental consolidation of 
administration and services that avoids duplication of services and effort. 
The committee shall meet as often as necessary to achieve the pumose of this chapter 
and to develop a streamlined and efficient delivery system. The committee shall report 
to the joint standing committee of the Legislature having jurisdiction over education 
matters by January 15th of each year. By January IS. 2009. the committee shall present 
a report that describes the streamlined delivery system and how it will eliminate 
duplication of effort and costs. 
The report must provide basic data regarding school and client requests for services. 
number and costs of services provided. savings incurred as a result of the streamlined 
system and the results of the services to include the number of clients who have 
successfully transitioned to employment or other educational institutions. The report may 
contain any other data and information determined significant by the committee. 
Sec. JJJJ-7. 20-A MRSA §7803-A, as corrected by RR 2003, c. 2, §40, is 
amended to read: 
§7803-A. Transition services 
Each school administrative unit shall provide an annual statement of the transition 
services needed by a handicapped youth in transition enrolled in that unit. The statement 
of transition services must be provided to all handicapped youth in transition who are 16 
I 
years of age or older and enrolled in school and may be provided to younger students 
when the school administrative unit finds it necessary. When appropriate, a cooperative 
agreement among the Department of Education, the Department of Health and Human 
Services, the Department of Corrections and the Department of Labor must be included 
as part of the annual statement describing the responsibilities of and coordination required 
by those agencies. If a cooperating agency fails to provide agreed-upon services, the 
school administrative unit is fespeRsible faf feeen, ening may notifY the chair of the 
committee who may reconvene the cooperating agencies for the purposes of developing 
alternative strategies to meet the transition objectives. This section does not require any 
school administrative unit to provide noneducational services to students. 
II 
Sec. JJJJ-S. 20-A MRSA §7S04, as corrected by RR 2003, c. 2, §41, is amended 
to read: 
§7S04. Authorization for expenditure of funds 
I-A. Grants. The committee, as established in section 7803, sflal.I !lli!Y provide 
funds faf tile maintenaRee ef e"istiRg sites ana shall pfe, iae fun as faf Re" af e"panaea 
sites, as funas afe a' ailable. 
These funas must ill support the effective delivery of 
services to handicapped youth in transition by coordinating existing programs, when 
possible, and establishing a mechanism for ongoing coordination of programs for 
handicapped youths in transition at a local or regional level, including local educational 
agencies, community mental health centers, regional mental retardation services, regional 
rehabilitation programs and other public and private agencies as appropriate. 
Each 
project must establish a method to identifY unserved and underserved handicapped youths 
in transition and develop services for these youths. 
2. Rules. The committee shall I"femulgate 6) adopt rules peli.) ana pfeeeaufes that 
aSSUfe pftflieiplilien at the la8alle, el by agen8i8s 8uFfentl) sen ing hanai8appea yeuths iR 
lFaRsitien ffem selleel ta eemmllnit). Tile) sllall . among other provisions, require that 
existing resources for providing services to handicapped youths in transition be exhausted 
prior to using grants funds to provide services. 
a. Fiscal al:e81. The agene), institutien ef sellesl aaminislFllli, e unit Fseei, ing a 
granl UnaeF this ellaptef may flinelisR snl)' in tile fsle sf fiseal agent, as aesefibea in FUles 
pfsmulgatea by tile aep_ent faf Fegliialing Ille IS8al aaministFftlisn sf tllese I"Fsgfams. 
4. 
Area coordinating committee. 
An The committee may provide for area 
coordinating esmmittee, afg8nii!ea pfisf la applieatisn faf feeeipt sf 8 graRI, is 
fespansible faf gs "emaRee sf eaell le881 site. Membefsllip must ineluae fepFeseRtllli>'es 
aftfftnsitianal sen iees pfagfftmS in tile fegisn ta be sen'ea by Ille gFftRl; fel"feseRlllli, es 
sf tile appfspfiate fegisRal sffiees sf Ille DepaFlment sf IIe81th aRa Iluman Sen'iaes, the 
DepaFlmenl sf GSFfeelisRs ana the DepaFlment sf LabsF; fepfesenlllli "es sf l"aFtieipliliRg 
s.IIssl aamiRislfftti·.'e URils; fel"feSenlllli>'es sf aault sen ice ageReies, ineluaing 
feilabilitalisR feeililies; pafeRts sf ellilafen "ith hanaieappiRg 8sRailiaRs; emple) efS; aRa 
stllef esmmliAil) membefs as aI"I"Fsl'filile. 
Te_s sf membefship aRa metheas sf 
apl"aiRtment aF eleeliaR mllst be aele_iRea ~)' afea eSSfainliling csmmittee ~)Ia"s, 
sllbjeet ta al"pfs, al sf the .smmittee. RespaRsibililies sf afea essfaiRatiRg eemmittees 
mllst be aelailea iR Ih. FUles pfsmlligalea b) Ihe esmmittee committees to advise the 
,. 
committee with respect to the needs and effectiveness of the service delivery system and 
other issues authorized by the committee for consideration. 
5. Evaluation. Continuous evaluation of the project sites sftaII--t>e il! required and 
sIIftll--j,e il! an integral part of each project. The committee shall .ause ta ~e ae,'elapea 
conduct an evaluation desigR designed to detennine the success of the projects and shall 
ensure its implementation. 
6. Report. The committee shall present to the Legislature an annual report on its 
activities. 
This report must provide an evaluation summary of the projects and 
recommendations, including legislation, necessary to support and maintain a statewide 
transitional services planning and delivery system. 
II 
Sec. JJJJ-9. 20-A MRSA §7S05, as amended by PL 1991, c. 716, § I and PL 
2003, c. 545, §2, is repealed. 
PARTKKKK 
Sec. KKKK-l. 12 MRSA §12701, sub-§4, as enacted by PL 2003, c. 414, PI. A, 
§2 and affected by c. 614, §9, is amended to read: 
4. Fees. The commissioner may establish reasonable fees for admission to the 
Maine Wildlife Park and the Steve Powell Wildlife Management Area at Perkins 
Township, Sagadahoc County, known as Swan Island and Little Swan Island. 
Fees 
associated with the Steve Powell Wildlife Management Area must be deposited into a 
dedicated revenue account. In addition to those fees, the commissioner may accept and 
I 
deposit into the dedicated revenue account money from any other source, public or 
private. 
PART LLLL 
Sec. LLLL-l. Governmental oversight; recommendations; report. The 
Director of the Office of Program Evaluation and Government Accountability, referred to 
in this section as "OPEGA," in conjunction with the directors of the Office of Fiscal and 
Program Review and the Office of Policy and Legal Analysis and the State Auditor shall 
make recommendations by October I, 2008 to the Joint Standing Committee on State and 
Local Government and the Government Oversight Committee regarding: 
I. Changes to operating procedures of OPEGA and relevant offices and agencies, 
including the Office of Fiscal and Program Review, the Office of Policy and Legal 
Analysis, the State Controller and the State Auditor, that will facilitate the sharing of 
resources and coordination of program review across State Government in order to 
maintain and strengthen program evaluation function; and 
2. Recommended performance standards to measure the effectiveness of OPEGA in 
carrying out its mission to improve the effectiveness, efficiency and economic use of 
resources of State Government. 
• 
• 
The joint standing committee of the Legislature having jurisdiction over state and 
local government matters and the Government Oversight Committee shal1 jointly report 
by January 15,2009 to the joint standing committee of the Legislature having jurisdiction 
over appropriations and financial affairs and the Legislative Council concerning any 
recommended changes to the Legislature's government oversight functions, including the 
structure and resources dedicated to those oversight functions, and performance measures 
to assess the effectiveness of those oversight functions. 
The joint standing committee of the Legislature having jurisdiction over state and 
local government matters may report out a bill no later than February I, 2009 to 
implement the recommendations. 
Sec. LLLL-2. Legislative account; lapsed balances; Office of Program 
Evaluation and Government Accountability - General Fund. Notwithstanding 
any other provision of law, $16,517 of unencumbered balance forward in the Personal 
Services line category and $300,964 in the unencumbered balance forward in the Al1 
Other line category in the Office of Program Evaluation and Government Accountability 
General Fund account in the Legislature lapses to the General Fund in fiscal year 2008-
09. 
Sec. LLLL-3. Appropriations and allocations. The following appropriations 
and al1ocations are made. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF 
Office of Program Evaluation and Government Accountability 0976 
Initiative: Deappropriates funds as a result of the elimination of a Principal 
Analyst/Attorney position, a Senior Analyst/Attorney position and an Analyst/Attorney 
position. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(3.000) 
Personal Services 
$0 
($303,773) 
GENERAL FUND TOTAL 
$0 
($303,773) 
PARTMMMM 
Sec. MMMM-1. Consultation prior to taking action. Prior to taking action 
to change administrative staffing positions at the Riverview Psychiatric Center or to 
change administrative position counts at the Riverview Psychiatric Center in order to 
bring about efficiencies or budget savings, the Commissioner of Health and Human 
Services shall consult with the Court Master in the case of Bates v. Harvey, Kennebec 
County Superior Court, CY-89-88, and shall provide notice to the joint standing 
committee of the Legislature having jurisdiction over health and human services matters 
• 
regarding the department's proposed changes and shal1 report to the committee regarding 
the results of the consultation with the Court Master. 
PARTNNNN 
Sec. NNNN-I. Monthly implementation report. Until June 30, 2009, the 
Commissioner of Health and Human Services shal1 report monthly to the joint standing 
committee of the Legislature having jurisdiction over appropriations and financial affairs 
and the joint standing committee of the Legislature having jurisdiction over human 
services matters on the status of implementing provisions in Part A, section 27 affecting 
individuals with mental retardation and developmental disabilities. 
PART 0000 
II 
Sec. 0000-1. Appropriations and allocations. The fol1owing appropriations 
and al1ocations are made. 
CONSERVATION,DEPARTMENTOF 
Parks - General Operations 0221 
IS 
Initiative: Establishes one Management Analyst I position to maintain costs within 
available resources. The cost of this position is offset by the elimination of one Public 
Service Coordinator I position in the Land Use Regulation Commission program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$61,045 
GENERAL FUND TOTAL 
$0 
$61,045 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$61,045 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$61,045 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Restores $5,000 in funding for the civil air patrol program. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
JUDICIAL DEPARTMENT 
2007-08 
$0 
$0 
2007-08 
so 
so 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$5,000 
$5,000 
2008-09 
S5,000 
S5,OOO 
Initiative: Adjusts funding between fiscal years to provide additional funding in fiscal 
year 2007-08 for indigent defense costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL - ALL FUNDS 
2007-08 
$450,000 
$450,000 
2007-08 
S450,000 
$450,000 
2007-08 
$450,000 
$450,000 
.. 
2008-09 
($450,000) 
($450,000) 
2008-09 
($450,000) 
($450,000) 
2008-09 
(S383,955) 
($383,955) 
PARTPPPP 
Sec. PPPP-l. Commission established. There is established the Commission 
To Review Short-term and Long-term Costs in the Maine Public Employees Retirement 
System, referred to in this Part as "the commission." 
Sec. PPPP-2. 
Commission membership. 
The commission consists of 8 
members: 
I. The Treasurer of State or the Treasurer of State's designee; 
2. The Attorney General or the Attorney General's designee; 
3. The Commissioner of Administrative and Financial Services; 
4. One member representing the Maine State Employees Association appointed by 
II 
the Governor; 
5. One member representing the Maine Education Association appointed by the 
Governor; 
6. One member of the public appointed by the Governor; 
7. One member of the public appointed by the President of the Senate; and 
8. One member of the public appointed by the Speaker ofthe House. 
Sec. PPPP-3. Chair. The Governor shall designate a chair of the commission 
from among its membership. 
Sec. PPPP-4. Appointments; convening of commission. All appointments 
must be made no later than 30 days following the effective date of this Part. The 
appointing authorities shall notify the Executive Director of the Legislative Council once 
all appointments have been completed. Within 15 days after appointment of all members, 
the chair shall call and convene the first meeting of the commission, which must be no 
later than 60 days following the effective date of this Part. 
Sec. PPPP-5. Duties. The commission shall review the actuarial assumptions 
used by the Maine Public Employees Retirement System when the system is 
recommending appropriation and allocation levels to the Legislature. The commission 
shall consider whether the State Controller should retain the services of a qualified 
actuary to analyze the various plans, assets, liabilities and rates independently of the 
acturial assumptions used by the Maine Public Employees Retirement System. 
The 
commission shall also review the various plans of the retirement system and make 
appropriate recommendations for the efficacy of those plans. 
Sec. PPPP-6. Staff assistance. The Department of Administrative and Financial 
Services shall provide necessary staffing services to the commission. 
• 
• 
I 
II 
Sec. PPPP-7. Report. No later than November 5, 2008, the commission shall 
submit a report that includes its findings and recommendations, including any suggested 
legislation, for presentation to the Joint Standing Committee on Appropriations and 
Financial Affairs. 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2008-2009 biennium. 
PARTB 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PARTC 
This Part provides the funding level for general purpose aid for local schools. It 
specifies a mill expectation of 6.55 for fiscal year 2008-09; the total cost of funding 
public education from kindergarten to grade 12, consisting of total operating allocation, 
total debt service allocation and total adjustments and miscellaneous costs; and the state 
and local share of those costs. 
This Part also provides that in implementing the $500,000 reduction in fiscal year 
2008-09, the Maine Educational Center for the Deaf and Hard of Hearing and the 
Governor Baxter School for the Deaf must exhaust all funds carried forward from the 
2007-08 fiscal year before reducing any educational programs and services provided to 
students. 
PARTD 
This Part makes appropriations and allocations of funds for initiatives that streamline 
State Government. 
PARTE 
This Part is associated with the streamlining initiatives in Part 0 and does the 
following. 
I. 
It authorizes the State Controller and the Treasurer of State to establish an 
electronic funds transter system for the purpose of transferring directly into payees' 
accounts held at accredited financial institutions the payment of any amount or obligation 
owed by the State. 
I 
S 
IS 
2S 
• 
2. It repeals the requirement that the Department of Inland Fisheries and Wildlife 
provide summaries of fish and wildlife laws with each license or registration purChased, 
in order to implement proposed changes to the current schedule and method of providing 
these summaries. It also amends various provisions of law to reflect the repeal of the 
Maine Revised Statutes, Title 12, section 10103, subsection 7. 
3. It requires the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs to review the Office of Program Evaluation and 
Government Accountability's report and the Office of Fiscal and Program Review's 
analysis on administrative positions within state agencies and to include its 
recommendations in the next budget bill following its review. 
4. It recognizes additional undedicated revenue to the General Fund in fiscal year 
200S-09 from a new policy implemented by the Treasurer of State that reduces the 
earnings distribution costs for the Treasurer of State's cash pool by retaining the float 
earnings bonus for the General Fund. 
5. It provides that a total of $60,000 from the legislative General Fund account and 
$100,000 from the Office of Program Evaluation and Government Accountability 
General Fund account within the Legislature lapses to the General Fund in fiscal year 
2007-0S. 
PARTF 
This Part does the following. 
It increases the base and per unit fees assessed by the Department of Health and 
Human Services for the licensure of eating establishments, lodging places, recreational 
camps and camping areas and increases the maximum fee to $175 and requires all fees 
collected by the department for this purpose to be deposited into a special revenue fund 
for licensing and inspection activities. 
It directs the Department of Health and Human Services and the Department of 
Agriculture, Food and Rural Resources to redefine the jurisdictions of the 2 departments 
in the food inspection process to eliminate dual licensing processes. 
PARTG 
This Part provides dedicated funding for the Harness Racing Commission from 
revenues collected by the commission, the state share of the handle and a portion of slot 
machine income. Currently the commission is funded out of the General Fund. 
PART" 
This Part does the following: 
I. 
It requires the State Controller to transfer $500,000 by June 30, 200S and 
$1,117,799 by June 30,2009 from the Accident, Sickness and Health Insurance Internal 
I 
Service Fund in the Department of Administrative and Financial Services to the 
I 
purposes within the department. [t also directs the Department of Inland Fisheries and 
unappropriated surplus of the General Fund. The State Controller is also required to 
Wildlife to maintain "Maine Fish and Wildlife Magazine" and to develop a plan for the 
transfer the equitable share of health insurance savings to each participating fund by June 
magazine to be self-supporting. 
30, 2008 and June 30, 2009. The fund transfers are to recognize health insurance savings 
achieved through changes to be adopted by the State Employee Health Commission; 
PARTL 
2. [t requires the transfer of $10,438,051 representing the health insurance excess 
equity reserve balance to the unappropriated surplus of the General Fund by June 30, 
2008 and the equitable share transfer to each participating fund by June 30, 2008; 
This Part transfers $2,425,000 from General Fund undedicated revenue to the Maine 
Clean Election Fund in fiscal year 2009-10 and $2,000,000 in fiscal year 2010-11. 
3. It requires the transfer of $16,832,248 representing the retiree health insurance 
excess equity reserve balance to the unappropriated surplus of the General Fund by June 
II 
30, 2008 and the equitable share transfer to each participating fund by June 30, 2008; and 
This Part authorizes the Commission on Governmental Ethics and Election Practices 
to reduce the initial payment amounts established for Maine Clean Election Act 
candidates in the 2008 and 2009 general election by 5%. It also authorizes the State 
Controller to transfer $135,199 on or before June 30, 2008 and $135,717 on or before 
4. It recognizes retiree health insurance savings 0[$185,196, which will be achieved 
through changes to be adopted by the State Employee Health Commission. 
II 
June 30, 2009 from the Maine Clean Election Fund to the unappropriated surplus of the 
General Fund. 
PART I 
PARTM 
This Part does the following: 
This Part requires that the Department of Administrative and Financial Services, 
Bureau of Alcoholic Beverages and Lottery Operations set off lottery winnings against 
I. [t authorizes the Department of Administrative and Financial Services, Office of 
Maine liquidated tax debts. 
Infonnation Technology to enter into financing arrangements on or after July 1,2009 for 
the acquisition of hardware, software and systems to support the operations of the 
Statewide Radio and Network System Reserve Fund established in the Maine Revised 
PARTN 
Statutes, Title 5, section 1520; and 
This Part continues the process of the merger of 2 departments into the Department of 
2. It authorizes the Department of Administrative and Financial Services, Office of 
Infonnation Technology to enter into financing arrangements on or after July I, 2008 for 
the acquisition of a statewide enterprise system to facilitate e-mail archiving and related 
activities, including software, necessary hardware and peripherals and contractual 
services associated with the implementation and deployment of the system. 
It sets a 
Health and Human Services. [t repeals certain powers and duties of the Commissioner of 
Health and Human Services from the Maine Revised Statutes, Title 22 and Title 34-B and 
enacts those powers and duties in Title 22-A. This amendment provides a transition and 
planning process for the privatization of the Elizabeth Levinson Center on October I, 
2008. 
maximum allowable interest rate and interest amount that can be paid and makes this 
language consistent with other authorizations requested in the bill and fonnally approved 
in previous budgets. 
PART 0 
This Part amends the Maine Revised Statutes, Title 5, section 1767 to clariry the 
authority of the Bureau of General Services to enter into agreements to conduct energy 
projects at state facilities. It authorizes the bureau to enter into agreements specifically in 
PARTJ 
This Part authorizes the State Controller to transfer $14,648 in unexpended funds 
pursuit of projects at state facilities for on-site generation or cogeneration of energy for 
from the Maine Asthma and Lung Disease Research Fund Other Special Revenue Funds 
use at those facilities and elsewhere. It requires legislative review and approval through 
account within the Department of Administrative and Financial Services in fiscal year 
the usual budget process for any agreement requiring new expenditures that cannot be 
2007-08 to General Fund unappropriated surplus. 
absorbed. Otherwise, the bureau is authorized to proceed with such energy independence 
projects. 
PARTK 
3S 
This Part authorizes the State Controller to transfer funds from the Department of 
PARTP 
Inland Fisheries and Wildlife carrying account to several program accounts for various 
-
-
• 
II 
This Part approves the cost items in collective bargaining agreements reached by the 
Judicial Department and the bargaining units pursuant to the Maine Revised Statutes, 
Title 26, section 1285. 
PARTQ 
This Part changes certain reporting dates for odd-numbered years for the Consensus 
Economic Forecasting Commission and for the Revenue Forecasting Committee. 
PARTR 
This Part directs the Department of Education to review the Western Maine 
Educational Collaborative's initiative to establish a cooperative purchase system to 
achieve cost efficiencies. This initiative uses a secure online portal that brings buyers and 
sellers together and allows a multitude of sellers to respond to multiple bids, a process 
that decreases prices. The Department of Education is directed to assess the scalability 
and application of this initiative for schools statewide and to report its results and 
recommendations to the Joint Standing Committee on Education and Cultural Affairs by 
September 30, 2008. 
PARTS 
This Part allows for the State Controller to share confidential working papers during 
the investigation or audit with departments, commissions or agencies subject to the audit 
or investigation and other auditors and law enforcement. 
PARTT 
This Part reorganizes the position of Commissioner of Professional and Financial 
Regulation. 
PARTU 
This Part does the following: 
I. It lapses $15,000 of unencumbered balance forward in the Personal Services line 
category in the Salary Plan, General Fund account in the Department of Administrative 
and Financial Services to the General Fund at the close of fiscal year 2008-09; and 
2. 
It lapses $150,000 of unencumbered balance forward in the All Other line 
category in the Office of the State Controller - Carrying, General Fund account in the 
Department of Administrative and Financial Services to the General Fund at the close of 
fiscal year 2008-09. 
PART V 
I 
II 
This Part directs the State Controller to transfer $400,000 by June 30, 2008 and 
$350,000 by August 15, 2008 from the unappropriated surplus of the General Fund to the 
Callahan Mine Site Restoration Other Special Revenue Funds program within the 
Department of Transportation. 
PARTW 
This Part does the following. 
I. 
It adds the positions of one 
Team Leader/Policy Director, one Education 
Specialist III, one Office Associate II and one Office Specialist I to the positions in the 
Management Information Systems program funded from the General Purpose Aid to 
Local Schools account that support the implementation of the requirements of the 
Essential Programs and Services Funding Act. 
2. 
It authorizes the Commissioner of Education to pay costs from the General 
Purpose Aid for Local Schools account to support the Personal Services and All Other 
costs for 2 Education Specialist II and 2 Office Associate II positions to provide for the 
coordination of education, treatment and other services for juvenile offenders at the 
Mountain View Youth Development Center and the Long Creek Youth Development 
Center. 
3. It authorizes the Commissioner of Education to pay costs from the General 
Purpose Aid to Local Schools account to support the Personal Services and All Other 
costs for I teacher position to provide special education instruction to juvenile offenders 
at the Mountain View Youth Development Center and for 2 teacher positions to provide 
special education instruction to juvenile offenders at the Long Creek Youth Development 
Center. 
PART X 
This Part revises the basis for applying residential treatment facilities and nursing 
facilities taxes effective January 1, 2008. For the residential treatment facilities tax, the 
tax is reduced from 6% of annual gross patient services revenue to 5.5% of annual gross 
patient services revenue. For the nursing facilities tax, the tax is reduced from 6% of 
annual net operating revenue to 5.5% of annual net operating revenue. 
PARTY 
This Part repeals provisions related to rates for fee-far-service or grant-in-aid 
programs paid by the Department of Health and Human Services to private agencies 
providing services to individuals with mental retardation. 
PARTZ 
This Part renames 4 programs of the Department of Health and Human Services. 
PARTAA 
This Part authorizes the transfer of funds between the Mental Retardation Waiver -
Supports program, the MRiElderly PNMI Room and Board program and other 
MaineCare programs. 
PARTBB 
This Part does the following: 
1. It lapses $730,641 of the unencumbered balance in the Disproportionate Share -
Dorothea Dix Center General Fund account in the Department of Health and Human 
Services to the General Fund in fiscal year 2007-08; 
2. It lapses $331,921 of the unencumbered balance in the Disproportionate Share-
II 
Riverview Psychiatric Center General Fund account in the Department of Health and 
Human Services to the General Fund in fiscal year 2007-08; and 
3. It transfers $300,000 from the Low-cost Drugs to Maine's Elderly, Other Special 
Revenue Funds account in the Department of Health and Human Services to the 
IS 
unappropriated surplus of the General Fund in fiscal year 2007-08. 
PARTCC 
This Part adds salary savings balances from vacant Nurse and Psychologist positions 
in the Dorothea Dix Psychiatric Center and Riverview Psychiatric Center accounts to 
those salary savings balances that are authorized to be transferred to All Other upon 
recommendation of the State Budget Officer and approval of the Governor. 
PARTDD 
This Part authorizes the transfer of available All Other balances in Department of 
Health and Human Services General Fund accounts to the Office of Management and 
Budget General Fund account to fund leased space agreements upon recommendation of 
the State Budget Officer and approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal years 2007-08 and fiscal year 2008-09. 
PARTEE 
This Part ensures that the school nurse consultant position, which is established 
jointly within the Department of Health and Human Services and the Department of 
Education, is also jointly supervised by staff of those 2 departments. 
PARTFF 
I 
This Part lapses $28,960 of unencumbered balance forward in the Personal Services 
line category in the Division of Forest Fire Control, General Fund account in the 
Department of Conservation to the General Fund at the close of fiscal year 2007-08. 
PART GG 
This Part authorizes the State Budget Officer in cooperation with the Commissioner 
of Education to reorganize programs and accounts in the Department of Education for the 
purpose of improving financial management and reporting within the department. 
PARTHH 
This Part provides a process for determining the cost of dispensing a medication 
under the MaineCare program, for reporting that information to legislative committees 
II 
and for raising the professional fee paid to pharmacies for dispensing medications. It 
requires the Department of Health and Human Services, Office of MaineCare Services to 
cons ider adjusting the fee every 2 years. 
PART II 
This Part requires the State Controller to transfer $120,000 by June 30, 2008 and 
$200,000 by June 30, 2009 from the Bureau of Revenue Services Fund in the Department 
of Administrative and Financial Services to the unappropriated surplus of the General 
Fund. 
PARTJJ 
This Part does the following. 
1. [t authorizes a new mileage reimbursement policy for judges and justices of the 
judicial branch. 
2. It transfers the responsibility for paying civilian witness fees to the counties. 
3. It authorizes the transfer of funds between All Other and Personal Services to 
achieve savings in Part A in fiscal year 2007-08 and fiscal year 2008-09. 
4. It amends the statutes that mention records prepared by court reporters to provide 
that transcripts can be created from the record of an electronically recorded court 
proceeding and used as evidence and for other purposes the same as a record prepared by 
a court reporter. 
5. It establishes a fee for summary judgment motions of $200 beginning in fiscal 
year 2008-09. 
PARTKK 
... 
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I 
This Part repeals language that establishes the State Nuclear Safety Advisor in the 
Office of the Public Advocate and corrects cross-references to the repealed section of 
law. This Part also reestablishes the State Nuclear Safety Inspection Office that was 
repealed pursuant to Public Law 2005, chapter 254. It also transfers the responsibility of 
all oversight and coordination of the spent fuel storage facility to the Department of 
Health and Human Services as a result of the elimination of the State Nuclear Advisor 
position. 
PARTLL 
This Part does the following. 
1. 
It provides that a total of $415,950 from legislative accounts within the 
II 
Legislature lapses to the General Fund over the 2008-2009 biennium. As a result of the 
downward adjustments to General Fund revenue for the current biennium, these 
adjustments will achieve the target figures of $156,350 in fiscal year 2007-08 and 
$259,600 in fiscal year 2008-09, as established by the Department of Administrative and 
Financial Services, Bureau of the Budget for the legislative branch. 
2. It lapses $1,021,234 of unencumbered balance forward in the legislative accounts 
to the General Fund in fiscal year 2008-09. It requires the Executive Director of the 
Legislative Council to identifY to the State Controller and State Budget Officer by May 
15, 2009 the program accounts and line categories where these targeted savings will be 
achieved in fiscal year 2008-09. 
PARTMM 
This Part extends the authority, established in Public Law 2007 Part YY section I 
to transfer information technology positions and funding by finan~ial order' to inc1ud~ 
fiscal year 2008-09. 
This Part does the following. 
PARTNN 
1. It requires the Management Information Systems program, General Fund account 
to carry forward any balance remaining from the $3,500,000 appropriation in fiscal year 
2007-08 in Public Law 2007, chapter 240, Part A, section 22 for continued use in fiscal 
year 2008-09 for its intended purpose. 
2. It lapses $53,590 of unencumbered balance forward in the All Other line category 
in the General Purpose Aid for Local Schools, General Fund account in the Department 
of Education to the General Fund at the close of fiscal year 2008-09. 
PART 00 
• 
This Part provides that the Department of Health and Human Services may seek 
collection of any debt established under the Maine Revised Statutes, Title 22, section 
1714-A by transferring the debt to the Department of Administrative and Financial 
Services, Bureau of Revenue Services for collection by the bureau under its tax collection 
authority. 
This Part also clarifies that the Department of Health and Human Services may seek 
collection of any debt established under Title 22, section 1714-A by using the set-off 
procedure provided by Title 36, section 5276-A. 
PARTPP 
This Part authorizes the State Controller to transfer $2,750,000 of surplus funds not 
II 
needed for current operations by June 30, 2008 from the Office of the State Fire Marshal 
Other Special Revenue Funds account in the Department of Public Safety to the 
unappropriated surplus of the General Fund consistent with past practice. 
PARTQQ 
This Part requires the Commissioner of Administrative and Financial Services to 
review vacant positions throughout State Government and identifY positions to be 
eliminated to achieve a minimum savings of $1 ,000,000 in the General Fund. 
PARTRR 
This Part repeals the educational attainment investment tax credits in the income tax 
and insurance premiums tax statutes. The credits are currently scheduled to take effect in 
2009. 
PARTSS 
This Part repeals the recruitment credits in the income tax and insurance premiums 
tax statutes. The credits are currently scheduled to take effect in 2009. 
PARTTT 
This Part directs the Department of Health and Human Services, Office of MaineCare 
Services to apply for a federal waiver to establish a different preferred drug list for 
MaineCare members enrolled in the childless adult waiver, provides for implementation 
of the different preferred drug list, requires issuance of MaineCare member cards that 
identifY the member's enrollment in the childless adult waiver, requires notification to 
prescribers when a prior approval request is denied of a list of suitable generic and 
therapeutically equivalent drugs and provides for an oral report from the Office of 
MaineCare Services to the MaineCare Advisory Committee by October I, 2008 and 
January I, 2009. 
PARTUU 
This Part revises the time frame for the elimination of 100 positions in the Office of 
MaineCare Services that will no longer be required when the office has transitioned its 
current management information system model to a model operated by a fiscal agent. 
Rather than eliminating the positions in fiscal year 2008-09, the positions will be 
eliminated no later than June 19, 2010. 
The Commissioner of Health and Human 
Services is required to provide a report detailing the positions to be eliminated to the Joint 
Standing Committee on Health and Human Services and the Joint Standing Committee on 
Appropriations and Financial Affairs by December IS, 2008. 
PARTVV 
II 
This Part lapses $356,200 of unencumbered Personal Services funds from the 
Department of Conservation, division of forest fire control to the General Fund at the 
close of fiscal year 2008-09. 
PARTWW 
IS 
This Part does the following. 
I. It incorporates the taxation committee report on L.D. 262, which changes future 
historic rehabilitation tax credits a taxpayer may take if the taxpayer received a credit 
under the United States Internal Revenue Code from an amount equal to the credit the 
taxpayer received under the Code to an amount equal to 25% of the qualified 
expenditures incurred. This Part also allows a historic rehabilitation tax credit for a 
taxpayer who did not receive a credit under the United States Internal Revenue Code of 
25% of qualified expenditures if the taxpayer expended from $50,000 to $250,000 on a 
certified historic structure. This Part also provides for a historic rehabilitation tax credit 
of 30% for qualified projects that create new affordable housing and provides for a ramp-
up from 30% to 35% if the affordable housing goal is not achieved. This Part makes the 
credit refundable and authorizes the State Historic Preservation Officer to establish a 
schedule of fees for certifYing the historic structures and certifYing rehabilitations in the 
State, the proceeds of which will go to administering the program. The Part sunsets the 
credit in 2013. The Maine Historic Preservation Commission is required to certifY 
qualifYing projects and expenditures and to submit reports related to the use of the credit 
to the joint standing committee of the Legislature having jurisdiction over taxation 
matters by January 15,2013. 
2. It also amends the real estate transfer tax provisions regarding transfers made to 
the Housing Opportunities for Maine Fund by earmarking specific transfers to offset the 
cost of the bridging rental assistance program in fiscal year 2008-09 and to partially offset 
the General Fund costs of the historic rehabilitation tax credits. 
PART XX 
.. 
• 
I 
This Part increases the special housing allowance available to certain TANF 
recipients from $50 to $100. In addition, this Part provides a new transitional benefit to 
TANF recipients who have lost their monthly grants due to employment by providing an 
additional monthly grant to the family for food for the 3 years following loss of TANF 
eligibility. 
PARTYY 
This Part directs the development and implementation of a plan of consolidation, 
eliminating duplication or creating greater efficiencies in certain ministerial licensing and 
registration functions, food safety inspection activities and the regulation of drinking 
water and septic systems. This effort will involve the Department of Agriculture, Food 
II 
and Rural Resources, Department of Conservation, Department of Environmental 
Protection, Department of Inland Fisheries and Wildlife and Department of Marine 
Resources as well as the Department of Health and Human Services, Department of 
Professional and Financial Regulation and Executive Department, State Planning Office. 
IS 
The plan must be implemented by June 30, 2008 and must achieve savings of $250,000 in 
the current biennium. The Part authorizes the commissioners of the affected departments 
to adopt rules and submit legislation to implement the plan. 
This Part also requires that the agencies serving the natural resources sectors work 
together with a task force appointed by the governor to consider all ideas and 
organizational configurations and develop a plan designed to eliminate duplication and 
create greater efficiencies to improve the delivery of services associated with the natural 
resources sector. 
PARTZZ 
This Part provides that the proceeds 
identified by the Commissioner of 
Administrative and Financial Services from the sale or lease of certain properties, not to 
exceed $600,000, must be deposited in the General Fund no later than June 30, 2009. 
PART AAA 
This Part amends Public Law 2007, c. 240, Pt KK, section I by adding "after all 
financial commitments and adjustments have been made" to the existing provisions in 
order to prevent any conflict with other approved legislation. The State Controller must 
first ensure that all financial commitments and adjustments have been made before 
transferring unexpended Personal Services balances to the Compensation Salary Plan 
General Fund account to be used for costs associated with collective bargaining 
agreements for state employees. 
PARTBBB 
This Part authorizes the State Controller to transfer $184,328 from the Maine Coastal 
and Inland Surface Oil Clean-up Fund, Other Special Revenue Funds account in the 
~. 
• 
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I 
Department of Environmental Protection to the unappropriated surplus of the General 
Fund no later than June 30, 2009. 
PARTCCC 
This Part does the following. 
I. It updates references to the United States Internal Revenue Code of 1986 contained 
in the Maine Revised Statutes, Title 36 to the United States Internal Revenue Code of 
1986 as amended through February 13,2008 for tax years beginning on or after January 
I, 2007 and for any prior taxable years as specifically provided by the United States 
Internal Revenue Code concerning income tax and estate tax laws. 
2. It enacts new modifications for individual and corporate income tax to include 
II 
add-backs of the 50% bonus depreciation allowance enacted in the Economic Stimulus 
Act of2008, Public Law 110-185. 
3. 
It enacts new modifications to itemized deductions for individuals and the 
fiduciary adjustment for estates and trusts to disallow a deduction of mortgage insurance 
premiums allowed pursuant to the Internal Revenue Code, Section I 63(h)(3)(E). 
4. It enacts a new addition modification for individuals to reverse the exclusion from 
income of certain state and local tax benefits or qualified payments to a member of a 
qualified volunteer emergency response organization allowed pursuant to the Internal 
Revenue Code, Section 139(b). 
PARTDDD 
This Part amends the service provider tax provisions of the Maine Revised Statutes, 
Title 36, chapter 358. 
It identifies 2 types of community support services: those for 
persons with mental health diagnoses and those for persons with mental retardation or 
autism. It substitutes the phrase "home support services" for "personal support services." 
It repeals reference to residential training services. It corrects cross-references in the 
service provider tax law. 
PART EEE 
This Part authorizes the Department of Health and Human Services to transfer any 
Personal Services unencumbered balances in the Disproportionate Share - Dorothea Dix 
Psychiatric Center General Fund account and the Disproportionate Share - Riverview 
Psychiatric Center General Fund account to the All Other line category beginning in 
fiscal year 2008-09. 
PARTFFF 
This Part rcduces funding as part of a departmentwide reorganization of the 
Department of Health and Human Services and provides the method of distributing 
I 
-
departmentwide 
savings 
from 
the 
position 
eliminations 
resulting 
from 
the 
departmentwide reorganization. This Part directs the Department of Health and Human 
Services to provide a report detailing the new organizational structure and the specific 
positions eliminated to the First Regular Session of the 124th Legislature by December 
12,2008. 
PARTGGG 
This Part provides one-time funds for an independent review and evaluation to 
detennine the effectiveness of economic development programs and tax incentives 
implemented throughout State Government, including programs identified by the Office 
of Program Evaluation and Governmental Accountability, tax credits and any other 
II 
programs identified by other entities. 
PARTHHH 
This Part transfers funds from the Department of Administrative and Financial 
Services, Bureau of General Services - Capital Construction Reserve Fund, Other Special 
IS 
Revenue Funds account to the unappropriated surplus of the General Fund no later than 
June 30, 2008. 
PARTID 
This Part provides the method for distributing departmentwide savings within the 
Department of Health and Human Services that will result from reducing the services 
provided through the cooperative agreement with the University of Maine System. 
PART JJJ 
This Part provides the method for distributing departmentwide savings within the 
Department of Health and Human Services that will result from consolidating outpatient 
services into one section of MaineCare. 
PART KKK 
This Part allows a person to report on the income tax return the sales tax on casual 
rentals if that person's only responsibility under the sales tax law is the collection of tax 
on casual rentals and that person's estimated annual sales tax liability is less than $2,000. 
These individuals may report the tax on the Maine individual income tax return rather 
than filing sales and use tax returns. 
PARTLLL 
This Part directs the Commissioner of Conservation to increase the camping fee for 
nonresidents by $5 per night, resulting in additional General Fund revenue in fiscal year 
I 
2008-09 and to begin charging the 7% meals and lodging tax separately and in addition to 
the per night camping fee for both residents and nonresidents, also resulting in additional 
General Fund revenue in fiscal year 2008-09. 
PARTMMM 
This Part transfers $500,000 in fiscal year 2007-08 and $500,000 in fiscal year 2008-
from the Fund for the Efficient Delivery of Local and Regional Services to the 
unappropriated surplus of the General Fund. 
PARTNNN 
This Part authorizes the Department of Health and Human Services to assess an 
annual enrollment fee of $25 to certain participants in the MaineCare program. 
PART 000 
This Part authorizes the transfer of $10,000,000 from Other Special Revenue Funds 
to the unappropriated surplus of the General Fund no later than June 30, 2008. On July I, 
2008, the State Controller shall transfer $10,000,000 from the General Fund 
unappropriated surplus along with interest to Other Special Revenue Funds as repayment. 
PARTPPP 
This Part authorizes an increase in the fee for background checks performed by the 
State Bureau of Identification that will result in additional undedicated revenue to the 
General Fund of approximately $533,174 in fiscal year 2008-09. It also dedicates $1 of 
the fee to be credited to the Bureau of State Police, Other Special Revenue Funds account 
in the Department of Public Safety to offset the cost of maintenance and replacement of 
both hardware and software associated with the criminal history record check system. 
PARTQQQ 
This Part increases the license fee on certificates of approval from $600 to $1,000 for 
malt liquor and for wine for out-of-state alcohol manufacturers. 
PARTRRR 
This Part requires training funds paid to the employer under the Governor's Training 
Initiative Program to be on a reimbursement basis. Reimbursement may not exceed $800 
for each newly hired employee or $350 for each incumbent employee who is trained. 
PART SSS 
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I 
This Part amends the laws goveming the County Jail Prisoner Support Fund by 
making the distribution discretionary and directs the Commissioner of Corrections to 
review the current organizational structure to improve organizational efficiency and cost-
effectiveness. 
PARTTTT 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to appropriations, savings in central services. This implements a 
recommendation to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
PARTUUU 
II 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to appropriations, savings in the cost of telecommunications. This 
implements a recommendation to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
PARTVVV 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to appropriations, savings in the cost of technology training. This 
implements a recommendation to streamline State Government in accordance with Public 
Law 2007, chapter 240, Part QQQ. 
PARTWWW 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to appropriations, savings in the cost of postal activities and 
printing in this Part. 
This Part also authorizes the Director of the Office of Information Technology within 
the Department of Administrative and Financial Services to transfer by financial order 
positions to achieve the consolidation of the postal and printing functions. 
This Part implements a recommendation to streamline State Government in 
accordance with Public Law 2007, chapter 240, Part QQQ. 
PART XXX 
This Part requires the Commissioner of Administrative and Financial Services to 
identify and eliminate contracts for general advertising. 
This implements a 
recommendation to streamline State Government in accordance with Public Law 2007, 
chapter 240, Part QQQ. 
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PARTVYY 
This Part requires the State Controller to transfer $3,257,549 from various .accounts 
within the Other Special Revenue Funds accounts of the Department of Professional and 
Financial Regulation to the unappropriated surplus of the General Fund no later than. June 
30, 2009. This Part also specifies that the amount to be transferred represents available 
balances and that the transfer may not result in an increase in fees assessed. 
This Part requires the Commissioner of Administrative and Financial Services to 
reduce newspaper advertisements for state employment opportunities to the extent 
possible and requires that all employment opportunities be posted on the [ntemet instead 
of in newspapers unless the vacancy is specialized and approval for newspaper 
advertisement is granted by the Department of Administrative and Financial Services, 
PARTEEEE 
Bureau of Human Resources. It also requires the State Budget Officer to calculate and 
transfer by financial order, as adjustments to appropriations, savings in the advertising 
costs. This implements a recommendation to streamline State Government pursuant to 
Public Law 2007, chapter 240, Part QQQ. 
This Part transfers funds from the Emergency Services Communications Bureau, 
Other Special Revenue Funds account in the Public Utilities Commission to the 
unappropriated surplus of the General Fund no later than June 30, 2009. 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adj ustments to appropriations, savings in the cost of property insurance and 
PARTFFFF 
[ I 
This Part requires the Treasurer of State to implement a policy requiring the annual 
sale of shares of stock that are delivered to the State as unclaimed property. 
II 
PARTZZZ 
vehicle liability insurance. 
This implements a recommendation to streamline State 
Government in accordance with Public Law 2007, chapter 240, Part QQQ. 
PARTGGGG 
PARTAAAA 
This Part directs the Commissioner of Agriculture, Food and Rural Resources to 
IS 
establish by rule license fees for food and food salvage establishments, meat and poultry 
processors and beverage plants. It also directs the commisSioner to establIsh the fee for 
registering a fuel dispensing nozzle and the payment to a local sealer for InspectIOn of 
dispensing nozzles by rule. The commissioner is directed to.adjust license fees for food 
and food salvage establishments and for beverage plants In a manner that mcreases 
revenue by $106,000 in fiscal year 2008-09. 
This Part amends the Maine Revised Statutes, Title 36, section 5200-A, subsection 2, 
paragraphs Hand L to limit the subtraction modification for the recapture of carry-back 
net operating losses to $100,000 in taxable years beginning in 2008. Unused amounts 
resulting from the limitation may be carried over to future tax years that are within the 
federal carry-over period for net operating losses. 
PART BBBB 
PARTHHHH 
This Part does the following. 
1. It provides a one-time allocation of$415,278 in fiscal year 2008-09 from the Fund 
for a Healthy Maine for family planning services and to offset a reduction in federal 
This Part restores the maximum benefit base under the Maine Residents Property Tax 
Program to $3,000 for single-member households and $4,000 for multiple-member 
households and repeals indexing of those amounts for inflation. 
block grant funding. 
PARTCCCC 
2. 
[t requires a $225,000 transfer from the Fund for a Healthy Maine to the 
unappropriated surplus of the General Fund in fiscal year 2007-08 and $1,000,000 In 
fiscal year 2008-09 to avoid a reduction in funding for domestic violence and sexual 
assault programs. 
This Part prohibits the Companion Animal Sterilization Fund from being charged for 
indirect costs under a Department of Agriculture, Food and Rural Resources indirect cost 
allocation plan. It authorizes the Commissioner of Agriculture, Food and Rural Resources 
3. 
It requires a $150,000 transfer from the Fund for a Healthy Maine w the 
unappropriated surplus of the General Fund in fiscal year 2008-09 to aVOid a reductIOn In 
funds for the Hancock County Drug Court. 
to contract out administration of the fund and limits expenditures for administration. It 
directs the Animal Welfare Advisory Committee to review the use of the fund and make 
recommendations to the commissioner regarding administration of the fund. 
4. 
It requires a $41,000 transfer from the Fund for a Healthy Maine to the 
unappropriated surplus of the General Fund in fiscal year 2008-09 to avoid a reduction in 
funds for agencies that provide HIV/AlDS services. 
PARTDDDD 
5. 
It requires a $273,406 transfer from the Fund for a Healthy Maine to the 
unappropriated surplus of the General Fund in fiscal year 2008-09 to avoid a reduction in 
funds for agencies that provide family planning services. 
PARTlllI 
This Part provides that the State shall provide funding to reimburse local school units 
that provide breakfasts to those students eligible for the reduced-price breakfast benefit 
for the cost of the breakfast that is currently being paid by the student. 
PART JJJJ 
This Part provides that the Department of Education shall work with the Department 
of Health and Human Services, the Department of Labor and the Department of 
Corrections to better coordinate efforts to assist youths with handicaps, 14 years of age or 
older and under 26 years of age, who are in transition from school to the community. 
PARTKKKK 
This Part requires that any fees associated with the Steve Powell Wildlife 
Management Area be deposited into a dedicated revenue account. It also authorizes the 
Commissioner of Inland Fisheries and Wildlife to accept and deposit money from other 
sources, public or private, into the dedicated revenue account. 
PARTLLLL 
This Part reduces the staff in the Office of Program Evaluation and Government 
Accountability by 3 positions, leaving 4 positions and some funding for contracted 
services in place. The Part directs the Director of the Office of Program Evaluation and 
Government Accountability to work with the joint standing committee of the Legislature 
having jurisdiction over state and local government matters and the Government 
Oversight Committee to develop performance standards applicable to the Office of 
Program Evaluation and Government Accountability and to identify ways to collaborate 
with other offices and departments, including legislative offices, the State Controller and 
the State Auditor, to improve the effectiveness and efficiency of its oversight role. The 
legislative committees must review these recommendations and report to the Legislature 
on recommended changes to the operation of the Office of Program Evaluation and 
Government Accountability and the structure of legislative oversight of State 
Government. 
PARTMMMM 
This Part requires the Commissioner of Health and Human Services to consult with 
the Court Master in the case of Bates v. Harvey, Kennebec County Superior Court, CV-
89-88, regarding proposed administrative staffing changes or changes in administrative 
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pos ition counts at Riverview Psychiatric Center. It also requires the Commissioner of 
Health and Human Services to provide notice to the joint standing committee of the 
Legislature having jurisdiction over health and human services matters regarding 
proposed changes and to report regarding the results of the consultation with the Court 
Master. 
PARTNNNN 
This Part requires the Commissioner of Health and Human Services to make monthly 
reports to the Legislature concerning implementing provisions affecting individuals with 
mental retardation and developmental disabilities. 
PART 0000 
This Part includes offsets to deappropriations made in Part A to the Department of 
Conservation for a Management Analyst I position, to the Department of Defense, 
Veterans and Emergency Management for the civil air patrol program and to the Judicial 
Department for indigent defense costs. 
PARTPPPP 
This Part establishes the Commission To Review Short-term and Long-term Costs in 
the Maine Public Employees Retirement System. 
" 
FISCAL 'iOn KE(JlIRED 
(See attached) 
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* 
Approved: 03/31/08 ;tvae 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
Fund Detail by Section 
Appropriations! Allocations 
General Fund 
LD 
~;)8CJ 
LR3624(01) 
PART A, Section 1 
$1,476,412 
($986,647) 
$815,181 
$834,144 
PART A, Section 2 
($118,025) 
($126,709) 
($65,268) 
($66,246) 
An Act Making Supplemental Appropriations and Allocations for the Expenditures of State 
PART A, Section 3 
($11,222) 
($40,773) 
($40,773) 
($40,773) 
Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
PART A, Section 4 
$0 
($1,189) 
($1,189) 
($1,189) 
State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009 
PART A, Section 5 
($38,876) 
($544,756) 
($561,452) 
($578,661) 
Fiscal Note for Original Bill 
PART A, Section 6 
($1,644) 
($52,513) 
($53,542) 
($54,603) 
Sponsor: Rep. Fischer of Presque Isle 
PART A, Section 7 
$8,834 
$0 
$0 
$0 
Committee: Not Referred 
PART A, Section 9 
($5,067) 
($12,978) 
($12,978) 
($12,978) 
Fiscal Note Required: Yes 
PART A, Section 10 
$0 
($951,966) 
($951,966) 
($951,966) 
PART A, Section 11 
($267,918) 
($491,556) 
($502,502) 
($513,784) 
PART A, Section 12 
$683,456 
$653,878 
($1,288,356) 
($1,379,942) 
Fiscal Note 
PART A, Section 13 
$0 
($49,531) 
($49,531) 
($49,531) 
PART A, Section 14 
($170,227) 
($214,715) 
($220,866) 
($227,206) 
Projections 
Projections 
PART A, Section 15 
$0 
($5,887) 
($5,887) 
($5,887) 
2007-08 
2008-09 
2009-10 
2010-11 
PART A, Section 16 
$0 
($4,777) 
($4,777) 
($4,777) 
Net Cost (Savings) 
PART A, Section 17 
$0 
($529) 
($529) 
($529) 
General Fund 
($65,193,313) ($125,581,766) ($107,373,444) ($109,370,675) 
PART A, Section 18 
($384,262) 
($658,478) 
($660,279) 
($662,136) 
Fund for a Healthy Maine 
$247,379 
$2,018,071 
$112,717 
$122,506 
PART A, Section 19 
($50,319) 
($5,288) 
($5,288) 
($5,288) 
PART A, Section 20 
($5,267,000) 
($40,692,145) 
($40,592,407) 
($40,615,495) 
Appropriations! Allocations 
PART A, Section 21 
($21,923) 
($79,573) 
($79,660) 
($79,750) 
General Fund 
($19,537,339) 
($98,534,999) 
($98,547,763) 
($98,918,672) 
PART A, Section 22 
$0 
($5,641) 
($5,641) 
($5,641) 
Federal Expenditures Fund 
($5,325,300) 
($39,346,046) 
($38,953,059) 
($38,939,873) 
PART A, Section 23 
($53,364) 
($285,371) 
($287,740) 
($290,183) 
Fund for a Healthy Maine 
$22,379 
$553,665 
$112,717 
$122,506 
PART A, Section 25 
($2,240) 
($5,737) 
($5,737) 
($5,737) 
Other Special Revenue Funds 
$10,385,382 
$21,807,056 
$21,763,903 
$21,879,193 
PART A, Section 27 
($3,219,567) 
($19,775,806) 
($20,458, I 08) 
($20,536,226) 
Federal Block Grant Fund 
$49,322 
$172,448 
$177,306 
$182,311 
PART A, Section 28 
($10,659,887) 
($21,922,249) 
($21,888,156) 
($21,823,386) 
Financial and Personnel Services Fund 
$38,753 
$558,534 
$575,910 
$593,822 
PART A, Section 29 
($1,603) 
($2,554) 
($2,554) 
($2,554) 
Postal, Printing and Supply Fund 
$84,904 
($730,042) 
($746,643) 
($763,754) 
PART A, Section 30 
($1,859) 
($2,937) 
($2,937) 
($2,937) 
Office of Infonnation Services Fund 
($41,547) 
$1,174,364 
$1,210,535 
$1,247,819 
PART A, Section 31 
$0 
($21,935) 
($22,547) 
($23,178) 
Central Motor Pool 
$13,314 
$12,355 
$12,736 
$13,128 
PART A, Section 32 
$0 
($5,916) 
($5,916) 
($5,916) 
Real Property Lease Internal Service Fund 
$0 
$0 
$221 
$448 
PART A, Section 33 
$0 
($38,000) 
($38,000) 
($38,000) 
Consolidated Emergency Communications Fund 
$0 
$418,979 
$431,777 
$444,968 
PART A, Section 34 
($126,838) 
($407,868) 
($422,092) 
($436,755) 
Prison Industries Fund 
$0 
($135,840) 
($140,024) 
($144,336) 
PART A, Section 35 
$80,000 
($1,102,054) 
($1,102,054) 
($1,102,054) 
State Lottery Fund 
($320,000) 
($615,000) 
($600,000) 
($600,000) 
PART A, Section 36 
($138,330) 
($280,648) 
($285,673) 
($290,853) 
Baxter Tree Harvesting Fund 
$150,000 
$150,000 
$150,000 
$150,000 
PART A, Section 37 
($40,285) 
($182,373) 
($188,858) 
($195,543) 
PART A, Section 38 
($85,365) 
($557,338) 
($573,227) 
($589,606) 
Revenue 
PART A, Section 39 
$0 
($323,482) 
($323,482) 
($323,482) 
General Fund 
$332,956 
$25,555,414 
$8,825,681 
$10,452,003 
PART A, Section 40 
$0 
($2,920) 
($2,920) 
($2,920) 
Other Special Revenue Funds 
$0 
($756,755) 
($1,325,591) 
($1,780,830) 
PART A, Section 41 
($7,016) 
($58,054) 
($59,490) 
($60,969) 
PART A, Section 42 
$0 
($10,731) 
($10,731) 
($10,731) 
Transfers 
PART A, Section 44 
$0 
($3,397) 
($3,415) 
($3,434) 
General Fund 
$45,323,018 
$1,491,353 
$0 
$0 
PART A, Section 45 
$0 
($79,328) 
($79,328) 
($79,328) 
Fund for a Healthy Maine 
($225,000) 
($1,464,406) 
$0 
$0 
PART A, Section 46 
($115,574) 
($345,135) 
($350,016) 
($355,049) 
PART A, Section 48 
$0 
($1,978) 
($1,978) 
($1,978) 
LR3624(0 I) - Fiscal Note· Page 1 of 7 
LR3624(01)· Fiscal Note· Page 2 of7 
Projections 
Projections 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
2007-08 
2008-09 
2009-10 
2010-11 
PART A, Section 49 
($28,500) 
($177,666) 
($181,017) 
($184,471) 
Fund for a Healthy Maine 
PART A, Section 50 
$0 
($920) 
($920) 
($920) 
PART A, Section 27 
$0 
($11,741) 
($11,741) 
($11,741) 
PART A, Section 51 
($1,191,130) 
($1,719,111) 
($508,278) 
($560,778) 
PART A, Section 28 
$0 
($76,381) 
($76,381) 
($76,381) 
PART A, Section 52 
$0 
($3,097,212) 
($3,097,212) 
($3,097,212) 
PART B, Section I 
$22,379 
$12,584 
$12,968 
$13,364 
PART A, Section 53 
$0 
($335) 
($335) 
($335) 
PART HHHH, Section 5 
$0 
$415,278 
$0 
$0 
PART B, Section I 
$0 
$0 
$9,119 
$18,518 
PART nn, Section 4 
$0 
$213,925 
$187,871 
$197,264 
PART 0, Section I 
($60,000) 
$4,220,630 
$3,989,036 
$3,956,470 
PART F, Section 8 
$0 
($956,797) 
($979,920) 
($1,003,737) 
Other Special Revenue Funds 
PART G, Section 14 
$0 
($1,109,209) 
($1,121,857) 
($1,134,894) 
PART A, Section 2 
($244,138) 
$729,479 
$731,198 
$732,971 
PART QQ, Section 3 
$0 
($1,000,000) 
($1,000,000) 
($1,000,000) 
PART A, Section 5 
($7,836) 
($16,605) 
($17,116) 
($17,643) 
PART WW, Section 5 
$0 
$44,000 
$0 
$0 
PART A, Section 6 
$0 
$33,417 
$34,446 
$35,507 
PART YY, Section 4 
$0 
($250,000) 
($250,000) 
($250,000) 
PART A, Section 8 
$54,200 
$54,408 
$54,544 
$54,684 
PART FFF, Section 3 
$0 
($1,616,747) 
($1,662,186) 
($1,709,025) 
PART A, Section 10 
$78,134 
$178,398 
$178,398 
$178,398 
PART GOO, Section 4 
$0 
$150,000 
$0 
$0 
PART A, Section 11 
$167,245 
$313,725 
$316,541 
$319,443 
PART III, Section 2 
$0 
($1,000,000) 
($1,000,000) 
($1,000,000) 
PART A, Section 12 
($91,620) 
($636,184) 
($643,670) 
($651,387) 
PART IJJ, Section 2 
$0 
($1,000,000) 
($1,000,000) 
($1,000,000) 
PART A, Section 14 
$26,057 
$30,885 
$30,850 
$30,815 
PART ITT, Section 2 
$0 
($40,644) 
($40,644) 
($40,644) 
PART A, Section 18 
$178,350 
($80,196) 
($80,196) 
($80,196) 
PART UUU, Section 2 
$0 
($27,360) 
($27,360) 
($27,360) 
PART A, Section 20 
$825,000 
$0 
$0 
$0 
PART VVV, Section 2 
$0 
($104,500) 
($104,500) 
($104,500) 
PART A, Section 21 
$713,156 
$738,051 
$743,437 
$748,989 
PART WWW, Section 3 
$0 
($75,816) 
($75,816) 
($75,816) 
PART A, Section 22 
$0 
$0 
$0 
$0 
PART XXX, Section 2 
$0 
($30,000) 
($30,000) 
($30,000) 
PART A, Section 23 
$0 
($3,014) 
($2,684) 
($2,344) 
PART ITY, Section 2 
$0 
($200,000) 
($200,000) 
($200,000) 
PART A, Section 24 
$2,193,750 
$2,925,000 
$2,925,000 
$2,925,000 
PART ZZZ, Section 2 
($168,000) 
($168,000) 
($168,000) 
($168,000) 
PART A, Section 26 
$0 
$73,332 
$75,591 
$77,919 
PART LLLL, Section 3 
$0 
($303,773) 
($313,129) 
($322,774) 
PART A, Section 27 
$1,586,067 
$4,969,439 
$4,981,694 
$4,994,327 
PART 0000, Section I 
$450,000 
($383,955) 
($382,075) 
($380,137) 
PART A, Section 28 
$2,136,111 
$8,570,344 
$8,539,177 
$8,615,284 
PART A, Section 34 
$269,978 
$67,120 
$67,911 
$68,726 
Federal Expenditures Fund 
PART A, Section 38 
$0 
$237,339 
$244,108 
$251,085 
PART A, Section 2 
$11,338 
$22,834 
$23,463 
$24,111 
PART A, Section 41 
$0 
$0 
$0 
$0 
PART A, Section 12 
$0 
$305,330 
$314,066 
$323,071 
PART A, Section 43 
$0 
($212,867) 
($219,334) 
($226,001) 
PART A, Section 14 
$68,321 
$99,461 
$102,524 
$105,682 
PART A, Section 46 
$103,134 
$690,956 
$647,375 
$653,992 
PART A, Section 20 
$990 
($9,130) 
($9,789) 
($10,468) 
PART A, Section 47 
$0 
$100,000 
$100,730 
$101,483 
PART A, Section 21 
($169,294) 
($175,640) 
($180,939) 
($186,401) 
PART A, Section 49 
$4,000 
$4,000 
$4,000 
$4,000 
PART A, Section 23 
($1,509) 
$97,387 
$100,268 
$103,237 
PART A, Section 51 
$1,577,953 
$850,634 
$850,634 
$850,634 
PART A, Section 27 
$0 
($52,972) 
($54,604) 
($56,286) 
PART A, Section 52 
$156,269 
$356,797 
$356,797 
$356,797 
PART A, Section 28 
($5,972,204) 
($33,352,944) 
($33,091,313) 
($33,124,638) 
PART A, Section 54 
$205,527 
$156,792 
$156,792 
$156,792 
PART A, Section 31 
$0 
$0 
$612 
$1,243 
PART B, Section 1 
$454,045 
$317,546 
$328,248 
$3:;9,278 
PART A, Section 34 
$285,108 
$291,999 
$300,992 
$310,264 
PART 0, Section 1 
$0 
($356,910) 
($352,561) 
($348,078) 
PART A, Section 36 
$0 
$45,270 
$48,659 
$52,153 
PART F, Section 8 
$0 
$926,706 
$926,706 
$926,706 
PART A, Section 38 
$199,186 
$462,917 
$476,768 
$491,047 
PART G, Section 14 
$0 
$890,421 
$890,421 
$890,421 
PART A, Section 49 
$0 
$108,798 
$112,149 
$115,603 
PART WW, Section 5 
$0 
$500 
$500 
$500 
PART B, Section I 
$252,764 
$201,156 
$207,572 
$214,186 
PART FFF, Section 3 
$0 
($102,457) 
($105,634) 
($108,909) 
PART D, Section 1 
$0 
($7,390,512) 
($7,303,487) 
($7,302,677) 
Federal Block Grant Fund 
PART A, Section 27 
$0 
$8,300 
$8,300 
$8,300 
PART A, Section 28 
$255 
$129,580 
$133,413 
$137,362 
PART B, Section 1 
$49,067 
$34,568 
$35,593 
$36,649 
LR3624(0 I) - Fiscal Note - Page 3 of? 
LR3624(01) - Fiscal Note - Page 4 of7 
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.. 
.. -
r 
Projections 
Projections 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
2007-08 
2008-09 
2009-10 
2010-11 
Financial and Personnel Services Fund 
PARTWW 
$0 
$2,975,317 
$2,585,596 
$1,504,643 
PART A, Section 1 
$38,753 
$558,534 
$574,715 
$591,395 
PART ZZ, Section I 
$0 
$600,000 
$0 
$0 
PART B, Section 1 
$0 
$0 
$1,195 
$2,427 
PARTCCC 
$14,326 
$48,321 
$88,895 
$182,734 
PART LLL, Section I 
$0 
$232,302 
$228,023 
$228,023 
Postal, Printing and Supply Fund 
PART 000, Section 1 
($1,370) 
$0 
$0 
$0 
PART D, Section 1 
$84,904 
($730,042) 
($746,643) 
($763,754) 
PART PPP 
$0 
$533,174 
$533,174 
$533,174 
PARTQQQ 
$0 
$117,600 
$117,600 
$117,600 
Office oflnformation Services Fund 
PARTAAAA 
$0 
$5,077,150 
($824,168) 
($1,331,348) 
PART A, Section I 
$0 
$772,428 
$796,219 
$820,742 
PART BBBB, Section 2 
$0 
$2,714,140 
$3,322,975 
$4,291,459 
PART B, Section I 
$43,357 
$45,600 
$47,004 
$48,452 
PART FFFF, Section 1 
$0 
$9,000,000 
$0 
$0 
PART D, Section I 
($84,904) 
$356,336 
$367,312 
$378,625 
PARTGGGG 
$0 
$106,000 
$106,000 
$106,000 
Central Motor Pool 
Other Special Revenue Funds 
PART B, Section I 
$13,314 
$12,355 
$12,736 
$13,128 
PART A, Section 1 
$0 
$48,450 
$49,401 
$49,401 
PART F, Section 8 
$0 
$926,706 
$926,706 
$926,706 
Real Property Lease Internal Service Fund 
PARTG 
$0 
$890,421 
$890,421 
$890,421 
PART A, Section I 
$0 
$0 
$221 
$448 
PARTWW 
$0 
($4,778) 
($40,284) 
($121,518) 
PART WW, Section 2 
$0 
($3,062,414) 
($3,320,000) 
($3,720,000) 
Consolidated Emergency Communications Fund 
PART LLL, Section 1 
$0 
$4,364 
$8,643 
$8,643 
PART A, Section 46 
$0 
$418,979 
$431,777 
$444,968 
PARTAAAA 
$0 
$272,850 
($45,208) 
($73,028) 
PART BBBB, Section 2 
$0 
$145,860 
$182,273 
$235,396 
Prison Industries Fund 
PART KKKK, Section 1 
$0 
$21,786 
$22,457 
$23,149 
PART A, Section 12 
$0 
($135,840) 
($140,024) 
($144,336) 
Transfers 
State Lottery Fund 
General Fund 
PART A, Section I 
($20,000) 
($15,000) 
$0 
$0 
PART E, Section 8 
$160,000 
$0 
$0 
$0 
PART D, Section 1 
($300,000) 
($600,000) 
($600,000) 
($600,000) 
PART H, Section I 
$500,000 
$1,1\7,799 
$0 
$0 
PART H, Section 2 
$10,438,051 
$0 
$0 
$0 
Baxter Tree Harvesting Fund 
PART H, Section 3 
$16,832,248 
$0 
$0 
$0 
PART A, Section 8 
$150,000 
$150,000 
$150,000 
$150,000 
PART H, Section 4 
$0 
$185,196 
$0 
$0 
PART J, Section 1 
$14,648 
$0 
$0 
$0 
Revenue 
PART L, Section 3 
$135,199 
$135,717 
$0 
$0 
General Fund 
PART U, Section 1 
$0 
$15,000 
$0 
$0 
PART A, Section I 
$20,000 
$2,651,550 
$2,635,600 
$2,635,600 
PART U, Section 2 
$0 
$150,000 
$0 
$0 
PART A, Section 20 
$0 
($124,137) 
($127,960) 
($131,901) 
PART Y, Section I 
($400,000) 
($350,000) 
$0 
$0 
PART A, Section 34 
$0 
($6,000) 
($6,000) 
($6,000) 
PART BB, Section I 
$730,641 
$0 
$0 
$0 
PART D, Section I 
$300,000 
$2,200,000 
$2,200,000 
$2,200,000 
PART BB, Section 2 
$331,921 
$0 
$0 
$0 
PART E, Section 7 
$0 
$1,000,000 
$1,000,000 
$1,000,000 
PART BB, Section 3 
$300,000 
$0 
$0 
$0 
PART F, Section 8 
$0 
($803,357) 
($803,357) 
($803,357) 
PART FF, Section 1 
$28,960 
$0 
$0 
$0 
PARTG 
$0 
($837,000) 
($837,000) 
($837,000) 
PART II, Section 1 
$120,000 
$200,000 
$0 
$0 
PART L, Section 1 
$0 
$0 
($2,425,000) 
($2,000,000) 
PART LL, Section 1 
$122,350 
$194,600 
$0 
$0 
PARTM 
$0 
$94,900 
$94,800 
$94,800 
PART LL, Section 2 
$9,000 
$15,000 
$0 
$0 
PARTN 
$0 
($1,299,708) 
($1,732,944) 
($1,732,944) 
PART LL, Section 3 
$25,000 
$50,000 
$0 
$0 
PART J1, Section 9 
$0 
$1,000,000 
$1,000,000 
$1,000,000 
PART LL, Section 4 
$0 
$1,021,234 
$0 
$0 
PART RR 
$0 
$183,492 
$1,480,720 
$3,024,435 
PART NN, Section 2 
$0 
$53,590 
$0 
$0 
PART SS 
$0 
$91,670 
$188,727 
$376,085 
PART PP, Section I 
$2,750,000 
$0 
$0 
$0 
LR3624(OI) - Fiscal Note - Page 5 of7 
LR3624(OI) - Fiscal Note - Page 6 of7 
Projections 
Projections 
2007-08 
2008-09 
2009-10 
2010-11 
PART VV, Section I 
$0 
$356,200 
$0 
$0 
PART BBB. Section I 
$0 
$184,328 
$0 
$0 
PART HHH. Section I 
$2,500,000 
$0 
$0 
$0 
PART MMM, Section I 
$500,000 
$500,000 
$0 
$0 
PART 000, Section I 
$10,000,000 
($10,000,000) 
$0 
$0 
PART DODD, Section I 
$0 
$3,257,549 
$0 
$0 
PART EEEE, Section I 
$0 
$2,623,253 
$0 
$0 
PART HHHH, Section I 
$225,000 
$1,000,000 
$0 
$0 
PART HHHH, Section 2 
$0 
$150,000 
$0 
$0 
PART HHHH, Section 3 
$0 
$41,000 
$0 
$0 
PART HHHH, Section 4 
$0 
$273,406 
$0 
$0 
PART LLLL, Section 2 
$0 
$317,481 
$0 
$0 
Fund for a Healtby Maine 
PART HHHH, Section I 
($225,000) 
($1,000,000) 
$0 
$0 
PART HHHH, Section 2 
$0 
($150,000) 
$0 
$0 
PART HHHH, Section 3 
$0 
($41,000) 
$0 
$0 
PART HHHH, Section 4 
$0 
($273,406) 
$0 
$0 
Fiscal Detail and Notes 
This bill is not an emergency measure. If the Legislature adjourns the Second Regular Session after March 31, 2008, 
the initiatives affecting fiscal year 2007-08 will not become effective in fiscal year 2007-08 regardless of when the bill 
is enacted. 
LR3624(OI) - Fiscal Note - Page 7 of7 
-J 
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