An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing 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
Maine Legislature, Session 123, LD 0499
Committee Amendment CA_A_H412 (House)
Amends: Title 5, Section 651, 20-A MRSA §15671, 20-A MRSA §15689, 20-A MRSA §15689-A, 20-A MRSA §15689-D, 20-A MRSA §13013-A, 20-A MRSA §15754, 21-A MRSA §1125, 36 MRSA §4641-B, 5 MRSA §935, 5 MRSA §13110, 5 MRSA §13110-A, 12 MRSA §10202, 35-A MRSA §116, 30-A MRSA §5681, 3 MRSA §753, 4 MRSA §1253, 4 MRSA §1303, 5 MRSA §17102, 5 MRSA §17154, 5 MRSA §17254, 36 MRSA §1861-A, 2 MRSA §6, 5 MRSA §947-B, 5 MRSA §7031, 5 MRSA §7036, 5 MRSA §7037, 5 MRSA §7070, 26 MRSA §979-Q, 37-B MRSA §394, 39-A MRSA §154, 12 MRSA §1802, 26 MRSA §1412-H, 34-B MRSA §5438, 5 MRSA §1520, 5 MRSA §12004-G, 12 MRSA §6024, 12 MRSA §6071, 12 MRSA §6137, 12 MRSA §6138, 12 MRSA §6139, 12 MRSA §6140, 12 MRSA §6140-A, 12 MRSA §6140-B, 12 MRSA §10001, 22 MRSA §254-D, 25 MRSA §2154-A, 22 MRSA §4099-A, 36 MRSA §5285-A, 22 MRSA §802, 22 MRSA §8702, 5 MRSA §3360-M, 7 MRSA §4204, 36 MRSA §111, 36 MRSA §5200-A, 22 MRSA §3173-C, 22 MRSA §14, 39-A MRSA §324, 7 MRSA §3153-B, 36 MRSA §4902, 5 MRSA §286-B, 5 MRSA §8, 20-A MRSA §4771, 20-A MRSA §4776, 4 MRSA §17, 34-A MRSA §1402, 25 MRSA §2808-A, 34-A MRSA §3036-A, 36 MRSA §2513, 36 MRSA §2513-B, 36 MRSA §2515, 36 MRSA §2518, 36 MRSA §2521-A, 36 MRSA §5102, 12 MRSA §10261, 29-A MRSA §468, 36 MRSA §5219-R, 36 MRSA §653, 30-A MRSA §4722, 12 MRSA §6037, 36 MRSA §1752, 36 MRSA §1760, 20-A MRSA §1, 20-A MRSA §1201, 20-A MRSA §1202, 20-A MRSA §1204, 20-A MRSA §1205, 20-A MRSA §1305-C, 20-A MRSA §1602, 20-A MRSA §1604, 20-A MRSA §1751, 20-A MRSA §1901, 20-A MRSA §2101, 20-A MRSA §2307, 20-A MRSA §4102, 20-A MRSA §15680, 20-A MRSA §15681-A, 20-A MRSA §15688, 20-A MRSA §15690, 20-A MRSA §15691-A, 20-A MRSA §15696, 20-A MRSA §15755, 20-A MRSA §15904

COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499, Bill, "An Act Making 
Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing 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" 
Amend the bill by striking out the title and substituting the following: 
'An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds, and 
Changing Certain Provisions of the Law Necessary to the Proper Operations 
of State Government for the Fiscal Years Ending June 30, 2007, June 30, 
2008 and June 30, 2009' 
Amend the bill by striking out everything after the title and before the summary and 
inserting the following: 
'Mandate preamble. This measure requires one or more local units of government 
to expand or modifY activities so as to necessitate additional expenditures from local 
revenues but does not provide funding for at least 90% of those expenditures. Pursuant to 
the Constitution of Maine, Article IX, Section 21, 2/3 of all of the members elected to 
each House have determined it necessary to enact this measure. 
Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
RETIREE HEALTH INSURANCE FUND 
All Other 
RETIREE HEALTH INSURANCE FUND TOTAL 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
2007-08 
$48,400,235 
2008-09 
$48,400,235 
$48,400,235 
$48,400,235 
2007-08 
2008-09 
14.000 
14.000 
$864,329 
$889,351 
$741,289 
$741,289 
$1,605,618 
$1,630,640 
2007-08 
2008-09 
l.000 
l.000 
$52,209 
$54,660 
$55,000 
$55,000 
$107,209 
$109,660 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding for general operations based on actual expenditures in fiscal 
year 2005-06 and anticipated operational needs. 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
All Other 
$30,000 
$30,000 
ACCIDENT, SICKNESS AND HEALTH 
$30,000 
$30,000 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
II 
Initiative: Provides funding for the State's payment of a 45% subsidy toward the cost of 
health insurance for eligible retired law enforcement officers and firefighters. This 
request is made in accordance with Public Law 2005, chapter 636. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
2007-08 
$1,320,535 
$1,320,535 
2008-09 
$3,116,405 
$3,116,405 
Initiative: Provides funding to cover the projected increase in administrative costs for this 
program and for payment of health insurance premiums. 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
All Other 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
2007-08 
2008-09 
$2,183 
$2,234 
$2,183 
$2,234 
Initiative: Provides funding for ongoing contractual obligations and for projected 
additional contractual services for this program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
All Other 
$115,194 
$145,194 
ACCIDENT, SICKNESS AND HEALTH 
$115,194 
$145,194 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding in the technology line to cover Office of Infonnation 
Technology fees for services. 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
All Other 
$36,000 
$36,990 
ACCIDENT, SICKNESS AND HEALTH 
$36,000 
$36,990 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Accident - Sickness - Health Insurance 0455 
Initiative: Reduces the funding for the State's payment of a 45% subsidy toward the cost 
of health insurance for eligible retired law enforcement officers and firefighters, as 
authorized by Public Law 2005, chapter 636. There is a reduced need for funding due to 
lower than anticipated enrollment in the program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($560,535) 
2008-09 
($2,276,405) 
($560,535) 
($2,276,405) 
2007-08 
$760,000 
$760,000 
2008-09 
$840,000 
$840,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
RETIREE HEALTH INSURANCE FUND 
All Other 
RETIREE HEALTH INSURANCE FUND TOTAL 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
Administration - Human Resources 0038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
2008-09 
$48,400,235 
$48,400,235 
$48,400,235 
$48,400,235 
2007-08 
2008-09 
14.000 
14.000 
$864,329 
$889,351 
$922,483 
$953,473 
$1,786,812 
$1,842,824 
2007-08 
2008-09 
1.000 
1.000 
$52,209 
$54,660 
$57,183 
$57,234 
$109,392 
$111,894 
2007-08 
2008-09 
14.500 
14.500 
$1,059,891 
$1,086,944 
$299,735 
$299,735 
$1,359,626 
$1,386,679 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$192,375 
$200,560 
All Other 
$250,283 
$250,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$442,658 
$450,843 
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
Personal Services 
$1,059,891 
$1,086,944 
All Other 
$299,735 
$299,735 
GENERAL FUND TOTAL 
$1,359,626 
$1,386,679 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$192,375 
$200,560 
All Other 
$250,283 
$250,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$442,658 
$450,843 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,188,909 
$1,220,891 
All Other 
$86,432 
$86,432 
GENERAL FUND TOTAL 
$1,275,341 
$1,307,323 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
Buildings and Grounds Operations 0080 
2007-08 
13.000 
$1,188,909 
$86,432 
$1,275,341 
2007-08 
105.000 
$5,309,869 
$5,234,253 
$10,544,122 
2007-08 
$464,400 
$464,400 
2007-08 
3.000 
$226,057 
$20,486,094 
$20,712,151 
2008-09 
13.000 
$1,220,891 
$86,432 
$1,307,323 
2008-09 
105.000 
$5,472,854 
$5,234,253 
$10,707,107 
2008-09 
$464,400 
$464,400 
2008-09 
3.000 
$231,116 
$20,486,094 
$20,717,210 
Initiative: Provides funding to cover current contractual lease agreements for state leased 
space. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
REAL PROPERTY LEASE INTERNAL 
2007-08 
2008-09 
SERVICE FUND 
All Other 
$2,650,000 
$3,133,000 
REAL PROPERTY LEASE INTERNAL SERVICE 
$2,650,000 
$3,133,000 
FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Eliminates 2 Laborer II positions. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($76,593) 
($80,199) 
GENERAL FUND TOTAL 
($76,593) 
($80,199) 
Buildings and Grounds Operations 0080 
Initiative: Reduces funding for heating costs at the Stone building, which is currently 
vacant, and reduces general operating expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2007-08 
($160,000) 
($160,000) 
2008-09 
($160,000) 
($160,000) 
Initiative: Adjusts funding for several positions in Building Control to reflect a more 
appropriate level of support from the General Fund and Other Special Revenue Funds, as 
opposed to the Highway Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$118,273 
$120,455 
GENERAL FUND TOTAL 
$118,273 
$120,455 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
2007-08 
0.500 
$30,767 
$30,767 
2007-08 
105.000 
$5,351,549 
$5,074,253 
$10,425,802 
2007-08 
$464,400 
$464,400 
2007-08 
3.500 
$256,824 
$23,136,094 
$23,392,918 
2008-09 
0.500 
$31,433 
$31,433 
2008-09 
105.000 
$5,513,110 
$5,074,253 
$10,587,363 
2008-09 
$464,400 
$464,400 
2008-09 
3.500 
$262,549 
$23,619,094 
$23,881,643 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$45,000 
$45,000 
2008-09 
$45,000 
$45,000 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Reduces funding for this program to reflect projected available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($5,000) 
($5,000) 
2008-09 
($5,000) 
($5,000) 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Provides funding for capital projects that construct, renovate or improve state 
facilities from the transfer of projected excess General Fund revenues in accordance with 
Maine Revised Statutes, Title 5, section 1536, subsection I-E. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$5,000,000 
$5,000,000 
2008-09 
$5,000,000 
$5,000,000 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$40,000 
$40,000 
Capital Expenditures 
$5,000,000 
$5,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,040,000 
$5,040,000 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
BUREAU OF REVENUE SERVICES FUND 
2007-08 
All Other 
$150,000 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$150,000 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
BUREAU OF REVENUE SERVICES FUND 
2007-08 
All Other 
$150,000 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$150,000 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$95,000 
$95,000 
2007-08 
$1,063,241 
$1,063,241 
Capital Construction/Repairs/Improvements - Administration 0059 
2008-09 
$150,000 
$150,000 
2008-09 
$150,000 
$150,000 
2008-09 
$95,000 
$95,000 
2008-09 
$1,063,241 
$1,063,241 
Initiative: Provides funding for repairs to facilities at the Maine Military Authority in 
Limestone that are managed by the Bureau of General Services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$114,733 
$114,733 
COMMITTEE AMENDMENT 
2008-09 
$114,733 
$114,733 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
CAPITAL 
CONSTRUCTIONIREPAIRSIIMPROVEMENTS 
ADMINISTRATION 0059 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
CENTRAL MOTOR POOL 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
CENTRAL MOTOR POOL TOTAL 
Central Fleet Management 0703 
2007-08 
$95,000 
$95,000 
2007-08 
$1,177,974 
$1,177,974 
2007-08 
15.000 
$847,864 
$4,592,377 
$5,440,241 
2008-09 
$95,000 
$95,000 
2008-09 
$1,177,974 
$1,177,974 
2008-09 
15.000 
$874,653 
$4,592,377 
$5,467,030 
Initiative: Provides funding for state vehicle operations due to increased fuel prices and 
larger fleet size. 
CENTRAL MOTOR POOL 
2007-08 
2008-09 
All Other 
$1,422,811 
$1,503,250 
CENTRAL MOTOR POOL TOTAL 
$1,422,811 
$1,503,250 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
CENTRAL MOTOR POOL 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
15.000 
15.000 
Personal Services 
$847,864 
$874,653 
All Other 
$6,015,188 
$6,095,627 
CENTRAL MOTOR POOL TOTAL 
$6,863,052 
$6,970,280 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
51.000 
51.000 
POSITIONS - FTE COUNT 
0.375 
0.375 
Personal Services 
$2,773,737 
$2,854,587 
All Other 
$1,579,933 
$1,579,933 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$4,353,670 
$4,434,520 
Central Services - Purchases 0004 
Initiative: Provides for the reorganization of the Bureau of Purchases. Eliminates 5 
Procurement Contract Specialist positions. 
Reorganizes one Management Analyst I 
position to one Management Analyst II position. Establishes 4 Buyer II positions. 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
(1.000) 
(1.000) 
Personal Services 
($62,806) 
($53,953) 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
($62,806) 
($53,953) 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
50.000 
50.000 
POSITIONS - FTE COUNT 
0.375 
0.375 
Personal Services 
$2,710,931 
$2,800,634 
All Other 
$1,579,933 
$1,579,933 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$4,290,864 
$4,380,567 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$990,000 
$990,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$990,000 
$990,000 
County Tax Reimbursement 0263 
Initiative: Provides funding for an anticipated increase in excise tax reimbursements. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$49,500 
$101,475 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,500 
$101,475 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,039,500 
$1,091,475 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,039,500 
$1,091,475 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Government Facilities Authority 0893 
2007-08 
$19,236,282 
$19,236,282 
2008-09 
$19,236,282 
$19,236,282 
Initiative: Adjusts funding to more accurately reflect the projected debt service 
requirements for this program due to anticipated lower interest rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($441,392) 
($441,392) 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
All Other 
$18,794,890 
GENERAL FUND TOTAL 
$18,794,890 
Departments and Agencies - Statewide 0016 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$2,500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500,000 
Departments and Agencies - Statewide 0016 
2008-09 
$508,781 
$508,781 
2008-09 
$19,745,063 
$19,745,063 
2008-09 
$2,500,000 
$2,500,000 
Initiative: Reduces funding for this program because projected savings from pursuing 
federal and commercial reimbursement for state-funded programs and services, as 
originally authorized in Public Law 2003, chapter 673, Part 00, will not materialize as 
projected. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($2,500,000) 
($2,500,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,500,000) 
($2,500,000) 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$41,923 
$41,923 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,923 
$41,923 
Elderly Tax Deferral Program 0650 
Initiative: Reduces funding to the anticipated level of expenditures for the Elderly Tax 
Deferral program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($11,923) 
($12,923) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($11,923) 
($12,923) 
ELDERLY TAX DEFERRAL PROGRAM 0650 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$30,000 
$29,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$29,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Employee Relations - Office of 0244 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$725,992 
$740,034 
All Other 
$96,853 
$96,853 
GENERAL FUND TOTAL 
$822,845 
$836,887 
Employee Relations - Office of 0244 
Initiative: Eliminates one Director of Employee Relations position as part of the 
reorganization of the Office of Employee Relations into the Bureau of Human Resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
( 1.000) 
.(1.000) 
Personal Services 
($122,208) 
($123,778) 
GENERAL FUND TOTAL 
($122,208) 
($123,778) 
EMPLOYEE RELATIONS - OFFICE OF 0244 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$603,784 
$616,256 
All Other 
$96,853 
$96,853 
GENERAL FUND TOTAL 
$700,637 
$713,109 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$497,302 
$497,302 
FEDERAL EXPENDITURES FUND TOTAL 
$497,302 
$497,302 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2007-08 
$30,000 
$30,000 
2007-08 
276.000 
$17,790,721 
$2,614,020 
$20,404,741 
2008-09 
$30,000 
$30,000 
2008-09 
276.000 
$18,351,731 
$2,614,020 
$20,965,751 
Initiative: Reorganizes one Accounting Technician position to one Public Service 
Coordinator I position to better serve the Department of Agriculture, Food and Rural 
Resources and the Department of Conservation. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
Personal Services 
$26,646 
$28,400 
FINANCIAL AND PERSONNEL SERVICES FUND 
$26,646 
$28,400 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Reduces funding to properly allocate and adjust the overall funding 
requirements for the several service centers within the Financial and Personnel Services 
Fund. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
All Other 
($600,251) 
($588,267) 
FINANCIAL AND PERSONNEL SERVICES FUND 
($600,251) 
($588,267) 
TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Financial and Personnel Services - Division of 0713 
Initiative: Reduces funding in the All Other line category for the Department of Health 
and Human Services Service Center. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2007-08 
2008-09 
($128,000) 
($128,000) 
($128,000) 
($128,000) 
Initiative: Eliminates one Public Service Manager II position and one vacant Personnel 
Specialist position and upgrades one Accounting Technician position to a Financial 
Analyst position in the General Government Service Center. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2007-08 
(2.000) 
($123,147) 
($123,147) 
2008-09 
(2.000) 
($125,427) 
($125,427) 
Initiative: Eliminates 2 Management Analyst II positions, one Management Analyst I 
position and one Public Service Manager I position, establishes one Personnel Specialist 
position and provides one-time All Other funding for contractual services within the 
Security and Employment Service Center. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
2007-08 
(3.000) 
($241,600) 
$30,000 
($211,600) 
COMMITTEE AMENDMENT 
2008-09 
(3.000) 
($243,684) 
$0 
($243,684) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Office Associate II position from the Transportation Service 
Center in the Department of Administrative and Financial Services to the Department of 
Transportation Administration account in the Highway Fund. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($60,340) 
($61,659) 
FINANCIAL AND PERSONNEL SERVICES FUND 
($60,340) 
($61,659) 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Reduces funding for out-of-state travel in the Transportation Service Center. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
All Other 
($2,500) 
($2,500) 
FINANCIAL AND PERSONNEL SERVICES FUND 
($2,500) 
($2,500) 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Education Specialist III position from the Regional Services 
program and one Office Associate II position from the Learning Systems program in the 
Department of Education to the Financial and Personnel Services - Division of program 
in the Department of Administrative and Financial Services. 
FINANCIAL AND PERSONNEL SERVICES 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$125,292 
$132,335 
FINANCIAL AND PERSONNEL SERVICES FUND 
$125,292 
$132,335 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Manager I position, one Office Specialist I 
position and one Personnel Assistant position from the Riverview Psychiatric Center 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
program; one Public Service Manager I position, 2 Office Assistant II positions and one 
Office Specialist I position from the Dorothea Dix Psychiatric Center program; one 
Secretary position from the Mental Health Services - Community program; and one 
Public Service Manager II position, 7 Public Service Coordinator I positions, one Public 
Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant 
positions and 6 Office Specialist I positions from the Office of Management and Budget 
program to the Financial and Personnel Services - Division of program in the Health and 
Human Service Center within the Department of Administrative and Financial Services. 
. FINANCIAL AND PERSONNEL SERVICES 
2007-08 
FUND 
POSITIONS - LEGISLATIVE COUNT 
26.000 
Personal Services 
$1,673,318 
All Other 
$136,942 
FINANCIAL AND PERSONNEL SERVICES FUND 
$1,810,260 
TOTAL 
FINANCIAL AND PERSONNEL SERVICES - DMSION OF 0713 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
2007-08 
$497,302 
$497,302 
2007-08 
$30,000 
$30,000 
2007-08 
298.000 
$19,190,890 
$2,050,211 
$21,241,101 
COMMITTEE AMENDMENT 
2008-09 
26.000 
$1,709,927 
$136,942 
$1,846,869 
2008-09 
$497,302 
$497,302 
2008-09 
$30,000 
$30,000 
2008-09 
298.000 
$19,791,623 
$2,032,195 
$21,823,818 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Homestead Property Tax Exemption - Mandate Reimbursement 0887 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$25,600 
$25,600 
GENERAL FUND TOTAL 
$25,600 
$25,600 
Homestead Property Tax Exemption - Mandate Reimbursement 0887 
Initiative: Provides funding for mandated homestead property tax exemptions. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,400 
$5,400 
GENERAL FUND TOTAL 
$5,400 
$5,400 
HOMESTEAD 
PROPERTY 
TAX 
EXEMPTION 
MANDATE 
REIMBURSEMENT 0887 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$31,000 
$31,000 
GENERAL FUND TOTAL 
$31,000 
$31,000 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
2007-08 
2008-09 
$36,267,826 
$36,267,826 
GENERAL FUND TOTAL 
$36,267,826 
$36,267,826 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Reduces funding to an anticipated level for reimbursements for homestead 
property tax exemptions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($7,661,235) 
($7,661,235) 
2008-09 
($7,191,428) 
($7,191,428) 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$28,606,591 
$29,076,398 
GENERAL FUND TOTAL 
$28,606,591 
$29,076,398 
Information Services 0155 
Initiative: BASELINE BUDGET 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
479.500 
479.500 
Personal Services 
$40,321,438 
$41,394,795 
All Other 
$7,641,513 
$7,641,513 
OFFICE OF INFORMATION SERVICES FUND 
$47,962,951 
$49,036,308 
TOTAL 
Information Services 0155 
Initiative: Establishes one Senior Information Systems Support Specialist position, 2 
Information Systems Support Specialist II positions, 3 Information Systems Support 
Specialist positions and one Office Assistant II position to support the new Enterprise 
Radio Operations and to support the 60-month desktop rotation initiative. 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$334,492 
$353,291 
All Other 
$726 
$767 
OFFICE OF INFORMATION SERVICES FUND 
$335,218 
$354,058 
TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Information Services 0155 
Initiative: Provides funding to cover costs associated with the replacement of computers 
and computer-related equipment priced under $3,000. 
OFFICE OF INFORMATION SERVICES FUND 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2007-08 
$6,385,361 
$6,385,361 
2008-09 
$6,385,361 
$6,385,361 
Initiative: Provides funding to cover the costs associated with statewide software 
maintenance agreements. 
OFFICE OF INFORMATION SERVICES FUND 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2007-08 
$1,000,000 
$1,000,000 
2008-09 
$1,000,000 
$1,000,000 
Initiative: Provides funding to meet contractual obligations relating to leased space. 
OFFICE OF INFORMATION SERVICES FUND 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2007-08 
$1,021,336 
$1,021,336 
2008-09 
$1,021,336 
$1,021,336 
Initiative: Provides funding to cover additional operating expenditures relating to the 
transfer of information technology positions from departments and agencies statewide. 
OFFICE OF INFORMATION SERVICES FUND 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
2007-08 
$713,903 
$713,903 
COMMITTEE AMENDMENT 
2008-09 
$713,903 
$713,903 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Information Services 0155 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
This level of funding supports replacing personal 
computers on an average 60-month rotation and a reduced level of funding for strategic 
planning. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
STATE LOTTERY FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
Lottery Operations 0023 
2007-08 
$2,010,583 
$2,010,583 
2007-08 
$2,010,583 
$2,010,583 
2007-08 
486.500 
$40,655,930 
$16,762,839 
$57,418,769 
2007-08 
27.000 
$1,777,592 
$2,932,139 
$4,709,731 
COMMITTEE AMENDMENT 
2008-09 
$2,010,583 
$2,010,583 
2008-09 
$2,010,583 
$2,010,583 
2008-09 
486.500 
$41,748,086 
$16,762,880 
$58,510,966 
2008-09 
27.000 
$1,817,566 
$2,932,139 
$4,749,705 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Eliminates one vacant Inventory and Property Assistant position. The reduction 
in headcount will be used to offset headcount requested in the Workers' Compensation 
Management Fund. 
STATE LOTTERY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($43,750) 
($46,390) 
STATE LOITERY FUND TOTAL 
($43,750) 
($46,390) 
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
STATE LOTTERY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,733,842 
$1,771,176 
All Other 
$2,932,139 
$2,932,139 
STATE LOITERY FUND TOTAL 
$4,665,981 
$4,703,315 
Maine Asthma and Lung Disease Research Fund (DAFS) Z026 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$14,648 
$14,648 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$14,648 
$14,648 
Maine Asthma and Lung Disease Research Fund (DAFS) Z026 
Initiative: An allocation for this program is not needed. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($14,648) 
($14,648) 
OTHER SPEC~L REVENUE FUNDS TOTAL 
($14,648) 
($14,648) 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DAFS) Z026 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Miscellaneous Acts and Resolves - Finance 0306 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Appropriates funds on a one-time basis for grants to HealthInfoNet to help 
build the first phase of Maine's health information exchange system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$265,000 
$265,000 
MISCELLANEOUS ACTS AND RESOLVES - FINANCE 0306 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$265,000 
$265,000 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
4.000 
Personal Services 
$422,418 
All Other 
$21,416 
GENERAL FUND TOTAL 
$443,834 
Office of the Commissioner - Administrative and Financial Services 0718 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
4.000 
$431,061 
$21,416 
$452,477 
Initiative: Allocates funds to cover the administrative costs associated with the Employee 
Suggestion System in accordance with the Maine Revised Statutes, Title 5, Section 651, 
subsection 10. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
4.000 
Personal Services 
$422,418 
All Other 
$21,416 
GENERAL FUND TOTAL 
$443,834 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
13.000 
$1,131,818 
$166,562 
$1,298,380 
2007-08 
$49,172 
$49,172 
Public Improvements - Planning/Construction - Administration 0057 
COMMITTEE AMENDMENT 
2008-09 
4.000 
$431,061 
$21,416 
$452,477 
2008-09 
$5,000 
$5,000 
2008-09 
13.000 
$1,168,172 
$166,562 
$1,334,734 
2008-09 
$49,172 
$49,172 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Eliminates one Asbestos Project Manager position and one vacant Civil 
Engineer II position and establishes one Office Assistant II position for this program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($98,630) 
($100,508) 
GENERAL FUND TOTAL 
($98,630) 
($100,508) 
PUBLIC 
IMPROVEMENTS 
PLANNING/CONSTRUCTION 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,033,188 
$1,067,664 
All Other 
$166,562 
$166,562 
GENERAL FUND TOTAL 
$1,199,750 
$1,234,226 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$49,172 
$49,172 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,172 
$49,172 
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$417,660 
$425,629 
All Other 
$84,333 
$84,333 
GENERAL FUND TOTAL 
$501,993 
$509,962 
Purchases - Division of 0007 
Initiative: Provides for the reorganization of the Bureau of Purchases. Eliminates one 
Procurement Contract Manager position and 2 Procurement Contract Specialist positions 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
and provides for the range change for 2 Senior Procurement Contract Specialist positions 
from range 21 to 23. Establishes one Buyer II position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
(2.000) 
($120,326) 
($120,326) 
2007-08 
4.000 
$297,334 
$84,333 
$381,667 
2007-08 
320.500 
0.769 
$20,912,215 
$12,460,572 
$33,372,787 
2007-08 
$5,000 
$5,000 
COMMITTEE AMENDMENT 
2008-09 
(2.000) 
($121,163) 
($121,163 ) 
2008-09 
4.000 
$304,466 
$84,333 
$388,799 
2008-09 
320.500 
0.769 
$21,586,959 
$12,460,572 
$34,047,531 
2008-09 
$5,000 
$5,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$3,622,453 
$3,622,453 
2008-09 
$3,622,453 
$3,622,453 
Initiative: Provides funding for temporary personnel contracts used during tax season to 
handle and process tax returns. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$20,000 
$20,000 
2008-09 
$32,000 
$32,000 
Initiative: Provides funding for the updating of econometric database information used 
for revenue projections provided to the Revenue Forecasting Committee. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$0 
$0 
2008-09 
$300,000 
$300,000 
Initiative: Provides funding for the debt service payments for the Maine Revenue 
Integrated Tax System (MERITS) project authorized by Public Law 2005, chapter 519, 
Part 0, section 1 and are expected to be $2,281,261 annually. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$2,281,261 
$2,281,261 
2008-09 
$2,281,261 
$2,281,261 
Initiative: Provides funding for an additional law enforcement contractor position 
assigned to uncollectible cases. Currently one contractor is responsible in this area but 
the workload is overwhelming for this one person. It is anticipated with 2 people 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
assigned to these cases that net additional General Fund undedicated revenue of $237,250 
will be generated each year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$57,638 
$57,638 
2008-09 
$59,368 
$59,368 
Initiative: Provides funding for increased legal services provided by the Office of the 
Attorney General to Maine Revenue Services for out-of-state judgment work, injunctions 
and lien enforcement. It is estimated that this initiative will generate net additional 
General Fund undedicated revenue of $480, 194 annually. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$80,162 
$80,162 
2008-09 
$84,792 
$84,792 
Initiative: Provides funding for current contractual obligations relating to out-of-state 
income tax debt collections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
$860,947 
$860,947 
2008-09 
$866,047 
$866,047 
Initiative: Transfers 2 Senior Revenue Agent positions and allocates Personal Services 
funding for an additional 5.3 full-time equivalent positions and All Other funds related to 
these positions from the General Fund to the Highway Fund in order to properly 
recognize and account for the total costs of fuel tax administration within the Maine 
Revenue Services program in the Highway Fund. This initiative will reduce General Fund 
undedicated revenue by $690,000 in fiscal year 2007-08 and $690,000 in fiscal year 
2008-09. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($515,421) 
($531,173) 
All Other 
($140,217) 
($147,483) 
GENERAL FUND TOTAL 
($655,638) 
($678,656) 
Revenue Services - Bureau of 0002 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$210,869 
$501,032 
GENERAL FUND TOTAL 
$210,869 
$501,032 
Revenue Services - Bureau of 0002 
Initiative: Eliminates one District Tax Audit Manager position and one Office Associate 
II position and related All Other savings from the closure of the Bangor branch of Maine 
Revenue Services. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($154,001) 
($157,313) 
All Other 
($20,660) 
($20,660) 
GENERAL FUND TOTAL 
($174,661) 
($177,973) 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding from savings identified in the All Other line category for 
Maine Revenue Services. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($356,109) 
($356,109) 
GENERAL FUND TOTAL 
($356,109) 
($356,109) 
Revenue Services - Bureau of 0002 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Establishes a Revenue Agent/Senior Revenue Agent position to investigate 
non-Maine businesses doing business in Maine to ensure proper reporting of Maine tax. 
The position is expected to generate approximately $750,000 in additional tax revenue 
annually. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$65,877 
$69,549 
All Other 
$16,881 
$12,181 
GENERAL FUND TOTAL 
$82,758 
$81,730 
Revenue Services - Bureau of 0002 
Initiative: Establishes a Revenue Agent/Senior Revenue Agent position to assist in the 
audit of estate tax returns, as well as expand the audit function of fiduciary income tax 
returns and to review related tax issues associated with decedents and beneficiaries. The 
position is expected to generate approximately $600,000 in additional tax revenue 
annually. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2007-08 
1.000 
$65,877 
$16,881 
$82,758 
2008-09 
1.000 
$69,549 
$12,181 
$81,730 
Initiative: Establishes 2 Tax Examiner positions to increase collections of delinquent 
individual income tax and delinquent sales tax and income tax withholding. The positions 
are expected to generate additional annual gross revenue of$I,050,000. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$108,094 
$1l3,968 
All Other 
$21,068 
$14,668 
GENERAL FUND TOTAL 
$129,162 
$128,636 
Revenue Services - Bureau of 0002 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides one-time Personal Services appropriations to initiate an overtime 
project to enhance discovery and revenue collections. The project will raise annual gross 
revenue of $2,000,000 from income tax and sales and use tax sources. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$210,000 
$210,000 
All Other 
$10,000 
$10,000 
GENERAL FUND TOTAL 
$220,000 
$220,000 
Revenne Services - Bureau of 0002 
Initiative: Provides funding for one Tax Section Manager, one Senior Tax Examiner, 2 
Tax Examiners and one Revenue Agent. The Tax Section Manager will work in the 
Special Enforcement Unit on collections, the Senior Tax Examiner will work in the Tax 
Compliance Unit on offers in compromise cases, the 2 Tax Examiners will work in the 
Tax Compliance Unit, one on income tax non filers and the other reviewing returns and 
refund requests, and the Revenue Agent will work in the Special Enforcement Unit on 
use tax enforcement. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$235,226 
$331,138 
All Other 
$57,517 
$41,517 
GENERAL FUND TOTAL 
$292,743 
$372,655 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
325.500 
325.500 
POSITIONS - FTE COUNT 
0.769 
0.769 
Personal Services 
$20,927,867 
$21,692,677 
All Other 
$14,715,863 
$15,285,320 
GENERAL FUND TOTAL 
$35,643,730 
$36,977,997 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
RISK MANAGEMENT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
STATE-ADMINISTERED FUND 
All Other 
STATE-ADMINISTERED FUND TOTAL 
Risk Management - Claims 0008 
2007-08 
$5,000 
$5,000 
2007-08 
$4,483,400 
$4,483,400 
2007-08 
5.000 
$370,986 
$3,597,476 
$3,968,462 
2007-08 
$2,094,628 
$2,094,628 
2008-09 
$5,000 
$5,000 
2008-09 
$4,488,500 
$4,488,500 
2008-09 
5.000 
$380,728 
$3,597,476 
$3,978,204 
2008-09 
$2,094,628 
$2,094,628 
Initiative: Reduces funding to more accurately reflect the projected expenditure 
requirements for these 2 program fund accounts. 
RISK MANAGEMENT FUND 
2007-08 
2008-09 
All Other 
($81,500) 
($81,500) 
RISK MANAGEMENT FUND TOTAL 
($81,500) 
($81,500) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
STATE-ADMINISTERED FUND 
2007-08 
2008-09 
All Other 
($51,500) 
($51,500) 
STATE-ADMINISTERED FUND TOTAL 
($51,500) 
($51,500) 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
RISK MANAGEMENT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$370,986 
$380,728 
All Other 
$3,515,976 
$3,515,976 
RISK MANAGEMENT FUND TOTAL 
$3,886,962 
$3,896,704 
l3 
STATE-ADMINISTERED FUND 
2007-08 
2008-09 
All Other 
$2,043,128 
$2,043,128 
STATE-ADMINISTERED FUND TOTAL 
$2,043,128 
$2,043,128 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,565 
$18,565 
GENERAL FUND TOTAL 
$18,565 
$18,565 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,565 
$18,565 
GENERAL FUND TOTAL 
$18,565 
$18,565 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Solid Waste Management Fund 0659 
Initiative: Provides funding for accounting services provided by the General Government 
Service Center to the Maine Solid Waste Management Fund. 
OTHERSPECLALREVENUEFUNDS 
2007-08 
2008-09 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
OTHER SPECLAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
State Controller - Office of the 0056 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$2,219,854 
$2,274,537 
All Other 
$3,197,974 
$3,197,974 
GENERAL FUND TOTAL 
$5,417,828 
$5,472,511 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Controller - Office of the 0056 
2007-08 
$1,000 
$1,000 
2008-09 
$1,000 
$1,000 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2007-08 
$1,099,715 
$1,099,715 
2008-09 
$1,110,862 
$1,110,862 
Initiative: Provides funding for debt service for approved development projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2007-08 
$3,425,169 
$3,425,169 
2008-09 
$3,425,169 
$3,425,169 
Initiative: Provides for the reorganization of one Personnel Authorization Assistant 
position to one Personnel Assistant position resulting from the consolidation of the 
Personnel Authorization unit originally under the Bureau of Human Resources with the 
Payroll Division within the Office of the State Controller. 
This position now has 
expanded duties involving payroll processing. 
The funding for this position 
reclassification is from the deappropriation of funds for general operating expenditures in 
the All Other line category. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,652 
$3,685 
All Other 
($3,652) 
($3,685) 
GENERAL FUND TOTAL 
$0 
$0 
STATE CONTROLLER - OFFICE OF THE 0056 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$2,223,506 
$2,278,222 
All Other 
$7,719,206 
$7,730,320 
GENERAL FUND TOTAL 
$9,942,712 
$10,008,542 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,000 
$1,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
Statewide Radio Network System 0112 
Initiative: Provides funding for debt service for approved development projects. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,652,727 
$3,423,253 
GENERAL FUND TOTAL 
$1,652,727 
$3,423,253 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,652,727 
$3,423,253 
GENERAL FUND TOTAL 
$1,652,727 
$3,423,253 
Trade Adjustment Assistance Health Insurance ZOOt 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$20,962 
$20,962 
FEDERAL EXPENDITURES FUND TOTAL 
$20,962 
$20,962 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,200,000 
$1,200,000 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$1,200,000 
$1,200,000 
Trade Adjustment Assistance Health Insurance Z001 
Initiative: Adjusts the allocation to more accurately reflect the projected expenditure 
requirements for this program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,000,000) 
($1,000,000) 
OTHERSPEC~LREVENUEFUNDSTOTAL 
($1,000,000) 
($1,000,000) 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$20,962 
$20,962 
FEDERAL EXPENDITURES FUND TOTAL 
$20,962 
$20,962 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$200,000 
$200,000 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$200,000 
$200,000 
Tree Growth Tax Reimbursement 0261 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,400,000 
$5,400,000 
GENERAL FUND TOTAL 
$5,400,000 
$5,400,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Tree Growth Tax Reimbursement 0261 
Initiative: Provides funding for tree growth tax reimbursements for cities and towns. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
TREE GROWTH TAX REIMBURSEMENT 0261 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$150,000 
$150,000 
2007-08 
$5,550,000 
$5,550,000 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$8,465,000 
$8,465,000 
Unorganized Territory Education and Services Fund - Finance 0573 
2008-09 
$150,000 
$150,000 
2008-09 
$5,550,000 
$5,550,000 
2008-09 
$8,465,000 
$8,465,000 
Initiative: Provides funding for grant payments to counties serving the unorganized 
territories. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$617,137 
$617,137 
2008-09 
$1,162,065 
$1,162,065 
UNORGANIZED TERRITORY EDUCATION AND 
SERVICES FUND -
FINANCE 0573 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$9,082,l37 
$9,627,065 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,082,l37 
$9,627,065 
Veterans Tax Reimbursement 0407 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$895,000 
$895,000 
GENERAL FUND TOTAL 
$895,000 
$895,000 
Veterans Tax Reimbursement 0407 
Initiative: Reduces funding to an anticipated level for veterans tax reimbursements. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($95,000) 
($70,000) 
GENERAL FUND TOTAL 
($95,000) 
($70,000) 
Veterans Tax Reimbursement 0407 
Initiative: Provides funds to reimburse municipalities for 50% of the local tax revenue 
loss associated with increasing the property tax exemption for veterans. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$359,800 
GENERAL FUND TOTAL 
$0 
$359,800 
Veterans Tax Reimbursement 0407 
Initiative: Deappropriates available funds. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($50,000) 
($59,800) 
GENERAL FUND TOTAL 
($50,000) 
($59,800) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 383, L.D. 499 
VETERANS TAX REIMBURSEMENT 0407 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$750,000 
$1,125,000 
GENERAL FUND TOTAL 
$750,000 
$1,125,000 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,950 
$5,950 
GENERAL FUND TOTAL 
$5,950 
$5,950 
Waste Facility Tax Reimbursement 0907 
Initiative: Provides funding for tax reimbursements to cities and towns for waste 
facilities. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,050 
$4,050 
GENERAL FUND TOTAL 
$3,050 
$4,050 
WASTE FACILITY TAX REIMBURSEMENT 0907 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$9,000 
$10,000 
GENERAL FUND TOTAL 
$9,000 
$10,000 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
WORKERS' COMPENSATION MANAGEMENT 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,291,509 
$1,314,429 
All Other 
$18,104,565 
$18,104,565 
WORKERS' COMPENSATION MANAGEMENT 
$19,396,074 
$19,418,994 
FUND TOTAL 
Workers' Compensation Management Fund Program 0802 
Initiative: Establishes one Workers' Compensation Case Manager position to assist the 
division in providing outreach services to state employees. The headcount for this 
position is offset by the elimination of one vacant Inventory and Property Assistant 
position in the Lottery Administration program. 
WORKERS' COMPENSATION MANAGEMENT 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,510 
$77,802 
All Other 
$6,965 
$7,617 
WORKERS' COMPENSATION MANAGEMENT 
$80,475 
$85,419 
FUND TOTAL 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
2007-08 
2008-09 
FUND 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,365,019 
$1,392,231 
All Other 
$18,111,530 
$18,112,182 
WORKERS' COMPENSATION MANAGEMENT 
$19,476,549 
$19,504,413 
FUND TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$119,916,455 
$124,981,377 
FEDERAL EXPENDITURES FUND 
$523,264 
$523,264 
OTHER SPECIAL REVENUE FUNDS 
$22,055,241 
$22,664,429 
FINANCIAL AND PERSONNEL SERVICES 
$21,241,101 
$21,823,818 
FUND 
POSTAL, PRINTING AND SUPPLY FUND 
$4,290,864 
$4,380,567 
OFFICE OF INFORMATION SERVICES 
$57,418,769 
$58,510,966 
FUND 
RISK MANAGEMENT FUND 
$3,886,962 
$3,896,704 
WORKERS' COMPENSATION 
$19,476,549 
$19,504,413 
MANAGEMENT FUND 
CENTRAL MOTOR POOL 
$6,863,052 
$6,970,280 
REAL PROPERTY LEASE INTERNAL 
$23,392,918 
$23,881,643 
SERVICE FUND 
BUREAU OF REVENUE SERVICES FUND 
$150,000 
$150,000 
RETIREE HEALTH INSURANCE FUND 
$48,400,235 
$48,400,235 
ACCIDENT, SICKNESS AND HEALTH 
$1,786,812 
$1,842,824 
INSURANCE INTERNAL SERVICE FUND 
STATE-ADMINISTERED FUND 
$2,043,128 
$2,043,128 
STATE LOTTERY FUND 
$4,665,981 
$4,703,315 
FIREFIGHTERS AND LAW ENFORCEMENT 
$109,392 
$111,894 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
DEPARTMENT TOTAL - ALL FUNDS 
$336,220,723 
$344,388,857 
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: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
10.500 
10.500 
POSITIONS - FTE COUNT 
0.238 
0.238 
Personal Services 
$667,871 
$697,601 
All Other 
$637,867 
$637,867 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,305,738 
$1,335,468 
Animal Welfare Fund 0946 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($12,500) 
($12,500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,500) 
($12,500) 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
10.500 
10.500 
POSITIONS - FTE COUNT 
0.238 
0.238 
Personal Services 
$667,871 
$697,601 
All Other 
$625,367 
$625,367 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,293,238 
$1,322,968 
Beverage Container Enforcement Fund 0971 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$61,801 
$65,266 
All Other 
$18,757 
$18,757 
GENERAL FUND TOTAL 
$80,558 
$84,023 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$172,309 
$181,522 
All Other 
$110,520 
$110,520 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282,829 
$292,042 
Beverage Container Enforcement Fund 0971 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
($1,000) 
($1,000) 
2007-08 
($2,000) 
($2,000) 
2007-08 
1.000 
$61,801 
$17,757 
$79,558 
COMMITTEE AMENDMENT 
2008-09 
($1,000) 
($1,000) 
2008-09 
($2,000) 
($2,000) 
2008-09 
1.000 
$65,266 
$17,757 
$83,023 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$172,309 
$181,522 
All Other 
$108,520 
$108,520 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,829 
$290,042 
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
3.760 
3.760 
Personal Services 
$675,944 
$694,841 
All Other 
$374,948 
$374,948 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,050,892 
$1,069,789 
Certified Seed Fund 0787 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($2,897) 
($2,897) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,897) 
($2,897) 
Certified Seed Fund 0787 
Initiative: Eliminates one Certified Seed Specialist position in the Certified Seed Fund 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($51,992) 
($54,669) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($51,992) 
($54,669) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
8.000 
8.000 
POSITIONS - FTE COUNT 
3.760 
3.760 
Personal Services 
$623,952 
$640,172 
All Other 
$372,051 
$372,051 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$996,003 
$1,012,223 
Division of Animal Health and Industry 0394 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
14.500 
14.500 
Personal Services 
$1,060,875 
$1,089,235 
All Other 
$530,359 
$530,359 
GENERAL FUND TOTAL 
$1,591,234 
$1,619,594 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.500 
4.500 
Personal Services 
$296,148 
$309,106 
All Other 
$896,710 
$896,710 
FEDERAL EXPENDITURES FUND TOTAL 
$1,192,858 
$1,205,816 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$33,418 
$34,070 
All Other 
$223,133 
$223,133 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$256,551 
$257,203 
Division of Animal Health and Industry 0394 
Initiative: Consolidates departmental funding for infonnation technology costs into a 
single administrative program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Animal Health and Industry 0394 
2007-08 
($13,000) 
($13,000) 
2007-08 
($4,623) 
($4,623) 
2008-09 
($13,000) 
($13,000) 
2008-09 
($4,623) 
($4,623) 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing 
surveillance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 0394 
2007-08 
($22,517) 
($22,517) 
2008-09 
($22,517) 
($22,517) 
Initiative: Provides one-time funding in fiscal years 2007-08 and 2008-09 to partially 
offset the deappropriation of $22,517 in each year to this program in order to provide a 
level of support to the 16 soil and water conservation districts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394 
PROGRAM SUMMARY 
2007-08 
$11,680 
$11,680 
COMMITTEE AMENDMENT 
2008-09 
$11,680 
$11,680 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Market and Production Development 0833 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
14.500 
$1,060,875 
$506,522 
$1,567,397 
2007-08 
4.500 
$296,148 
$892,087 
$1,188,235 
2007-08 
$33,418 
$223,133 
$256,551 
2007-08 
8.500 
$571,706 
$154,728 
$726,434 
2007-08 
$1,048,063 
$1,048,063 
COMMITTEE AMENDMENT 
2008-09 
14.500 
$1,089,235 
$506,522 
$1,595,757 
2008-09 
4.500 
$309,106 
$892,087 
$1,201,193 
2008-09 
$34,070 
$223,133 
$257,203 
2008-09 
8.500 
$585,756 
$154,728 
$740,484 
2008-09 
$1,048,063 
$1,048,063 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$153,547 
$156,095 
All Other 
$458,023 
$458,023 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$611,570 
$614,118 
Division of Market and Production Development 0833 
Initiative: Consolidates departmental funding for information. technology costs into a 
single administrative program. 
lO 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Market and Production Development 0833 
2007-08 
($9,000) 
($9,000) 
2007-08 
($3,470) 
($3,470) 
2008-09 
($9,000) 
($9,000) 
2008-09 
($3,470) 
($3,470) 
Initiative: Reorganizes one Office Associate II position to one Planning and Research 
Assistant position to align the position with the duties. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Market and Production Development 0833 
2007-08 
($7,236) 
($7,236) 
2008-09 
($8,134) 
($8,134) 
Initiative: Increases the hours of one Planning and Research Associate II position to full-
time and changes funding from 100% to 50% in the Division of Market and Production 
Development program, General Fund and 50% in the Division of Quality Assurance and 
Regulation program, Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - LEGISLATIVE COUNT 
0.500 
GENERAL FUND TOTAL 
$0 
DMSION OF MARKET AND PRODUCTION DEVELOPMENT 0833 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Plant Industry 0831 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
9.000 
$564,470 
$145,728 
$710,198 
2007-08 
$1,048,063 
$1,048,063 
2007-08 
2.000 
$153,547 
$454,553 
$608,100 
2007-08 
3.000 
0.481 
$228,822 
$49,551 
$278,373 
COMMITTEE AMENDMENT 
0.500 
$0 
2008-09 
9.000 
$577,622 
$145,728 
$723,350 
2008-09 
$1,048,063 
$1,048,063 
2008-09 
2.000 
$156,095 
$454,553 
$610,648 
2008-09 
3.000 
0.481 
$236,522 
$49,551 
$286,073 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$83,899 
$88,082 
All Other 
$203,029 
$203,029 
FEDERAL EXPENDITURES FUND TOTAL 
$286,928 
$291,111 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$57,466 
$59,459 
All Other 
$74,626 
$74,626 
OTHER SPECu\L REVENUE FUNDS TOTAL 
$132,092 
$134,085 
Division of Plant Industry 0831 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECu\L REVENUE FUNDS TOTAL 
DIVISION OF PLANT INDUSTRY 0831 
2007-08 
($4,000) 
($4,000) 
2007-08 
($7,018) 
($7,018) 
2007-08 
($28,765) 
($28,765) 
COMMITTEE AMENDMENT 
2008-09 
($4,000) 
($4,000) 
2008-09 
($7,018) 
($7,018) 
2008-09 
($28,656) 
($28,656) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
0.481 
0.481 
Personal Services 
$228,822 
$236,522 
All Other 
$45,551 
$45,551 
GENERAL FUND TOTAL 
$274,373 
$282,073 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$83,899 
$88,082 
All Other 
$196,011 
$196,011 
FEDERAL EXPENDITURES FUND TOTAL 
$279,910 
$284,093 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$57,466 
$59,459 
All Other 
$45,861 
$45,970 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,327 
$105,429 
Division of Quality Assurance and Regulation 0393 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$1,827,545 
$1,891,476 
All Other 
$455,134 
$455,134 
GENERAL FUND TOTAL 
$2,282,679 
$2,346,610 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
POSITIONS - FTE COUNT 
17.566 
17.566 
Personal Services 
$1,856,469 
$1,923,869 
All Other 
$314,178 
$314,178 
FEDERAL EXPENDITURES FUND TOTAL 
$2,170,647 
$2,238,047 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$110,365 
$113,535 
All Other 
$151,491 
$151,491 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,856 
$265,026 
Division of Quality Assurance and Regulation 0393 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2007-08 
($25,000) 
($25,000) 
2007-08 
($3,160) 
($3,160) 
2008-09 
($25,000) 
($25,000) 
2008-09 
($3,160) 
($3,160) 
Initiative: Eliminates one part-time Produce Inspector I position in the Division of 
Quality Assurance and Regulation program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
(0.769) 
(0.769) 
Personal Services 
($4,271) 
($4,239) 
FEDERAL EXPENDITURES FUND TOTAL 
($4,271) 
($4,239) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLA TNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Food Assistance Program 0816 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
2007-08 
28.000 
$1,827,545 
$430,134 
$2,257,679 
2007-08 
18.000 
16.797 
$1,852,198 
$311,018 
$2,163,216 
2007-08 
2.000 
$110,365 
$151,491 
$261,856 
2007-08 
$213,635 
$213,635 
2007-08 
1.000 
COMMITTEE AMENDMENT 
2008-09 
28.000 
$1,891,476 
$430,134 
$2,321,610 
2008-09 
18.000 
16.797 
$1,919,630 
$311,018 
$2,230,648 
2008-09 
2.000 
$113,535 
$151,491 
$265,026 
2008-09 
$213,635 
$213,635 
2008-09 
1.000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Food Assistance Program 0816 
$84,971 
$107,944 
$192,915 
$86,447 
$107,944 
$194,391 
Initiative: Continues funding for one Planning and Research Associate I position 
authorized in Public Law 2005, chapter 386 and related All Other in the Food Assistance 
Program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$58,012 
$61,070 
All Other 
$3,489 
$3,683 
FEDERAL EXPENDITURES FUND TOTAL 
$61,501 
$64,753 
Food Assistance Program 0816 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOOD ASSISTANCE PROGRAM 0816 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2007-08 
($1,760) 
($1,760) 
2007-08 
$211,875 
$211,875 
2007-08 
2.000 
$142,983 
$111,433 
COMMITTEE AMENDMENT 
2008-09 
($1,760) 
($1,760) 
2008-09 
$211,875 
$211,875 
2008-09 
2.000 
$147,517 
$111,627 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND TOTAL 
$254,416 
$259,144 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
2.578 
2.578 
Personal Services 
$404,571 
$413,387 
All Other 
$820,575 
$820,575 
GENERAL FUND TOTAL 
$1,225,146 
$1,233,962 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$24,769 
$26,216 
All Other 
$9,104,389 
$9,104,389 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,129,158 
$9,130,605 
Harness Racing Commission 0320 
Initiative: Reduces funding to reflect a decrease in the wagering handle. Wagers placed 
on harness racing at locations across the State have been declining steadily over the past 5 
years and are expected to remain low. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
2007-08 
($1,582,698) 
2008-09 
($1,584,145) 
($1,582,698) 
($1,584,145) 
Initiative: Provides funding to reflect an anticipated increase in racino revenue. Revenue 
has steadily increased since the facility opened, and is expected to continue to increase. 
The facility will move to a permanent location in July 2008, and the revenue is expected 
to increase more at that time. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
$2,180,770 
$5,995,770 
$2,180,770 
$5,995,770 
Initiative: Continues one Public Service Coordinator I position originally established by 
Financial Order 02846 F7 in the Milk Commission, to be funded 50% by the Milk 
Commission and 50% by the Harness Racing Commission, and eliminates one Planning 
and Research Assistant position in the Milk Commission. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$37,066 
$39,220 
All Other 
$350 
$370 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,416 
$39,590 
Harness Racing Commission 0320 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Harness Racing Commission 0320 
2007-08 
($5,000) 
($5,000) 
2008-09 
($5,000) 
($5,000) 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing 
surveillance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Harness Racing Commission 0320 
2007-08 
($61,000) 
($61,000) 
2008-09 
($61,000) 
($61,000) 
Initiative: Provides funding to agree with revenue reprojections adopted by the Revenue 
Forecasting Committee in its December 2006 report. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
2007-08 
$2,326,972 
$2,326,972 
2008-09 
$3,316,360 
$3,316,360 
Initiative: Provides one-time funding in fiscal year 2007-08 to offset the deappropriation 
to the drug testing program and reduces funding by an additional amount on a one-time 
basis for drug testing in fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
2007-08 
$56,000 
$56,000 
2007-08 
3.000 
2.578 
$404,571 
$810,575 
$1,215,146 
2007-08 
1.000 
$61,835 
$12,029,783 
$12,091,618 
2007-08 
$250,000 
COMMITTEE AMENDMENT 
2008-09 
($56,000) 
($56,000) 
2008-09 
3.000 
2.578 
$413,387 
$698,575 
$1,111,962 
2008-09 
1.000 
$65,436 
$16,832,744 
$16,898,180 
2008-09 
$250,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
$250,000 
$250,000 
Maine Farms for the Future Program 0925 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing 
surveillance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Farms for the Future Program 0925 
2007-08 
($45,000) 
($45,000) 
Initiative: Restores funding on a one-time basis for this program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Farms for the Future Program 0925 
2007-08 
$45,000 
$45,000 
2008-09 
($45,000) 
($45,000) 
2008-09 
$45,000 
$45,000 
Initiative: Provides additional funds for the Maine Farms for the Future Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Milk Commission 0188 
2007-08 
$90,000 
$90,000 
2007-08 
$340,000 
$340,000 
COMMITTEE AMENDMENT 
2008-09 
$90,000 
$90,000 
2008-09 
$340,000 
$340,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$208,096 
$215,785 
All Other 
$1,706,054 
$1,706,054 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,914,150 
$1,921,839 
Milk Commission 0188 
Initiative: Establishes the estimated transfer of General Fund undedicated revenue to the 
Maine Milk Pool, Other Special Revenue Funds pursuant to certification of required 
amounts by the administrator ofthe Maine Milk Pool to the State Controller. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 0188 
2007-08 
$6,264,800 
$6,264,800 
2008-09 
$6,264,800 
$6,264,800 
Initiative: Continues one Public Service Coordinator I position originally established by 
Financial Order 02846 F7 in the Milk Commission, to be funded 50% by the Milk 
Commission and 50% by the Harness Racing Commission, and eliminates one Planning 
and Research Assistant position in the Milk Commission. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($12,730) 
($12,983) 
All Other 
$98 
$104 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,632) 
($12,879) 
Milk Commission 0188 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($1,862) 
($1,862) 
COMMITTEE AMENDMENT 
2008-09 
($1,862) 
($1,862) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
MILK COMMISSION 0188 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2007-08 
2.000 
$195,366 
$7,969,090 
$8,164,456 
2007-08 
4.000 
$375,651 
$826,064 
$1,201,715 
2007-08 
$8,842 
$8,842 
2008-09 
2.000 
$202,802 
$7,969,096 
$8,171,898 
2008-09 
4.000 
$385,768 
$826,064 
$1,211,832 
2008-09 
$8,842 
$8,842 
Initiative: Provides funding for the department's proportionate share of the cost of the 
Natural Resources Service Center. This increase is due to salary adjustments, Office of 
Information Technology rate adjustments and STA-CAP adjustments within the service 
center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$8,172 
$8,172 
COMMITTEE AMENDMENT 
2008-09 
$17,279 
$17,279 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2007-08 
$69,897 
$69,897 
2008-09 
$70,829 
$70,829 
Initiative: Consolidates departmental funding for information technology costs into a 
single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2007-08 
$58,760 
$58,760 
2007-08 
$80,477 
$80,477 
Initiative: Adjusts funding to meet the current rates published by the 
Information Technology for the replacement of desktop and laptop computers. 
GENERAL FUND 
2007-08 
All Other 
$35,817 
GENERAL FUND TOTAL 
$35,817 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$5,831 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,831 
Office of the Commissioner 0401 
COMMITTEE AMENDMENT 
2008-09 
$58,760 
$58,760 
2008-09 
$80,368 
$80,368 
Office of 
2008-09 
$35,817 
$35,817 
2008-09 
$5,831 
$5,831 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2007-08 
$35,603 
$35,603 
2007-08 
$5,796 
$5,796 
2008-09 
$40,608 
$40,608 
2008-09 
$6,611 
$6,611 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2007-08 
($43,998) 
($43,998) 
2007-08 
($7,162) 
($7,162) 
2008-09 
($43,998) 
($43,998) 
2008-09 
($7,162) 
($7,162) 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$41,997 
$41,997 
COMMITTEE AMENDMENT 
2008-09 
$41,997 
$41,997 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 . 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,013 
$1,013 
.4 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,013 
$1,013 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$375,651 
$385,768 
All Other 
$962,415 
$976,527 
GENERAL FUND TOTAL 
$1,338,066 
$1,362,295 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$164,694 
$166,332 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$164,694 
$166,332 
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
POSITIONS - FTE COUNT 
3.027 
3.027 
Personal Services 
$308,951 
$320,952 
All Other 
$213,721 
$213,721 
FEDERAL EXPENDITURES FUND TOTAL 
$522,672 
$534,673 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
POSITIONS - FTE COUNT 
1.893 
1.893 
Personal Services 
$1,017,048 
$1,042,019 
All Other 
$171,788 
$171,788 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,188,836 
$1,213,807 
Pesticides Control - Board of 0287 
Initiative: Provides funding to collect obsolete pesticides and to reinstitute grants to the 
Cooperative Extension Service and Training and Development Corporation. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$74,444 
$74,444 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$74,444 
$74,444 
Pesticides Control - Board of 0287 
Initiative: Consolidates departmental funding for infonnation technology costs into a 
single administrative program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
2007-08 
($2,370) 
($2,370) 
2007-08 
($7,812) 
($7,812) 
COMMITTEE AMENDMENT 
2008-09 
($2,370) 
($2,370) 
2008-09 
($7,812) 
($7,812) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
POSITIONS - FTE COUNT 
3.027 
3.027 
Personal Services 
$308,951 
$320,952 
All Other 
$211,351 
$211,351 
FEDERAL EXPENDITURES FUND TOTAL 
$520,302 
$532,303 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
POSITIONS - FTE COUNT 
1.893 
1.893 
Personal Services 
$1,017,048 
$1,042,019 
All Other 
$238,420 
$238,420 
I3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,255,468 
$1,280,439 
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$200,418 
$200,418 
GENERAL FUND TOTAL 
$200,418 
$200,418 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$200,418 
$200,418 
GENERAL FUND TOTAL 
$200,418 
$200,418 
Rural Rehabilitation 0894 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$16,316 
$16,316 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316 
$16,316 
RURAL REHABILITATION 0894 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$16,316 
$16,316 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316 
$16,316 
Seed Potato Board 0397 
Initiative: BASELINE BUDGET 
l3 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$276,317 
$276,317 
GENERAL FUND TOTAL 
$276,317 
$276,317 
SEED POTATO BOARD FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
POSITIONS - FTE COUNT 
3.776 
3.776 
Personal Services 
$566,836 
$584,422 
All Other 
$231,330 
$231,330 
SEED POT A TO BOARD FUND TOTAL 
$798,166 
$815,752 
Seed Potato Board 0397 
Initiative: Consolidates departmental funding for infonnation technology costs into a 
single administrative program. 
SEED POTATO BOARD FUND 
All Other 
SEED POT A TO BOARD FUND TOTAL 
2007-08 
($4,000) 
($4,000) 
COMMITTEE AMENDMENT 
2008-09 
($4,000) 
($4,000) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Seed Potato Board 0397 
Initiative: Reduces funding for equipment and supplies at the Porter Farm. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Seed Potato Board 0397 
2007-08 
($13,816) 
($13,816) 
2008-09 
($13,816) 
($13,816) 
Initiative: Provides funds on a one-time basis to partially restore the reduction for 
equipment at the Porter Fann. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Seed Potato Board 0397 
2007-08 
$6,908 
$6,908 
2008-09 
$6,908 
$6,908 
Initiative: Provides funds for the construction of a minituber facility at the Porter Farm. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
SEED POTATO BOARD 0397 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2007-08 
$300,000 
$300,000 
2007-08 
$269,409 
$300,000 
$569,409 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$269,409 
$0 
$269,409 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
SEED POTATO BOARD FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
POSITIONS - FTE COUNT 
3.776 
3.776 
Personal Services 
$566,836 
$584,422 
All Other 
$227,330 
$227,330 
SEED POTATO BOARD FUND TOTAL 
$794,166 
$811,752 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$8,764,119 
$8,501,772 
FEDERAL EXPENDITURES FUND 
$5,454,142 
$5,555,444 
OTHER SPECIAL REVENUE FUNDS 
$25,492,456 
$30,396,704 
SEED POTATO BOARD FUND 
$794,166 
$811,752 
DEPARTMENT TOTAL-ALL FUNDS 
$40,504,883 
$45,265,672 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$473,925 
$486,773 
All Other 
$327,272 
$327,272 
GENERAL FUND TOTAL 
$801,197 
$814,045 
Arts - Administration 0178 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,732 
$2,732 
GENERAL FUND TOTAL 
$2,732 
$2,732 
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$473,925 
$486,773 
All Other 
$330,004 
$330,004 
GENERAL FUND TOTAL 
$803,929 
$816,777 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$357,051 
$357,051 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$357,051 
$357,051 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
3.000 
$239,378 
$174,493 
$413,871 
2007-08 
$102,168 
$102,168 
2007-08 
3.000 
$239,378 
$174,493 
$413,871 
2007-08 
$102,168 
$102,168 
2007-08 
$803,929 
$770,922 
$102,168 
$1,677,019 
COMMITTEE AMENDMENT 
2008-09 
3.000 
$246,155 
$174,493 
$420,648 
2008-09 
$102,168 
$102,168 
2008-09 
3.000 
$246,155 
$174,493 
$420,648 
2008-09 
$102,168 
$102,168 
2008-09 
$816,777 
$777,699 
$102,168 
$1,696,644 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATLANTIC SALMON COMMISSION 
Atlantic Salmon Commission 0265 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Atlantic Salmon Commission 0265 
2007-08 
8.000 
$582,230 
$141,311 
$723,541 
2007-08 
7.000 
3.250 
$639,718 
$271,331 
$911,049 
2007-08 
0.750 
$28,532 
$49,587 
$78,119 
2008-09 
8.000 
$599,977 
$141,311 
$741,288 
2008-09 
7.000 
3.250 
$665,814 
$271,331 
$937,145 
2008-09 
0.750 
$29,769 
$49,587 
$79,356 
Initiative: Continues funding for one limited-period Biologist II position authorized in 
Public Law 2005, chapter 519. This position will end June 13,2009. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$71,864 
$71,864 
COMMITTEE AMENDMENT 
2008-09 
$75,833 
$75,833 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Atlantic Salmon Commission 0265 
Initiative: Provides funding for the reorganization of one Biologist II position to one 
Biologist III position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Atlantic Salmon Commission 0265 
2007-08 
$8,426 
$8,426 
2008-09 
$8,507 
$8,507 
Initiative: Reorganizes 2 seasonal, 26-week Conservation Aide positions into one full-
time Conservation Aide position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
(1.000) 
(1.000) 
Personal Services 
$4,688 
$5,359 
FEDERAL EXPENDITURES FUND TOTAL 
$4,688 
$5,359 
Atlantic Salmon Commission 0265 
Initiative: Provides funding for the increased cost of travel to attend international fisheries 
meetings. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$5,300 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$5,300 
Atlantic Salmon Commission 0265 
Initiative: Provides funding for the increased cost of central fleet as provided by Central 
Fleet Management. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$1,700 
$1,700 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Atlantic Salmon Commission 0265 
Initiative: Establishes one Biologist II position in the Federal Expenditures Fund of the 
Atlantic Salmon Commission. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Atlantic Salmon Commission 0265 
2007-08 
1.000 
$71,864 
$71,864 
2008-09 
1.000 
$75,833 
$75,833 
Initiative: Transfers the Atlantic Salmon Commission to the Department of Marine 
Resources. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
(8.000) 
($582,230) 
($141,311) 
($723,541) 
2007-08 
(9.000) 
(2.250) 
($796,560) 
($271,331) 
($1,067,891) 
2007-08 
(0.750) 
($28,532) 
($49,587) 
($78,119) 
COMMITTEE AMENDMENT 
2008-09 
(8.000) 
($599,977) 
($141,311 ) 
($741,288) 
2008-09 
(9.000) 
(2.250) 
($831,346) 
($278,331) 
($1,109,677) 
2008-09 
(0.750) 
($29,769) 
($49,587) 
($79,356) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ATLANTIC SALMON COMMISSION 0265 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
POSITIONS - FTE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
ATLANTIC SALMON COMMISSION 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
Atlantic States Marine Fisheries Commission 0028 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$33,725 
$33,725 
ATLANTIC STATES MARINE FISHERIES COMMISSION 0028 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
All Other 
$33,725 
GENERAL FUND TOTAL 
$33,725 
2008-09 
$33,725 
$33,725 
2008-09 
$33,725 
$33,725 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
54.500 
54.500 
Personal Services 
$4,778,863 
$5,028,138 
All Other 
$581,936 
$581,936 
GENERAL FUND TOTAL 
$5,360,799 
$5,610,074 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,431,589 
$1,495,727 
All Other 
$591,735 
$591,735 
FEDERAL EXPENDITURES FUND TOTAL 
$2,023,324 
$2,087,462 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
58.500 
58.500 
Personal Services 
$6,210,791 
$6,566,172 
All Other 
$806,739 
$806,739 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,017,530 
$7,372,911 
Administration - Attorney General 0310 
Initiative: Transfers 7 Assistant Attorney General positIOns, 3 part-time Assistant 
Attorney General positions, 3 Research Assistant positions and 30% funding of one 
Assistant Attorney General position and associated All Other from the Administration -
Attorney General program to the Human Services Division program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney General 0310 
2007-08 
(11.500) 
($1,171,187) 
($126,242) 
($1,297,429) 
2008-09 
(11.500) 
($1,242,369) 
($128,899) 
($1,371,268) 
Initiative: Transfers one Assistant Attorney General position and remaining 30% of 
allocation from the Administration - Attorney General program, General Fund to the 
Fund for a Healthy Maine - Attorney General program, Other Special Revenue Funds, 
and establishes one part-time Assistant Attorney General position in the Fund for a 
Healthy Maine - Attorney General program and provides funding for All Other to enforce 
the laws regarding Tobacco Manufacturers and Distributors, Maine Revised Statutes, 
Title 22, Chapter 263, subchapters 3 and 4. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($31,732) 
($33,624) 
GENERAL FUND TOTAL 
($31,732) 
($33,624) 
Administration - Attorney General 0310 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for 
certain unclassified positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Attorney General 0310 
2007-08 
($49,594) 
($49,594) 
2007-08 
($1,599) 
($1,599) 
2008-09 
($113,300) 
($113,300) 
2008-09 
($8,813) 
($8,813) 
Initiative: Eliminates one Assistant Attorney General position and associated All Other. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($94,420) 
($100,020) 
All Other 
($13,045) 
($13,045) 
FEDERAL EXPENDITURES FUND TOTAL 
($107,465) 
($113,065) 
Administration - Attorney General 0310 
Initiative: Provides funding to sustain the sexual assault forensic examiner training 
program in the Victims' Compensation Fund program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
GENERALFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
($32,800) 
($32,800) 
2007-08 
53.500 
$4,697,537 
$581,936 
$5,279,473 
COMMITTEE AMENDMENT 
2008-09 
($40,300) 
($40,300) 
2008-09 
53.500 
$4,881,214 
$581,936 
$5,463,150 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Chief Medical Examiner - Office of 0412 
2007-08 
15.000 
$1,337,169 
$545,890 
$1,883,059 
2007-08 
47.000 
$5,038,005 
$680,497 
$5,718,502 
2007-08 
8.000 
$852,332 
$401,051 
$1,253,383 
2007-08 
$14,993 
$14,993 
2008-09 
15.000 
$1,395,707 
$538,390 
$1,934,097 
2008-09 
47.000 
$5,314,990 
$677,840 
$5,992,830 
2008-09 
8.000 
$872,111 
$401,051 
$1,273,162 
2008-09 
$14,993 
$14,993 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for 
certain unclassified positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Chief Medical Examiner - Office of 0412 
2007-08 
($5,290) 
($5,290) 
2008-09 
($10,931) 
($10,931) 
Initiative: Establishes one limited-period Field Investigator position, scheduled to end 
June 13,2009, in the Office of the Chief Medical Examiner to investigate deaths. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$61,099 
$64,198 
All Other 
$13,880 
$7,380 
GENERAL FUND TOTAL 
$74,979 
$71,578 
Chief Medical Examiner - Office of 0412 
Initiative: Provides one-time funding to contract for part-time forensic pathologist 
services in the Chief Medical Examiner program. The Fair Drug Pricing Contingent 
Account has $104,317 in available funds from unencumbered balance forward to offset 
this request. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
$52,000 
$52,000 
2007-08 
8.000 
$908,141 
$466,931 
$1,375,072 
COMMITTEE AMENDMENT 
2008-09 
$52,000 
$52,000 
2008-09 
8.000 
$925,378 
$460,431 
$1,385,809 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$14,993 
$14,993 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993 
$14,993 
Civil Rights 0039 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,447 
$75,667 
All Other 
$177,975 
$177,975 
GENERAL FUND TOTAL 
$249,422 
$253,642 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,447 
$75,667 
All Other 
$177,975 
$177,975 
GENERAL FUND TOTAL 
$249,422 
$253,642 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
76.000 
76.000 
Personal Services 
$8,061,470 
$8,490,974 
GENERAL FUND TOTAL 
$8,061,470 
$8,490,974 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$62,429 
$65,640 
All Other 
$8,244 
$8,244 
FEDERAL EXPENDITURES FUND TOTAL 
$70,673 
$73,884 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$262,966 
$277,496 
All Other 
$30,708 
$30,708 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$293,674 
$308,204 
District Attorneys Salaries 0409 
Initiative: Transfers positions and 30% allocation of the 7 Assistant District Attorney 
positions specializing in prosecutorial services related to juvenile offenders from Other 
Special Revenue Funds to the General Fund within the same program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$144,083 
$152,049 
GENERAL FUND TOTAL 
$144,083 
$152,049 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(7.000) 
(7.000) 
Personal Services 
($144,083) 
($152,049) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($144,083) 
($152,049) 
District Attorneys Salaries 0409 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for 
certain unclassified positions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($18,011) 
($36,955) 
GENERAL FUND TOTAL 
($18,011) 
($36,955) 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
83.000 
83.000 
Personal Services 
$8,187,542 
$8,606,068 
GENERAL FUND TOTAL 
$8,187,542 
$8,606,068 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$62,429 
$65,640 
All Other 
$8,244 
$8,244 
FEDERAL EXPENDITURES FUND TOTAL 
$70,673 
$73,884 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$118,883 
$125,447 
All Other 
$30,708 
$30,708 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$149,591 
$156,155 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
Personal Services 
$74,037 
$78,459 
All Other 
$6,699 
$6,707 
FUND FOR A HEALTHY MAINE TOTAL 
$80,736 
$85,166 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FHM - Attorney General 0947 
Initiative: Transfers one Assistant Attorney General position and remaining 30% of 
allocation from the Administration - Attorney General program, General Fund to the 
Fund for a Healthy Maine - Attorney General program, Other Special Revenue Funds, 
and establishes one part-time Assistant Attorney General position in the Fund for a 
Healthy Maine - Attorney General program and provides funding for All Other to enforce 
the laws regarding Tobacco Manufacturers and Distributors, Maine Revised Statutes, 
Title 22, Chapter 263, subchapters 3 and 4. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$85,579 
$90,656 
All Other 
$22,730 
$22,862 
FUND FOR A HEALTHY MAINE TOTAL 
$108,309 
$113,518 
FHM - ATTORNEY GENERAL 0947 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$159,616 
$169,115 
All Other 
$29,429 
$29,569 
FUND FOR A HEALTHY MAINE TOTAL 
$189,045 
$198,684 
Human Services Division 0696 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,224,121 
$1,293,640 
All Other 
$77,041 
$77,041 
GENERAL FUND TOTAL 
$1,301,162 
$1,370,681 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$1,737,182 
$1,830,558 
All Other 
$462,309 
$462,309 
FEDERAL EXPENDITURES FUND TOTAL 
$2,199,491 
$2,292,867 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$516,929 
$545,354 
All Other 
$50,083 
$50,083 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$567,012 
$595,437 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$812,284 
$854,534 
All Other 
$79,974 
$79,974 
FEDERAL BLOCK GRANT FUND TOTAL 
$892,258 
$934,508 
Human Services Division 0696 
Initiative: Transfers 7 Assistant Attorney General positIOns, 3 part-time Assistant 
Attorney General positions, 3 Research Assistant positions and 30% funding of one 
Assistant Attorney General position and associated All Other from the Administration -
Attorney General program to the Human Services Division program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.500 
11.500 
Personal Services 
$1,168,653 
$1,237,132 
All Other 
$126,243 
$128,898 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,294,896 
$1,366,030 
Human Services Division 0696 
Initiative: Transfers 2 Secretary Legal positions, one Senior Attorney General position, 
one Research Assistant position, 11 Assistant Attorney General positions and one part-
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
time Assistant Attorney General position from the General Fund; 3 Secretary Associate 
Legal positions, 3 Secretary Legal positions, 6 Research Assistant positions, 9 Assistant 
Attorney General positions and one part-time Assistant Attorney General position from 
the Federal Expenditures Fund; and one Secretary Associate Legal position, one 
Secretary Legal position and 7 Assistant Attorney General positions from the Federal 
Block Grant Fund; and transfers associated All Other to the Other Special Revenue Funds 
within the Human Services Division program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(15.500) 
(15.500) 
Personal Services 
($1,224,121) 
($1,293,640) 
All Other 
($77,041) 
($77,041) 
GENERAL FUND TOTAL 
($1,301,162) 
($1,370,681 ) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(21.500) 
(21.500) 
Personal Services 
($1,737,182) 
($1,830,558) 
All Other 
($462,309) 
($462,309) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,199,491) 
($2,292,867) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
46.000 
46.000 
Personal Services 
$3,773,587 
$3,978,732 
All Other 
$669,796 
$672,492 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,443,383 
$4,651,224 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(9.000) 
(9.000) 
Personal Services 
($812,284) 
($854,534) 
All Other 
($79,974) 
($79,974) 
FEDERAL BLOCK GRANT FUND TOTAL 
($892,258) 
($934,508) 
HUMAN SERVICES DIVISION 0696 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
l3 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
63.500 
63.500 
Personal Services 
$5,459,169 
$5,761,218 
All Other 
$846,122 
$851,473 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,305,291 
$6,612,691 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Victims' Compensation Board 0711 
2007-08 
$225,549 
$225,549 
2007-08 
3.000 
$196,308 
$522,394 
$718,702 
2008-09 
$225,549 
$225,549 
2008-09 
3.000 
$208,809 
$522,394 
$731,203 
Initiative: Provides funding to sustain the sexual assault forensic examiner training 
program in the Victims' Compensation Fund program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$36,300 
$43,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,300 
$43,800 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$225,549 
$225,549 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549 
$225,549 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$196,308 
$208,809 
All Other 
$558,694 
$566,194 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$755,002 
$775,003 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$15,091,509 
$15,708,669 
FEDERAL EXPENDITURES FUND 
$2,179,281 
$2,233,530 
FUND FOR A HEALTHY MAINE 
$189,045 
$198,684 
OTHER SPECIAL REVENUE FUNDS 
$12,943,379 
$13,551,672 
FEDERAL BLOCK GRANT FUND 
$0 
$0 
DEPARTMENTTOTAL-ALLFUNDS 
$30,403,214 
$31,692,555 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,357,178 
$1,393,459 
All Other 
$48,548 
$48,548 
GENERAL FUND TOTAL 
$1,405,726 
$1,442,007 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,284,679 
$1,328,679 
All Other 
$212,851 
$212,851 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,497,530 
$1,541,530 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for a peer review required by Government Auditing 
Standards. The costs are shared equally between the General Fund and Other Special 
Revenue Funds. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Audit - Departmental Bureau 0067 
2007-08 
$5,000 
$5,000 
2007-08 
$5,000 
$5,000 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Reduces funding to more closely reflect anticipated needs in the conference 
II 
account and to collect audit fees on a fee-for-service basis. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Audit - Departmental Bureau 0067 
2007-08 
($19,810) 
($19,810) 
2008-09 
($19,810) 
($19,810) 
Initiative: Provides funding for the approved reorganization of 6 Audit Manager positions 
to 6 Principal Auditor positions and reduces All Other. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$5,890 
$5,890 
All Other 
($5,890) 
($5,890) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$11,821 
$11,821 
All Other 
($11,821 ) 
($11,821 ) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Audit - Departmental Bureau 0067 
Initiative: Provides funding for information technology equipment to meet agency needs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Audit - Departmental Bureau 0067 
2007-08 
$3,500 
$3,500 
2008-09 
$3,500 
$3,500 
Initiative: Provides funding for the reorganization of 3 Auditor I positions to 3 Staff 
Auditor I positions, 8 Auditor II positions to 8 Staff Auditor II positions and 8 Auditor III 
positions to 8 Senior Auditor positions within the Audit - Departmental Bureau program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$2,799 
$9,172 
All Other 
($2,799) 
($9,172) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$45,762 
$47,791 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,762 
$47,791 
AUDIT - DEPARTMENTAL BUREAU 0067 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,365,867 
$1,408,521 
All Other 
$48,359 
$36,986 
GENERAL FUND TOTAL 
$1,414,226 
$1,445,507 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
17.000 
17.000 
Personal Services 
$1,342,262 
$1,388,291 
All Other 
$186,220 
$181,220 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,528,482 
$1,569,511 
Audit - Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$139,261 
$143,735 
All Other 
$52,359 
$52,359 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$191,620 
$196,094 
Audit - Unorganized Territory 0075 
Initiative: Provides funding for reimbursement of taxes collected and owed to the 
Passamaquoddy Tribe. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,200 
$2,200 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,200 
$2,200 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$139,261 
$143,735 
All Other 
$53,559 
$54,559 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,820 
$198,294 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$1,414,226 
$1,445,507 
OTHER SPECIAL REVENUE FUNDS 
$1,721,302 
$1,767,805 
DEPARTMENT TOTAL-ALL FUNDS 
$3,135,528 
$3,213,312 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER COMPENSATION AUTHORITY 
Baxter Compensation Authority 0117 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,802 
$19,802 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,802 
$19,802 
Baxter Compensation Authority 0117 
Initiative: Reduces funding for this program since it has ended. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($19,802) 
($19,802) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,802) 
($19,802) 
BAXTER COMPENSATION AUTHORITY 0117 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
BAXTER COMPENSATION AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
18.538 
18.538 
Personal Services 
$2,168,471 
$2,240,519 
All Other 
$828,339 
$828,339 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,996,810 
$3,068,858 
Baxter State Park Authority 0253 
Initiative: Provides funding for the construction of one garage at Nesowadnehunk 
Campground and one bunkhouse at Chimney Pond Campground in fiscal year 2007-08 
and one crew camp at Chimney Pond in fiscal year 2008-09. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Baxter State Park Authority 0253 
2007-08 
$40,000 
$40,000 
Initiative: Provides funding to replace the furnace at the Tamarak Street Garage. 
COMMITTEE AMENDMENT 
2008-09 
$45,000 
$45,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$5,000 
$5,000 
2008-09 
$0 
$0 
Baxter State Park Authority 0253 
Initiative: Provides funding for 2 new pick-up trucks, 2 used pick-up trucks and 2 new 
snowmobiles. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$122,000 
$126,880 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,000 
$126,880 
Baxter State Park Authority 0253 
Initiative: Provides funding for one new flat-bed trailer. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$0 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$5,000 
Baxter State Park Authority 0253 
Initiative: Provides funding for operating expenses and maintenance to ensure the safety 
of the general public and park employees. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$79,682 
$77,944 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,682 
$77,944 
Baxter State Park Authority 0253 
Initiative: Provides funding for building improvements for the 2008-2009 biennium. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Baxter State Park Authority 0253 
Initiative: Provides funding for the reorganization of 7 seasonal Baxter Park Campground 
Attendant positions to 7 seasonal Baxter Park Campground Ranger positions. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$5,291 
$6,111 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,291 
$6,111 
Baxter State Park Authority 0253 
Initiative: Establishes one seasonal Baxter State Park Campground Ranger position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.538 
0.538 
Personal Services 
$24,811 
$26,076 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,811 
$26,076 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
19.076 
19.076 
Personal Services 
$2,198,573 
$2,272,706 
All Other 
$908,021 
$906,283 
Capital Expenditures 
$217,000 
$226,880 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,323,594 
$3,405,869 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$3,323,594 
$3,405,869 
DEPARTMENT TOTAL-ALL FUNDS 
$3,323,594 
$3,405,869 
Sec. A-tO. Appropriations and allocations. The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,595,000 
$1,595,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000 
$1,595,000 
BLUEBERRY COMMISSION 0375 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,595,000 
$1,595,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000 
$1,595,000 
Sec. A-U. Appropriations and allocations. The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$149,010 
$149,010 
GENERAL FUND TOTAL 
$149,010 
$149,010 
CENTERS FOR INNOVATION 0911 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$149,010 
$149,010 
2008-09 
$149,010 
$149,010 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Children's Trust Incorporated 0798 
2007-08 
$104,806 
$104,806 
2008-09 
$104,806 
$104,806 
Initiative: Reduces funding to be in line with the projected revenues of the taxpayer's 
checkoff. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($56,506) 
($56,506) 
2007-08 
$48,300 
$48,300 
COMMITTEE AMENDMENT 
2008-09 
($56,506) 
($56,506) 
2008-09 
$48,300 
$48,300 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
CmLDREN'S TRUST INCORPORATED, 
BOARD OF THE MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$48,300 
$48,300 
DEPARTMENT TOTAL-ALL FUNDS 
$48,300 
$48,300 
Sec. A-13. 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: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$46,068,617 
$46,068,617 
2007-08 
$1,343,358 
$1,343,358 
Maine Community College System - Board of Trustees 0556 
2008-09 
$46,068,617 
$46,068,617 
2008-09 
$1,343,358 
$1,343,358 
Initiative: Provides funding for the costs of collective bargaining agreements that were 
previously transferred from the General Fund Salary Plan in fiscal years 2005-06 and 
2006-07 in Public Law 2005, chapter 386, Part Q. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$1,583,959 
$1,583,959 
Maine Community College System - Board of Trustees 0556 
2008-09 
$1,583,959 
$1,583,959 
Initiative: Provides funding based on the Revenue Forecasting Committee March 2006 
report on racino revenue. 
Page I03-123LR2452(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$9,599 
$124,681 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,599 
$124,681 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding for ongoing operational costs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,796,517 
$5,728,425 
GENERAL FUND TOTAL 
$2,796,517 
$5,728,425 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding based on the Revenue Forecasting Committee December 
2006 report on racino revenue. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$105,772 
$105,772 
Maine Community College System - Board of Trustees 0556 
2008-09 
$150,744 
$150,744 
Initiative: Provides funds to expand capacity at the Maine Community College System to 
address the backlog of students awaiting entrance to the community college degree 
programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$2,000,000 
$2,000,000 
2008-09 
$1,000,000 
$1,000,000 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAM SUMMARY 
Page I04-123LR2452(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
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 
$52,449,093 
2008-09 
$54,381,001 
$52,449,093 
$54,381,001 
2007-08 
2008-09 
$1,458,729 
$1,618,783 
$1,458,729 
$1,618,783 
2007-08 
2008-09 
$52,449,093 
$54,381,001 
$1,458,729 
$1,618,783 
$53,907,822 
$55,999,784 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF 
Administration - Forestry 0223 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$174,413 
$176,797 
All Other 
$40,023 
$40,023 
GENERAL FUND TOTAL 
$214,436 
$216,820 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Forestry 0223 
2007-08 
1.000 
$124,217 
$27,525 
$151,742 
2007-08 
$261,376 
$261,376 
2008-09 
1.000 
$126,174 
$27,525 
$153,699 
2008-09 
$261,376 
$261,376 
Initiative: Transfers funding for infonnation technology costs into a single administrative 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ADMINISTRATION - FORESTRY 0223 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
($9,093) 
($9,093) 
2007-08 
($1,032) 
($1,032) 
2007-08 
2.000 
$174,413 
$30,930 
$205,343 
COMMITTEE AMENDMENT 
2008-09 
($9,093) 
($9,093) 
2008-09 
($1,032) 
($1,032) 
2008-09 
2.000 
$176,797 
$30,930 
$207,727 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$124,217 
$126,174 
All Other 
$26,493 
$26,493 
FEDERAL EXPENDITURES FUND TOTAL 
$150,710 
$152,667 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$261,376 
$261,376 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376 
$261,376 
Administrative Services - Conservation 0222 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$377,681 
$384,037 
All Other 
$738,785 
$738,785 
GENERAL FUND TOTAL 
$1,116,466 
$1,122,822 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$166,945 
$171,648 
All Other 
$443,447 
$443,447 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$610,392 
$615,095 
Administrative Services - Conservation 0222 
Initiative: Provides funding for the department's proportionate share of the cost of the 
Natural Resources Service Center. This increase is due to salary adjustments, Office of 
Information Technology rate adjustments and ST A-CAP adjustments within the service 
center. 
Page lO7- 123LR2452(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2007-08 
$12,754 
$12,754 
2007-08 
$64,967 
$64,967 
2008-09 
$19,439 
$19,439 
2008-09 
$74,735 
$74,735 
Initiative: Transfers funding for infonnation technology costs into a single administrative 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2007-08 
$400,601 
$400,601 
2007-08 
$150,255 
$150,255 
2008-09 
$400,601 
$400,601 
2008-09 
$150,255 
$150,255 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$94,827 
$94,827 
GENERAL FUND TOTAL 
$94,827 
$94,827 
Administrative Services - Conservation 0222 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology for the replacement of desktop and laptop computers. 
Page I08-123LR2452(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHERSPECLALREVENUEFUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2007-08 
($32,515) 
($32,515) 
2007-08 
($7,137) 
($7,137) 
2008-09 
($32,515) 
($32,515) 
2008-09 
($7,137) 
($7,137) 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Infonnation Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECLAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2007-08 
$11,823 
$11,823 
2007-08 
$2,595 
$2,595 
2008-09 
$16,211 
$16,211 
2008-09 
$3,558 
$3,558 
Initiative: Adjusts funding for the same level of infonnation technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Infonnation 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platfonns. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$94,576 
$94,576 
COMMITTEE AMENDMENT 
2008-09 
$93,102 
$93,102 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2007-08 
$20,761 
$20,761 
2008-09 
$20,437 
$20,437 
Initiative: Adjusts funding for supporting existing infonnation technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2007-08 
$29,926 
$29,926 
2007-08 
$6,569 
$6,569 
2008-09 
$29,926 
$29,926 
2008-09 
$6,569 
$6,569 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Infonnation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2007-08 
$179,519 
$179,519 
2008-09 
$197,657 
$197,657 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for infonnation technology into a single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$17,138 
$17,138 
COMMITTEE AMENDMENT 
2008-09 
$17,138 
$17,138 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($2,488) 
($2,488) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,488) 
($2,488) 
ADMINISTRATIVE SERVICES - CONSERVATION 0222 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$377,681 
$384,037 
All Other 
$1,547,434 
$1,575,171 
GENERAL FUND TOTAL 
$1,925,115 
$1,959,208 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$166,945 
$171,648 
All Other 
$678,969 
$689,376 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$845,914 
$861,024 
Boating Facilities Fund 0226 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
POSITIONS - FTE COUNT 
1.673 
1.673 
Personal Services 
$703,670 
$723,583 
All Other 
$1,022,825 
$1,022,825 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,726,495 
$1,746,408 
Boating Facilities Fund 0226 
Initiative: Provides funding for lana acquisitions and related closing costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$300,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000 
$200,000 
Boating Facilities Fund 0226 
Initiative: Transfers funding for infonnation technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Facilities Fund 0226 
2007-08 
($12,706) 
($12,706) 
2008-09 
($12,706) 
($12,706) 
Initiative: Adjusts funding for construction materials related to improving eXlstmg 
facilities and building new boating access sites in order to increase the number of public 
access points to lakes and rivers in Maine. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($416,697) 
$0 
Capital Expenditures 
$588,623 
$318,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$171,926 
$318,000 
Boating Facilities Fund 0226 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for infonnation technology into a single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,300 
$1,300 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,300 
$1,300 
BOATING FACILITIES FUND 0226 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
POSITIONS - FTE COUNT 
1.673 
1.673 
Personal Services 
$703,670 
$723,583 
All Other 
$594,722 
$1,011,419 
Capital Expenditures 
$888,623 
$518,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,187,015 
$2,253,002 
Coastal Island Registry 0241 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$107 
$107 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107 
$107 
COASTAL ISLAND REGISTRY 0241 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$107 
$107 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107 
$107 
Division of Forest Protection 0232 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
92.000 
92.000 
POSITIONS - FTE COUNT 
6.315 
6.315 
Personal Services 
$7,044,191 
$7,238,116 
All Other 
$2,220,003 
$2,220,003 
GENERAL FUND TOTAL 
$9,264,194 
$9,458,119 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection 0232 
2007-08 
4.123 
$163,736 
$177,176 
$340,912 
2007-08 
$226,154 
$226,154 
2008-09 
4.123 
$169,190 
$177,176 
$346,366 
2008-09 
$226,154 
$226,154 
Initiative: Provides funding due to an increase in forest fire control grants received from 
the United States Department of Agriculture. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Forest Protection 0232 
2007-08 
$335,240 
$335,240 
2008-09 
$335,240 
$335,240 
Initiative: Provides funding for capital improvements to existing structures and for culvert 
replacements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection 0232 
2007-08 
$80,000 
$80,000 
2008-09 
$80,000 
$80,000 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($174,300) 
($174,300) 
GENERAL FUND TOTAL 
($174,300) 
($174,300) 
Division of Forest Protection 0232 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($49,633) 
($49,633) 
GENERAL FUND TOTAL 
($49,633) 
($49,633) 
Division of Forest Protection 0232 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,374) 
($4,374) 
GENERAL FUND TOTAL 
($4,374) 
($4,374) 
DIVISION OF FOREST PROTECTION 0232 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
92.000 
92.000 
POSITIONS - FTE COUNT 
6.315 
6.315 
Personal Services 
$7,044,191 
$7,238,116 
All Other 
$1,991,696 
$1,991,696 
GENERAL FUND TOTAL 
$9,035,887 
$9,229,812 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
4.123 
4.123 
Personal Services 
$163,736 
$169,190 
All Other 
$512,416 
$512,416 
FEDERAL EXPENDITURES FUND TOTAL 
$676,152 
$681,606 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$226,154 
$226,154 
Capital Expenditures 
$80,000 
$80,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,154 
$306,154 
Forest Fire Control - Municipal Assistance Grants 0300 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$47,407 
$47,407 
GENERAL FUND TOTAL 
$47,407 
$47,407 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$47,407 
$47,407 
GENERAL FUND TOTAL 
$47,407 
$47,407 
Forest Health and Monitoring 0233 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Health and Monitoring 0233 
2007-08 
12.000 
$826,999 
$112,592 
$939,591 
2007-08 
1.500 
5.889 
$664,740 
$230,670 
$895,410 
2007-08 
$56,171 
$56,171 
2008-09 
12.000 
$848,469 
$112,592 
$961,061 
2008-09 
1.500 
5.889 
$687,769 
$230,670 
$918,439 
2008-09 
$56,171 
$56,171 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Health and Monitoring 0233 
2007-08 
($9,700) 
($9,700) 
2007-08 
($2,042) 
($2,042) 
COMMITTEE AMENDMENT 
2008-09 
($9,700) 
($9,700) 
2008-09 
($2,042) 
($2,042) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Health and Monitoring 0233 
2007-08 
($6,999) 
($6,999) 
2008-09 
($6,999) 
($6,999) 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
II 
I3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOREST HEALTH AND MONITORING 0233 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$700 
$700 
2007-08 
12.000 
$826,999 
$96,593 
$923,592 
2007-08 
1.500 
5.889 
$664,740 
$228,628 
$893,368 
COMMITTEE AMENDMENT 
2008-09 
$700 
$700 
2008-09 
12.000 
$848,469 
$96,593 
$945,062 
2008-09 
1.500 
5.889 
$687,769 
$228,628 
$916,397 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Policy and Management - Division of 0240 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Policy and Management - Division of 0240 
2007-08 
$56,171 
$56,171 
2007-08 
20.000 
$1,507,551 
$423,225 
$1,930,776 
2007-08 
4.500 
$321,090 
$1,348,882 
$1,669,972 
2007-08 
$110,258 
$110,258 
2008-09 
$56,171 
$56,171 
2008-09 
20.000 
$1,540,951 
$423,225 
$1,964,176 
2008-09 
4.500 
$332,637 
$1,348,882 
$1,681,519 
2008-09 
$110,258 
$110,258 
Initiative: Continues 2 Forester I positions and one Office Assistant II position authorized 
in Public Law 2005, chapter 386. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$178,035 
$188,094 
All Other 
$4,675 
$4,939 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND TOTAL 
$182,710 
$193,033 
Forest Policy and Management - Division of 0240 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Policy and Management - Division of 0240 
2007-08 
($43,500) 
($43,500) 
2007-08 
($4,193) 
($4,193) 
2008-09 
($43,500) 
($43,500) 
2008-09 
($4,193) 
($4,193) 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 0240 
2007-08 
($6,961) 
($6,961) 
2008-09 
($6,961) 
($6,961) 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
2007-08 
$2,929 
$2,929 
2007-08 
($976) 
COMMITTEE AMENDMENT 
2008-09 
$2,929 
$2,929 
2008-09 
($976) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND TOTAL 
($976) 
($976) 
FOREST POLICY AND MANAGEMENT - DMSION OF 0240 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,507,551 
$1,540,951 
All Other 
$375,693 
$375,693 
GENERAL FUND TOTAL 
$1,883,244 
$1,916,644 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
l3 
Personal Services 
$499,125 
$520,731 
All Other 
$1,348,388 
$1,348,652 
FEDERAL EXPENDITURES FUND TOTAL 
$1,847,5l3 
$1,869,383 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$110,258 
$110,258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258 
$110,258 
Forest Recreation Resource Fund 0354 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$84,691 
$86,816 
All Other 
$1,452 
$1,452 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,143 
$88,268 
Forest Recreation Resource Fund 0354 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding for increased STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FOREST RECREATION RESOURCE FUND 0354 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Geological Survey 0237 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Geological Survey 0237 
2007-08 
$1,819 
$1,819 
2007-08 
1.000 
0.308 
$84,691 
$3,271 
$87,962 
2007-08 
12.000 
$895,498 
$46,333 
$941,831 
2007-08 
$233,320 
$233,320 
2008-09 
$1,900 
$1,900 
2008-09 
1.000 
0.308 
$86,816 
$3,352 
$90,168 
2008-09 
12.000 
$909,886 
$46,333 
$956,219 
2008-09 
$233,320 
$233,320 
Initiative: Reduces funding due to completion of a project on arsenic, which was funded 
by the federal Environmental Protection Agency. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($73,161) 
($65,792) 
FEDERAL EXPENDITURES FUND TOTAL 
($73,161) 
($65,792) 
Geological Survey 0237 
Initiative: Transfers funding for infonnation technology costs into a single administrative 
program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($11,300) 
($11,300) 
GENERAL FUND TOTAL 
($11,300) 
($11,300) 
GEOLOGICAL SURVEY 0237 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$895,498 
$909,886 
All Other 
$35,033 
$35,033 
GENERAL FUND TOTAL 
$930,531 
$944,919 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$160,159 
$167,528 
FEDERAL EXPENDITURES FUND TOTAL 
$160,159 
$167,528 
Land Management and Planning 0239 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
42.000 
42.000 
POSITIONS - FTE COUNT 
3.731 
3.731 
Personal Services 
$3,225,946 
$3,323,590 
All Other 
$1,540,418 
$1,540,418 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,766,364 
$4,864,008 
Land Management and Planning 0239 
Initiative: Provides funding in various programs for new capital equipment including a 
boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$6,500 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,500 
$0 
Land Management and Planning 0239 
Initiative: Provides funding for capital improvements to existing structures and for culvert 
replacements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 0239 
2007-08 
$140,000 
$140,000 
2008-09 
$102,000 
$102,000 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gas prices. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Management and Planning 0239 
2007-08 
$65,552 
$65,552 
Initiative: Provides funding for land acquisitions and related closing costs. 
COMMITTEE AMENDMENT 
2008-09 
$69,651 
$69,651 
" 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$925,000 
$925,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$925,000 
$925,000 
Land Management and Planning 0239 
Initiative: Provides funding for capital equipment replacements. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$23,500 
$23,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,500 
$23,000 
Land Management and Planning 0239 
Initiative: Provides funding for increased rates from the Attorney General's Office. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,190 
$5,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,190 
$5,190 
Land Management and Planning 0239 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($62,515) 
($62,515) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($62,515) 
($62,515) 
Land Management and Planning 0239 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LAND MANAGEMENT AND PLANNING 0239 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Use Regulation Commission 0236 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Use Regulation Commission 0236 
2007-08 
$1,704 
$1,704 
2007-08 
42.000 
3.731 
$3,225,946 
$1,550,349 
$1,095,000 
$5,871,295 
2007-08 
24.500 
$1,754,558 
$340,862 
$2,095,420 
2007-08 
$3,700 
$3,700 
2008-09 
$1,704 
$1,704 
2008-09 
42.000 
3.731 
$3,323,590 
$1,554,448 
$1,050,000 
$5,928,038 
2008-09 
24.500 
$1,809,546 
$340,862 
$2,150,408 
2008-09 
$3,700 
$3,700 
Initiative: Provides funding to process anticipated proposals for extraordinary projects 
including wind energy projects, concept plans and other major development proposals. 
COMMITTEE AMENDMENT 
· , 
.' 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land Use Regulation Commission 0236 
2007-08 
$264,478 
$264,478 
2008-09 
$264,478 
$264,478 
Initiative: Transfers funding for information technology costs into a single administrative 
program, 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2007-08 
($68,000) 
($68,000) 
2008-09 
($68,000) 
($68,000) 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2007-08 
($3,610) 
($3,610) 
2008-09 
($3,610) 
($3,610) 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2007-08 
($14,674) 
($14,674) 
2008-09 
($14,674) 
($14,674) 
Initiative: Provides funds for one additional Environmental Specialist III position, 2 
additional Environmental Technician positions, the upgrades of 3 existing Environmental 
Specialist II positions to Environmental Specialist III positions and operating expenses 
necessary to meet the increased demand for services from the Maine Land Use 
Regulation Commission. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LAND USE REGULATION COMMISSION 0236 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Conservation Corps Z030 
2007-08 
3.000 
$184,537 
$7,500 
$192,037 
2007-08 
27.500 
$1,939,095 
$262,078 
$2,201,173 
2007-08 
$268,178 
$268,178 
2008-09 
3.000 
$193,593 
$7,500 
$201,093 
2008-09 
27.500 
$2,003,139 
$262,078 
$2,265,217 
2008-09 
$268,178 
$268,178 
Initiative: Transfers 2 Volunteer Services Coordinator positions, one Office Assistant II 
position and one Director, Maine Conservation Corps position and All Other funding for 
the Maine Conservation Corps to the Department of Conservation from the Department 
of Labor. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$74,926 
$76,021 
All Other 
$4,935 
$4,935 
GENERAL FUND TOTAL 
$79,861 
$80,956 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$115,360 
$120,602 
All Other 
$180,067 
$180,267 
FEDERAL EXPENDITURES FUND TOTAL 
$295,427 
$300,869 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$66,613 
$69,208 
All Other 
$132,604 
$132,703 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$199,217 
$201,911 
MAINE CONSERVATION CORPS Z030 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$74,926 
$76,021 
All Other 
$4,935 
$4,935 
GENERAL FUND TOTAL 
$79,861 
$80,956 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$115,360 
$120,602 
All Other 
$180,067 
$180,267 
FEDERAL EXPENDITURES FUND TOTAL 
$295,427 
$300,869 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$66,613 
$69,208 
All Other 
$132,604 
$132,703 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$199,217 
$201,911 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Maine State Parks Development Fund 0342 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
4.500 
4.500 
Personal Services 
$358,417 
$371,089 
All Other 
$186,116 
$186,116 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$544,533 
$557,205 
Maine State Parks Development Fund 0342 
Initiative: Provides funding in various programs for new capital equipment including a 
boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Parks Development Fund 0342 
2007-08 
$50,000 
$50,000 
2008-09 
$20,000 
$20,000 
Initiative: Provides funding for increased revenue due to increased water extraction by 
Poland Spring Bottling Company. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Parks Development Fund 0342 
2007-08 
$196,526 
$196,526 
Initiative: Provides funding for capital equipment replacements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$229,522 
$229,522 
2008-09 
$30,000 
$30,000 
< • 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Maine State Parks Development Fund 0342 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($40,555) 
($40,555) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($40,555) 
($40,555) 
Maine State Parks Development Fund 0342 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,780) 
($1,780) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,780) 
($1,780) 
MAINE STATE PARKS DEVELOPMENT FUND 0342 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FIE COUNT 
4.500 
4.500 
Personal Services 
$358,417 
$371,089 
All Other 
$340,307 
$373,303 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$748,724 
$794,392 
Maine State Parks Program 0746 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$653,030 
$653,030 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$653,030 
$653,030 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Maine State Parks Program 0746 
Initiative: Provides funding in various programs for new capital equipment including a 
boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Parks Program 0746 
2007-08 
$50,000 
$50,000 
Initiative: Reduces funding due to a decrease in loon plate registrations. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Parks Program 0746 
2007-08 
($248,439) 
($248,439) 
2008-09 
$50,000 
$50,000 
2008-09 
($275,593) 
($275,593) 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Parks Program 0746 
2007-08 
($3,391) 
($3,391) 
2008-09 
($3,391) 
($3,391) 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE STATE PARKS PROGRAM 0746 
PROGRAM SUMMARY 
2007-08 
($293) 
($293) 
COMMITTEE AMENDMENT 
2008-09 
($293) 
($293) 
'. 
.' 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$400,907 
$373,753 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,907 
$423,753 
Mining Operations 0230 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$237,911 
$245,638 
All Other 
$75,606 
$75,606 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$313,517 
$321,244 
Mining Operations 0230 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($2,179) 
($2,179) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,179) 
($2,179) 
Mining Operations 0230 
Initiative: Provides funding for increased field expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$13,458 
$14,458 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,458 
$14,458 
Mining Operations 0230 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
COMMITTEE AMENDMENT 
'. 
COMMITTEE AMENDMENT "An to H.P. 383, L.D, 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$6,136 
$6,923 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,136 
$6,923 
Mining Operations 0230 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,306) 
($1,306) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,306) 
($1,306) 
MINING OPERATIONS 0230 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$237,911 
$245,638 
All Other 
$91,715 
$93,502 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$329,626 
$339,140 
Natural Areas Program 0821 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$92,222 
$93,570 
All Other 
$23,929 
$23,929 
GENERAL FUND TOTAL 
$116,151 
$117,499 
COMMITTEE AMENDMENT 
· . 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Natural Areas Program 0821 
2007-08 
$133,083 
$133,083 
2007-08 
4.000 
$277,421 
$96,847 
$374,268 
Initiative: Establishes one Biologist II position in the Natural Areas Program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
1.000 
Personal Services 
$71,985 
All Other 
($71,985) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
Natural Areas Program 0821 
2008-09 
$133,083 
$133,083 
2008-09 
4.000 
$290,892 
$96,847 
$387,739 
2008-09 
1.000 
$75,957 
($75,957) 
$0 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($4,708) 
($4,708) 
2007-08 
($4,382) 
($4,382) 
COMMITTEE AMENDMENT 
2008-09 
($4,708) 
($4,708) 
2008-09 
($4,382) 
($4,382) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Natural Areas Program 0821 
Initiative: Transfers 25% of one Biologist I position from the Other Special Revenue 
Funds to the Federal Expenditures Fund within the Natural Areas Program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
NATURAL AREAS PROGRAM 0821 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$15,399 
$812 
$16,211 
2007-08 
($15,399) 
($812) 
($16,211) 
2007-08 
1.000 
$92,222 
$19,221 
$111,443 
2007-08 
$15,399 
$133,895 
$149,294 
COMMITTEE AMENDMENT 
2008-09 
$16,268 
$858 
$17,126 
2008-09 
($16,268) 
($858) 
($17,126) 
2008-09 
1.000 
$93,570 
$19,221 
$112,791 
2008-09 
$16,268 
$133,941 
$150,209 
· . 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$334,007 
$350,581 
All Other 
$19,668 
$15,650 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$353,675 
$366,231 
Off-road Recreational Vehicles Program 0224 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
3.454 
3.454 
Personal Services 
$578,607 
$594,217 
All Other 
$3,917,761 
$3,917,761 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,496,368 
$4,511,978 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding due to increased all-terrain vehicle registration fees. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$382,762 
$495,985 
Capital Expenditures 
$72,l39 
$81,582 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$454,901 
$577,567 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for increased expenditures for legal services, in-state travel, 
rent and other miscellaneous expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,226 
$27,194 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,226 
$27,194 
Off-road Recreational Vehicles Program 0224 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding for land acquisitions and related closing costs. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$59,177 
$80,829 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$59,177 
$80,829 
Off-road Recreational Vehicles Program 0224 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($17,260) 
($17,260) 
OTHER SPECLAL REVENUE FUNDS TOTAL 
($17,260) 
($17,260) 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for capital equipment to replace 2 snowmobiles, a trail-
grooming drag and an all-terrain vehicle, and to purchase a 2-ton dump truck. The dump 
truck will be purchased and shared by the Off-Road Recreational Vehicles program. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECLAL REVENUE FUNDS TOTAL 
Off-road Recreational Vehicles Program 0224 
2007-08 
$21,000 
$21,000 
2008-09 
$7,500 
$7,500 
Initiative: Provides funding to replace 2 all-terrain vehicles, and to purchase a skid steer 
and a 2-ton dump truck. The dump truck will be purchased and shared by the Off-Road 
Recreational Vehicles program. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECLALREVENUE FUNDS TOTAL 
Off-road Recreational Vehicles Program 0224 
2007-08 
$68,000 
$68,000 
2008-09 
$58,000 
$58,000 
Initiative: Reduces funding to bring expenditures into line with available resources. 
COMMITTEE AMENDMENT 
'. 
.' 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($31,794) 
($38,455) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($31,794) 
($38,455) 
Off-road Recreational Vehicles Program 0224 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$4,698 
$4,698 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,698 
$4,698 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
3.454 
3.454 
Personal Services 
$578,607 
$594,217 
All Other 
$4,275,393 
$4,389,923 
Capital Expenditures 
$220,316 
$227,911 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,074,316 
$5,212,051 
Parks - General Operations 0221 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
46.500 
46.500 
POSITIONS - FTE COUNT 
82.956 
82.956 
Personal Services 
$6,424,438 
$6,580,252 
All Other 
$801,476 
$801,476 
GENERAL FUND TOTAL 
$7,225,914 
$7,381,728 
COMMITTEE AMENDMENT 
· , 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$41,204 
$41,876 
All Other 
$1,248,692 
$1,248,692 
FEDERAL EXPENDITURES FUND TOTAL 
$1,289,896 
$1,290,568 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.808 
0.808 
Personal Services 
$97,378 
$99,758 
All Other 
$65,311 
$65,311 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,689 
$165,069 
Parks - General Operations 0221 
Initiative: Provides funding for capital improvements to existing structures and for culvert 
replacements. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Parks - General Operations 0221 
Initiative: Provides funding for increased ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,561 
$1,633 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,561 
$1,633 
Parks - General Operations 0221 
Initiative: Transfers funding for information technology costs into a single administrative 
program. 
COMMITTEE AMENDMENT 
" 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2007-08 
($80,000) 
($80,000) 
2008-09 
($80,000) 
($80,000) 
Initiative: Provides funding for the administration of the parks' reservation system. This 
initiative will allow for the proper accounting of provider Internet reservation services 
and will result in a reduction to General Fund undedicated revenue of $122,492 in fiscal 
year 2007-08 and of$129,759 in fiscal year 2008-09. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Parks - General Operations 0221 
2007-08 
$122,492 
$122,492 
2008-09 
$129,759 
$129,759 
Initiative: Transfers funding to consolidate radio communication expenditures into one 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2007-08 
($27,624) 
($27,624) 
2008-09 
($27,624) 
($27,624) 
Initiative: Corrects the adjustment reflected in the original budget submission transferring 
funding for information technology into a single administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($1,719) 
($1,719) 
COMMITTEE AMENDMENT 
2008-09 
($1,719) 
($1,719) 
" 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($859) 
($859) 
FEDERAL EXPENDITURES FUND TOTAL 
($859) 
($859) 
PARKS - GENERAL OPERATIONS 0221 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
46.500 
46.500 
POSITIONS - FTE COUNT 
82.956 
82.956 
Personal Services 
$6,424,438 
$6,580,252 
All Other 
$692,133 
$692,133 
GENERAL FUND TOTAL 
$7,116,571 
$7,272,385 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$41,204 
$41,876 
All Other 
$1,247,833 
$1,247,833 
FEDERAL EXPENDITURES FUND TOTAL 
$1,289,037 
$1,289,709 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.808 
0.808 
Personal Services 
$97,378 
$99,758 
All Other 
$189,364 
$196,703 
Capital Expenditures 
$10,000 
$10,000 
OTHER SPEClAL REVENUE FUNDS TOTAL 
$296,742 
$306,461 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$24,460,167 
$24,982,128 
FEDERAL EXPENDITURES FUND 
$5,461,660 
$5,528,368 
OTHER SPECIAL REVENUE FUNDS 
$17,447,637 
$17,778,415 
DEPARTMENTTOTAL-ALLFUNDS 
$47,369,464 
$48,288,911 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
2007-08 
21.000 
$1,907,945 
$2,183,692 
$4,091,637 
2007-08 
1.000 
$53,280 
$873,563 
$926,843 
2007-08 
$425,474 
$425,474 
2007-08 
COMMITTEE AMENDMENT 
2008-09 
21.000 
$1,946,336 
$2,183,692 
$4,130,028 
2008-09 
1.000 
$56,295 
$873,563 
$929,858 
2008-09 
$425,474 
$425,474 
2008-09 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Administration - Corrections 0141 
1.000 
$61,766 
$1,892,691 
$1,954,457 
Initiative: Provides funding for the court system video-conference initiative. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2007-08 
$65,168 
$65,168 
1.000 
$64,879 
$1,892,691 
$1,957;570 
2008-09 
$53,568 
$53,568 
Initiative: Continues one limited-period Social Services Program Specialist I position and 
related All Other costs in the Administration - Corrections program. This position was 
established in Public Law 2005, chapter 386. The position will end on June 6, 2009. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$73,613 
$75,064 
All Other 
$6,374 
$6,341 
FEDERAL EXPENDITURES FUND TOTAL 
$79,987 
$81,405 
Administration - Corrections 0141 
Initiative: Establishes one Correctional Integrated Electronics Systems Specialist position 
to maintain all electronic systems throughout the Maine State Prison. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$72,955 
$76,981 
All Other 
$8,405 
$8,405 
GENERAL FUND TOTAL 
$81,360 
$85,386 
Administration - Corrections 0141 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
COMMITTEE AMENDMENT 
" 
COMMITTEE AMENDMENT "An to H.P. 383, L.D. 499 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service Manager II position in the 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to a Public Service Manager II position in the 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$6,611 
$10,225 
All Other 
($6,611) 
($10,225) 
GENERAL FUND TOTAL 
$0 
$0 
Administration - Corrections 0141 
Initiative: Provides funding for the cost ofthe Corrections Service Center. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$364,779 
$426,312 
GENERAL FUND TOTAL 
$364,779 
$426,312 
Administration - Corrections 0141 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology for the replacement of desktop and laptop computers. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$60,829 
$60,829 
GENERAL FUND TOTAL 
$60,829 
$60,829 
Administration - Corrections 0141 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Infonnation Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
2007-08 
$231,911 
COMMITTEE AMENDMENT 
2008-09 
$254,183 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
$231,911 
$254,183 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$87,443 
$101,682 
GENERAL FUND TOTAL 
$87,443 
$101,682 
Administration - Corrections 0141 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
Administration - Corrections 0141 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2007-08 
$173,732 
$173,732 
2008-09 
$186,200 
$186,200 
Initiative: Transfers one Contract Grant Specialist position from the Department of 
Corrections' Administration - Corrections program, Block Grant Fund to the Juvenile 
Community Corrections program, General Fund and reorganizes it to a Corrections Unit 
Manager position and transfers All Other to Personal Services to fund the position. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
" 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Administration - Corrections 0141 
(1.000) 
($61,766) 
($61,766) 
(1.000) 
($64,879) 
($64,879) 
Initiative: Reduces funding in the Department of Corrections Administration program 
Federal Block Grant Fund to reflect the actual award amount. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Administration - Corrections 0141 
2007-08 
($1,392,691 ) 
($1,392,691 ) 
2008-09 
($1,392,691 ) 
($1,392,691) 
Initiative: Establishes 2 Office Specialist I positions to support the inmate telephone 
system and provides funding for related All Other expenses. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$107,752 
$114,336 
All Other 
$16,810 
$16,810 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,562 
$131,146 
Administration - Corrections 0141 
Initiative: Transfers one vacant Psychiatric Social Worker II positIOn, (Position # 
036001647) from the Correctional Center program to the Department of Corrections -
Administration program to support transitional services to female offenders in the 
community. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$80,564 
$81,901 
All Other 
$8,500 
$8,500 
GENERAL FUND TOTAL 
$89,064 
$90,401 
Administration - Corrections 0141 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funds to board approximately 100 inmates in various county jails. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2007-08 
$3,203,300 
$3,203,300 
2008-09 
$0 
$0 
Initiative: Provides funds in order to offer some alternative housing options for female 
inmates to address overcrowding issues and continues one limited-period Public Service 
Manager II position until June 14, 2008 to manage the contracts and services for female 
0 
offenders in the community. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
$110,480 
$1,540,241 
$1,650,721 
2007-08 
23.000 
$2,178,555 
$8,221,389 
$10,399,944 
2007-08 
1.000 
$126,893 
$879,937 
$1,006,830 
2007-08 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
$0 
2008-09 
23.000 
$2,115,443 
$3,573,146 
$5,688,589 
2008-09 
1.000 
$131,359 
$879,904 
$1,011,263 
2008-09 
" 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADULT COMMUNITY CORRECTIONS 0124 
2.000 
$107,752 
$442,284 
$550,036 
2007-08 
0.000 
$0 
$500,000 
$500,000 
2007-08 
97.000 
$7,196,293 
$1,385,055 
$8,581,348 
2007-08 
1.000 
$73,897 
$647,228 
$721,125 
2007-08 
$49,616 
$49,616 
COMMITTEE AMENDMENT 
2.000 
$114,336 
$442,284 
$556,620 
2008-09 
0.000 
$0 
$500,000 
$500,000 
2008-09 
97.000 
$7,394,249 
$1,385,055 
$8,779,304 
2008-09 
1.000 
$74,993 
$647,228 
$722,221 
2008-09 
$49,616 
$49,616 
" 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
97.000 
97.000 
Personal Services 
$7,196,293 
$7,394,249 
All Other 
$1,385,055 
$1,385,055 
GENERAL FUND TOTAL 
$8,581,348 
$8,779,304 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,897 
$74,993 
All Other 
$647,228 
$647,228 
FEDERAL EXPENDITURES FUND TOTAL 
$721,125 
$722,221 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$49,616 
$49,616 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,616 
$49,616 
Capital Construction/Repairs/lmprovements - Corrections 0432 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$383,283 
$383,283 
FEDERAL EXPENDITURES FUND TOTAL 
$383,283 
$383,283 
Capital Construction/Repairs/lmprovements - Corrections 0432 
Initiative: Reduces funding to reflect anticipated revenue. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($382,783) 
($382,783) 
FEDERAL EXPENDITURES FUND TOTAL 
($382,783) 
($382,783) 
COMMITTEE AMENDMENT 
.' 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
CAPITAL CONSTRUCTIONIREPAIRSIIMPROVEMENTS -
CORRECTIONS 
0432 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
Central Maine Pre-release Center 0392 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,432,011 
$1,462,371 
All Other 
$206,742 
$206,742 
GENERAL FUND TOTAL 
$1,638,753 
$1,669,113 
CENTRAL MAINE PRE-RELEASE CENTER 0392 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,432,011 
$1,462,371 
All Other 
$206,742 
$206,742 
GENERAL FUND TOTAL 
$1,638,753 
$1,669,113 
Charleston Correctional Facility 0400 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28,000 
Personal Services 
$1,988,482 
$2,063,258 
All Other 
$397,051 
$397,051 
GENERAL FUND TOTAL 
$2,385,533 
$2,460,309 
COMMITTEE AMENDMENT 
" 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,398 
$69,820 
All Other 
$39,313 
$39,313 
FEDERAL EXPENDITURES FUND TOTAL 
$107,711 
$109,133 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$212,610 
$218,790 
All Other 
$199,875 
$199,857 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$412,485 
$418,647 
Charleston Correctional Facility 0400 
Initiative: Provides funding for the new STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,165 
$1,165 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,165 
$1,165 
Charleston Correctional Facility 0400 
Initiative: Provides funding for wood harvesting equipment upgrades for the vocational 
program at the Charleston Correctional Facility. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$21,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,000 
$20,000 
Charleston Correctional Facility 0400 
Initiative: Reduces funding to reflect anticipated revenue. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Charleston Correctional Facility 0400 
($30,623) 
($31,541) 
($30,623) 
($31,541) 
Initiative: Transfers one Correctional Officer position from the Charleston Correctional 
Facility program to the Mountain View Youth Development Center program within the 
same fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($68,398) 
($69,820) 
All Other 
($8,690) 
($7,772) 
FEDERAL EXPENDITURES FUND TOTAL 
($77,088) 
($77,592) 
Charleston Correctional Facility 0400 
Initiative: Transfers one Juvenile Program Worker position from the Mountain View 
Youth Development Center program to the Charleston Correctional Facility program 
within the same fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
l.000 
Personal Services 
$69,950 
$72,877 
All Other 
$8,500 
$8,500 
GENERAL FUND TOTAL 
$78,450 
$81,377 
Charleston Correctional Facility 0400 
Initiative: Establishes 17 limited-period Correctional Officer positions in order to open 55 
beds at the facility. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$1,133,921 
$0 
All Other 
$189,837 
$0 
GENERAL FUND TOTAL 
$1,323,758 
$0 
CHARLESTON CORRECTIONAL FACILITY 0400 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$3,192,353 
$2,136,135 
All Other 
$595,388 
$405,551 
GENERAL FUND TOTAL 
$3,787,741 
$2,541,686 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$212,610 
$218,790 
All Other 
$201,040 
$201,022 
Capital Expenditures 
$21,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$434,650 
$439,812 
Correctional Center 0162 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
231.000 
231.000 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$16,060,096 
$16,606,893 
All Other 
$3,387,902 
$3,387,902 
GENERAL FUND TOTAL 
$19,447,998 
$19,994,795 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$37,630 
$39,316 
All Other 
$38,432 
$38,432 
FEDERAL EXPENDITURES FUND TOTAL 
$76,062 
$77,748 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$126,966 
$130,974 
All Other 
$462,804 
$462,804 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$589,770 
$593,778 
Correctional Center 0162 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
range 3 ° 
to a range 31 in the Maine State Prison program, one Public Service Manager II 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service Manager II position in the 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to a Public Service Manager II position in the 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,731 
$3,764 
All Other 
($3,731) 
($3,764) 
GENERAL FUND TOTAL 
$0 
$0 
Correctional Center 0162 
Initiative: Provides funding for the new STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$27 
$27 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27 
$27 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H,P. 383, L.D. 499 
Correctional Center 0162 
Initiative: Provides for the consolidation of the Maine Correctional Center - Farm 
program, Other Special Revenue Funds and the Maine Correctional Center program, 
Other Special Revenue Funds, 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Correctional Center 0162 
2007-08 
$26,664 
$26,664 
2008-09 
$26,664 
$26,664 
Initiative: Continues one part-time Correctional Officer position, 7 Correctional Officer 
positions, one Recreation Supervisor position, one Correctional Caseworker position, one 
Teacher position, one Assistant Classification Officer position and one Correctional 
Sergeant position at the Maine Correctional Center in Windham. These positions were 
established in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 
386. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.500 
12,500 
Personal Services 
$891,214 
$923,689 
All Other 
$50,000 
$50,000 
GENERAL FUND TOTAL 
$941,214 
$973,689 
Correctional Center 0162 
Initiative: Continues 4 Correctional Officer positions at the Maine Correctional Center in 
Windham. These positions were established in Public Law 2003, chapter 673. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$267,256 
$280,708 
All Other 
$16,000 
$16,000 
GENERAL FUND TOTAL 
$283,256 
$296,708 
Correctional Center 0162 
Initiative: Continues 2 Correctional Officer positions at the Maine Correctional Center in 
Windham. 
These positions were established in Public Law 2003, chapter 673 and 
continued in Public Law 2005, chapter 519. 
COMMITTEE AMENDMENT 
, , 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$133,628 
$140,354 
All Other 
$8,000 
$8,000 
GENERAL FUND TOTAL 
$141,628 
$148,354 
Correctional Center 0162 
Initiative: Transfers one vacant Psychiatric Social Worker.II position, (Position # 
036001657) from the Correctional Center program to the Department of Corrections -
Administration program to support transitional services to female offenders in the 
community. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($80,564) 
($81,901) 
All Other 
($8,500) 
($8,500) 
GENERAL FUND TOTAL 
($89,064) 
($90,401) 
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
248.500 
248.500 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$17,275,361 
$17,873,507 
All Other 
$3,449,671 
$3,449,638 
GENERAL FUND TOTAL 
$20,725,032 
$21,323,145 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$37,630 
$39,316 
All Other 
$38,432 
$38,432 
FEDERAL EXPENDITURES FUND TOTAL 
$76,062 
$77,748 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$126,966 
$130,974 
All Other 
$489,495 
$489,495 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$616,461 
$620,469 
Correctional Center - Farm Program 0521 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$26,804 
$26,804 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,804 
$26,804 
Correctional Center - Farm Program 0521 
Initiative: Provides for the consolidation of the Maine Correctional Center - Farm 
program, Other Special Revenue Funds and the Maine Correctional Center program, 
Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($26,804) 
($26,804) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($26,804) 
($26,804) 
CORRECTIONAL CENTER - FARM PROGRAM 0521 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
I 
IO 
I I 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Correctional Medical Services Fund 0286 
$16,543,320 
$16,543,320 
$16,543,320 
$16,543,320 
2007-08 
2008-09 
$518,377 
$518,377 
$518,377 
$518,377 
2007-08 
2008-09 
$11,920 
$11,920 
$11,920 
$11,920 
Initiative: Increases funding requested for the 2008-2009 biennium for the cost of medical 
care and other health and treatment costs of offenders in the department's custody. These 
costs are appropriately reflected in the years in which they will occur. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$500,000 
$500,000 
2007-08 
$17,043,320 
$17,043,320 
2007-08 
$518,377 
$518,377 
COMMITTEE AMENDMENT 
2008-09 
$1,000,000 
$1,000,000 
2008-09 
$17,543,320 
$17,543,320 
2008-09 
$518,377 
$518,377 
l3 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$11,920 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,920 
County Jail Prisoner Support and Community Corrections Fund 0888 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$5,477,3l3 
$5,477,3l3 
2007-08 
$262,016 
$262,016 
County Jail Prisoner Support and Community Corrections Fund 0888 
2008-09 
$11,920 
$11,920 
2008-09 
$5,477,3l3 
$5,477,3l3 
2008-09 
$262,016 
$262,016 
Initiative: Provides funding for the cost-of-living adjustment to the County Jail Prisoner 
Support and Community Corrections Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$164,319 
$164,319 
2008-09 
$169,249 
$169,249 
COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS 
FUND 0888 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$5,641,632 
$5,641,632 
COMMITTEE AMENDMENT 
2008-09 
$5,646,562 
$5,646,562 
I 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$262,016 
$262,016 
2007-08 
$940,817 
$940,817 
2007-08 
$940,817 
$940,817 
2007-08 
68.000 
$4,826,877 
$781,902 
$5,608,779 
2007-08 
$47,759 
$47,759 
COMMITTEE AMENDMENT 
2008-09 
$262,016 
$262,016 
2008-09 
$940,817 
$940,817 
2008-09 
$940,817 
$940,817 
2008-09 
68.000 
$4,971,904 
$781,902 
$5,753,806 
2008-09 
$47,759 
$47,759 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Downeast Correctional Facility 0542 
2007-08 
$96,502 
$96,502 
2008-09 
$96,502 
$96,502 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service Manager II position in the 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to a Public Service Manager II position in the 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$11,979 
$12,601 
All Other 
($11,979) 
($12,601) 
GENERAL FUND TOTAL 
$0 
$0 
Downeast Correctional Facility 0542 
Initiative: Provides funding for the new ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$524 
$524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$524 
$524 
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
Personal Services 
$4,838,856 
$4,984,505 
COMMITTEE AMENDMENT 
.' 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECLAL REVENUE FUNDS TOTAL 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
$769,923 
$5,608,779 
2007-08 
$47,759 
$47,759 
2007-08 
$97,026 
$97,026 
2007-08 
1.000 
$55,933 
$8,635 
$64,568 
2007-08 
2.000 
$90,629 
$688,760 
$779,389 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
COMMITTEE AMENDMENT 
$769,301 
$5,753,806 
2008-09 
$47,759 
$47,759 
2008-09 
$97,026 
$97,026 
2008-09 
1.000 
$57,670 
$8,635 
$66,305 
2008-09 
2.000 
$91,736 
$688,760 
$780,496 
2008-09 
1.000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Juvenile Community Corrections 0892 
$55,933 
$8,635 
$64,568 
2007-08 
2.000 
$90,629 
$688,760 
$779,389 
2007-08 
72.500 
$5,531,184 
$4,935,672 
$10,466,856 
2007-08 
$90,032 
$90,032 
2007-08 
$440,380 
$440,380 
$57,670 
$8,635 
$66,305 
2008-09 
2.000 
$91,736 
$688,760 
$780,496 
2008-09 
72.500 
$5,668,349 
$4,935,672 
$10,604,021 
2008-09 
$90,032 
$90,032 
2008-09 
$440,380 
$440,380 
Initiative: Transfers one Teacher position from the Long Creek Youth Development 
Center program to the Juvenile Community Corrections program and reorganizes it to one 
Public Service Coordinator II position and provides funding for related All Other. 
COMMITTEE AMENDMENT 
, . 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$105,149 
$106,883 
All Other 
$8,405 
$8,405 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$113,554 
$115,288 
Juvenile Community Corrections 0892 
Initiative: Transfers one Contract Grant Specialist position from the Department of 
Corrections Administration - Corrections program, Federal Block Grant Fund to the 
Juvenile Community Corrections program, General Fund and reorganizes it to a 
Corrections Unit Manager position and transfers All Other to Personal Services to fund 
the position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2007-08 
1.000 
$73,938 
($73,938) 
$0 
2008-09 
1.000 
$78,153 
($78,153) 
$0 
Initiative: Transfers one Teacher position from the Long Creek Youth Development 
Center program, Federal Expenditures Fund to the Juvenile Community Corrections 
program, General Fund and reorganizes it to a Corrections Unit Manager position and 
transfers All Other to Personal Services to fund the position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2007-08 
2008-09 
1.000 
1.000 
$74,848 
$79,128 
($74,848) 
($79,128) 
$0 
$0 
Initiative: Provides funding in the Juvenile Community Corrections program Other 
Special Revenue Fund for targeted case management. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
$167,954 
$167,954 
2007-08 
74.500 
$5,679,970 
$4,786,886 
$10,466,856 
2007-08 
$90,032 
$90,032 
2007-08 
1.000 
$105,149 
$616,739 
$721,888 
2007-08 
191.000 
4.457 
$13,869,176 
$2,103,707 
$15,972,883 
COMMITTEE AMENDMENT 
$167,954 
$167,954 
2008-09 
74.500 
$5,825,630 
$4,778,391 
$10,604,021 
2008-09 
$90,032 
$90,032 
2008-09 
1.000 
$106,883 
$616,739 
$723,622 
2008-09 
191.000 
4.457 
$14,299,811 
$2,103,707 
$16,403,518 
, , 
.' 
lO 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Long Creek Youth Development Center 0163 
2007-08 
3.000 
$209,774 
$269,967 
$479,741 
2007-08 
$38,665 
$38,665 
2008-09 
3.000 
$219,896 
$269,967 
$489,863 
2008-09 
$38,665 
$38,665 
Initiative: Transfers one Teacher position from the Long Creek Youth Development 
Center program to the Juvenile Community Corrections program and reorganizes it to one 
Public Service Coordinator II position and provides funding for related All Other. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($68,403) 
($71,868) 
All Other 
($402) 
($423) 
FEDERAL EXPENDITURES FUND TOTAL 
($68,805) 
($72,291) 
Long Creek Youth Development Center 0163 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service Manager II position in the 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to a Public Service Manager II position in the 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
GENERAL FUND 
Personal Services 
2007-08 
$7,039 
COMMITTEE AMENDMENT 
2008-09 
$10,418 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
($7,039) 
($10,418) 
GENERAL FUND TOTAL 
$0 
$0 
Long Creek Youth Development Center 0163 
Initiative: Reduces funding to reflect anticipated revenue. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($188,361) 
($194,997) 
FEDERAL EXPENDITURES FUND TOTAL 
($188,361) 
($194,997) 
Long Creek Youth Development Center 0163 
Initiative: Transfers one Teacher position from the Long Creek Youth Development 
Center program, Federal Expenditures Fund to the Juvenile Community Corrections 
program, General Fund and reorganizes it to a Corrections Unit Manager position and 
transfers All Other to Personal Services to fund the position. 
FEDERAL EXPENDITURES FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
Personal Services 
($76,690) 
FEDERAL EXPENDITURES FUND TOTAL 
($76,690) 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2007-08 
191.000 
4.457 
$13,876,215 
$2,096,668 
$15,972,883 
2007-08 
1.000 
$64,681 
COMMITTEE AMENDMENT 
2008-09 
(1.000) 
($80,237) 
($80,237) 
2008-09 
191.000 
4.457 
$14,310,229 
$2,093,289 
$16,403,518 
2008-09 
1.000 
$67,791 
) . 
COMMITTEE AMENDMENT" A" to H.P. 383, L.n. 499 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mountain View Youth Development Center 0857 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mountain View Youth Development Center 0857 
$81,204 
$145,885 
2007-08 
$38,665 
$38,665 
2007-08 
171.000 
0.210 
$12,218,615 
$2,069,397 
$14,288,012 
2007-08 
$73,691 
$73,691 
2007-08 
$51,583 
$51,583 
$74,:;l"tf 
$142,338 
2008-09 
$38,665 
$38,665 
2008-09 
171.000 
0.210 
$12,694,892 
$2,069,397 
$14,764,289 
2008-09 
$73,691 
$73,691 
2008-09 
$51,583 
$51,583 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service Manager II position in the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to a Public Service Manager II position in the 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,731 
$3,764 
All Other 
($3,731) 
($3,764) 
GENERAL FUND TOTAL 
$0 
$0 
Mountain View Youth Development Center 0857 
Initiative: Reduces funding to reflect anticipated revenue. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($14,654) 
($16,804) 
FEDERAL EXPENDITURES FUND TOTAL 
($14,654) 
($16,804) 
Mountain View Youth Development Center 0857 
Initiative: Transfers one Correctional Officer position from the Charleston Correctional 
Facility program to the Mountain View Youth Development Center program within the 
same fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,398 
$69,820 
All Other 
$8,690 
$7,772 
FEDERAL EXPENDITURES FUND TOTAL 
$77,088 
$77,592 
Mountain View Youth Development Center 0857 
Initiative: Transfers one Juvenile Program Worker position from the Mountain View 
Youth Development Center program to the Charleston Correctional Facility program 
within the same fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($69,950) 
($72,877) 
All Other 
($8,500) 
($8,500) 
GENERAL FUND TOTAL 
($78,450) 
($81,377) 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
170.000 
170.000 
POSITIONS - FTE COUNT 
0.210 
0.210 
Personal Services 
$12,152,396 
$12,625,779 
All Other 
$2,057,166 
$2,057,133 
GENERAL FUND TOTAL 
$14,209,562 
$14,682,912 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,398 
$69,820 
All Other 
$67,727 
$64,659 
FEDERAL EXPENDITURES FUND TOTAL 
$136,125 
$134,479 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$51,583 
$51,583 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$51,583 
$51,583 
Office of Advocacy 0684 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$159,523 
$162,481 
All Other 
$25,083 
$25,083 
GENERAL FUND TOTAL 
$184,606 
$187,564 
OFFICE OF ADVOCACY 0684 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$159,523 
$162,481 
All Other 
$25,083 
$25,083 
GENERAL FUND TOTAL 
$184,606 
$187,564 
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$140,847 
$145,468 
All Other 
$68,126 
$68,126 
GENERAL FUND TOTAL 
$208,973 
$213,594 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$14,811 
$14,811 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,811 
$14,811 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$140,847 
$145,468 
All Other 
$68,126 
$68,126 
GENERAL FUND TOTAL 
$208,973 
$213,594 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$14,811 
$14,811 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,811 
$14,811 
Parole Board 0123 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$1,650 
$1,650 
All Other 
$2,856 
$2,856 
GENERAL FUND TOTAL 
$4,506 
$4,506 
PAROLE BOARD 0123 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$1,650 
$1,650 
All Other 
$2,856 
$2,856 
GENERAL FUND TOTAL 
$4,506 
$4,506 
State Prison 0144 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PRISON INDUSTRIES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
PRISON INDUSTRIES FUND TOTAL 
State Prison 0144 
2007-08 
417.500 
$28,882,538 
$6,692,821 
$35,575,359 
2007-08 
$20,158 
$20,158 
2007-08 
2.000 
$128,667 
$42,374 
$171,041 
2007-08 
5.000 
$342,338 
$888,294 
$1,230,632 
2008-09 
417.500 
$29,887,099 
$6,692,821 
$36,579,920 
2008-09 
$20,158 
$20,158 
2008-09 
2.000 
$132,929 
$42,374 
$175,303 
2008-09 
5.000 
$356,197 
$888,305 
$1,244,502 
Initiative: Provides funding for the management-initiated reorganization of one Public 
Service Manager I position to a Public Service Manager II position in the Department of 
Corrections Administration program, one Public Service Manager II position from a 
range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II 
position from a range 30 to a range 31 in the Maine Correctional Center program, one 
Business Services Manager position to a Public Service Manager II position in the 
Downeast Correctional Facility program, one Public Service Manager II position from a 
range 30 to a range 31 in the Mountain View Youth Development Center program and 
one Public Service Manager I position to a Public Service Manager II position in the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Long Creek Youth Development Center program, all with working title of Manager 
Correctional Operations. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,723 
$3,767 
All Other 
($3,723) 
($3,767) 
GENERAL FUND TOTAL 
$0 
$0 
State Prison 0144 
Initiative: Provides funding for one resaw band saw and a used box truck for the Prison 
Industries program. 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
Capital Expenditures 
$8,000 
$25,000 
PRISON INDUSTRIES FUND TOTAL 
$8,000 
$25,000 
State Prison 0144 
Initiative: Provides funding for the new STA-CAP rates. 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
All Other 
$92 
$103 
PRISON INDUSTRIES FUND TOTAL 
$92 
$103 
State Prison 0144 
Initiative: Provides funding for the cost of the Corrections Service Center. 
PRISON INDUSTRIES FUND 
2007-08 
2008-09 
All Other 
$16,893 
$23,717 
PRISON INDUSTRIES FUND TOTAL 
$16,893 
$23,717 
State Prison 0144 
Initiative: Continues 5 Correctional Officer positions and related All Other at the Maine 
State Prison. 
These positions were established in Public Law 2003, chapter 451 and 
continued in Public Law 2005, chapter 386. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
5.000 
5.000 
Personal Services 
$322,488 
$335,890 
All Other 
$20,000 
$20,000 
GENERAL FUND TOTAL 
$342,488 
$355,890 
State Prison 0144 
Initiative: Continues 10 Correctional Officer positions and related All Other at the Maine 
State Prison. These positions were established in Public Law 2003, chapter 673. 
GENERAL FUND 
2007-08 
2008-09 
II 
POSITIONS - LEGISLA TNE COUNT 
10.000 
10.000 
Personal Services 
$645,282 
$677,794 
All Other 
$40,000 
$40,000 
GENERAL FUND TOTAL 
$685,282 
$717,794 
State Prison 0144 
Initiative: Continues 3 Correctional Officer positions and related All Other at the Maine 
State Prison. These positions were established in Public Law 2003, chapter 673 and 
continued in Public Law 2005, chapter 519. 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2007-08 
3.000 
$193,615 
$12,000 
$205,615 
2008-09 
3.000 
$203,369 
$12,000 
$215,369 
Initiative: Establishes 18 limited-period Correctional Officer positions in order to reduce 
overtime and keep 2 pods from closing. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
STATE PRISON 0144 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PRISON INDUSTRIES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
PRISON INDUSTRIES FUND TOTAL 
2007-08 
$913,887 
$153,000 
$1,066,887 
2007-08 
435.500 
$30,961,533 
$6,914,098 
$37,875,631 
2007-08 
$20,158 
$20,158 
2007-08 
2.000 
$128,667 
$42,374 
$171,041 
2007-08 
5.000 
$342,338 
$905,279 
$8,000 
$1,255,617 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
$0 
2008-09 
435.500 
$31,107,919 
$6,761,054 
$37,868,973 
2008-09 
$20,158 
$20,158 
2008-09 
2.000 
$132,929 
$42,374 
$175,303 
2008-09 
5.000 
$356,197 
$912,125 
$25,000 
$1,293,322 
· . 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$153,354,951 
$149,917,735 
FEDERAL EXPENDITURES FUND 
$3,542,242 
$3,545,371 
OTHER SPECIAL REVENUE FUNDS 
$3,019,713 
$3,041,463 
FEDERAL BLOCK GRANT FUND 
$500,000 
$500,000 
PRISON INDUSTRIES FUND 
$1,255,617 
$1,293,322 
DEPARTMENT TOTAL-ALL FUNDS 
$161,672,523 
$158,297,891 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Program Fund 0904 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$95,000 
$95,000 
GENERAL FUND TOTAL 
$95,000 
$95,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$65,424 
$65,424 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424 
$65,424 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$95,000 
$95,000 
GENERAL FUND TOTAL 
$95,000 
$95,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$65,424 
$65,424 
2008-09 
$65,424 
$65,424 
Sec. A-17. 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: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$182,805 
$183,997 
All Other 
$32,826 
$32,826 
GENERAL FUND TOTAL 
$215,631 
$216,823 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$58,386 
$61,451 
All Other 
$100 
$100 
FEDERAL EXPENDITURES FUND TOTAL 
$58,486 
$61,551 
ADMINISTRATION 
DEFENSE, 
VETERANS 
AND 
EMERGENCY 
MANAGEMENT 0109 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$182,805 
$183,997 
All Other 
$32,826 
$32,826 
GENERAL FUND TOTAL 
$215,631 
$216,823 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$58,386 
$61,451 
All Other 
$100 
$100 
FEDERAL EXPENDITURES FUND TOTAL 
$58,486 
$61,551 
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$493,129 
$509,764 
An Other 
$83,584 
$83,584 
GENERAL FUND TOTAL 
$576,713 
$593,348 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$1,126,286 
$1,162,952 
An Other 
$21,167,242 
$21,167,242 
FEDERAL EXPENDITURES FUND TOTAL 
$22,293,528 
$22,330,194 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$116,210 
$120,582 
AlI Other 
$453,132 
$453,132 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$569,342 
$573,714 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for contractual rent increase. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$3,620 
$7,240 
FEDERAL EXPENDITURES FUND TOTAL 
$3,620 
$7,240 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for disaster relief in accordance with Public Law 2005, 
chapter 634. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$543,263 
$543,263 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$543,263 
$543,263 
Administration - Maine Emergency Management Agency 0214 
Initiative: Establishes one Civil Engineer I position in the Maine Emergency 
Management Agency, funded 50% Federal Expenditures Fund and 50% General Fund in 
the Dam Safety program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
1.000 
$39,593 
$39,593 
2007-08 
$39,591 
$39,591 
Administration - Maine Emergency Management Agency 0214 
2008-09 
1.000 
$40,348 
$40,348 
2008-09 
$40,345 
$40,345 
Initiative: Establishes 2 Planning and Research Associate II positions to support the 
State's Fusion Center. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
2.000 
$152,568 
$152,568 
Administration - Maine Emergency Management Agency 0214 
2008-09 
2.000 
$155,534 
$155,534 
Initiative: Continues one Office Specialist I position, established by Financial Order 
03029 F7, to assist in the administration of the Homeland Security grant. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
1.000 
$68,058 
$68,058 
Administration - Maine Emergency Management Agency 0214 
2008-09 
1.000 
$69,463 
$69,463 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
-
GENERAL FUND TOTAL 
2007-08 
$13,703 
$13,703 
Administration - Maine Emergency Management Agency 0214 
2008-09 
$14,723 
$14,723 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$34,830 
$34,830 
Administration - Maine Emergency Management Agency 0214 
Initiative: Eliminates one Public Relations Specialist position. 
COMMITTEE AMENDMENT 
2008-09 
$36,390 
$36,390 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($39,410) 
($41,479) 
FEDERAL EXPENDITURES FUND TOTAL 
($39,410) 
($41,479) 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$532,722 
$550,112 
All Other 
$132,117 
$134,697 
GENERAL FUND TOTAL 
$664,839 
$684,809 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,347,093 
$1,386,815 
All Other 
$21,170,862 
$21,174,482 
FEDERAL EXPENDITURES FUND TOTAL 
$22,517,955 
$22,561,297 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$116,210 
$120,582 
All Other 
$996,395 
$996,395 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$1,112,605 
$1,116,977 
Disaster Assistance 0841 
Initiative: Provides funding towards the State's share of disaster relief costs associated 
with flooding in April of2007. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383. L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,700,000 
$0 
GENERAL FUND TOTAL 
$2,700,000 
$0 
DISASTER ASSISTANCE 0841 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,700,000 
$0 
GENERAL FUND TOTAL 
$2,700,000 
$0 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
OTHER SPECLAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$47,342 
$47,982 
All Other 
$17,310 
$17,310 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$64,652 
$65,292 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$47,342 
$47,982 
All Other 
$17,310 
$17,310 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$64,652 
$65,292 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$49,586,066 
$49,586,066 
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066 
$49,586,066 
LORING REBUILD FACILITY 0843 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$49,586,066 
$49,586,066 
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066 
$49,586,066 
Military Educational Benefits 0922 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$250,000 
$250,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000 
$250,000 
MILITARY EDUCATIONAL BENEFITS 0922 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$250,000 
$250,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000 
$250,000 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
32.000 
32.000 
Personal Services 
$1,823,786 
$1,873,179 
All Other 
$955,180 
$955,180 
GENERAL FUND TOTAL 
$2,778,966 
$2,828,359 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
86.000 
86.000 
Personal Services 
$5,746,478 
$5,912,623 
All Other 
$4,054,509 
$4,054,509 
FEDERAL EXPENDITURES FUND TOTAL 
$9,800,987 
$9,967,132 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$113,995 
$120,244 
All Other 
$356,485 
$356,485 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$470,480 
$476,729 
MAINE MILITARY AUTHORITY ENTERPRISE 
2007-08 
2008-09 
FUND 
Personal Services 
$42,334,082 
$44,830,426 
All Other 
$44,508,103 
$44,508, I 03 
MAINE MILITARY AUTHORITY ENTERPRISE 
$86,842,185 
$89,338,529 
FUND TOTAL 
Military Training and Operations 0108 
Initiative: Provides funding for repairs and maintenance of state armories in accordance 
with Public Law 2005, chapter 634. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Training and Operations 0108 
2007-08 
$543,263 
$543,263 
2008-09 
$543,263 
$543,263 
Initiative: Reallocates Personal Services for one Financial Analyst position from 100% 
Federal Expenditures Fund to 90% Federal Expenditures Fund and 10% General Fund; 
one Business Manager II position from 100% Federal Expenditures Fund to 86% Federal 
Expenditures Fund, 5% Other Special Revenue Funds and 9% General Fund; one 
Accounting Associate I position from 100% Federal Expenditures Fund to 94% Federal 
Expenditures Fund and 6% Other Special Revenue Funds; and one Accountant I position 
from 90% Federal Expenditures Fund and 10% General Fund to 80% Federal 
Expenditures Fund, 10% General Fund and 10% Other Special Revenue Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Training and Operations 0108 
2007-08 
$14,007 
$14,007 
2007-08 
($25,679) 
($25,679) 
2007-08 
$11,672 
($11,672) 
$0 
2008-09 
$14,806 
$14,806 
2008-09 
($26,827) 
($26,827) 
2008-09 
$12,021 
($12,021) 
$0 
Initiative: Establishes one Chief Volunteer Services position for the National Guard 
Family Assistance program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,475 
$69,884 
FEDERAL EXPENDITURES FUND TOTAL 
$68,475 
$69,884 
Military Training and Operations 0108 
Initiative: Continues one Plant Maintenance Engineer position and one Carpenter position 
that were continued through June 15, 2007 in Public Law 2005, chapter 386 in the 
Military Training/Operations program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$108,561 
$114,038 
FEDERAL EXPENDITURES FUND TOTAL 
$108,561 
$114,038 
Military Training and Operations 0108 
Initiative: Eliminates one Building Control Technician position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($50,175) 
($52,587) 
FEDERAL EXPENDITURES FUND TOTAL 
($50,175) 
($52,587) 
Military Training and Operations 0108 
Initiative: Eliminates one vacant Office Associate II position. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($51,582) 
($54,691) 
GENERAL FUND TOTAL 
($51,582) 
($54,691) 
Military Training and Operations 0108 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reduces funding by reducing the hours of one Custodial Worker II position 
from 80 hours to 30 hours bi-weekly. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($26,696) 
($27,949) 
GENERAL FUND TOTAL 
($26,696) 
($27,949) 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
30.500 
30.500 
Personal Services 
$1,759,515 
$1,805,345 
All Other 
$955,180 
$955,180 
GENERAL FUND TOTAL 
$2,714,695 
$2,760,525 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
88.000 
88.000 
Personal Services 
$5,847,660 
$6,017,131 
All Other 
$4,054,509 
$4,054,509 
FEDERAL EXPENDITURES FUND TOTAL 
$9,902,169 
$10,071,640 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$125,667 
$132,265 
All Other 
$888,076 
$887,727 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,013,743 
$1,019,992 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
MAINE MILITARY AUTHORITY ENTERPRISE 
2007-08 
2008-09 
FUND 
Personal Services 
$42,334,082 
$44,830,426 
All Other 
$44,508,103 
$44,508,103 
MAINE MILITARY AUTHORITY ENTERPRISE 
$86,842,185 
$89,338,529 
FUND TOTAL 
Stream Gaging Cooperative Program 0858 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$131,934 
$131,934 
GENERAL FUND TOTAL 
$131,934 
$131,934 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$131,934 
$131,934 
GENERAL FUND TOTAL 
$131,934 
$131,934 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
25.000 
25.000 
POSITIONS - FTE COUNT 
2.000 
2.000 
Personal Services 
$1,557,905 
$1,611,147 
All Other 
$304,848 
$304,848 
GENERAL FUND TOTAL 
$1,862,753 
$1,915,995 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Services 0110 
2007-08 
1.000 
$43,874 
$84,188 
$128,062 
2007-08 
$55,000 
$55,000 
2008-09 
1.000 
$46,514 
$84,188 
$130,702 
2008-09 
$55,000 
$55,000 
Initiative: Provides funding to lease 2 trucks from Central Fleet Services for use within 
the Maine Veterans' Memorial Cemetery System. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2007-08 
$12,000 
$12,000 
2008-09 
$12,000 
$12,000 
Initiative: Provides funding to contract for mowing services at the 2 Augusta veterans' 
cemeteries as recommended by the Cemetery Working Group. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2007-08 
$75,000 
$75,000 
2008-09 
$75,000 
$75,000 
Initiative: Transfers one Office Associate II position from the Federal Expenditures Fund 
to the General Fund within the same program and provides funding for the care of 
cemeteries as recommended by the Cemetery Working Group. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$43,874 
$46,514 
GENERAL FUND TOTAL 
$43,874 
$46,514 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($43,874) 
($46,514) 
All Other 
$43,874 
$46,514 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Veterans Services 0110 
Initiative: Provides funding for necessary major repairs to cemeteries as recommended by 
the Cemetery Working Group. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2007-08 
$60,000 
$60,000 
2008-09 
$60,000 
$60,000 
Initiative: Provides funding for the National Guard family assistance program, which 
provides information and education to soldiers and families. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Services 0110 
2007-08 
$60,000 
$60,000 
2008-09 
$60,000 
$60,000 
Initiative: Establishes one Auto Mechanic II position for the Maine Veterans' Cemetery 
for maintaining construction equipment as recommended by the Cemetery Working 
Group. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,228 
$61,559 
GENERAL FUND TOTAL 
$60,228 
$61,559 
Veterans Services 0110 
Initiative: Establishes one Grounds Equipment Supervisor position and one seasonal 
Heavy Equipment Operator II position for the Maine Veterans' Cemetery in Caribou, 
Maine as recommended by the Cemetery Working Group. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$89,796 
$91,789 
GENERAL FUND TOTAL 
$89,796 
$91,789 
Veterans Services 0110 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$26,045 
$26,544 
GENERAL FUND TOTAL 
$26,045 
$26,544 
Veterans Services 0110 
Initiative: Provides funding for new information technology system development and 
support. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$14,000 
$14,000 
GENERAL FUND TOTAL 
$14,000 
$14,000 
VETERANS SERVICES 0110 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
28.000 
2.500 
$1,751,803 
$491,893 
$2,243,696 
2007-08 
0.000 
$0 
$128,062 
$128,062 
2007-08 
$115,000 
$115,000 
2007-08 
$8,670,795 
$82,192,738 
$2,556,000 
$86,842,185 
$180,261,718 
2008-09 
28.000 
2.500 
$1,811,009 
$492,392 
$2,303,401 
2008-09 
0.000 
$0 
$130,702 
$130,702 
2008-09 
$115,000 
$115,000 
2008-09 
$6,097,492 
$82,411,256 
$2,567,261 
$89,338,529 
$180,414,538 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. A-18. Appropriations and allocations. The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
DIRIGO HEALTH FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$151,082 
$153,161 
All Other 
$131,912,583 
$131,912,583 
DIRIGO HEALTH FUND TOTAL 
$132,063,665 
$132,065,744 
Dirigo Health Fund 0988 
Initiative: Continues 2 Public Service Executive II positions, one Public Service 
Executive III position, one Public Service Manager I position, one Planning and Research 
Associate I position, one Accounting Technician position, 2 Dirigo HealthlProgram 
Coordinator positions, 2 Systems Analyst positions, one Comprehensive Health Planner 
II position, one Office Associate II position and one Secretary Associate position 
established in Public Law 2005, chapter 386, Part D. 
DIRIGO HEALTH FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,212,292 
$1,252,419 
DIRIGO HEALTH FUND TOTAL 
$1,212,292 
$1,252,419 
Dirigo Health Fund 0988 
Initiative: Reduces funding to reflect projected expenditures. 
DIRIGO HEALTH FUND 
2007-08 
2008-09 
All Other 
($33,128,628) ($22,284,471) 
DIRIGO HEALTH FUND TOTAL 
($33,128,628) ($22,284,471) 
DIRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
DIRIGO HEALTH FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,363,374 
$1,405,580 
All Other 
$98,783,955 
$109,628,112 
DIRIGO HEALTH FUND TOTAL 
$100,147,329 
$111,033,692 
DIRIGO HEALTH 
DEPARTMENT TOTALS 
2007-08 
2008-09 
DIRIGO HEALTH FUND 
$100,147,329 
$111,033,692 
DEPARTMENT TOTAL-ALL FUNDS 
$100,147,329 
$111,033,692 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$135,543 
$135,543 
GENERAL FUND TOTAL 
$135,543 
$135,543 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$135,543 
$135,543 
GENERAL FUND TOTAL 
$135,543 
$135,543 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
DOWNEAST 
INSTITUTE 
FOR APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$15,000 
$15,000 
GENERAL FUND TOTAL 
$15,000 
$15,000 
DOWNEAST 
INSTITUTE 
FOR APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 0993 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$15,000 
$15,000 
GENERAL FUND TOTAL 
$15,000 
$15,000 
Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$556,588 
$567,612 
All Other 
$1,333,073 
$1,333,073 
GENERAL FUND TOTAL 
$1,889,661 
$1,900,685 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$34,000 
$4,000 
All Other 
$3,241,130 
$3,241,130 
FEDERAL EXPENDITURES FUND TOTAL 
$3,275,130 
$3,245,130 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHERSPEC~LREVENUEFUNDSTOTAL 
2007-08 
$70,000 
$70,000 
Administration - Economic and Community Development 0069 
2008-09 
$70,000 
$70,000 
Initiative: Reduces funding to reflect the end date of the Department of Labor High 
Growth Jobs Training Initiative - Manufacturing Extension Program grant agreement. 
FEDERAL EXPENDITURES FUND 
All Other 
2007-08 
($957,600) 
2008-09 
($1,474,473) 
FEDERAL EXPENDITURES FUND TOTAL 
($957,600) 
($1,474,473) 
Administration - Economic and Community Development 0069 
Initiative: Transfers funding among various programs in the Department of Economic and 
Community Development in order to reflect technology expenditures in the appropriate 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$20,310 
$20,310 
2008-09 
$21,038 
$21,038 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$556,588 
$567,612 
All Other 
$1,353,383 
$1,354,111 
GENERAL FUND TOTAL 
$1,909,971 
$1,921,723 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$34,000 
$4,000 
All Other 
$2,283,530 
$1,766,657 
FEDERAL EXPENDITURES FUND TOTAL 
$2,317,530 
$1,770,657 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$70,000 
$70,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
$70,000 
Applied Technology Development Center System 0929 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$242,250 
$242,250 
GENERAL FUND TOTAL 
$242,250 
$242,250 
Applied Technology Development Center System 0929 
Initiative: Reduces funding to the Applied Technology Development Center System 
program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($55,000) 
($55,000) 
GENERAL FUND TOTAL 
($55,000) 
($55,000) 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$187,250 
$187,250 
GENERAL FUND TOTAL 
$187,250 
$187,250 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Business Development 0585 
Initiative: BASELINE BUDGET 
GENERALFUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,098,431 
$1,124,088 
All Other 
$722,762 
$722,762 
GENERAL FUND TOTAL 
$1,821,193 
$1,846,850 
Business Development 0585 
Initiative: Transfers funding among various programs in the Department of Economic and 
Community Development in order to reflect technology expenditures in the appropriate 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 0585 
2007-08 
($33,164) 
($33,164) 
2008-09 
($34,443) 
($34,443) 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($23,017) 
($21,139) 
GENERAL FUND TOTAL 
($23,017) 
($21,139) 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Community Development Block Grant Program 0587 
2007-08 
14.000 
$1,098,431 
$666,581 
$1,765,012 
2007-08 
2.000 
$195,608 
$66,787 
$262,395 
2007-08 
$1,032,438 
$1,032,438 
2007-08 
8.000 
$670,982 
$25,310,977 
$25,981,959 
2008-09 
14.000 
$1,124,088 
$667,180 
$1,791,268 
2008-09 
2.000 
$201,339 
$66,787 
$268,126 
2008-09 
$1,032,438 
$1,032,438 
2008-09 
8.000 
$687,029 
$25,310,977 
$25,998,006 
Initiative: Reduces funding to reflect an anticipated reduction in federal Community 
Development Block Grant funds. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Community Development Block Grant Program 0587 
2007-08 
($3,037,162) 
($3,037,162) 
2008-09 
($4,036,148) 
($4,036,148) 
Initiative: Provides funding for granting additional business assistance loans to businesses 
anticipating new job growth. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Community Development Block Grant Program 0587 
2007-08 
$41,863 
$41,863 
2008-09 
$41,863 
$41,863 
Initiative: Reduces funding for legal services and travel resulting from program 
efficiencies. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Community Development Block Grant Program 0587 
2007-08 
($6,290) 
($6,290) 
2008-09 
($6,290) 
($6,290) 
Initiative: Transfers funding among various programs in the Department of Economic and 
Community Development in order to reflect technology expenditures in the appropriate 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$9,851 
$9,851 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2008-09 
$10,181 
$10,181 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Economic Conversion Division 0726 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Economic Conversion Division 0726 
2007-08 
2.000 
$195,608 
$76,638 
$272,246 
2007-08 
$1,068,011 
$1,068,011 
2007-08 
8.000 
$670,982 
$22,273,815 
$22,944,797 
2007-08 
$686,390 
$686,390 
2008-09 
2.000 
$201,339 
$76,968 
$278,307 
2008-09 
$1,068,011 
$1,068,011 
2008-09 
8.000 
$687,029 
$21,274,829 
$21,961,858 
2008-09 
$686,390 
$686,390 
Initiative: Reduces funding to reflect reduction of federal funds due to completion of the 
Schoodic Education and Research Center project. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($686,390) 
($686,390) 
FEDERAL EXPENDITURES FUND TOTAL 
($686,390) 
($686,390) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ECONOMIC CONVERSION DIVISION 0726 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
International Commerce 0674 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$125,360 
$132,690 
All Other 
$524,836 
$524,836 
GENERAL FUND TOTAL 
$650,196 
$657,526 
International Commerce 0674 
Initiative: Provides additional funds to the Maine International Trade Center. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$55,000 
$55,000 
GENERAL FUND TOTAL 
$55,000 
$55,000 
INTERNATIONAL COMMERCE 0674 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$125,360 
$132,690 
All Other 
$579,836 
$579,836 
GENERAL FUND TOTAL 
$705,196 
$712,526 
International Northeast Biotechnology Corridor Z022 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$11,000 
$11,000 
GENERAL FUND TOTAL 
$11,000 
$11,000 
INTERNATIONAL NORTHEAST BIOTECHNOLOGY CORRIDOR Z022 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$11,000 
$11,000 
GENERAL FUND TOTAL 
$11,000 
$11,000 
Maine Economic Growth Council 0727 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$58,000 
$58,000 
GENERAL FUND TOTAL 
$58,000 
$58,000 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$58,000 
$58,000 
GENERAL FUND TOTAL 
$58,000 
$58,000 
Maine Small Business Commission 0675 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$720,985 
$720,985 
GENERAL FUND TOTAL 
$720,985 
$720,985 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
Maine Small Business Commission 0675 
Initiative: Provides funding for the Small Business Development Centers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE SMALL BUSINESS COMMISSION 0675 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Film Office 0590 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$250,000 
$250,000 
2007-08 
$970,985 
$970,985 
2007-08 
2.000 
$166,422 
$30,436 
$196,858 
2007-08 
$10,000 
$10,000 
Maine State Film Office 0590 
2008-09 
$50,000 
$50,000 
2008-09 
$770,985 
$770,985 
2008-09 
2.000 
$169,736 
$30,436 
$200,172 
2008-09 
$10,000 
$10,000 
Initiative: Transfers funding among various programs in the Department of Economic and 
Community Development in order to reflect technology expenditures in the appropriate 
program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$114 
$254 
GENERAL FUND TOTAL 
$114 
$254 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$166,422 
$169,736 
All Other 
$30,550 
$30,690 
GENERAL FUND TOTAL 
$196,972 
$200,426 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Office of Innovation 0995 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$322,431 
$326,154 
All Other 
$5,524,776 
$5,524,776 
GENERAL FUND TOTAL 
$5,847,207 
$5,850,930 
Office of Innovation 0995 
Initiative: Transfers funding among various programs in the Department of Economic and 
Community Development in order to reflect technology expenditures in the appropriate 
program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,889 
$2,970 
GENERAL FUND TOTAL 
$2,889 
$2,970 
Office of Innovation 0995 
Initiative: Provides funding to support the Maine Technology Institute Innovation Cluster 
program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$2,500,000 
GENERAL FUND TOTAL 
$0 
$2,500,000 
Office of Innovation 0995 
Initiative: Provides funding to support the management and related operating costs of 
bond program administration by the Maine Technology Institute, notwithstanding the 
provisions of the Maine Revised Statutes, Title 5, section 15305. These costs shall be 
excluded from the calculation of the 7% limit on management costs established by 
section 15305. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$750,000 
$750,000 
GENERAL FUND TOTAL 
$750,000 
$750,000 
OFFICE OF INNOVATION 0995 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$322,431 
$326,154 
All Other 
$6,277,665 
$8,777,746 
GENERAL FUND TOTAL 
$6,600,096 
$9,103,900 
Office of Tourism 0577 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$577,199 
$586,669 
All Other 
$6,735,315 
$6,735,315 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,312,514 
$7,321,984 
Office of Tourism 0577 
Initiative: Provides funding for tourism marketing and promotion including regional 
marketing and special events pursuant to the Maine Revised Statutes, Title 5, section 
13090-K. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Tourism 0577 
2007-08 
$1,371,351 
$1,371,351 
2008-09 
$1,823,574 
$1,823,574 
Initiative: Reduces funding for reprinting publications as a result of Internet access 
availability. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($50,000) 
($50,000) 
2007-08 
7.000 
$577,199 
$8,056,666 
$8,633,865 
COMMITTEE AMENDMENT 
2008-09 
($50,000) 
($50,000) 
2008-09 
7.000 
$586,669 
$8,508,889 
$9,095,558 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$12,676,728 
$15,035,385 
FEDERAL EXPENDITURES FUND 
$2,317,530 
$1,770,657 
OTHER SPECIAL REVENUE FUNDS 
$9,781,876 
$10,243,569 
FEDERAL BLOCK GRANT FUND 
$22,944,797 
$21,961,858 
DEPARTMENT TOTAL-ALL FUNDS 
$47,720,931 
$49,011,469 
Sec. A-22. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,677,534 
$5,677,534 
GENERAL FUND TOTAL 
$5,677,534 
$5,677,534 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$88,845 
$90,342 
All Other 
$1,978,541 
$1,978,541 
FEDERAL EXPENDITURES FUND TOTAL 
$2,067,386 
$2,068,883 
Adult Education 0364 
Initiative: Provides additional funding for the Adult Education College Transition 
program to accelerate the time frame of the legislative intent to increase the number of 
college transition sites from 7 to 20. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$500,000 
$600,000 
GENERAL FUND TOTAL 
$500,000 
$600,000 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$6,177,534 
$6,277,534 
GENERAL FUND TOTAL 
$6,177,534 
$6,277,534 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$88,845 
$90,342 
All Other 
$1,978,541 
$1,978,541 
FEDERAL EXPENDITURES FUND TOTAL 
$2,067,386 
$2,068,883 
After-school Program Fund Z023 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
GENERAL FUND TOTAL 
$25,000 
$25,000 
AFTER-SCHOOL PROGRAM FUND Z023 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
GENERAL FUND TOTAL 
$25,000 
$25,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$375,765 
$375,765 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375,765 
$375,765 
Criminal History Record Check Fund Z014 
Initiative: Provides funding to reimburse the Maine State Police program for costs 
involved in fingerprinting school personnel, in accordance with Public Law 2005, chapter 
457, Part CC. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$99,587 
$99,587 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,587 
$99,587 
CRIMINAL HISTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$99,587 
$99,587 
All Other 
$375,765 
$375,765 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$475,352 
$475,352 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
30.000 
30.000 
POSITIONS - FTE COUNT 
32.259 
32.259 
Personal Services 
$3,389,704 
$3,474,484 
All Other 
$8,511,849 
$8,511,849 
GENERAL FUND TOTAL 
$11,901,553 
$11,986,333 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EDUCATION IN UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
3.000 
1.111 
$228,491 
$224,451 
$452,942 
2007-08 
$8,135 
$8,135 
2007-08 
30.000 
32.259 
$3,389,704 
$8,511,849 
$11,901,553 
2007-08 
3.000 
1.111 
$228,491 
$224,451 
$452,942 
2007-08 
$8,135 
$8,135 
COMMITTEE AMENDMENT 
2008-09 
3.000 
1.111 
$234,673 
$224,451 
$459,124 
2008-09 
$8,135 
$8,135 
2008-09 
30.000 
32.259 
$3,474,484 
$8,511,849 
$11,986,333 
2008-09 
3.000 
1.111 
$234,673 
$224,451 
$459,124 
2008-09 
$8,135 
$8,135 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Educational Restructuring and Improvements 0737 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 0737 
2007-08 
$38,526 
$38,526 
2008-09 
$38,526 
$38,526 
Initiative: Transfers funding from the Educational Restructuring and Improvements 
program to the Support Systems program to provide the capability of electronic scanning 
and digital document management for the certification office. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational Restructuring and Improvements 0737 
2007-08 
($20,000) 
($20,000) 
2008-09 
($20,000) 
($20,000) 
Initiative: Transfers funding from the Educational Restructuring and Improvements 
7 
program to the Support Systems program to support an increase in the annual dues to the 
New England Board of Higher Education. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($18,526) 
($18,526) 
EDUCATIONAL RESTRUCTURING AND IMPROVEMENTS 0737 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FHM - School Nurse Consultant 0949 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
($18,526) 
($18,526) 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$90,633 
$92,238 
All Other 
$8,206 
$8,206 
FUND FOR A HEALTHY MAINE TOTAL 
$98,839 
$100,444 
FHM - School Nurse Consultant 0949 
Initiative: Provides funding to cover the costs of ST A-CAP associated with increased 
Personal Services. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$928 
$817 
FUND FOR A HEALTHY MAINE TOTAL 
$928 
$817 
FHM - SCHOOL NURSE CONSULTANT 0949 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
Personal Services 
$90,633 
$92,238 
All Other 
$9,134 
$9,023 
FUND FOR A HEALTHY MAINE TOTAL 
$99,767 
$101,261 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$925,593,888 
$925,593,888 
GENERAL FUND TOTAL 
$925,593,888 
$925,593,888 
General Purpose Aid for Local Schools 0308 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding for the required state share of essential programs and 
services, including Jobs for Maine's Graduates, magnet schools and the Governor Baxter 
School for the Deaf. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2007-08 
2008-09 
$70,864,497 
$133,282,011 
$70,864,497 
$133,282,011 
Initiative: Reduces funding from the savings to school administrative units as a result of 
reorganization into regional learning communities. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
($36,518,661) 
GENERAL FUND TOTAL 
$0 
($36,518,661) 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding in the adjustments and miscellaneous costs of funding public 
education from kindergarten to grade 12. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,500,000) 
($1,500,000) 
GENERAL FUND TOTAL 
($1,500,000) 
($1,500,000) 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces the original funding request for support of Essential Programs and 
Services by setting the state share of essential programs and services at 53.51 % rather 
than 54.44% in fiscal year 2007-08. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($17,000,000) 
($17,000,000) 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$977,958,385 
$1,020,857,2 
GENERAL FUND TOTAL 
$977,958,385 
$1,020,857,2 
Jobs for Maine's Graduates 0704 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,431,266 
$1,431,266 
GENERAL FUND TOTAL 
$1,431,266 
$1,431,266 
Jobs for Maine's Graduates 0704 
Initiative: Transfers funding from the Jobs for Maine's Graduates program to the General 
Purpose Aid for Local Schools program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,431,266) 
($1,431,266) 
GENERAL FUND TOTAL 
($1,431,266) 
($1,431,266) 
JOBS FOR MAINE'S GRADUATES 0704 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Leadership 0836 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Leadership 0836 
2007-08 
9.000 
$727,502 
$155,587 
$883,089 
2007-08 
2.500 
$175,077 
$3,470,057 
$3,645,134 
2007-08 
$36,041 
$36,041 
2008-09 
9.000 
$740,619 
$155,587 
$896,206 
2008-09 
2.500 
$180,744 
$3,470,057 
$3,650,801 
2008-09 
$36,041 
$36,041 
Initiative: Transfers funding from the Maine Learning Technology Endowment program 
and the Leadership program to the Learning Through Technology program for the 
purpose of improved organization of the budget accounts that support "Learning Through 
Technology" in the department. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Leadership 0836 
2007-08 
($36,041) 
($36,041) 
2008-09 
($36,041) 
($36,041) 
Initiative: Adjusts funding for the professional development and education program, a 
nonlapsing program. 
COMMITTEE AMENDMENT 
\3 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,000) 
($1,000) 
GENERAL FUND TOTAL 
($1,000) 
($1,000) 
Leadership 0836 
Initiative: Transfers funding from the Leadership program to the Learning Through 
Technology program to improve the organization of programs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LEADERSHIP 0836 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($3,035,111) 
($3,035,111 ) 
2007-08 
9.000 
$727,502 
$154,587 
$882,089 
2007-08 
2.500 
$175,077 
$434,946 
$610,023 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
($3,035,111) 
($3,035,111) 
2008-09 
9.000 
$740,619 
$154,587 
$895,206 
2008-09 
2.500 
$180,744 
$434,946 
$615,690 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Learning Systems 0839 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
Personal Services 
$844,580 
$856,943 
All Other 
$5,022,320 
$5,022,320 
GENERAL FUND TOTAL 
$5,866,900 
$5,879,263 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
56.000 
56.000 
POSITIONS - FTE COUNT 
0.961 
0.961 
Personal Services 
$3,871,481 
$3,977,352 
All Other 
$117,803,866 
$117,803,866 
Capital Expenditures 
$914,854 
$914,854 
FEDERAL EXPENDITURES FUND TOTAL 
$122,590,201 
$122,696,072 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,878 
$67,971 
All Other 
$77,191 
$77,191 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,069 
$145,162 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$161,327 
$163,656 
All Other 
$57,083 
$57,083 
FEDERAL BLOCK GRANT FUND TOTAL 
$218,410 
$220,739 
Learning Systems 0839 
Initiative: Establishes one Public Service Manager II position in the Management 
Information Systems program, General Fund to serve as Data Infonnation Coordinator 
and eliminates one Education Specialist III position in the Learning Systems program, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 
70% Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($70,058) 
($74,123) 
FEDERAL EXPENDITURES FUND TOTAL 
($70,058) 
($74,123) 
Learning Systems 0839 
Initiative: Transfers one Education Specialist III position serving as the physical 
education consultant for the department from the Learning Systems program, Federal 
Expenditures Fund to the Support Systems program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($83,793) 
($84,987) 
FEDERAL EXPENDITURES FUND TOTAL 
($83,793) 
($84,987) 
Learning Systems 0839 
Initiative: Adjusts funding for the professional development and education program, a 
non lapsing program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Systems 0839 
2007-08 
($1,000) 
($1,000) 
2008-09 
($1,000) 
($1,000) 
Initiative: Continues one Education Team and Policy Director position, one Planning and 
Research Associate I position and one Education Specialist III position authorized in 
Public Law 2005, chapter 386, in the Learning Through Technology program, General 
Fund to be funded from the General Purpose Aid for Local Schools program and 
eliminates one part-time Office Assistant II position, one Office Specialist I Supervisor 
position and one Office Associate I position in the Learning Systems program, Federal 
Expenditures Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($145,947) 
($154,848) 
FEDERAL EXPENDITURES FUND TOTAL 
($145,947) 
($154,848) 
Learning Systems 0839 
Initiative: Transfers one seasonal Office Assistant I position from the Learning Systems 
program to the Management Infonnation Systems program and increases the position 
from 800 full-time-equivalent hours to full-time permanent. 
Funding will be 65% 
General Fund and 35% Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
(0.385) 
(0.385) 
Personal Services 
($1,768) 
($1,869) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,768) 
($1,869) 
Learning Systems 0839 
Initiative: Transfers one Education Specialist II position from the Learning Systems 
program to the Learning Through Technology program for the purpose of improved 
organization of the budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($77,534) 
($78,669) 
GENERAL FUND TOTAL 
($77,534) 
($78,669) 
Learning Systems 0839 
Initiative: Provides funding to reactivate a federal account for competitive grants to local 
school administrative units to develop and implement curriculum, instruction and student 
assessment, which includes sexual assault prevention. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$60,000 
$60,000 
COMMITTEE AMENDMENT 
2008-09 
$60,000 
$60,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Learning Systems 0839 
Initiative: Transfers 75% of one Education Specialist III position from the Support 
Systems program to the Learning Systems program and provides funds for All Other. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$62,843 
$63,738 
All Other 
$3,050 
$2,751 
FEDERAL EXPENDITURES FUND TOTAL 
$65,893 
$66,489 
Learning Systems 0839 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, 
Federal Expenditures Fund and one Secretary Associate position in the Regional Services 
program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the 
Support Systems program, General Fund. These positions will generate $108,840 and 
$112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($50,401) 
($53,485) 
FEDERAL EXPENDITURES FUND TOTAL 
($50,401) 
($53,485) 
Learning Systems 0839 
Initiative: Adjusts the allocation of funds between All Other and Capital to reflect the 
appropriate line category. 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Learning Systems 0839 
2007-08 
$914,854 
($914,854) 
$0 
2008-09 
$914,854 
($914,854) 
$0 
Initiative: Transfers one Education Specialist III position from the Regional Services 
program and one Office Associate II position from the Learning Systems program in the 
Department of Education to the Financial and Personnel Services - Division of program 
in the Department of Administrative and Financial Services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($52,243) 
($55,351) 
FEDERAL EXPENDITURES FUND TOTAL 
($52,243) 
($55,351) 
LEARNING SYSTEMS 0839 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$767,046 
$778,274 
All Other 
$5,021,320 
$5,021,320 
GENERAL FUND TOTAL 
$5,788,366 
$5,799,594 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
49.000 
49.000 
POSITIONS - FTE COUNT 
0.576 
0.576 
Personal Services 
$3,530,114 
$3,616,427 
All Other 
$118,781,770 
$118,781,471 
Capital Expenditures 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$122,311,884 
$122,397,898 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,878 
$67,971 
All Other 
$77,191 
$77,191 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,069 
$145,162 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
2.000 
2.000 
Personal Services 
$161,327 
$163,656 
All Other 
$57,083 
$57,083 
FEDERAL BLOCK GRANT FUND TOTAL 
$218,410 
$220,739 
Learning Through Technology Z029 
Initiative: Transfers funding from the Maine Learning Technology Endowment program 
and the Leadership program to the Learning Through Technology program for the 
purpose of improved organization of the budget accounts that support "Learning Through 
Technology" in the department. 
OTHER SPEClALREVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Learning Through Technology Z029 
2007-08 
$1,426,815 
$1,426,815 
2008-09 
$1,526,566 
$1,526,566 
Initiative: Continues one Education Team and Policy Director position, one Planning and 
Research Associate I position and one Education Specialist III position authorized in 
Public Law 2005, chapter 386, in the Learning Through Technology program, General 
Fund to be funded from the General Purpose Aid for Local Schools program and 
eliminates one part-time Office Assistant II position, one Office Specialist I Supervisor 
position and one Office Associate I position in the Learning Systems program, Federal 
Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
3.000 
3.000 
Personal Services 
$224,758 
$237,478 
GENERAL FUND TOTAL 
$224,758 
$237,478 
Learning Through Technology Z029 
Initiative: Transfers the funding of one Team and Policy Leader position, one Education 
Specialist III position, and one Planning and Research Associate I position to the General 
Purpose Aid for Local Schools program to be funded within existing General Purpose 
Aid for Local Schools program, General Fund appropriations. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Learning Through Technology Z029 
2007-08 
($224,758) 
($224,758) 
2008-09 
($237,478) 
($237,478) 
Initiative: Transfers one Education Specialist III position and All Other from the 
Management Information Systems program to the Learning Through Technology 
program for the purpose of improved organization of the budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$90,633 
$92,238 
All Other 
$11,402 
$11,402 
GENERAL FUND TOTAL 
$102,035 
$103,640 
Learning Through Technology Z029 
Initiative: Transfers one Education Specialist II position from the Learning Systems 
program to the Learning Through Technology program for the purpose of improved 
organization of the budget. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Learning Through Technology Z029 
2007-08 
1.000 
$77,534 
$77,534 
2008-09 
1.000 
$78,669 
$78,669 
Initiative: Transfers funding from the Management Information Systems program to the 
Learning Through Technology program to improve the organization of programs. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$2,613 
$2,613 
FEDERAL EXPENDITURES FUND TOTAL 
$2,613 
$2,613 
Learning Through Technology Z029 
COMMITTEE AMENDMENT 
l3 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Transfers funding from the Leadership program to the Learning Through 
Technology program to improve the organization of programs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Magnet Schools 0791 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$1,259,597 
$1,259,597 
2007-08 
5.000 
$168,167 
$11,402 
$179,569 
2007-08 
$1,262,210 
$1,262,210 
2007-08 
$1,426,815 
$1,426,815 
2007-08 
$1,620,442 
$1,620,442 
COMMITTEE AMENDMENT 
2008-09 
$1,259,597 
$1,259,597 
2008-09 
5.000 
$170,907 
$11,402 
$182,309 
2008-09 
$1,262,210 
$1,262,210 
2008-09 
$1,526,566 
$1,526,566 
2008-09 
$1,620,442 
$1,620,442 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Magnet Schools 0791 
Initiative: Transfers funding from the Maine School of Science and Mathematics program 
to the General Purpose Aid for Local Schools program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,620,442) 
($1,620,442) 
GENERAL FUND TOTAL 
($1,620,442) 
($1,620,442) 
MAGNET SCHOOLS 0791 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Maine Learning Technology Endowment 0304 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,526,566 
$1,526,566 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,526,566 
$1,526,566 
Maine Learning Technology Endowment 0304 
Initiative: Transfers funding from the Maine Learning Technology Endowment program 
and the Leadership program to the Learning Through Technology program for the 
purpose of improved organization of the budget accounts that support "Learning Through 
Technology" in the department. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,526,566) 
($1,526,566) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,526,566) 
($1,526,566) 
MAINE LEARNING TECHNOLOGY ENDOWMENT 0304 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
Management Information Systems 0838 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
10.000 
Personal Services 
$404,369 
All Other 
$1,639,775 
GENERAL FUND TOTAL 
$2,044,144 
FEDERAL EXPENDITURES FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
2.000 
Personal Services 
$172,890 
All Other 
$5,445,734 
FEDERAL EXPENDITURES FUND TOTAL 
$5,618,624 
Management Information Systems 0838 
Initiative: Provides funding based upon projected program requirements. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Management Information Systems 0838 
2007-08 
$450,000 
$450,000 
2008-09 
$0 
$0 
2008-09 
10.000 
$415,086 
$1,639,775 
$2,054,861 
2008-09 
2.000 
$175,590 
$5,445,734 
$5,621,324 
2008-09 
$450,000 
$450,000 
Initiative: Establishes one Public Service Manager II position in the Management 
Information Systems program, General Fund to serve as Data Information Coordinator 
and eliminates one Education Specialist III position in the Learning Systems program, 
Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 
70% Federal Expenditures Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$27,603 
$29,153 
All Other 
$8,038 
$5,418 
GENERAL FUND TOTAL 
$35,641 
$34,571 
Management Information Systems 0838 
Initiative: Adjusts funding for the professional development and education program, a 
non lapsing program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
($1,000) 
($1,000) 
2008-09 
($1,000) 
($1,000) 
Initiative: Transfers one seasonal Office Assistant I position from the Learning Systems 
program to the Management Information Systems program and increases the position 
from 800 full-time-equivalent hours to full-time permanent. 
Funding will be 65% 
General Fund and 35% Federal Expenditures Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$27,665 
$29,358 
GENERAL FUND TOTAL 
$27,665 
$29,358 
Management Information Systems 0838 
Initiative: Transfers one Office Assistant I position to the General Purpose Aid for Local 
Schools program to be funded within existing general purpose aid appropriations. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($27,665) 
($29,358) 
GENERAL FUND TOTAL 
($27,665) 
($29,358) 
Management Information Systems 0838 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Transfers one Education Specialist III position and All Other from the 
Management Information Systems program to the Learning Through Technology 
program for the purpose of improved organization of the budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($90,633) 
($92,238) 
All Other 
($11,402) 
($11,402) 
GENERAL FUND TOTAL 
($102,035) 
($103,640) 
Management Information Systems 0838 
Initiative: Transfers funding from the Management Information Systems program to the 
Learning Through Technology program to improve the organization of programs. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($3,210,855) 
($3,210,855) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,210,855) 
($3,210,855) 
Management Information Systems 0838 
Initiative: Transfers one Public Service Manager II position, Data Information 
Coordinator to the General Purpose Aid for Local Schools program to be funded within 
existing general purpose aid appropriations. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2007-08 
($27,603) 
($8,038) 
($35,641) 
2008-09 
($29,153) 
($5,418) 
($34,571 ) 
Initiative: Appropriates funds to provide statewide support for certain operational 
efficiencies, such as GIS routing software and consolidated payroll and accounting 
systems, associated with school consolidation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$3,500,000 
$0 
GENERAL FUND TOTAL 
$3,500,000 
$0 
MANAGEMENT INFORMATION SYSTEMS 0838 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$313,736 
$322,848 
All Other 
$5,127,373 
$1,627,373 
GENERAL FUND TOTAL 
$5,441,109 
$1,950,221 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$172,890 
$175,590 
All Other 
$2,684,879 
$2,684,879 
FEDERAL EXPENDITURES FUND TOTAL 
$2,857,769 
$2,860,469 
Preschool Handicapped 0449 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$86,834 
$88,210 
All Other 
$14,572,514 
$14,572,514 
GENERAL FUND TOTAL 
$14,659,348 
$14,660,724 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$175,840 
$183,895 
All Other 
$5,070,897 
$5,070,897 
FEDERAL EXPENDITURES FUND TOTAL 
$5,246,737 
$5,254,792 
PRESCHOOL HANDICAPPED 0449 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$86,834 
$88,210 
All Other 
$14,572,514 
$14,572,514 
GENERAL FUND TOTAL 
$14,659,348 
$14,660,724 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$175,840 
$183,895 
All Other 
$5,070,897 
$5,070,897 
FEDERAL EXPENDITURES FUND TOTAL 
$5,246,737 
$5,254,792 
Professional Development 0859 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,776,092 
$1,776,092 
GENERAL FUND TOTAL 
$1,776,092 
$1,776,092 
Professional Development 0859 
Initiative: Transfers funding from the Professional Development program to the Regional 
Support Services program, a non-lapsing account, to assist in the implementation of the 
regional learning communities. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,776,092) 
($1,776,092) 
GENERAL FUND TOTAL 
($1,776,092) 
($1,776,092) 
PROFESSIONAL DEVELOPMENT 0859 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
IO 
GENERAL FUND TOTAL 
$0 
$0 
II 
Professional Development and Education Fund Z032 
Initiative: Adjusts funding for the professional development and education program, a 
nonlapsing program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$5,000 
$5,000 
PROFESSIONAL DEVELOPMENT AND EDUCATION FUND Z032 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$5,000 
$5,000' 
Regional Services 0840 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$885,284 
$914,823 
All Other 
$353,740 
$353,740 
GENERAL FUND TOTAL 
$1,239,024 
$1,268,563 
FEDERALEXPENDITURESFUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$469,975 
$493,779 
All Other 
$19,843,169 
$19,843,169 
FEDERAL EXPENDITURES FUND TOTAL 
$20,313,144 
$20,336,948 
Regional Services 0840 
Initiative: Adjusts funding for the professional development and education program, a 
nonlapsing program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Services 0840 
2007-08 
($1,000) 
($1,000) 
2008-09 
($1,000) 
($1,000) 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, 
Federal Expenditures Fund and one Secretary Associate position in the Regional Services 
program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the 
Support Systems program, General Fund. These positions will generate $108,840 and 
$112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
1 
Regional Services 0840 
2007-08 
(1.000) 
($54,332) 
($54,332) 
COMMITTEE AMENDMENT 
2008-09 
(1.000) 
($57,562) 
($57,562) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Transfers one Education Specialist III position from the Regional Services 
program and one Office Associate II position from the Learning Systems program in the 
Department of Education to the Financial and Personnel Services - Division of program 
in the Department of Administrative and Financial Services. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
REGIONAL SERVICES 0840 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Regional Support Services Z051 
2007-08 
(1.000) 
($72,689) 
($72,689) 
2007-08 
11.000 
$885,284 
$352,740 
$1,238,024 
2007-08 
5.000 
$342,954 
$19,843,169 
$20,186,123 
2008-09 
(1.000) 
($76,616) 
($76,616) 
2008-09 
11.000 
$914,823 
$352,740 
$1,267,563 
2008-09 
5.000 
$359,601 
$19,843,169 
$20,202,770 
Initiative: Transfers funding from the Professional Development program to the Regional 
Support Services program, a nonlapsing account, to assist in the implementation of the 
regional learning communities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$1,776,092 
$1,776,092 
COMMITTEE AMENDMENT 
2008-09 
$1,776,092 
$1,776,092 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
REGIONAL SUPPORT SERVICES Z051 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,776,092 
$1,776,092 
GENERAL FUND TOTAL 
$1,776,092 
$1,776,092 
Retired Teachers Group Life Insurance Z033 
Initiative: Provides funding for group life insurance for retired teachers. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,404,632 
$2,518,852 
GENERAL FUND TOTAL 
$2,404,632 
$2,518,852 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,404,632 
$2,518,852 
GENERAL FUND TOTAL 
$2,404,632 
$2,518,852 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$16,273,961 
$16,273,961 
GENERAL FUND TOTAL 
$16,273,961 
$16,273,961 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for projected increases in premium rates and retired teacher 
enrollment. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
I 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,139,177 
$2,358,097 
GENERAL FUND TOTAL 
$1,139,177 
$2,358,097 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$17,413,138 
$18,632,058 
GENERAL FUND TOTAL 
$17,413,138 
$18,632,058 
II 
Support Systems 0837 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,009,237 
$1,038,972 
All Other 
$1,524,461 
$1,524,461 
GENERAL FUND TOTAL 
$2,533,698 
$2,563,433 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$533,3 I 9 
$547,432 
All Other 
$27,648,824 
$27,648,824 
FEDERAL EXPENDITURES FUND TOTAL 
$28, I 82,143 
$28, I 96,256 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$304,778 
$311,839 
All Other 
$691,366 
$691,366 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$996,144 
$1,003,205 
Support Systems 0837 
Initiative: Establishes one Public Service Manager II position in the Management 
Information Systems program, General Fund to serve as Data Information Coordinator 
and eliminates one Education Specialist III position in the Learning Systems program, 
Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 
70% Federal Expenditures Fund. 
l3 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Support Systems 0837 
2007-08 
2008-09 
$64,412 
$68,018 
$64,412 
$68,018 
Initiative: Transfers one Education Specialist III position serving as the physical 
education consultant for the department from the Learning Systems program, Federal 
Expenditures Fund to the Support Systems program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPEClAL REVENUE FUNDS TOTAL 
Support Systems 0837 
2007-08 
1.000 
$83,793 
$83,793 
2008-09 
1.000 
$84,987 
$84,987 
Initiative: Adjusts funding for the professional development and education program, a 
non lapsing program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($1,000) 
($1,000) 
COMMITTEE AMENDMENT 
2008-09 
($1,000) 
($1,000) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Support Systems 0837 
Initiative: Reduces funding for an inactive program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($654) 
($654) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($654) 
($654) 
Support Systems 0837 
Initiative: Transfers 75% of one Education Specialist III position from the Support 
Systems program to the Learning Systems program and provides funds for All Other. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Support Systems 0837 
2007-08 
($62,843) 
($62,843) 
2008-09 
($63,738) 
($63,738) 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, 
Federal Expenditures Fund and one Secretary Associate position in the Regional Services 
program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the 
Support Systems program, General Fund. These positions will generate $108,840 and 
$112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$100,802 
$106,970 
All Other 
$8,038 
$5,418 
GENERAL FUND TOTAL 
$108,840 
$112,388 
Support Systems 0837 
Initiative: Transfers funding from the Educational Restructuring and Improvements 
program to the Support Systems program to provide the capability of electronic scanning 
and digital document management for the certification office. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Support Systems 0837 
2007-08 
$20,000 
$20,000 
2008-09 
$20,000 
$20,000 
Initiative: Transfers funding from the Educational Restructuring and Improvements 
program to the Support Systems program to support an increase in the annual dues to the 
New England Board of Higher Education. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,526 
$18,526 
GENERAL FUND TOTAL 
$18,526 
$18,526 
SUPPORT SYSTEMS 0837 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,110,039 
$1,145,942 
All Other 
$1,570,025 
$1,567,405 
GENERAL FUND TOTAL 
$2,680,064 
$2,713,347 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$534,888 
$551,712 
All Other 
$27,648,824 
$27,648,824 
FEDERAL EXPENDITURES FUND TOTAL 
$28,183,712 
$28,200,536 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$388,571 
$396,826 
All Other 
$690,712 
$690,712 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,079,283 
$1,087,538 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$189,132,092 
$189,132,092 
GENERAL FUND TOTAL 
$189,132,092 
$189,132,092 
Teacher Retirement 0170 
Initiative: Adjusts funding for teacher retirement costs based upon actuarial estimates for 
inflation and general salary increase from the Maine State Retirement System. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($7,046,504) 
$1,363,562 
GENERAL FUND TOTAL 
($7,046,504) 
$1,363,562 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$182,085,588 
$190,495,654 
GENERAL FUND TOTAL 
$182,085,588 
$190,495,654 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$1,230,615,491 
$1,280,042,725 
FEDERAL EXPENDITURES FUND 
$183,178,786 
$183,322,372 
FUND FOR A HEALTHY MAINE 
$99,767 
$101,261 
OTHER SPECIAL REVENUE FUNDS 
$3,133,654 
$3,242,753 . 
FEDERAL BLOCK GRANT FUND 
$218,410 
$220,739 
DEPARTMENT TOTAL-ALL FUNDS 
$1,417,246,108 
$1,466,929,850 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$21,192 
$21,192 
All Other 
$128,845 
$128,845 
GENERAL FUND TOTAL 
$150,037 
$150,037 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$21,192 
$21,192 
All Other 
$128,845 
$128,845 
GENERAL FUND TOTAL 
$150,037 
$150,037 
Sec. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$347,092 
$355,083 
All Other 
$31,121 
$31,121 
GENERAL FUND TOTAL 
$378,213 
$386,204 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$2,100,520 
$2,170,005 
All Other 
$3,349,736 
$3,349,736 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,450,256 
$5,519,741 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist III position from the Groundwater Oil 
Clean-up Fund in the Remediation and Waste Management program to the 
Administration - Environmental Protection program to reflect departmentwide services 
provided. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,861 
$75,480 
All Other 
$1,538 
$1,571 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,399 
$77,051 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist II position, one Staff Development 
Specialist IV position and one Accounting Associate I position from the Administration -
Environmental Protection program to the Remediation and Waste Management program 
to align functions with funding. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($194,516) 
($199,176) 
All Other 
($4,050) 
($4,147) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($198,566) 
($203,323) 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology for the replacement of desktop and laptop computers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Environmental Protection 0251 
2007-08 
$217,388 
$217,388 
2008-09 
$217,388 
$217,388 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Environmental Protection 0251 
2007-08 
$242,812 
$242,812 
2008-09 
$259,671 
$259,671 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($37,766) 
($42,342) 
GENERAL FUND TOTAL 
($37,766) 
($42,342) 
Administration - Environmental Protection 0251 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Environmental Protection 0251 
2007-08 
$40,037 
$40,037 
2008-09 
$43,037 
$43,037 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Infonnation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$20,488 
$20,488 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
4.000 
Personal Services 
$347,092 
All Other 
$514,080 
GENERAL FUND TOTAL 
$861,172 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
27.000 
Personal Services 
$1,979,865 
All Other 
$3,347,224 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,327,089 
Air Quality 0250 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
2008-09 
$21,478 
$21,478 
2008-09 
4.000 
$355,083 
$530,353 
$885,436 
2008-09 
27.000 
$2,046,309 
$3,347,160 
$5,393,469 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,286,743 
$1,318,987 
All Other 
$74,828 
$74,828 
GENERAL FUND TOTAL 
$1,361,571 
$1,393,815 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$287,287 
$293,332 
All Other 
$84,010 
$84,010 
FEDERAL EXPENDITURES FUND TOTAL 
$371,297 
$377,342 
Am QUALITY 0250 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,286,743 
$1,318,987 
All Other 
$74,828 
$74,828 
GENERAL FUND TOTAL 
$1,361,571 
$1,393,815 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$287,287 
$293,332 
All Other 
$84,010 
$84,010 
FEDERAL EXPENDITURES FUND TOTAL 
$371,297 
$377,342 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$199,430 
$202,996 
All Other 
$98,646 
$98,646 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$298,076 
$301,642 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$199,430 
$202,996 
All Other 
$98,646 
$98,646 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$298,076 
$301,642 
Land and Water Quality 0248 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$3,673,072 
$3,777,621 
All Other 
$678,929 
$678,929 
GENERAL FUND TOTAL 
$4,352,001 
$4,456,550 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$881,315 
$909,911 
All Other 
$444,817 
$444,817 
FEDERAL EXPENDITURES FUND TOTAL 
$1,326,132 
$1,354,728 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPEClALREVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$873,033 
$896,924 
All Other 
$875,370 
$875,370 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,748,403 
$1,772,294 
Land and Water Quality 0248 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
Engineer position to the Maine Environmental Protection Fund program, Other Special 
Revenue Funds and one Environmental Specialist IV position to the Performance 
Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align 
allocation with the Coastal Zone Management grant award in the Land and Water Quality 
program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($226,905) 
($234,078) 
All Other 
($45,597) 
($45,706) 
FEDERAL EXPENDITURES FUND TOTAL 
($272,502) 
($279,784) 
Land and Water Quality 0248 
Initiative: Reduces funding to reflect changes in federal funding and current expenditure 
levels. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LAND AND WATER QUALITY 0248 
PROGRAM SUMMARY 
2007-08 
($68,917) 
($68,917) 
COMMITTEE AMENDMENT 
2008-09 
($68,917) 
($68,917) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$3,673,072 
$3,777,621 
All Other 
$678,929 
$678,929 
GENERAL FUND TOTAL 
$4,352,001 
$4,456,550 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$654,410 
$675,833 
All Other 
$399,220 
$399,111 
FEDERAL EXPENDITURES FUND TOTAL 
$1,053,630 
$1,074,944 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$873,033 
$896,924 
All Other 
$806,453 
$806,453 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,679,486 
$1,703,377 
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
POSITIONS - FTE COUNT 
2.615 
2.615 
Personal Services 
$5,141,862 
$5,297,849 
All Other 
$1,312,370 
$1,312,370 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,454,232 
$6,610,219 
Maine Environmental Protection Fund 0421 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Establishes 2 Environmental Specialist II positions, 2 Environmental Specialist 
III positions and All Other in the Maine Environmental Protection program to support 
licensing and compliance for all core land resource laws. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$250,004 
$265,632 
All Other 
$5,206 
$5,530 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$255,210 
$271,162 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
Engineer position to the Maine Environmental Protection Fund program, Other Special 
Revenue Funds and one Environmental Specialist IV position to the Performance 
Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align 
allocation with the Coastal Zone Management grant award in the Land and Water Quality 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$143,791 
$149,403 
All Other 
$2,994 
$3, III 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,785 
$152,514 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
74.000 
74.000 
POSITIONS - FTE COUNT 
2.615 
2.615 
Personal Services 
$5,535,657 
$5,712,884 
All Other 
$1,320,570 
$1,321,011 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,856,227 
$7,033,895 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
66.500 
66.500 
POSITIONS - FTE COUNT 
0.942 
0.942 
Personal Services 
$5,164,790 
$5,323,247 
All Other 
$3,517,929 
$3,517,929 
FEDERAL EXPENDITURES FUND TOTAL 
$8,682,719 
$8,841,176 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist II position and one Environmental 
Engineer position to the Maine Environmental Protection Fund program, Other Special 
Revenue Funds and one Environmental Specialist IV position to the Performance 
Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align 
allocation with the Coastal Zone Management grant award in the Land and Water Quality 
program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$83,114 
$84,675 
All Other 
$1,730 
$1,763 
FEDERAL EXPENDITURES FUND TOTAL 
$84,844 
$86,438 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
67.500 
67.500 
POSITIONS - FTE COUNT 
0.942 
0.942 
Personal Services 
$5,247,904 
$5,407,922 
All Other 
$3,519,659 
$3,519,692 
FEDERAL EXPENDITURES FUND TOTAL 
$8,767,563 
$8,927,614 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$133,057 
$139,672 
GENERAL FUND TOTAL 
$133,057 
$139,672 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$2,394,840 
$2,474,048 
All Other 
$2,395,263 
$2,395,263 
FEDERAL EXPENDITURES FUND TOTAL 
$4,790,103 
$4,869,311 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
119.000 
119.000 
POSITIONS - FTE COUNT 
0.924 
0.924 
Personal Services 
$9,551,479 
$9,827,299 
All Other 
$25,479,920 
$25,479,877 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,031,399 
$35,307,176 
Remediation and Waste Management 0247 
Initiative: Provides funding for capital equipment purchases in the Remediation and 
Waste Management program for investigation and cleanup of hazardous materials and 
petroleum products. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$25,000 
$25,000 
2007-08 
$380,000 
$380,000 
COMMITTEE AMENDMENT 
2008-09 
$30,000 
$30,000 
2008-09 
$304,500 
$304,500 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Remediation and Waste Management 0247 
Initiative: Transfers one Senior Geologist position and one Environmental Specialist III 
position from the Uncontrolled Sites Fund program to the Hazardous Waste Management 
Fund in the Remediation and Waste Management program to align function with funding. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Groundwater Oil 
Clean-up Fund in the Remediation and Waste Management program to the 
Administration - Environmental Protection program to reflect departmentwide services 
provided. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
( 1.000) 
Personal Services 
($73,861) 
($75,480) 
All Other 
($1,538) 
($1,571) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,399) 
($77,051) 
Remediation and Waste Management 0247 
Initiative: Reorganizes one Environmental Specialist IV position in the Remediation and 
Waste Management program to one Oil and Hazardous Materials Specialist III position to 
support field services. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,144 
$2,247 
All Other 
$45 
$47 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,189 
$2,294 
Remediation and Waste Management 0247 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Transfers one Environmental Specialist II position, one Staff Development 
Specialist IV position and one Accounting Associate I position from the Administration -
Environmental Protection program to the Remediation and Waste Management program 
to align functions with funding. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$194,516 
$199,176 
All Other 
$4,050 
$4,147 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$198,566 
$203,323 
Remediation and Waste Management 0247 
Initiative: Provides funding for a gated system for a warehouse loft and an upgrade of 
lifts. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Remediation and Waste Management 0247 
Initiative: Provides funding for the replacement of equipment for the Bureau of 
Remediation and Solid Waste Management. Equipment includes a Global Positioning 
System 
instrument 
with 
dataloger, 
trailer-mounted 
water 
treatment 
systems, 
photosensitive ionization detector, oil water separator, hose pump, map printer, truck 
service bodies, boat motor, boom, multi-gas meters, hazardous materials trailer, 
compressor system for air bottles and a hazardous materials storage building. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2007-08 
$289,500 
$289,500 
2008-09 
$314,500 
$314,500 
Initiative: Provides funding for an interagency task force project between the Department 
of Marine Resources and the Department of Environmental Protection. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$6,612 
$6,655 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,612 
$6,655 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$133,057 
$139,672 
GENERAL FUND TOTAL 
$133,057 
$139,672 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$2,394,840 
$2,474,048 
All Other 
$2,395,263 
$2,395,263 
Capital Expenditures 
$25,000 
$30,000 
FEDERAL EXPENDITURES FUND TOTAL 
$4,815,103 
$4,899,311 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
121.000 
121.000 
POSITIONS - FTE COUNT 
0.924 
0.924 
Personal Services 
$9,674,278 
$9,953,242 
All Other 
$25,489,089 
$25,489,155 
Capital Expenditures 
$679,500 
$629,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,842,867 
$36,071,397 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$6,707,801 
$6,875,473 
FEDERAL EXPENDITURES FUND 
$15,007,593 
$15,279,211 
OTHER SPECIAL REVENUE FUNDS 
$50,003,745 
$50,503,780 
DEPARTMENT TOTAL-ALL FUNDS 
$71,719,139 
$72,658,464 
Sec. A-25. Appropriations and allocations. The following appropriations and 
allocations are made. 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$140,246 
$145,813 
All Other 
$15,362 
$15,362 
GENERAL FUND TOTAL 
$155,608 
$161,175 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$337,213 
$347,338 
All Other 
$902,224 
$902,224 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,239,437 
$1,249,562 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reduces funding for the Maine Clean Election Act account to stay within 
available resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($752,994) 
($752,994) 
Governmental Ethics and Election Practices - Commission on 0414 
2008-09 
($711,990) 
($711,990) 
Initiative: Adjusts funding for the reorganization of one Office Associate II position 
funded 82% General Fund, 18% Other Special Revenue Funds, to a Secretary Specialist 
position funded 74% General Fund, 26% Other Special Revenue Funds, as a continuation 
of the proposal included in the fiscal year 2006-07 emergency budget request. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$5,806 
$6,157 
All Other 
($5,806) 
($6,157) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Transfers funding from the General Fund to establish dedicated revenue for the 
administration of the Maine Clean Election Act as authorized by Maine Revised Statutes, 
Title 21-A, section 1124. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$2,000,000 
$2,000,000 
Governmental Ethics and Election Practices - Commission on 0414 
2008-09 
$2,000,000 
$2,000,000 
Initiative: Allocates funds on a one-time basis from the Maine Clean Election Fund for 2 
Planning and Research Assistant project positions needed to properly administer the 2008 
general election. The first position starts on October 1,2008 and ends on June 30,2009. 
The second position begins on January I, 2008 and ends on December 31, 2008. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$27,966 
$63,573 
All Other 
($27,966) 
($63,573) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$140,246 
$145,813 
All Other 
$15,362 
$15,362 
GENERAL FUND TOTAL 
$155,608 
$161,175 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$370,985 
$417,068 
All Other 
$2,115,458 
$2,120,504 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,486,443 
$2,537,572 
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$155,608 
$161,175 
OTHER SPECIAL REVENUE FUNDS 
$2,486,443 
$2,537,572 
DEPARTMENT TOTAL - ALL FUNDS 
$2,642,051 
$2,698,747 
Sec. A-26. Appropriations and allocations. The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.500 
29.500 
Personal Services 
$2,548,798 
$2,687,715 
All Other 
$444,175 
$444,175 
GENERAL FUND TOTAL 
$2,992,973 
$3,131,890 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$352,587 
$285,654 
All Other 
$1,113,207 
$1,113,207 
FEDERAL EXPENDITURES FUND TOTAL 
$1,465,794 
$1,398,861 
Administration - Executive - Governor's Office 0165 
Initiative: Reduces funding to reflect end of federal grant. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($93,190) 
($93,190) 
FEDERAL EXPENDITURES FUND TOTAL 
($93,190) 
($93,190) 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates one part-time Governor's Special Assistant position. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($30,714) 
($32,493) 
GENERAL FUND TOTAL 
($30,714) 
($32,493) 
Administration - Executive - Governor's Office 0165 
Initiative: Provides funding for a grant from the National Governors Association Center 
for Best Practices to develop and implement a pilot worksite wellness program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$1,353 
$0 
All Other 
$14,368 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,721 
$500 
Administration - Executive - Governor's Office 0165 
Initiative: Continues 2 limited-period Governor's Special Assistant positions that were 
authorized in Public Law 2005, chapter 519 to June 13, 2009 to help those affected 
communities with the economic adjustment associated with base closures in Maine. 
FEDERAL EXPENDITURES FUND 
2007-08 
Personal Services 
$218,972 
All Other 
$111,585 
FEDERAL EXPENDITURES FUND TOTAL 
$330,557 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
29.000 
$2,518,084 
$444,175 
$2,962,259 
2007-08 
$571,559 
$1,131,602 
$1,703,161 
COMMITTEE AMENDMENT 
2008-09 
$222,482 
$111,585 
$334,067 
2008-09 
29.000 
$2,655,222 
$444,175 
$3,099,397 
2008-09 
$508,136 
$1,131,602 
$1,639,738 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$1,353 
$0 
All Other 
$14,368 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,721 
$500 
Blaine Honse 0072 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
0.684 
0.684 
Personal Services 
$474,538 
$502,419 
All Other 
$55,539 
$55,539 
GENERAL FUND TOTAL 
$530,077 
$557,958 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,240 
$5,240 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240 
$5,240 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
0.684 
0.684 
Personal Services 
$474,538 
$502,419 
All Other 
$55,539 
$55,539 
GENERAL FUND TOTAL 
$530,077 
$557,958 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land for Maine's Future Fund 0060 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land for Maine's Future Fund 0060 
2007-08 
$5,240 
$5,240 
2007-08 
1.000 
$73,821 
$5,000 
$78,821 
2007-08 
$52,425 
$52,425 
2008-09 
$5,240 
$5,240 
2008-09 
1.000 
$74,935 
$5,000 
$79,935 
2008-09 
$52,425 
$52,425 
Initiative: Provides funding for initiatives that were funded in prior years through revenue 
fund transfers and authorizes the use of the estimated balance forward. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land for Maine's Future Fund 0060 
2007-08 
$500 
$500 
2008-09 
$500 
$500 
Initiative: Reduces funding for fiscal year 2008-09 in order to stay within projected 
available resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LAND FOR MAINE'S FUTURE FUND 0060 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OMBUDSMAN PROGRAM 0103 
2007-08 
$0 
$0 
2007-08 
1.000 
$73,821 
$5,000 
$78,821 
2007-08 
$52,425 
$500 
$52,925 
2007-08 
$127,000 
$127,000 
2007-08 
$57,150 
$57,150 
COMMITTEE AMENDMENT 
2008-09 
($5,778) 
($5,778) 
2008-09 
1.000 
$74,935 
$5,000 
$79,935 
2008-09 
$46,647 
$500 
$47,147 
2008-09 
$127,000 
$127,000 
2008-09 
$57,150 
$57,150 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Planning Office 0082 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$127,000 
$127,000 
2007-08 
$57,150 
$57,150 
2007-08 
17.000 
$1,404,841 
$825,772 
$2,230,6l3 
2007-08 
21.000 
$1,469,070 
$3,704,761 
$5,173,831 
2007-08 
10.000 
$749,119 
$1,200,806 
$1,949,925 
COMMITTEE AMENDMENT 
2008-09 
$127,000 
$127,000 
2008-09 
$57,150 
$57,150 
2008-09 
17.000 
$1,435,309 
$825,772 
$2,261,081 
2008-09 
21.000 
$1,495,394 
$3,704,761 
$5,200,155 
2008-09 
10.000 
$771,591 
$1,200,806 
$1,972,397 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Planning Office 0082 
Initiative: Transfers one Planner II position and associated All Other from the Federal 
Expenditures Fund to the Other Special Revenue Funds within the same program as a 
result of a change in revenue source. Funding for this position is generated by plumbing 
fees. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($69,707) 
($70,927) 
All Other 
($3,285) 
($3,341) 
FEDERAL EXPENDITURES FUND TOTAL 
($72,992) 
($74,268) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,707 
$70,927 
All Other 
$3,285 
$3,341 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,992 
$74,268 
Planning Office 0082 
Initiative: Establishes one Planner II position and All Other in the State Planning Office 
Code Enforcement program to support the training and certification associated with the 
State's adoption of a model building code. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,659 
$64,770 
All Other 
$2,905 
$3,051 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,564 
$67,821 
Planning Office 0082 
Initiative: Transfers one Geographic Information System Coordinator position, one 
Business Manager I position and associated All Other from the Federal Expenditures 
Fund to Other Special Revenue Funds within the same program in order to properly 
budget and account for the indirect cost allocation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($141,858) 
($148,034) 
All Other 
($250,665) 
($250,957) 
FEDERAL EXPENDITURES FUND TOTAL 
($392,523) 
($398,991) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$141,858 
$148,034 
All Other 
$250,665 
$250,957 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392,523 
$398,991 
Planning Office 0082 
Initiative: Provides funding to continue the Household Hazardous Waste and Recycling 
grant program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Planning Office 0082 
2007-08 
$75,000 
$75,000 
Initiative: Provides funds to recapitalize the Maine Downtown Center. 
GENERAL FUND 
2007-08 
All Other 
$75,000 
GENERAL FUND TOTAL 
$75,000 
PLANNING OFFICE 0082 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2008-09 
$75,000 
$75,000 
2008-09 
$75,000 
$75,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,404,841 
$1,435,309 
All Other 
$900,772 
$900,772 
GENERAL FUND TOTAL 
$2,305,613 
$2,336,081 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,257,505 
$1,276,433 
All Other 
$3,450,811 
$3,450,463 
FEDERAL EXPENDITURES FUND TOTAL 
$4,708,316 
$4,726,896 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,022,343 
$1,055,322 
All Other 
$1,532,661 
$1,533,155 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,555,004 
$2,588,477 
Public Advocate 0410 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,120,764 
$1,134,783 
All Other 
$583,587 
$583,587 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,704,351 
$1,718,370 
Public Advocate 0410 
Initiative: Provides funding to cover ongoing contractual obligations, for replacement of 
computers, to upgrade office furniture to meet ergonomic standards, for increased cost of 
rent and for general operating expenditures. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Advocate 0410 
2007-08 
$43,253 
$43,253 
2008-09 
$21,722 
$21,722 
Initiative: Eliminates funding in fiscal year 2008-09 to reflect the repeal of the program in 
accordance with the Maine Revised Statutes, Title 35-A, section 1711. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Advocate 0410 
2007-08 
$0 
$0 
2008-09 
($20,000) 
($20,000) 
Initiative: Provides funding to cover the projected travel requirements of the State 
Nuclear Advisor position. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Advocate 0410 
2007-08 
$20,995 
$20,995 
2008-09 
$0 
$0 
Initiative: Provides one-time funding for contractual services for the processing of 
various rate cases before the Public Utilities Commission. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC ADVOCATE 0410 
PROGRAM SUMMARY 
2007-08 
$70,000 
$70,000 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,120,764 
$1,134,783 
All Other 
$717,835 
$585,309 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,838,599 
$1,720,092 
Renewable Resource Fund 0912 
Initiative: Provides funding for initiatives that were funded in prior years through revenue 
fund transfers and authorizes the use of the estimated balance forward. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
RENEWABLE RESOURCE FUND 0912 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$6,003,770 
$6,200,371 
FEDERAL EXPENDITURES FUND 
$6,468,627 
$6,423,784 
OTHER SPECIAL REVENUE FUNDS 
$4,467,989 
$4,361,956 
DEPARTMENT TOTAL - ALL FUNDS 
$16,940,386 
$16,986,111 
Sec. A-27. Appropriations and allocations. The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Business Development Finance 0512 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$28,615 
$28,615 
GENERAL FUND TOTAL 
$28,615 
$28,615 
Business Development Finance 0512 
Initiative: Reduces funding of these administrative costs that will be absorbed by other 
program functions within the Finance Authority of Maine. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($28,615) 
($28,615) 
GENERAL FUND TOTAL 
($28,615) 
($28,615) 
BUSINESS DEVELOPMENT FINANCE 0512 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$243,235 
$243,235 
FUND FOR A HEAL THY MAINE TOTAL 
$243,235 
$243,235 
FHM - Dental Education 0951 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Health Education Centers 0950 
2007-08 
$34,500 
$34,500 
2007-08 
$277,735 
$277,735 
2007-08 
$103,235 
$103,235 
2008-09 
$34,500 
$34,500 
2008-09 
$277,735 
$277,735 
2008-09 
$103,235 
$103,235 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$14,000 
$14,000 
FUND FOR A HEAL THY MAINE TOTAL 
$14,000 
$14,000 
FHM - HEALTH EDUCATION CENTERS 0950 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$117,235 
$117,235 
FUND FOR A HEALTHY MAINE TOTAL 
$117,235 
$117,235 
FHM - Quality Child Care 0952 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$148,592 
$148,592 
FUND FOR A HEALTHY MAINE TOTAL 
$148,592 
$148,592 
FHM - Quality Child Care 0952 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$19,200 
$19,200 
FUND FOR A HEALTHY MAINE TOTAL 
$19,200 
$19,200 
FHM - QUALITY CIDLD CARE 0952 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$167,792 
$167,792 
FUND FOR A HEALTHY MAINE TOTAL 
$167,792 
$167,792 
Natural Resources and Marketing 0513 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$154,446 
$154,446 
GENERAL FUND TOTAL 
$154,446 
$154,446 
Natural Resources and Marketing 0513 
Initiative: Reduces funding of these administrative costs that will be absorbed by other 
program functions within the Finance Authority of Maine. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($154,446) 
($154,446) 
GENERAL FUND TOTAL 
($154,446) 
($154,446) 
NATURAL RESOURCES AND MARKETING 0513 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$12,761,117 
$12,761,117 
GENERAL FUND TOTAL 
$12,761,117 
$12,761,117 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$12,761,117 
$12,761,117 
GENERAL FUND TOTAL 
$12,761,117 
$12,761,117 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FINANCE AUTHORITY OF MAINE 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$12,761,117 
$12,761,117 
FUND FOR A HEALTHY MAINE 
$562,762 
$562,762 
DEPARTMENT TOTAL-ALL FUNDS 
$13,323,879 
$13,323,879 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
Scienceworks for ME 0908 
Initiative: BASELINE BUDGET 
l3 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$65,881 
$65,881 
GENERAL FUND TOTAL 
$65,881 
$65,881 
SCIENCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$65,881 
$65,881 
GENERAL FUND TOTAL 
$65,881 
$65,881 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
HARNESS RACING PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$188,651 
$188,651 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651 
$188,651 
HARNESS RACING PROMOTIONAL BOARD 0873 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$188,651 
$188,651 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651 
$188,651 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE 
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$746,482 
$761,880 
All Other 
$961,077 
$961,077 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,707,559 
$1,722,957 
Maine Health Data Organization 0848 
Initiative: Reduces funding for the STA-CAP expenditure in accordance with the rate 
provided. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($4,192) 
($3,763) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,192) 
($3,763) 
Maine Health Data Organization 0848 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Initiative: Provides funding for the authorized expenditures in accordance with the Maine 
Health Data Organization statute; Maine Revised Statutes, Title 22, section 8706, 
subsection 2. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE HEALTH DATA ORGANIZATION 0848 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH DATA ORGANIZATION, MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
$91,045 
$91,045 
2007-08 
9.000 
$746,482 
$1,047,930 
$1,794,412 
2007-08 
$1,794,412 
$1,794,412 
2008-09 
$164,939 
$164,939 
2008-09 
9.000 
$761,880 
$1,122,253 
$1,884,133 
2008-09 
$1,884,133 
$1,884,133 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Brain Injury Z041 
Initiative: Transfers one Public Service Manager II position from the Regional Operations 
program to the Brain Injury program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$88,284 
$93,231 
All Other 
$5,363 
$5,363 
GENERAL FUND TOTAL 
$93,647 
$98,594 
BRAIN INJURY Z041 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$88,284 
$93,231 
All Other 
$5,363 
$5,363 
GENERAL FUND TOTAL 
$93,647 
$98,594 
Consumer-directed Services Z043 
Initiative: Transfers funding from the Home-based Care program in the Department of 
Labor to the Consumer-directed Services program in the Department of Health and 
Human Services. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,700,761 
$2,700,761 
GENERAL FUND TOTAL 
$2,700,761 
$2,700,761 
CONSUMER-DIRECTED SERVICES Z043 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,700,761 
$2,700,761 
GENERAL FUND TOTAL 
$2,700,761 
$2,700,761 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,403,047 
$8,618,314 
All Other 
$148,544 
$148,544 
GENERAL FUND TOTAL 
$8,551,591 
$8,766,858 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Eliminates one Director of Phannacy Services position, transfers those savings 
to All Other and provides additional funding in order to contract for phannacy services. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($41,512) 
($42,147) 
All Other 
$68,767 
$69,403 
GENERAL FUND TOTAL 
$27,255 
$27,256 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($29,537) 
($32,474) 
All Other 
($494) 
($534) 
GENERAL FUND TOTAL 
($30,031) 
($33,008) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Transfers one Public Service Manager I position, one Office Specialist position 
and one Personnel Assistant position from the Riverview Psychiatric Center program; one 
Public Service Manager I position, 2 Office Assistant II positions and one Office 
Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary 
position from the Mental Health Services - Community program; and one Public Service 
Manager II position, 7 Public Service Coordinator positions, one Public Service Manager 
I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office 
Specialist I positions from the Office of Management and Budget program to the 
Financial and Personnel Services - Division of program in the Health and Human 
Services Service Center within the Department of Administrative and Financial Services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($84,045) 
($86,079) 
All Other 
$84,045 
$86,079 
GENERAL FUND TOTAL 
$0 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match rate allows for this downward 
adjustment. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($101,794) 
All Other 
$0 
($1,755) 
GENERAL FUND TOTAL 
$0 
($103,549) 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
0734 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,247,953 
$8,355,820 
All Other 
$300,862 
$301,737 
GENERAL FUND TOTAL 
$8,548,815 
$8,657,557 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$7,431,935 
$7,643,422 
All Other 
$3,101,401 
$3,101,401 
GENERAL FUND TOTAL 
$10,533,336 
$10,744,823 
Disproportionate Share - Riverview Psychiatric Center 0733 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding for a one-dollar-per-hour stipend for certain staff working in 
the Riverview Psychiatric Center's 2 admissions units as a continuation of the proposal 
included in the fiscal year 2006-07 emergency budget request. This initiative will be self-
funded by a reduction in the All Other line category. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$35,203 
$35,533 
All Other 
($35,203) 
($35,533) 
GENERAL FUND TOTAL 
$0 
$0 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($26,313) 
($29,062) 
All Other 
($10,318) 
($11,160) 
GENERAL FUND TOTAL 
($36,631 ) 
($40,222) 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Transfers one Public Service Manager I position, one Office Specialist position 
and one Personnel Assistant position from the Riverview Psychiatric Center program; one 
Public Service Manager I position, 2 Office Assistant II positions and one Office 
Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary 
position from the Mental Health Services - Community program; and one Public Service 
Manager II position, 7 Public Service Coordinator positions, one Public Service Manager 
I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office 
Specialist I positions from the Office of Management and Budget program to the 
Financial and Personnel Services - Division of program in the Health and Human 
Services Service Center within the Department of Administrative and Financial Services. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($71,403) 
($74,254) 
All Other 
$71,403 
$74,254 
GENERAL FUND TOTAL 
$0 
$0 
Disproportionate Share - Riverview Psychiatric Center 0733 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Initiative: Reduce funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match (FMAP) rate allows for this downward 
adjustment. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$0 
($90,276) 
All Other 
$0 
($36,638) 
GENERAL FUND TOTAL 
$0 
($126,914) 
DISPROPORTIONATE SHARE - RIVERVIEW PSYClDATRIC CENTER 0733 
PROGRAM SUMMARY 
l3 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center 0120 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$7,369,422 
$3,127,283 
$10,496,705 
2007-08 
$2,977,115 
$2,977,115 
2007-08 
$1,975 
$1,975 
COMMITTEE AMENDMENT 
2008-09 
$7,485,363 
$3,092,324 
$10,577,687 
2008-09 
$2,977,115 
$2,977,115 
2008-09 
$1,975 
$1,975 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
327.500 
327.500 
POSITIONS - FTE COUNT 
0.240 
0.240 
Personal Services 
$14,412,573 
$14,782,663 
All Other 
$928,123 
$928,123 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,340,696 
$15,7lO,786 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for the federal disproportionate share match for Dorothea Dix 
Psychiatric Center, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$326,169 
$326,169 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$326,169 
$326,169 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for medications. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$556,001 
$556,001 
GENERAL FUND TOTAL 
$556,001 
$556,001 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for capital equipment and miscellaneous furniture purchases. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$150,000 
$114,577 
Capital Expenditures 
$50,000 
$45,423 
GENERAL FUND TOTAL 
$200,000 
$160,000 
Dorothea Dix Psychiatric Center 0120 
Initiative: Eliminates one Director of Pharmacy Services position, transfers those savings 
to All Other and provides additional funding in order to contract for pharmacy services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($71,202) 
($72,294) 
All Other 
$117,947 
$119,038 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,745 
$46,744 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
II 
Personal Services 
$29,537 
$32,474 
All Other 
$494 
$534 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,031 
$33,008 
Dorothea Dix Psychiatric Center 0120 
Initiative: Transfers one Public Service Manager I position, one Office Specialist position 
and one Personnel Assistant position from the Riverview Psychiatric Center program; one 
Public Service Manager I position, 2 Office Assistant II positions and one Office 
Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary 
position from the Mental Health Services - Community program; and one Public Service 
Manager II position, 7 Public Service Coordinator positions, one Public Service Manager 
I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office 
Specialist I positions from the Office of Management and Budget program to the 
Financial and Personnel Services - Division of program in the Health and Human 
Services Service Center within the Department of Administrative and Financial Services. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($144,961) 
($148,537) 
All Other 
$144,961 
$148,537 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Dorothea Dix Psychiatric Center 0120 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match rate allows for this downward 
adjustment. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DOROTHEA DIX PSYCHIATRIC CENTER 0120 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$0 
$0 
$0 
2007-08 
$3,683,116 
$50,000 
$3,733,116 
2007-08 
$1,975 
$1,975 
2007-08 
322.500 
0.240 
$14,225,947 
$1,517,694 
$15,743,641 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
2008-09 
$101,794 
$1,755 
$103,549 
2008-09 
$3,647,693 
$45,423 
$3,693,116 
2008-09 
$1,975 
$1,975 
2008-09 
322.500 
0.240 
$14,696,100 
$1,524,156 
$16,220,256 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
10.000 
10.000 
Personal Services 
$580,057 
$600,024 
All Other 
$807,360 
$807,360 
GENERAL FUND TOTAL 
$1,387,417 
$1,407,384 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Provides funding for an increase in fees in the Driver Education and Evaluation 
Program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$697,000 
$697,000 
GENERAL FUND TOTAL 
$697,000 
$697,000 
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 
0700 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$580,057 
$600,024 
All Other 
$1,504,360 
$1,504,360 
GENERAL FUND TOTAL 
$2,084,417 
$2,104,384 
Elizabeth Levinson Center 0119 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
43.500 
43.500 
POSITIONS - FTE COUNT 
1.299 
1.299 
Personal Services 
$2,629,432 
$2,704,866 
All Other 
$565,785 
$565,785 
GENERAL FUND TOTAL 
$3,195,217 
$3,270,651 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ELIZABETH LEVINSON CENTER 0119 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FHM - Substance Abuse 0948 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Substance Abuse 0948 
2007-08 
43.500 
1.299 
$2,629,432 
$565,785 
$3,195,217 
2007-08 
$5,657,240 
$5,657,240 
2008-09 
43.500 
1.299 
$2,704,866 
$565,785 
$3,270,651 
2008-09 
$5,657,240 
$5,657,240 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Substance Abuse 0948 
2007-08 
($3,161) 
($3,161) 
2008-09 
($3,419) 
($3,419) 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2007-08 
$812,000 
$812,000 
COMMITTEE AMENDMENT 
2008-09 
$912,000 
$912,000 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
FHM - SUBSTANCE ABUSE 0948 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Freeport Towne Square 0814 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FREEPORT TOWNE SQUARE 0814 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
2008-09 
$6,466,079 
$6,565,821 
$6,466,079 
$6,565,821 
2007-08 
2008-09 
$89,085 
$89,085 
$89,085 
$89,085 
2007-08 
2008-09 
$89,085 
$89,085 
$89,085 
$89,085 
2007-08 
2008-09 
$17,098,885 
$17,098,885 
$17,098,885 
$17,098,885 
2007-08 
2008-09 
$10,281,779 
$10,281,779 
$10,281,779 
$10,281,779 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Medicaid Services - Mental Retardation 0705 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
($56,884) 
($56,884) 
2008-09 
($61,528) 
($61,528) 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
($704,449) 
($704,449) 
2007-08 
$796,667 
$796,667 
2008-09 
($767,154) 
($767,154) 
2008-09 
$810,294 
$810,294 
Initiative: Provides funding to account for increases in MaineCare programs. 
Corresponding federal funding increases are reflected in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
$9,473,735 
$9,473,735 
2008-09 
$11,705,397 
$11,705,397 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match rate allows for this downward 
adjustment. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2007-08 
$0 
$0 
2008-09 
($201,996) 
($201,996) 
Initiative: Adjusts funding requests in various MaineCare accounts to reflect 
modifications to projections of Medicaid-dedicated tax revenues, to comport with the 
March 2007 Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
2007-08 
($3,130,207) 
2008-09 
($3,471,796) 
GENERAL FUND TOTAL 
($3,130,207) 
($3,471,796) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$3,112,998 
$3,454,157 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,112,998 
$3,454,157 
MEDICAID SERVICES - MENTAL RETARDATION 0705 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$22,681,080 
$24,301,808 
GENERAL FUND TOTAL 
$22,681,080 
$24,301,808 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$14,191,444 
$14,546,230 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,191,444 
$14,546,230 
Mental Health Services - Child Medicaid 0731 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2007-08 
$28,373,610 
$28,373,610 
2008-09 
$28,373,610 
$28,373,610 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2007-08 
($94,392) 
($94,392) 
2008-09 
($102,098) 
($102,098) 
Initiative: Provides funding to account for increases in MaineCare programs. 
Corresponding federal funding increases are reflected in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
2007-08 
$7,967,297 
2008-09 
$15,392,598 
GENERAL FUND TOTAL 
$7,967,297 
$15,392,598 
Mental Health Services - Child Medicaid 0731 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match rate allows for this downward 
adjustment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
.$0 
$0 
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2008-09 
($335,189) 
($335,189) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services - Children 0136 
2007-08 
$36,246,515 
$36,246,515 
2007-08 
64.000 
$4,673,125 
$13,936,491 
$18,609,616 
2007-08 
$29,447 
$426,559 
$456,006 
2007-08 
$645,022 
$645,022 
2007-08 
$960,388 
$960,388 
2008-09 
$43,328,921 
$43,328,921 
2008-09 
64.000 
$4,810,620 
$13,936,491 
$18,747,111 
2008-09 
$30,986 
$426,559 
$457,545 
2008-09 
$645,022 
$645,022 
2008-09 
$960,388 
$960,388 
Initiative: Transfers one Nurse II position and related All Other funds from the Mental 
Health Services - Children program to the Riverview Psychiatric Center program as a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
continuation of the proposal included in the fiscal year 2006-07 emergency budget 
request. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($89,774) 
($91,447) 
All Other 
($5,455) 
($5,455) 
GENERAL FUND TOTAL 
($95,229) 
($96,902) 
Mental Health Services - Children 0136 
Initiative: Transfers one Public Service Manager III position, one Social Services 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
Services Program Specialist I position, one Management Analyst II position, one Mental 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
one Office Associate II position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($29,447) 
($30,986) 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($34,810) 
($36,349) 
Mental Health Services - Children 0136 
Initiative: Transfers one Office Associate II position and 4 Social Services Program 
Specialist I positions from various programs to the Office of Licensing and Regulatory 
Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(l.000) 
(1.000) 
Personal Services 
($65,879) 
($66,910) 
All Other 
($5,363) 
($5,363) 
GENERAL FUND TOTAL 
($71,242) 
($72,273) 
Mental Health Services - Children 0136 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding for a new grant for the Trauma-Informed System of Care for 
Children project. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services - Children 0136 
2007-08 
$1,995,000 
$1,995,000 
2008-09 
$1,995,000 
$1,995,000 
Initiative: Eliminates one Mental Health Program Coordinator position. Savings from 
this elimination will be used to offset the cost of reallocating positions funded by the 
Federal Block Grant Fund to the General Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($63,750) 
($67,291) 
GENERAL FUND TOTAL 
($63,750) 
($67,291) 
Mental Health Services - Children 0136 
Initiative: Eliminates one Mental Health and Mental Retardation Caseworker position. 
Savings resulting from the elimination of this position will be used to offset the cost of 
establishing 3 Public Service Coordinator I positions in the Office of Management and 
Budget program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($61,687) 
($64,799) 
GENERAL FUND TOTAL 
($61,687) 
($64,799) 
MENTAL HEALTH SERVICES - CHILDREN 0136 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services - Community 0121 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
60.000 
$4,392,035 
$13,925,673 
$18,317,708 
2007-08 
$0 
$2,416,196 
$2,416,196 
2007-08 
$645,022 
$645,022 
2007-08 
$960,388 
$960,388 
2007-08 
100.500 
$7,813,796 
$27,390,822 
$35,204,618 
COMMITTEE AMENDMENT 
2008-09 
60.000 
$4,520,173 
$13,925,673 
$18,445,846 
2008-09 
$0 
$2,416,196 
$2,416,196 
2008-09 
$645,022 
$645,022 
2008-09 
$960,388 
$960,388 
2008-09 
100.500 
$8,020,699 
$27,390,822 
$35,411,521 
l3 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
$24,497 
$4,177,731 
$4,202,228 
2007-08 
$4,883,3l3 
$4,883,3l3 
2007-08 
$1,247,447 
$1,247,447 
2008-09 
$0 
$4,177,731 
$4,177,731 
2008-09 
$4,883,3l3 
$4,883,3l3 
2008-09 
$1,247,447 
$1,247,447 
Initiative: Transfers one Public Service Manager III position, one Social Services 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
Services Program Specialist I position, one Management Analyst II position, one Mental 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
one Office Associate II position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($79,028) 
($80,182) 
All Other 
($5,363) 
($5,363) 
GENERAL FUND TOTAL 
($84,391) 
($85,545) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
Personal Services 
($24,497) 
All Other 
($10,726) 
FEDERAL EXPENDITURES FUND TOTAL 
($35,223) 
Mental Health Services - Community 0121 
Initiative: Provides funding to contract for 3 Employment and Training 
positions for workforce development for persons with mental illness. 
GENERAL FUND 
2007-08 
All Other 
$0 
GENERAL FUND TOTAL 
$0 
Mental Health Services - Community 0121 
Initiative: Provides funding for the Bridging Rental Assistance program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
$0 
$0 
Initiative: Provides funding for peer services in hospital emergency rooms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
$0 
Specialist 
2008-09 
$195,000 
$195,000 
2008-09 
$180,000 
$180,000 
2008-09 
$100,000 
$100,000 
Initiative: Transfers 3 Advocate positions form the Office of Management and Budget 
program to the Mental Retardation Services - Community program and transfers All 
Other funding for advocacy contracts from the Office of Management and Budget 
program to the Mental Health Services - Community program. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2007-08 
$120,000 
$120,000 
2008-09 
$120,000 
$120,000 
Initiative: Transfers one Public Service Manager I position, one Office Specialist position 
and one Personnel Assistant position from the Riverview Psychiatric Center program; one 
Public Service Manager I position, 2 Office Assistant II positions and one Office 
Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary 
position from the Mental Health Services - Community program; and one Public Service 
II 
Manager II position, 7 Public Service Coordinator positions, one Public Service Manager 
I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office 
Specialist I positions from the Office of Management and Budget program to the 
Financial and Personnel Services - Division of program in the Health and Human 
Services Service Center within the Department of Administrative and Financial Services. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($42,410) 
($42,850) 
All Other 
$42,410 
$42,850 
GENERAL FUND TOTAL 
$0 
$0 
MENTAL HEALTH SERVICES - COMMUNITY 0121 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
98.500 
98.500 
Personal Services 
$7,692,358 
$7,897,667 
All Other 
$27,547,869 
$28,023,309 
GENERAL FUND TOTAL 
$35,240,227 
$35,920,976 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$0 
$0 
All Other 
$4,167,005 
$4,177,731 
FEDERAL EXPENDITURES FUND TOTAL 
$4,167,005 
$4,177,731 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
$4,883,313 
$4,883,313 
2007-08 
$1,247,447 
$1,247,447 
2007-08 
$37,437,082 
$37,437,082 
2007-08 
$3,474,886 
$3,474,886 
2008-09 
$4,883,313 
$4,883,313 
2008-09 
$1,247,447 
$1,247,447 
2008-09 
$37,437,082 
$37,437,082 
2008-09 
$3,474,886 
$3,474,886 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($124,545) 
($134,712) 
GENERAL FUND TOTAL 
($124,545) 
($134,712) 
Mental Health Services - Community Medicaid 0732 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
($1,303,339) 
($1,303,339) 
2007-08 
$1,303,339 
$1,303,339 
2008-09 
($1,352,930) 
($1,352,930) 
2008-09 
$1,352,930 
$1,352,930 
Initiative: Provides funding to account for increases in MaineCare programs. 
Corresponding federal funding increases are reflected in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
2008-09 
$11,532,244 
$22,279,979 
$11,532,244 
$22,279,979 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match rate allows for this downward 
adjustment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2007-08 
$0 
$0 
2008-09 
($442,260) 
($442,260) 
Initiative: Adjusts funding requests in various MaineCare accounts to reflect 
modifications to projections of Medicaid dedicated tax revenues to comport with the 
March 2007 Revenue Forecasting Committee report. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($883,984) 
($883,984) 
2007-08 
$883,984 
$883,984 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
All Other 
$46,657,458 
GENERAL FUND TOTAL 
$46,657,458 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$5,662,209 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,662,209 
Mental Retardation Services - Community 0122 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
232.500 
Personal Services 
$15,711,724 
All Other 
$6,539,194 
GENERAL FUND TOTAL 
$22,250,918 
COMMITTEE AMENDMENT 
2008-09 
($975,949) 
($975,949) 
2008-09 
$975,949 
$975,949 
2008-09 
$56,811,210 
$56,811,210 
2008-09 
$5,803,765 
$5,803,765 
2008-09 
232.500 
$16,128,833 
$6,539,194 
$22,668,027 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Retardation Services - Community 0122 
2007-08 
$437,122 
$437,122 
2007-08 
$400,747 
$400,747 
2007-08 
$968,566 
$968,566 
2008-09 
$437,122 
$437,122 
2008-09 
$400,747 
$400,747 
2008-09 
$968,566 
$968,566 
Initiative: Transfers one Public Service Manager III position, one Social Services 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
Services Program Specialist I position, one Management Analyst II position, one Mental 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
one Office Associate II position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($58,401) 
($61,663) 
All Other 
($5,363) 
($5,363) 
GENERAL FUND TOTAL 
($63,764) 
($67,026) 
Mental Retardation Services - Community 0122 
Initiative: Transfers 3 Advocate positions from the Office of Management and Budget 
program to the Mental Retardation Services - Community program and transfers All 
Other funding for advocacy contracts from the Office of Management and Budget 
program to the Mental Health Services - Community program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$189,198 
$194,916 
GENERAL FUND TOTAL 
$189,198 
$194,916 
Mental Retardation Services - Community 0122 
Initiative: Provides funding for room and board costs for approximately 2,000 
individuals. 
GENERAL FUND 
2007-08 
All Other 
$4,000,000 
GENERAL FUND TOTAL 
$4,000,000 
Mental Retardation Services - Community 0122 
Initiative: Reduces funding to reflect projected available resources. 
FEDERAL BLOCK GRANT FUND 
2007-08 
All Other 
($818,566) 
FEDERAL BLOCK GRANT FUND TOTAL 
($818,566) 
MENTAL RETARDATION SERVICES - COMMUNITY 0122 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
234.500 
$15,842,521 
$10,533,831 
$26,376,352 
2007-08 
$437,122 
$437,122 
COMMITTEE AMENDMENT 
2008-09 
$4,000,000 
$4,000,000 
2008-09 
($818,566) 
($818,566) 
2008-09 
234.500 
$16,262,086 
$10,533,831 
$26,795,917 
2008-09 
$437,122 
$437,122 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2007-08 
$400,747 
$400,747 
2008-09 
$400,747 
$400,747 
2007-08 
2008-09 
$150,000 
$150,000 
$150,000 
$150,000 
2007-08 
2008-09 
$70,261,531 
$70,261,531 
$70,261,531 
$70,261,531 
Initiative: Provides funding for 156 new clients requiring mental retardation adult 
protective services each year as specified in the waiver application to the Federal 
Government. The corresponding federal match increases are reflected in the Medical 
Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2007-08 
$1,335,130 
$1,335,130 
2008-09 
$2,273,218 
$2,273,218 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2007-08 
($233,744) 
($233,744) 
2008-09 
($252,825) 
($252,825) 
Initiative: Provides funding to account for increases in MaineCare programs. 
Corresponding federal funding increases are reflected in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2007-08 
$20,004,281 
$20,004,281 
2008-09 
$20,004,281 
$20,004,281 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match rate allows for this downward 
adjustment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2007-08 
$0 
$0 
2008-09 
($830,030) 
($830,030) 
Initiative: Reduces the funding request included in the biennial budget to reflect that seed 
funds for room and board are not needed in this account. 
GENERAL FUND 
All Other 
2007-08 
($1,468,000) 
2008-09 
($1,540,200) 
GENERAL FUND TOTAL 
($1,468,000) 
($1,540,200) 
MENTAL RETARDATION WAIVER - MAINECARE 0987 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2007-08 
2008-09 
$89,899,198 
$89,915,975 
$89,899,198 
$89,915,975 
2007-08 
$1,097,298 
$1,097,298 
2008-09 
$1,097,298 
$1,097,298 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
l3 
Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2007-08 
($3,650) 
($3,650) 
2008-09 
($3,948) 
($3,948) 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match 
rate allows for this downward 
adjustment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MENTAL RETARDATION WAIVER - SUPPORTS Z006 
PROGRAM SUMMARY 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
($12,963) 
($12,963) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,093,648 
$1,080,387 
GENERAL FUND TOTAL 
$1,093,648 
$1,080,387 
Office of Advocacy - BDS 0632 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
7.500 
7.500 
Personal Services 
$543,619 
$553,358 
All Other 
$33,750 
$33,750 
GENERAL FUND TOTAL 
$577,369 
$587,108 
OFFICE OF ADVOCACY - BDS 0632 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$543,619 
$553,358 
All Other 
$33,750 
$33,750 
GENERAL FUND TOTAL 
$577,369 
$587,108 
Office of Management and Budget 0164 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
65.000 
65.000 
Personal Services 
$5,219,083 
$5,336,746 
All Other 
$2,897,322 
$2,897,322 
GENERAL FUND TOTAL 
$8,116,405 
$8,234,068 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$101,769 
$103,372 
All Other 
$2,452,363 
$2,452,363 
FEDERAL EXPENDITURES FUND TOTAL 
$2,554,132 
$2,555,735 
Office of Management and Budget 0164 
Initiative: Transfers one Public Service Manager II position from the Office of 
Management and Budget program in the former Department of Behavioral and 
Developmental Services to the Child Care Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
(1.000) 
(1.000) 
Personal Services 
($82,743) 
($87,546) 
All Other 
($5,363) 
($5,363) 
GENERAL FUND TOTAL 
($88,106) 
($92,909) 
Office of Management and Budget 0164 
Initiative: Transfers one Public Service Manager III position, one Social Services 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
Services Program Specialist I position, one Management Analyst II position, one Mental 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
one Office Associate II position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
GENERALFUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
(6.000) 
(6.000) 
Personal Services 
($454,412) 
($463,978) 
All Other 
($32,178) 
($32,178) 
GENERAL FUND TOTAL 
($486,590) 
($496,156) 
Office of Management and Budget 0164 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager 
I position, one Social Services Program Specialist II position, one Social Services 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Program Specialist I position and one Office Assistant II position from various programs 
to the Multicultural Services, Rate Setting and Quality Improvement program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($252,053) 
($258,511) 
All Other 
($16,089) 
($16,089) 
GENERAL FUND TOTAL 
($268,142) 
($274,600) 
Office of Management and Budget 0164 
Initiative: Transfers 2 Public Service Coordinator I positions from the Office of 
Management and Budget program in the former Department of Human Services; and one 
Management Analyst II position and one Public Service Coordinator I position from the 
Office of Management and Budget program in the former Department of Behavioral and 
Developmental Services to the Multicultural Services, Rate Setting and Quality 
Improvement program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($161,992) 
($164,788) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($172,718) 
($175,514) 
Office of Management and Budget 0164 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
position, one Management Analyst II position, 3 Social Services Manager I positions, one 
Social Services Program Specialist I position, 8 Social Services Program Specialist II 
positions, one Public Service Coordinator I position, one Planning and Research 
Associate I position and one Public Service Manager II position from various programs to 
the Division of Purchased Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(16.000) 
(16.000) 
Personal Services 
($1,316,424) 
($1,346,889) 
All Other 
($85,808) 
($85,808) 
GENERAL FUND TOTAL 
($1,402,232) 
($1,432,697) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Office of Management and Budget 0164 
Initiative: Transfers 3 Advocate positions and All Other funding for advocacy contracts 
from the Office of Management and Budget program to the Mental Retardation Services-
Community program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($189,198) 
($194,916) 
All Other 
($120,000) 
($120,000) 
GENERAL FUND TOTAL 
($309,198) 
($314,916) 
Office of Management and Budget 0164 
Initiative: Transfers one Office Associate II position and 4 Social Services Program 
Specialist I positions from various programs to the Office of Licensing and Regulatory 
Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($252,423) 
($260,748) 
All Other 
($21,452) 
($21,452) 
GENERAL FUND TOTAL 
($273,875) 
($282,200) 
Office of Management and Budget 0164 
Initiative: Transfers one limited-period Public Service Coordinator II position and All 
Other funding from the Office of Management and Budget program in the former 
Department of Behavioral and Developmental Services to the Office of Management and 
Budget program in the former Department of Human Services. This position administers 
the Real Choice Systems Transformation Grant. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
($101,769) 
($103,372) 
All Other 
($2,452,363) 
($2,452,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,554,132) 
($2,555,735) 
Office of Management and Budget 0164 
Initiative: Transfers one Accounting Technician position, one Personnel Specialist 
position, one Psychiatric Social Worker II position, one Social Services Program 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Specialist II position, 5 Accounting Associate I positions, one Office Associate II 
position, 2 Secretary positions, one Secretary Specialist position, one Office Specialist II 
position, 3 Public Service Coordinator I positions, 3 Public Service Coordinator II 
positions, one Public Service Executive II position, one Deputy Commissioner 
Operations and Support position, one Deputy Commissioner Integrated Services position, 
Public Service Manager I positions, 2 Public Service Manager II positions and 3 Public 
Service Manager III positions and All Other funding from the Office of Management and 
Budget program in the fonner Department of Behavioral and Developmental Services to 
the Office of Management and Budget program in the former Department of Human 
Services. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(30.000) 
(30.000) 
Personal Services 
($2,509,838) 
($2,559,370) 
All Other 
($2,555,706) 
($2,555,706) 
GENERAL FUND TOTAL 
($5,065,544) 
($5,115,076) 
Office of Management and Budget 0164 
Initiative: Transfers funding for forensic evaluations to the Office of Management and 
Budget program in the fonner Department of Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OFFICE OF MANAGEMENT AND BUDGET 0164 
PROGRAM SUMMARY 
GENERALFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
($50,000) 
($50,000) 
2007-08 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
($50,000) 
($50,000) 
2008-09 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Substance Abuse 0679 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2007-08 
$0 
$0 
$0 
2007-08 
12.000 
$931,855 
$6,319,887 
$7,251,742 
2007-08 
4.000 
$417,921 
$10,738,874 
$11,156,795 
2007-08 
$7,000 
$7,000 
2007-08 
8.000 
$524,981 
$6,554,317 
$7,079,298 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
$0 
2008-09 
12.000 
$960,380 
$6,319,887 
$7,280,267 
2008-09 
4.000 
$430,506 
$10,738,874 
$11,169,380 
2008-09 
$7,000 
$7,000 
2008-09 
8.000 
$538,858 
$6,554,317 
$7,093,175 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Office of Substance Abuse 0679 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
position, one Management Analyst II position, 3 Social Services Manager I positions, one 
Social Services Program Specialist I position, 8 Social Services Program Specialist II 
positions, one Public Service Coordinator I position, one Planning and Research 
Associate I position and one Public Service Manager II position from various programs to 
the Division of Purchased Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($134,263) 
($139,369) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($144,989) 
($150,095) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($63,172) 
($66,473) 
All Other 
($5,363) 
($5,363) 
FEDERAL BLOCK GRANT FUND TOTAL 
($68,535) 
($71,836) 
Office of Substance Abuse 0679 
Initiative: Provides funding for medication-assisted treatment for drug abusers. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$100,000 
$500,000 
GENERAL FUND TOTAL 
$100,000 
$500,000 
Office of Substance Abuse 0679 
Initiative: Provides funds for the Hancock County Drug Court. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$150,000 
GENERAL FUND TOTAL 
$0 
$150,000 
COMMITTEE AMENDMENT 
l3 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OFFICE OF SUBSTANCE ABUSE 0679 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: BASELINE BUDGET 
2007-08 
10.000 
$797,592 
$6,409,161 
$7,206,753 
2007-08 
4.000 
$417,921 
$10,738,874 
$11,156,795 
2007-08 
$7,000 
$7,000 
2007-08 
7.000 
$461,809 
$6,548,954 
$7,010,763 
COMMITTEE AMENDMENT 
2008-09 
10.000 
$821,011 
$6,959,161 
$7,780,172 
2008-09 
4.000 
$430,506 
$10,738,874 
$11,169,380 
2008-09 
$7,000 
$7,000 
2008-09 
7.000 
$472,385 
$6,548,954 
$7,021,339 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2007-08 
$2,855,187 
$2,855,187 
2007-08 
$588,755 
$588,755 
2008-09 
$2,855,187 
$2,855,187 
2008-09 
$588,755 
$588,755 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2007-08 
($9,499) 
($9,499) 
2008-09 
($10,274) 
($10,274) 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2007-08 
$25,888 
$25,888 
2007-08 
($25,888) 
($25,888) 
COMMITTEE AMENDMENT 
2008-09 
$11,816 
$11,816 
2008-09 
($11,816) 
($11,816) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match 
rate allows for this downward 
adjustment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2007-08 
$0 
$0 
2008-09 
($33,730) 
($33,730) 
Initiative: Adjusts funding requests in various MaineCare accounts to reflect 
modifications to projections of Medicaid-dedicated tax revenues to comport with the 
March 2007 Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($54,124) 
($54,124) 
2007-08 
$54,124 
$54,124 
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$2,817,452 
$2,817,452 
2007-08 
$616,991 
$616,991 
COMMITTEE AMENDMENT 
2008-09 
($55,477) 
($55,477) 
2008-09 
$55,477 
$55,477 
2008-09 
$2,767,522 
$2,767,522 
2008-09 
$632,416 
$632,416 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Regional Operations 0863 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
32.500 
32.500 
Personal Services 
$2,012,823 
$2,082,646 
All Other 
$2,642,662 
$2,642,662 
GENERAL FUND TOTAL 
$4,655,485 
$4,725,308 
Regional Operations 0863 
Initiative: Transfers one Public Service Manager III position, one Social Services 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
Services Program Specialist I position, one Management Analyst II position, one Mental 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
one Office Associate II position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($151,003) 
($156,363) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($161,729) 
($167,089) 
Regional Operations 0863 
Initiative: Transfers one Clerk IV position, 2 Mental Health Program Coordinator 
positions, one Social Services Manager I position, one Accounting Associate I position, 
one Customer Representative Assistant II position, 11 Office Assistant II positions, one 
part-time Office Assistant II position, 7 Office Associate II positions, one Secretary 
Associate Supervisor position and 3 Public Service Executive II positions and related All 
Other from the Regional Operations program in the former Department of Behavioral and 
Developmental Services to the Office of Management and Budget Operations - Regional 
program in the former Department of Human Services to combine regional operations 
into one program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Regional Operations 0863 
2007-08 
(28.500) 
($1,685,252) 
($2,621,210) 
($4,306,462) 
2008-09 
(28.500) 
($1,739,821 ) 
($2,621,210) 
($4,361,031) 
Initiative: Transfers one Public Service Manager II position and related All Other from 
the Regional Operations program in the former Department of Behavioral and 
Developmental Services to the Office of Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Regional Operations 0863 
2007-08 
(1.000) 
($88,284) 
($5,363) 
($93,647) 
2008-09 
(1.000) 
($93,231) 
($5,363) 
($98,594) 
Initiative: Transfers one Public Service Manager II position from the Regional Operations 
program to the Brain Injury program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
REGIONAL OPERATIONS 0863 
PROGRAM SUMMARY 
2007-08 
(1.000) 
($88,284) 
($5,363) 
($93,647) 
COMMITTEE AMENDMENT 
2008-09 
(1.000) 
($93,231) 
($5,363) 
($98,594) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Residential Treatment Facilities Assessment 0978 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Residential Treatment Facilities Assessment 0978 
2007-08 
0.000 
$0 
$0 
$0 
2007-08 
$2,055,346 
$2,055,346 
2008-09 
0.000 
$0 
$0 
$0 
2008-09 
$2,055,346 
$2,055,346 
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax 
and other tax programs of the Department of Health and Human Services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Residential Treatment Facilities Assessment 0978 
2007-08 
($92,218) 
($92,218) 
2008-09 
($43,140) 
($43,140) 
Initiative: Adjusts funding requests in various MaineCare accounts to reflect 
modifications to projections of Medicaid-dedicated tax revenues to comport with the 
March 2007 Revenue Forecasting Committee report. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$17,209 
$17,209 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2008-09 
$17,639 
$17,639 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,980,337 
$2,029,845 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,980,337 
$2,029,845 
Riverview Psychiatric Center 0105 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$379,658 
$386,359 
All Other 
$664,793 
$664,793 
GENERAL FUND TOTAL 
$1,044,451 
$1,051,152 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
306.000 
306.000 
POSITIONS - FTE COUNT 
0.360 
0.360 
Personal Services 
$12,747,006 
$13,110,527 
All Other 
$6,038,055 
$6,038,055 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,785,061 
$19,148,582 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for a one-dollar-per-hour stipend for certain staff working in 
the Riverview Psychiatric Center's 2 admissions units as a continuation of the proposal 
included in the fiscal year 2006-07 emergency budget request. This initiative will be self-
funded by a reduction in the All Other line category. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$60,759 
$61,324 
All Other 
($60,759) 
($61,324) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Riverview Psychiatric Center 0105 
Initiative: Transfers one Nurse II position and related All Other funds from the Mental 
Health Services - Children program to the Riverview Psychiatric Center program as a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
continuation of the proposal included in the fiscal year 2006-07 emergency budget 
request. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$89,774 
$91,447 
All Other 
$5,455 
$5,455 
GENERAL FUND TOTAL 
$95,229 
$96,902 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for the federal disproportionate share match for the 
Riverview Psychiatric Center, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$284,662 
$284,662 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$284,662 
$284,662 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for the Meditech system used by Dorothea Dix Psychiatric 
Center, Riverview Psychiatric Center and Elizabeth Levinson Center. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2007-08 
$849,682 
$849,682 
2008-09 
$282,138 
$282,138 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$26,313 
$29,062 
All Other 
$10,318 
$11,160 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,631 
$40,222 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Riverview Psychiatric Center 0105 
Initiative: Transfers one Public Service Manager I position, one Office Specialist position 
and one Personnel Assistant position from the Riverview Psychiatric Center program; one 
Public Service Manager I position, 2 Office Assistant II positions and one Office 
Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary 
position from the Mental Health Services - Community program; and one Public Service 
Manager II position, 7 Public Service Coordinator positions, one Public Service Manager 
I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office 
Specialist I positions from the Office of Management and Budget program to the 
Financial and Personnel Services - Division of program in the Health and Human 
Services Service Center within the Department of Administrative and Financial Services. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
(3.000) 
(3.000) 
Personal Services 
($123,148) 
($128,136) 
All Other 
$123,148 
$128,136 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Riverview Psychiatric Center 0105 
Initiative: Reduce funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match rate allows for this downward 
adjustment. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
RIVERVIEW PSYCHIATRIC CENTER 0105 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
$0 
2007-08 
7.000 
$469,432 
$670,248 
$1,139,680 
COMMITTEE AMENDMENT 
2008-09 
$90,276 
$36,638 
$126,914 
2008-09 
7.000 
$477,806 
$670,248 
$1,148,054 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
303.000 
303.000 
POSITIONS - FTE COUNT 
0.360 
0.360 
Personal Services 
$12,710,930 
$13,163,053 
All Other 
$7,245,106 
$6,719,465 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,956,036 
$19,882,518 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$319,106,118 
$339,986,646 
FEDERAL EXPENDITURES FUND 
$18,179,093 
$18,202,404 
FUND FOR A HEALTHY MAINE 
$6,466,079 
$6,565,821 
OTHER SPECIAL REVENUE FUNDS 
$64,175,825 
$65,140,197 
FEDERAL BLOCK GRANT FUND 
$9,368,598 
$9,379,174 
DEPARTMENT TOTAL - ALL FUNDS 
$417,295,713 
$439,274,242 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Abstinence Education 0884 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$191,394 
$191,394 
FEDERAL BLOCK GRANT FUND TOTAL 
$191,394 
$191,394 
Abstinence Education 0884 
Initiative: Eliminates funding for this program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
2007-08 
All Other 
($191,394) 
FEDERAL BLOCK GRANT FUND TOTAL 
($191,394) 
ABSTINENCE EDUCATION 0884 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2007-08 
All Other 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2007-08 
31.000 
$2,054,341 
$4,760,696 
$6,815,037 
2007-08 
$813,973 
$813,973 
2007-08 
43.500 
$2,571,332 
$20,701,328 
$23,272,660 
COMMITTEE AMENDMENT 
2008-09 
($191,394) 
($191,394) 
2008-09 
$0 
$0 
2008-09 
31.000 
$2,107,207 
$4,760,696 
$6,867,903 
2008-09 
$813,973 
$813,973 
2008-09 
43.500 
$2,644,864 
$20,701,328 
$23,346,192 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Additional Support for People in Retraining and Employment 0146 
Initiative: Eliminates one Management Analyst II position in the Division of Purchased 
Services program, one part-time Management Analyst II position in the Multicultural 
Services, Rate Setting and Quality Improvement program and one Social Services 
Supervisor position in the Additional Support for People in Retraining and Employment 
(ASPIRE) program. Savings resulting from the elimination of these positions will be used 
to offset the cost of establishing 3 Public Service Coordinator 1 positions in the Office of 
Management and Budget program. 
l3 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
ADDITIONAL 
SUPPORT 
FOR 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
PEOPLE 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2007-08 
2008-09 
(1.000) 
(1.000) 
($68,928) 
($72,982) 
($68,928) 
($72,982) 
IN 
RETRAINING 
AND 
2007-08 
30.000 
$1,985,4l3 
$4,760,696 
$6,746,109 
2007-08 
$8l3,973 
$813,973 
2007-08 
43.500 
$2,571,332 
$20,701,328 
$23,272,660 
2008-09 
30.000 
$2,034,225 
$4,760,696 
$6,794,921 
2008-09 
$8l3,973 
$813,973 
2008-09 
43.500 
$2,644,864 
$20,701,328 
$23,346,192 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$37,869 
$37,869 
GENERAL FUND TOTAL 
$37,869 
$37,869 
AIDS LODGING HOUSE 0518 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$37,869 
$37,869 
GENERAL FUND TOTAL 
$37,869 
$37,869 
Bureau of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,160,039 
$1,187,657 
All Other 
$990,089 
$990,089 
GENERAL FUND TOTAL 
$2,150,128 
$2,177,746 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$201,524 
$204,659 
All Other 
$3,488,574 
$3,488,574 
FEDERAL EXPENDITURES FUND TOTAL 
$3,690,098 
$3,693,233 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$92,937 
$98,072 
All Other 
$3,653,331 
$3,653,331 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,746,268 
$3,751,403 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers one part-time and 11 full-time Financial Resources Specialist 
positions and related All Other from the Office of Management and Budget Operations -
Regional program to the Bureau of Child and Family Services - Central program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$159,061 
$164,096 
All Other 
$16,089 
$16,089 
GENERAL FUND TOTAL 
$175,150 
$180,185 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.500 
8.500 
Personal Services 
$457,141 
$469,104 
All Other 
$48,269 
$48,269 
FEDERAL EXPENDITURES FUND TOTAL 
$505,410 
$517,373 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers one Social Services Program Specialist II position and 7 Human 
Services Caseworker positions and related All Other from the Foster Care program to the 
Bureau of Child and Family Services - Central program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$542,831 
$556,707 
All Other 
$59,800 
$60,200 
FEDERAL EXPENDITURES FUND TOTAL 
$602,631 
$616,907 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
BUREAU OF CIllLD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
18.500 
18.500 
Personal Services 
$1,319,100 
$1,351,753 
All Other 
$1,006,178 
$1,006,178 
GENERAL FUND TOTAL 
$2,325,278 
$2,357,931 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
19.500 
19.500 
Personal Services 
$1,201,496 
$1,230,470 
All Other 
$3,596,643 
$3,597,043 
FEDERAL EXPENDITURES FUND TOTAL 
$4,798,139 
$4,827,513 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
Personal Services 
$92,937 
$98,072 
All Other 
$3,653,331 
$3,653,331 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,746,268 
$3,751,403 
Bureau of Child and Family Services - Regional 0452 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
472.000 
472.000 
Personal Services 
$30,828,178 
$31,971,197 
All Other 
$2,001,122 
$2,001,122 
GENERAL FUND TOTAL 
$32,829,300 
$33,972,319 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$21,941 
$21,941 
FEDERAL EXPENDITURES FUND TOTAL 
$21,941 
$21,941 
Bureau of Child and Family Services - Regional 0452 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($51,265) 
($52,158) 
All Other 
($5,363) 
($5,363) 
GENERAL FUND TOTAL 
($56,628) 
($57,521) 
BUREAU OF CIDLD AND FAMILY SERVICES - REGIONAL 0452 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
471.000 
471.000 
Personal Services 
$30,776,913 
$31,919,039 
All Other 
$1,995,759 
$1,995,759 
GENERAL FUND TOTAL 
$32,772,672 
$33,914,798 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$21,941 
$21,941 
FEDERAL EXPENDITURES FUND TOTAL 
$21,941 
$21,941 
Bureau of Family Independence - Central 0100 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Family Independence - Central 0100 
2007-08 
31.500 
$1,809,375 
$1,075,777 
$2,885,152 
2007-08 
144.000 
$8,782,992 
$4,043,698 
$12,826,690 
2007-08 
41.000 
$2,449,278 
$4,736,294 
$7,185,572 
2007-08 
$799,713 
$799,713 
2008-09 
31.500 
$1,869,065 
$1,075,777 
$2,944,842 
2008-09 
144.000 
$9,059,851 
$4,043,698 
$13,103,549 
2008-09 
41.000 
$2,538,255 
$4,736,294 
$7,274,549 
2008-09 
$799,713 
$799,713 
Initiative: Transfers 39 positions and related All Other funding from the Other Special 
Revenue Funds to the Federal Expenditures Fund within the same program. Positions on 
file in the Bureau of the Budget. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
39.000 
39.000 
Personal Services 
$2,376,758 
$2,462,706 
All Other 
$1,760,065 
$1,763,524 
FEDERAL EXPENDITURES FUND TOTAL 
$4,136,823 
$4,226,230 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(39.000) 
(39.000) 
Personal Services 
($2,376,758) 
($2,462,706) 
All Other 
($1,760,065) 
($1,763,524) 
OTHERSPEC~LREVENUEFUNDSTOTAL 
($4,136,823) 
($4,226,230) 
Bureau of Family Independence - Central 0100 
Initiative: Transfers funding from the Bureau of Family Independence - Central program 
to the Office of Integrated Access and Support - Central Office program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPEC~L REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Family Independence - Central 0100 
2007-08 
($2,553,171) 
($2,553,171 ) 
2007-08 
($799,713) 
($799,713) 
2008-09 
($2,549,712) 
($2,549,712) 
2008-09 
($799,713) 
($799,713) 
Initiative: Transfers one Family Independence Unit Supervisor position from the Bureau 
of Family Independence - Central program to the Office of Integrated Access and Support 
- Central program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
2007-08 
($38,048) 
($3,883) 
COMMITTEE AMENDMENT 
2008-09 
($39,050) 
($3,912) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
OTHER SPEClAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Central 0100 
($41,931) 
($42,962) 
2007-08 
2008-09 
(1.000) 
(1.000) 
($38,054) 
($39,057) 
($3,884) 
($3,913) 
($41,938) 
($42,970) 
Initiative: Establishes 6 Human Services Enforcement Agent positions, 3 Office 
Associate II positions, one Support Enforcement District Supervisor position and 
associated All Other with 66.7% Federal Expenditures Fund and 33.3% General Fund and 
reduces funding no longer required for maintenance of effort as a result of increased child 
support enforcement. This initiative will increase General Fund undedicated revenue by 
$528,000 in each year of the 2008-2009 biennium. 
GENERAL FUND 
2007-08 
Personal Services 
$192,393 
All Other 
$17,870 
GENERAL FUND TOTAL 
$210,263 
FEDERAL EXPENDITURES FUND 
2007-08 
POSITIONS - LEGISLATNE COUNT 
10.000 
Personal Services 
$385,341 
All Other 
$52,709 
FEDERAL EXPENDITURES FUND TOTAL 
$438,050 
BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
2007-08 
31.500 
$2,001,768 
$1,093,647 
COMMITTEE AMENDMENT 
2008-09 
$203,890 
$17,870 
$221,760 
2008-09 
10.000 
$408,390 
$53,637 
$462,027 
2008-09 
31.500 
$2,072,955 
$1,093,647 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Family Independence - Regional 0453 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
$3,095,415 
$3,166,602 
2007-08 
2008-09 
193.000 
193.000 
$11,507,043 
$11,891,897 
$5,852,589 
$5,856,947 
$17,359,632 
$17,748,844 
2007-08 
2008-09 
1.000 
1.000 
$34,466 
$36,492 
$419,174 
$419,145 
$453,640 
$455,637 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
188.500 
188.500 
$11,000,888 
$11,371,459 
$401,074 
$401,074 
$11,401,962 
$11,772,533 
2007-08 
2008-09 
196.500 
196.500 
$11,284,418 
$11,680,300 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Family Independence - Regional 0453 
$1,119,433 
$1,119,433 
$12,403,851 
$12,799,733 
2007-08 
2008-09 
8.000 
8.000 
$317,156 
$334,033 
$224,506 
$224,506 
$541,662 
$558,539 
2007-08 
2008-09 
8.000 
8.000 
$398,434 
$417,260 
$784,544 
$784,544 
$1,182,978 
$1,201,804 
Initiative: Transfers 8 Family Independence Specialist positions and related All Other 
from the Federal Block Grant Fund to Other Special Revenue Funds within the Bureau of 
Family Independence - Regional program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$398,434 
$417,260 
All Other 
$784,544 
$784,544 
. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,182,978 
$1,201,804 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
Personal Services 
($398,434) 
($417,260) 
All Other 
($784,544) 
($784,544) 
FEDERAL BLOCK GRANT FUND TOTAL 
($1,182,978) 
($1,201,804) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers positions, Personal Services and All Other funding from the Federal 
Expenditures Fund account to the Other Special Revenue Funds account within the 
Bureau of Family Independence - Regional program. Position numbers are on file in the 
Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(175.500) 
(175.500) 
Personal Services 
($9,959,459) ($10,307,905) 
All Other 
($992,877) 
($992,877) 
FEDERAL EXPENDITURES FUND TOTAL 
($10,952,336) ($11,300,782) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
175.500 
175.500 
Personal Services 
$9,959,459 
$10,307,905 
All Other 
$992,877 
$992,877 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,952,336 
$11,300,782 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers 2 Family Independence Unit Supervisor posItIOns, 15 Family 
Independence Specialist positions and 4 Customer Representative Associate II - Human 
Services positions from the Federal Expenditures Fund to the General Fund within the 
same program and provides All Other funding for operating costs. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,216,351 
$1,257,899 
All Other 
$1,683,229 
$1,271,110 
GENERAL FUND TOTAL 
$2,899,580 
$2,529,009 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(21.000) 
(21.000) 
Personal Services 
($1,216,351) 
($1,257,899) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,216,351 ) 
($1,257,899) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "AI! to H.P. 383. L.D. 499 
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
209.500 
209.500 
Personal Services 
$12,217,239 
$12,629,358 
All Other 
$2,084,303 
$1,672,184 
GENERAL FUND TOTAL 
$14,301,542 
$14,301,542 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$108,608 
$114,496 
All Other 
$126,556 
$126,556 
FEDERAL EXPENDITURES FUND TOTAL 
$235,164 
$241,052 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
191.500 
191.500 
Personal Services 
$10,675,049 
$11,059,198 
All Other 
$2,001,927 
$2,001,927 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,676,976 
$13,061,125 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
Bureau of Medical Services 0129 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
l3 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Medical Services 0129 
60.000 
$4,679,989 
$10,246,925 
$14,926,914 
2007-08 
173.500 
$11,650,568 
$39,287,371 
$50,937,939 
2007-08 
5.000 
$161,487 
$1,801,811 
$1,963,298 
2007-08 
$796,280 
$796,280 
60.000 
$4,833,593 
$10,246,925 
$15,080,518 
2008-09 
173.500 
$12,033,258 
$39,287,371 
$51,320,629 
2008-09 
5.000 
$167,336 
$1,801,811 
$1,969,147 
2008-09 
$796,280 
$796,280 
Initiative: Reallocates Personal Services and related All Other for 3 Public Service 
Coordinator I positions, one Public Service Manager II position and one Office Associate 
II position to the appropriate funding sources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($27,176) 
($27,638) 
GENERAL FUND TOTAL 
($27,176) 
($27,638) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$188,427 
$191,233 
All Other 
$7,584 
$7,697 
FEDERAL EXPENDITURES FUND TOTAL 
$196,011 
$198,930 
Bureau of Medical Services 0129 
Initiative: Reallocates Personal Services for one Assistant Director MedicaidlMedicare 
Services position, one Public Service Manager III position, 2 Office Assistant II 
positions, one Office Specialist I Manager position, 11 Office Associate II positions, 3 
Comprehensive Health Planner II positions, one Comprehensive Health Planner I 
position, 9 Health Services Consultant positions, 2 Health Services Supervisor positions, 
Management Analyst I positions, 2 Management Analyst II positions, 2 Medical Care 
Coordinator positions, 4 Medical Support Specialist - Claims positions, one Planning and 
Research Associate I position, one Provider Relations Specialist position, one Senior 
Medical Claims Adjuster position, one Social Services Program Manager position, 3 
Social Services Program Specialist I positions, one Medical Support Associate position 
and one Paralegal position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
2007-08 
($48,286) 
($48,286) 
2007-08 
$34,454 
$1,943 
$36,397 
2007-08 
($23,134) 
($23,134) 
2007-08 
$58,242 
$2,344 
COMMITTEE AMENDMENT 
2008-09 
($50,686) 
($50,686) 
2008-09 
$36,438 
$2,040 
$38,478 
2008-09 
($23,457) 
($23,457) 
2008-09 
$60,270 
$2,425 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Medical Services 0129 
$60,586 
$62,695 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($191,897) 
($199,391) 
All Other 
($16,089) 
($16,089) 
GENERAL FUND TOTAL 
($207,986) 
($215,480) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(59.000) 
(59.000) 
Personal Services 
($4,133,714) 
($4,269,518) 
All Other 
($316,417) 
($316,417) 
FEDERAL EXPENDITURES FUND TOTAL 
($4,450,131) 
($4,585,935) 
Bureau of Medical Services 0129 
Initiative: Reallocates the General Fund portion of the cost of one Assistant Director of 
MedicaidlMedicare Services position, one Office Associate II position, one Field 
Examiner II position, one Planning and Research Associate I position, one 
Comprehensive Health Planner II position and one Medicaid Surveillance and Utilization 
Supervisor position and related All Other from the Bureau of Medical Services program 
to the Office of Management and Budget program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($163,974) 
($168,106) 
All Other 
($16,090) 
($16,090) 
GENERAL FUND TOTAL 
($180,064) 
($184,196) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
$23,529 
$23,945 
All Other 
($16,090) 
($16,090) 
FEDERAL EXPENDITURES FUND TOTAL 
$7,439 
$7,855 
Bureau of Medical Services 0129 
Initiative: Provides funding to support increased costs within the Bureau of Medical 
Services program. Costs are primarily related to professional and technical services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
$11,681,674 
$11,681,674 
2007-08 
$4,960,811 
$4,960,811 
2008-09 
$9,133,627 
$9,133,627 
2008-09 
$2,140,870 
$2,140,870 
Initiative: Establishes one Comprehensive Health Planner II position, one Management 
Analyst II position, 3 Comprehensive Health Planner I positions and one Auditor II 
position funded 50% General Fund and 50% Federal Expenditures Fund to conduct 
MaineCare provider reviews and investigations and reduces funding in the Medical Care -
Payments to Providers program to recognize the resulting savings. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$202,641 
$214,124 
All Other 
$16,089 
$16,089 
FEDERAL EXPENDITURES FUND TOTAL 
$218,730 
$230,213 
Bureau of Medical Services 0129 
Initiative: Provides funding for the cost of overseeing clinical drug trials. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Medical Services 0129 
$300,000 
$300,000 
$300,000 
$300,000 
Initiative: Provides funding to administer the new clinical management program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
$2,600,000 
$2,600,000 
2007-08 
$2,600,000 
$2,600,000 
2008-09 
$2,700,000 
$2,700,000 
2008-09 
$2,700,000 
$2,700,000 
Initiative: Reduces funding by requiring the employers of certified nursing assistants to 
be responsible for the cost of criminal background checks. This initiative will reduce 
General Fund undedicated revenue by $128,695 in each year of the 2008-2009 biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
($14,386) 
($14,386) 
2008-09 
($14,386) 
($14,386) 
Initiative: Provides additional funding and positions for the implementation of expanded 
MaineCare third party liability recovery efforts. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$400,000 
$400,000 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$700,000 
$700,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$400,000 
$400,000 
All Other 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$700,000 
$700,000 
Bureau of Medical Services 0129 
Initiative: Provides additional funding for the administrative costs associated with the 
implementation of a prior authorization initiative for radiology services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
$300,000 
$300,000 
2007-08 
$300,000 
$300,000 
2008-09 
$300,000 
$300,000 
2008-09 
$300,000 
$300,000 
Initiative: Provides additional funding for administrative costs associated with the 
expansion of the clinical management initiative to include children. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2007-08 
$600,000 
$600,000 
2008-09 
$1,100,000 
$1,100,000 
Initiative: Provides additional funding and positions for the implementation of an 
expanded MaineCare private health insurance premium program. 
GENERAL FUND 
Personal Services 
All Other 
2007-08 
$130,000 
$12,500 
COMMITTEE AMENDMENT 
2008-09 
$190,000 
$220,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
BUREAU OF MEDICAL SERVICES 0129 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
$142,500 
2007-08 
4.000 
$130,000 
$12,500 
$142,500 
2007-08 
53.000 
$4,778,656 
$25,694,534 
$30,473,190 
2007-08 
136.500 
$8,495,905 
$47,153,791 
$55,649,696 
2007-08 
5.000 
$138,353 
$2,101,811 
$2,240,164 
2007-08 
$58,242 
COMMITTEE AMENDMENT 
$410,000 
2008-09 
6.000 
$190,000 
$220,000 
$410,000 
2008-09 
53.000 
$4,977,772 
$23,953,987 
$28,931,759 
2008-09 
138.500 
$8,819,480 
$44,641,560 
$53,461,040 
2008-09 
5.000 
$143,879 
$2,101,811 
$2,245,690 
2008-09 
$60,270 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
$798,624 
$798,705 
FEDERAL BLOCK GRANT FUND TOTAL 
$856,866 
$858,975 
Cerebral Palsy Centers - Grants to 0107 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,900 
$18,900 
GENERAL FUND TOTAL 
$18,900 
$18,900 
CEREBRAL PALSY CENTERS - GRANTS TO 0107 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,900 
$18,900 
GENERAL FUND TOTAL 
$18,900 
$18,900 
Charitable Institutions - Aid to 0128 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$290,576 
$290,576 
GENERAL FUND TOTAL 
$290,576 
$290,576 
CHARITABLE INSTITUTIONS - AID TO 0128 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$290,576 
$290,576 
GENERAL FUND TOTAL 
$290,576 
$290,576 
Child Care Food Program 0454 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$259,485 
$266,112 
All Other 
$15,387,303 
$15,387,303 
FEDERAL EXPENDITURES FUND TOTAL 
$15,646,788 
$15,653,415 
CHILD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$259,485 
$266,112 
All Other 
$15,387,303 
$15,387,303 
FEDERAL EXPENDITURES FUND TOTAL 
$15,646,788 
$15,653,415 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,169 
$74,622 
All Other 
$29,009,548 
$29,009,548 
FEDERAL BLOCK GRANT FUND TOTAL 
$29,082,717 
$29,084,170 
Child Care Services 0563 
Initiative: Provides funding to support the inclusion of children with special needs in 
child care. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Child Care Services 0563 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
position, one Management Analyst II position, 5 Social Services Manager I positions, 7 
Social Services Program Specialist I positions, 9 Social Services Program Specialist II 
positions, one Office Specialist I position, one Public Service Coordinator I position, one 
Comprehensive Health Planner II position, one Planning and Research Associate I 
position and one Public Service Manager II position and related All Other from various 
programs to the Division of Purchased Services program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($73,169) 
($74,622) 
All Other 
($5,363) 
($5,363) 
FEDERAL BLOCK GRANT FUND TOTAL 
($78,532) 
($79,985) 
Child Care Services 0563 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office 
Associate II position and one Public Service Coordinator I position from the Community 
Services Center program to the Child Care Services program and 2 Social Services 
Program Specialist I positions and related All Other from the Community Services Center 
program to the Purchased Social Services program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$264,360 
$270,891 
All Other 
$12,705 
$12,894 
FEDERAL BLOCK GRANT FUND TOTAL 
$277,065 
$283,785 
Child Care Services 0563 
Initiative: Transfers one Public Service Manager II position from the Office of 
Management and Budget program in the former Department of Behavioral and 
Developmental Services to the Child Care Services program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$82,743 
$87,546 
All Other 
$7,906 
$8,044 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND TOTAL 
$90,649 
Child Care Services 0563 
Initiative: Reduces funding to reflect projected available resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Child Welfare Services 0139 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
2007-08 
($l3,571,899) 
($13,571,899) 
2007-08 
$300,000 
$300,000 
2007-08 
5.000 
$347,103 
$15,452,897 
$15,800,000 
2007-08 
18.500 
$1,265,745 
$37,142,791 
$38,408,536 
2007-08 
22.000 
$95,590 
2008-09 
($13,583,560) 
($l3,583,560) 
2008-09 
$300,000 
$300,000 
2008-09 
5.000 
$358,437 
$15,441,563 
$15,800,000 
2008-09 
18.500 
$1,302,060 
$37,142,791 
$38,444,851 
2008-09 
22.000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CHILD WELFARE SERVICES 0139 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Community Family Planning 0466 
Initiative: BASELINE BUDGET 
GENERAL FUND 
$1,556,157 
$1,380,487 
$2,936,644 
2007-08 
$1,636,131 
$1,636,131 
2007-08 
18.500 
$1,265,745 
$37,142,791 
$38,408,536 
2007-08 
22.000 
$1,556,157 
$1,380,487 
$2,936,644 
2007-08 
$1,636,131 
$1,636,131 
2007-08 
COMMITTEE AMENDMENT 
$1,597,264 
$1,380,487 
$2,977,751 
2008-09 
$1,636,131 
$1,636,131 
2008-09 
18.500 
$1,302,060 
$37,142,791 
$38,444,851 
2008-09 
22.000 
$1,597,264 
$1,380,487 
$2,977,751 
2008-09 
$1,636,131 
$1,636,131 
2008-09 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
$225,322 
$225,322 
GENERAL FUND TOTAL 
$225,322 
$225,322 
COMMUNITY FAMILY PLANNING 0466 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$225,322 
$225,322 
GENERAL FUND TOTAL 
$225,322 
$225,322 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$4,856,818 
$4,856,818 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,856,818 
$4,856,818 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$4,856,818 
$4,856,818 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,856,818 
$4,856,818 
Community Services Center 0845 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,049,816 
$1,085,078 
All Other 
$163,824 
$163,824 
GENERAL FUND TOTAL 
$1,213,640 
$1,248,902 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Community Services Center 0845 
2007-08 
6.000 
$422,795 
$95,459 
$518,254 
2007-08 
$10,000 
$10,000 
2007-08 
17.000 
$1,069,973 
$63,611 
$1,133,584 
2008-09 
6.000 
$431,934 
$95,459 
$527,393 
2008-09 
$10,000 
$10,000 
2008-09 
17.000 
$1,099,028 
$63,611 
$1,162,639 
Initiative: Transfers one Comprehensive Health Planner II position and related All Other 
from the Community Services Center program, Federal Expenditures Fund to the Office 
of Management and Budget program, General Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($73,130) 
($77,067) 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($78,493) 
($82,430) 
Community Services Center 0845 
Initiative: Transfers funding from the Community Services Center program to the Office 
of Licensing and Regulatory Services program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Community Services Center 0845 
($10,000) 
($10,000) 
($10,000) 
($10,000) 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
Personal Services 
($437,959) 
($452,275) 
All Other 
($32,178) 
($32,178) 
GENERAL FUND TOTAL 
($470,137) 
($484,453) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($213,137) 
($216,382) 
All Other 
($94,182) 
($94,182) 
FEDERAL EXPENDITURES FUND TOTAL 
($307,319) 
($310,564) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(11.000) 
(11.000) 
Personal Services 
($661,479) 
($678,402) 
All Other 
($41,160) 
($41,160) 
FEDERAL BLOCK GRANT FUND TOTAL 
($702,639) 
($719,562) 
Community Services Center 0845 
Initiative: Transfers one Social Services Program Specialist II position from the 
Community Services Center program, Federal Expenditures Fund to the Office of 
Licensing and Regulatory Services program, General Fund. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
2007-08 
(1.000) 
COMMITTEE AMENDMENT 
2008-09 
(1.000) 
I 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Community Services Center 0845 
($71,667) 
($3,742) 
($75,409) 
($75,862) 
($3,742) 
($79,604) 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
position, one Management Analyst II position, 5 Social Services Manager I positions, 7 
Social Services Program Specialist I positions, 9 Social Services Program Specialist II 
positions, one Office Specialist I position, one Public Service Coordinator I position, one 
Comprehensive Health Planner II position, one Planning and Research Associate I 
position and one Public Service Manager II position and related All Other from various 
programs to the Division of Purchased Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
Personal Services 
($541,902) 
($559,264) 
All Other 
($42,904) 
($42,904) 
GENERAL FUND TOTAL 
($584,806) 
($602,168) 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($138,991) 
($141,130) 
All Other 
($7,484) 
($7,484) 
FEDERAL BLOCK GRANT FUND TOTAL 
($146,475) 
($148,614) 
Community Services Center 0845 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office 
Associate II position and one Public Service Coordinator I position from the Community 
Services Center program to the Child Care Services program and 2 Social Services 
Program Specialist I positions and related All Other from the Community Services Center 
program to the Purchased Social Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($69,955) 
($73,539) 
All Other 
($88,742) 
($88,742) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
COMMUNITY SERVICES CENTER 0845 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
($158,697) 
2007-08 
(2.000) 
($136,528) 
$4,086 
($132,442) 
2007-08 
(3.000) 
($197,836) 
($11,225) 
($209,061) 
2007-08 
0.000 
$0 
$0 
$0 
2007-08 
0.000 
$0 
$0 
$0 
2007-08 
$0 
COMMITTEE AMENDMENT 
($162,281) 
2008-09 
(2.000) 
($138,485) 
$4,086 
($134,399) 
2008-09 
(3.000) 
($203,634) 
($11,225) 
($214,859) 
2008-09 
0.000 
$0 
$0 
$0 
2008-09 
0.000 
$0 
$0 
$0 
2008-09 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
Congregate Housing 0211 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,527,938 
$1,527,938 
GENERAL FUND TOTAL 
$1,527,938 
$1,527,938 
CONGREGATE HOUSING 0211 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,527,938 
$1,527,938 
GENERAL FUND TOTAL 
$1,527,938 
$1,527,938 
Cystic Fibrosis - Treatment of 0167 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,323 
$5,323 
GENERAL FUND TOTAL 
$5,323 
$5,323 
CYSTIC FmROSIS - TREATMENT OF 0167 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,323 
$5,323 
GENERAL FUND TOTAL 
$5,323 
$5,323 
Dental Disease Prevention 0486 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$145,928 
$150,661 
All Other 
$34,660 
$34,660 
FEDERAL BLOCK GRANT FUND TOTAL 
$180,588 
$185,321 
DENTAL DISEASE PREVENTION 0486 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$145,928 
$150,661 
All Other 
$34,660 
$34,660 
FEDERAL BLOCK GRANT FUND TOTAL 
$180,588 
$185,321 
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
64.500 
64.500 
Personal Services 
$4,060,863 
$4,179,687 
All Other 
$3,654,070 
$3,654,070 
FEDERAL EXPENDITURES FUND TOTAL 
$7,714,933 
$7,833,757 
Disability Determination - Division of 0208 
Initiative: Continues 3 Disability Claims Examiner positions originally established by 
Financial Order 02942 F7. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$172,938 
$182,088 
FEDERAL EXPENDITURES FUND TOTAL 
$172,938 
$182,088 
DISABILITY DETERMINATION - DMSION OF 0208 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
67.500 
67.500 
Personal Services 
$4,233,801 
$4,361,775 
All Other 
$3,654,070 
$3,654,070 
FEDERAL EXPENDITURES FUND TOTAL 
$7,887,871 
$8,015,845 
Division of Administrative Hearings Z038 
Initiative: Transfers 7 Hearings Examiner positions, one Public Service Manager II 
position, one Secretary Associate Legal Supervisor position and 3 Secretary Legal 
positions and related All Other from the Office of Management and Budget program to 
the Office of Administrative Hearings program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$136,967 
$139,341 
All Other 
$10,726 
$10,726 
GENERAL FUND TOTAL 
$147,693 
$150,067 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$748,876 
$763,603 
All Other 
$248,574 
$249,167 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$997,450 
$1,012,770 
DIVISION OF ADMINISTRATIVE HEARINGS Z038 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$136,967 
$139,341 
All Other 
$10,726 
$10,726 
GENERAL FUND TOTAL 
$147,693 
$150,067 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$748,876 
$763,603 
All Other 
$248,574 
$249,167 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$997,450 
$1,012,770 
Division of Data, Research and Vital Statistics Z037 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and 
Research positions; one Director, Division of Data and Research position; one Office 
Associate II Manager position; one Office Specialist I position; 2 Planning and Research 
Associate I positions; 2 Planning and Research Associate II positions; one Planning and 
Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office 
Assistant II positions; and 4 Office Associate II positions and related All Other from 
various programs to the Office of Data, Research and Vital Statistics program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$447,225 
$454,439 
All Other 
$32,178 
$32,178 
GENERAL FUND TOTAL 
$479,403 
$486,617 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$776,355 
$802,105 
All Other 
$152,566 
$153,603 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$928,921 
$955,708 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,704 
$69,761 
All Other 
$8,344 
$8,387 
FEDERAL BLOCK GRANT FUND TOTAL 
$77,048 
$78,148 
DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$447,225 
$454,439 
All Other 
$32,178 
$32,178 
GENERAL FUND TOTAL 
$479,403 
$486,617 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
l3.000 
l3.000 
Personal Services 
$776,355 
$802,105 
All Other 
$152,566 
$153,603 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$928,921 
$955,708 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,704 
$69,761 
All Other 
$8,344 
$8,387 
FEDERAL BLOCK GRANT FUND TOTAL 
$77,048 
$78,148 
Division of Purchased Services Z035 
Initiative: Provides funding to reorganize 6 Social Services Program Specialist I 
positions, 3 Social Services Program Specialist II positions and one Contract/Grant 
Specialist position to Management Analyst II positions in the General Fund and one 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Social Services Program Specialist I position and one Contract/Grant Specialist position 
to Management Analyst II positions in the Federal Block Grant Fund within the same 
program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Division of Purchased Services Z035 
2007-08 
$7,533 
$7,533 
2007-08 
$5,895 
$237 
$6,132 
2008-09 
$16,454 
$16,454 
2008-09 
$7,974 
$321 
$8,295 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
position, one Management Analyst II position, 5 Social Services Manager I positions, 7 
Social Services Program Specialist I positions, 9 Social Services Program Specialist II 
positions, one Office Specialist I position, one Public Service Coordinator I position, one 
Comprehensive Health Planner II position, one Planning and Research Associate I 
position and one Public Service Manager II position and related All Other from various 
programs to the Division of Purchased Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Personal Services 
$2,077,640 
$2,132,056 
All Other 
$139,438 
$139,438 
GENERAL FUND TOTAL 
$2,217,078 
$2,271,494 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$275,332 
$282,225 
All Other 
$35,604 
$35,881 
FEDERAL BLOCK GRANT FUND TOTAL 
$310,936 
$318,106 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Division of Purchased Services Z035 
Initiative: Reallocates the cost of one Planning and Research Associate I position from 
100% Federal Block Grant Fund to 63.71%/36.29% Federal Block Grant Fund. The cost 
of this transfer will be offset by the elimination of an Office Assistant II position in the 
Office of Management and Budget Operations - Regional program and a Mental Health 
Program Coordinator position in the Mental Health Services - Children program. Federal 
Block Grant Fund Personal Services line category savings will be transferred to the All 
Other line category. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Division of Pu rchased Services Z035 
2007-08 
$39,130 
$39,130 
2007-08 
($39,130) 
$39,130 
$0 
2008-09 
$39,762 
$39,762 
2008-09 
($39,762) 
$39,762 
$0 
Initiative: Eliminates one Management Analyst II position in the Division of Purchased 
Services program, one part-time Management Analyst II position in the Multicultural 
Services, Rate Setting and Quality Improvement program and one Social Services 
Supervisor position in the Additional Support for People in Retraining and Employment 
(ASPIRE) program. Savings resulting from the elimination of these positions will be used 
to offset the cost of establishing 3 Public Service Coordinator I positions in the Office of 
Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
DMSION OF PURCHASED SERVICES Z035 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
(1.000) 
($66,075) 
($66,075) 
2007-08 
COMMITTEE AMENDMENT 
2008-09 
(1.000) 
($69,863) 
($69,863) 
2008-09 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Elder and Adult Services - Bureau of 0140 
Initiative: BASELINE BUDGET 
26.000 
$2,058,228 
$139,438 
$2,197,666 
2007-08 
4.000 
$242,097 
$74,971 
$317,068 
2007-08 
5.000 
$324,299 
$578,060 
$902,359 
2007-08 
5.000 
$324,299 
$578,060 
$902,359 
COMMITTEE AMENDMENT 
26.000 
$2,118,409 
$139,438 
$2,257,847 
2008-09 
4.000 
$250,437 
$75,964 
$326,401 
2008-09 
5.000 
$334,429 
$578,060 
$912,489 
2008-09 
5.000 
$334,429 
$578,060 
$912,489 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
97.000 
97.000 
Personal Services 
$6,173,026 
$6,323,389 
All Other 
$6,055,006 
$6,055,006 
GENERAL FUND TOTAL 
$12,228,032 
$12,378,395 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$518,072 
$531,593 
All Other 
$8,699,625 
$8,699,625 
FEDERAL EXPENDITURES FUND TOTAL 
$9,217,697 
$9,231,218 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$35,963 
$37,982 
All Other 
$35,653 
$35,653 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,616 
$73,635 
Elder and Adult Services - Bureau of 0140 
Initiative: Transfers 3 Program Administrator Protective Services positions, 8 Human 
Services Caseworker Supervisor positions, 54 Human Services Caseworker positions, 2 
part-time Human Services Caseworker positions, one Comprehensive Health Planner I 
position and one Customer Representative Associate II - Human Services position and 
related All Other from the Bureau of Elder and Adult Services program to the Office of 
Elder Services Adult Protective Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(68.000) 
(68.000) 
Personal Services 
($4,745,782) 
($4,861,640) 
All Other 
($364,684) 
($364,684) 
GENERAL FUND TOTAL 
($5,110,466) 
($5,226,324) 
Elder and Adult Services - Bureau of 0140 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(17.000) 
(17.000) 
Personal Services 
($620,715) 
($634,803) 
All Other 
($91,171) 
($91,171) 
GENERAL FUND TOTAL 
($711,886) 
($725,974) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($35,963) 
($37,982) 
All Other 
($35,653) 
($35,653) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($71,616) 
($73,635) 
Elder and Adult Services - Bureau of 0140 
Initiative: Appropriates funds to reimburse volunteers for meals on wheels programs for 
increased travel expenses resulting from increased motor fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Elder and Adult Services - Bureau of 0140 
2007-08 
$75,000 
$75,000 
2008-09 
$75,000 
$75,000 
Initiative: Appropriates funds for direct grants to each area agency on aging to support the 
volunteer medical ride network. These funds are to be distributed to each area agency on 
aging via the guidelines identified in the federal Older Americans Act of 1965. Any 
unexpended money appropriated for this purpose may not lapse but must be carried 
forward for use in subsequent fiscal years for this purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$50,000 
$50,000 
COMMITTEE AMENDMENT 
2008-09 
$50,000 
$50,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Elder and Adult Services - Bureau of 0140 
Initiative: Appropriates funds for homemaker wage increases. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$279,000 
GENERAL FUND TOTAL 
$0 
$279,000 
ELDER AND ADULT SERVICES - BUREAU OF 0140 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
12.000 
12.000 
Personal Services 
$806,529 
$826,946 
All Other 
$5,724,151 
$6,003,151 
GENERAL FUND TOTAL 
$6,530,680 
$6,830,097 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
7.500 
7.500 
Personal Services 
$518,072 
$531,593 
All Other 
$8,699,625 
$8,699,625 
FEDERAL EXPENDITURES FUND TOTAL 
$9,217,697 
$9,231,218 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
FHM - Bureau of Family Independence - Central 0954 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$51,051 
$54,052 
All Other 
$1,480 
$1,480 
FUND FOR A HEAL THY MAINE TOTAL 
$52,531 
$55,532 
FHM - Bureau of Family Independence - Central 0954 
Initiative: Provides funding for overhead and STA-CAP costs. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$6,246 
$6,366 
FUND FOR A HEALTHY MAINE TOTAL 
$6,246 
$6,366 
FHM - BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0954 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$51,051 
$54,052 
All Other 
$7,726 
$7,846 
FUND FOR A HEAL THY MAINE TOTAL 
$58,777 
$61,898 
FHM - Bureau of Health 0953 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
4.000 
4.000 
Personal Services 
$282,364 
$291,596 
All Other 
$20,012,198 
$20,012,198 
FUND FOR A HEALTHY MAINE TOTAL 
$20,294,562 
$20,303,794 
FHM - Bureau of Health 0953 
Initiative: Provides funding for the development of a public health infrastructure. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Bureau of Health 0953 
2007-08 
$1,470,000 
$1,470,000 
2008-09 
$1,470,000 
$1,470,000 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
I I 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Bureau of Health 0953 
2007-08 
$2,878,400 
$2,878,400 
Initiative: Allocates additional funds to support school-based health centers. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Bureau of Health 0953 
2007-08 
$250,000 
$250,000 
2008-09 
$3,178,400 
$3,178,400 
2008-09 
$250,000 
$250,000 
Initiative: Allocates funds to support the nutritional health of children through grants to 
I 
school breakfast programs. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$80,000 
$80,000 
FUND FOR A HEALTHY MAINE TOTAL 
$80,000 
$80,000 
FHM - BUREAU OF HEALTH 0953 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$282,364 
$291,596 
All Other 
$24,690,598 
$24,990,598 
FUND FOR A HEALTHY MAINE TOTAL 
$24,972,962 
$25,282,194 
FHM - Bureau of Medical Services 0955 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,075 
$69,863 
All Other 
$56,837 
$56,837 
FUND FOR A HEALTHY MAINE TOTAL 
$122,912 
$126,700 
FHM - BUREAU OF MEDICAL SERVICES 0955 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,075 
$69,863 
All Other 
$56,837 
$56,837 
FUND FOR A HEALTHY MAINE TOTAL 
$122,912 
$126,700 
FHM - Donated Dental 0958 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$37,162 
$37,162 
FUND FOR A HEALTHY MAINE TOTAL 
$37,162 
$37,162 
FHM - Donated Dental 0958 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$5,400 
$5,400 
FUND FOR A HEALTHY MAINE TOTAL 
$5,400 
$5,400 
FHM - DONATED DENTAL 0958 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$42,562 
$42,562 
FUND FOR A HEALTHY MAINE TOTAL 
$42,562 
$42,562 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$8,898,741 
$8,898,741 
FUND FOR A HEAL THY MAINE TOTAL 
$8,898,741 
$8,898,741 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Drugs for the Elderly and Disabled Z015 
2007-08 
$2,159,154 
$2,159,154 
2008-09 
$3,909,695 
$3,909,695 
Initiative: Allocates additional funds as a result of increased racino revenue recognized as 
available to the Fund for a Healthy Maine to be used for the Drugs for the Elderly and 
Disabled program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$616,945 
$1,104,291 
FUND FOR A HEALTHY MAINE TOTAL 
$616,945 
$1,104,291 
FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$11,674,840 
$13,912,727 
FUND FOR A HEALTHY MAINE TOTAL 
$11,674,840 
$13,912,727 
FHM - Family Planning 0956 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$410,062 
$410,062 
FUND FOR A HEALTHY MAINE TOTAL 
$410,062 
$410,062 
FHM - Family Planning 0956 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$58,900 
$58,900 
FUND FOR A HEALTHY MAINE TOTAL 
$58,900 
$58,900 
FHM - FAMILY PLANNING 0956 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$468,962 
$468,962 
FUND FOR A HEAL THY MAINE TOTAL 
$468,962 
$468,962 
FHM - Head Start 0959 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,383,960 
$1,383,960 
FUND FOR A HEALTHY MAINE TOTAL 
$1,383,960 
$1,383,960 
FHM - Head Start 0959 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$198,500 
$198,500 
FUND FOR A HEALTHY MAINE TOTAL 
$198,500 
$198,500 
FHM - HEAD START 0959 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$1,582,460 
$1,582,460 
FUND FOR A HEALTHY MAINE TOTAL 
$1,582,460 
$1,582,460 
FHM - Human Leukocyte 0962 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$82,012 
$82,012 
FUND FOR A HEALTHY MAINE TOTAL 
$82,012 
$82,012 
FHM - Human Leukocyte 0962 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$11,700 
$11,700 
FUND FOR A HEALTHY MAINE TOTAL 
$11,700 
$11,700 
l3 
FHM - HUMAN LEUKOCYTE 0962 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$93,712 
$93,712 
FUND FOR A HEAL THY MAINE TOTAL 
$93,712 
$93,712 
FHM - Immunization Z048 
Initiative: Transfers funding from the FHM - Medical Care program to the FHM -
Immunization program for the purpose of vaccine administration. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Immunization Z048 
2007-08 
$1,100,000 
$1,100,000 
2008-09 
$1,100,000 
$1,100,000 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - IMMUNIZATION Z048 
PROGRAMSUM~Y 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Medical Care 0960 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Medical Care 0960 
2007-08 
$158,000 
$158,000 
2007-08 
$1,258,000 
$1,258,000 
2007-08 
$7,045,145 
$7,045,145 
2008-09 
$158,000 
$158,000 
2008-09 
$1,258,000 
$1,258,000 
2008-09 
$7,045,145 
$7,045,145 
Initiative: Transfers funding from the FHM - Medical Care program to the FHM -
Immunization program for the purpose of vaccine administration. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Head Start 0959 
2007-08 
($1,100,000) 
($1,100,000) 
2008-09 
($1,100,000) 
($1,100,000) 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FHM - Medical Care 0960 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Medical Care 0960 
2007-08 
($23,437) 
($23,437) 
2008-09 
($25,351) 
($25,351) 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Medical Care 0960 
2007-08 
$854,000 
$854,000 
2008-09 
$954,000 
$954,000 
Initiative: Allocates additional funds as a result of an increase in tobacco settlement 
revenue recognized as available to the Fund for a Healthy Maine to be used to seed 
expenses of the MaineCare program. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FHM - MEDICAL CARE 0960 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FHM - Purchased Social Services 0961 
Initiative: BASELINE BUDGET 
2007-08 
$1,000,000 
$1,000,000 
2007-08 
$7,775,708 
$7,775,708 
COMMITTEE AMENDMENT 
2008-09 
$1,000,000 
$1,000,000 
2008-09 
$7,873,794 
$7,873,794 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Purchased Social Services 0961 
2007-08 
$3,983,435 
$3,983,435 
2008-09 
$3,983,435 
$3,983,435 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$572,000 
$622,000 
FUND FOR A HEALTHY MAINE TOTAL 
$572,000 
$622,000 
l3 
FHM - PURCHASED SOCIAL SERVICES 0961 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
All Other 
$4,555,435 
$4,605,435 
FUND FOR A HEALTHY MAINE TOTAL 
$4,555,435 
$4,605,435 
FHM - Service Center 0957 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$630,394 
$645,126 
All Other 
$46,235 
$46,235 
FUND FOR A HEALTHY MAINE TOTAL 
$676,629 
$691,361 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FHM - SERVICE CENTER 0957 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Food Stamps Administration Z019 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FOOD STAMPS ADMINISTRATION Z019 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
10.000 
$630,394 
$46,235 
$676,629 
2007-08 
$2,489,755 
$2,489,755 
2007-08 
$3,246,207 
$3,246,207 
2007-08 
$2,489,755 
$2,489,755 
2007-08 
$3,246,207 
$3,246,207 
COMMITTEE AMENDMENT 
2008-09 
10.000 
$645,126 
$46,235 
$691,361 
2008-09 
$2,489,755 
$2,489,755 
2008-09 
$3,246,207 
$3,246,207 
2008-09 
$2,489,755 
$2,489,755 
2008-09 
$3,246,207 
$3,246,207 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Foster Care 0137 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Foster Care 0137 
2007-08 
$15,032,833 
$15,032,833 
2007-08 
20.000 
$1,193,655 
$38,148,089 
$39,341,744 
2007-08 
$4,401,863 
$4,401,863 
2008-09 
$15,032,833 
$15,032,833 
2008-09 
20.000 
$1,235,485 
$38,148,089 
$39,383,574 
2008-09 
$4,401,863 
$4,401,863 
Initiative: Transfers one Social Services Program Specialist II position and 7 Human 
Services Caseworker positions and related All Other from the Foster Care program to the 
Bureau of Child and Family Services - Central program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
Personal Services 
($542,831) 
($556,707) 
All Other 
($42,906) 
($42,906) 
FEDERAL EXPENDITURES FUND TOTAL 
($585,737) 
($599,613) 
Foster Care 0137 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Foster Care 0137 
2007-08 
($50,011) 
($50,011) 
2007-08 
$50,011 
$50,011 
2008-09 
($54,093) 
($54,093) 
2008-09 
$54,093 
$54,093 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match rate allows for this downward 
adjustment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FOSTER CARE 0137 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2007-08 
$14,982,822 
$14,982,822 
COMMITTEE AMENDMENT 
2008-09 
($177,589) 
($177,589) 
2008-09 
$177,589 
$177,589 
2008-09 
$14,801,151 
$14,801,151 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
12.000 
Personal Services 
$650,824 
All Other 
$38,155,194 
FEDERAL EXPENDITURES FUND TOTAL 
$38,806,018 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$4,401,863 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,401,863 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2007-08 
$6,500,000 
$6,500,000 
2007-08 
$1,815,244 
$1,815,244 
General Assistance - Reimbursement to Cities and Towns 0130 
2008-09 
12.000 
$678,778 
$38,336,865 
$39,015,643 
2008-09 
$4,401,863 
$4,401,863 
2008-09 
$6,500,000 
$6,500,000 
2008-09 
$1,815,244 
$1,815,244 
Initiative: Transfers funding from the General Assistance - Reimbursement to Cities and 
Towns program to the Temporary Assistance for Needy Families program. 
FEDERAL BLOCK GRANT FUND 
All Other 
2007-08 
($1,815,244) 
2008-09 
($1,815,244) 
FEDERAL BLOCK GRANT FUND TOTAL 
($1,815,244) 
($1,815,244) 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Head Start 0545 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEAD START 0545 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$6,500,000 
$6,500,000 
2007-08 
$0 
$0 
2007-08 
$2,448,875 
$2,448,875 
2007-08 
$109,152 
$109,152 
2007-08 
$2,448,875 
$2,448,875 
COMMITTEE AMENDMENT 
2008-09 
$6,500,000 
$6,500,000 
2008-09 
$0 
$0 
2008-09 
$2,448,875 
$2,448,875 
2008-09 
$109,152 
$109,152 
2008-09 
$2,448,875 
$2,448,875 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$109,152 
$109,152 
FEDERAL EXPENDITURES FUND TOTAL 
$109,152 
$109,152 
Health - Bureau of 0143 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
87.500 
87.500 
Personal Services 
$6,459,972 
$6,625,414 
All Other 
$2,162,235 
$2,162,235 
GENERAL FUND TOTAL 
$8,622,207 
$8,787,649 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
146.500 
146.500 
Personal Services 
$9,987,967 
$10,298,941 
All Other 
$55,382,845 
$55,382,845 
FEDERAL EXPENDITURES FUND TOTAL 
$65,370,812 
$65,681,786 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
66.000 
66.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$4,593,994 
$4,736,903 
All Other 
$4,416,851 
$4,416,851 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,010,845 
$9,153,754 
COMMITTEE AMENDMENT 
- . 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$348,996 
$364,139 
All Other 
$110,818 
$110,818 
FEDERAL BLOCK GRANT FUND TOTAL 
$459,814 
$474,957 
Health - Bureau of 0143 
Initiative: Continues one Health Program Manager position originally established by 
financial order and provides funding for related All Other costs. 
IO 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
I 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,596 
$81,116 
All Other 
$8,662 
$8,844 
FEDERAL EXPENDITURES FUND TOTAL 
$85,258 
$89,960 
Health - Bureau of 0143 
Initiative: Reorganizes one Laboratory Technician III position to a Chemist I position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$9,168 
$7,757 
All Other 
$369 
$312 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,537 
$8,069 
Health - Bureau of 0143 
Initiative: Reorganizes one Chemist III position to a Senior Laboratory Scientist position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$5,973 
$6,143 
All Other 
$240 
$247 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,213 
$6,390 
Health - Bureau of 0143 
COMMITTEE AMENDMENT 
· -
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Initiative: Reorganizes one Laboratory Technician I position to a Laboratory Technician 
II position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,512 
$2,720 
All Other 
$101 
$109 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,613 
$2,829 
Health - Bureau of 0143 
Initiative: Reorganizes one Senior Laboratory Scientist position to a Public Service 
Coordinator II position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$3,361 
$3,361 
All Other 
$135 
$135 
FEDERAL EXPENDITURES FUND TOTAL 
$3,496 
$3,496 
Health - Bureau of 0143 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I 
position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,801 
$5,058 
All Other 
$193 
$204 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,994 
$5,262 
Health - Bureau of 0143 
Initiative: Reorganizes one Microbiologist I position to a Microbiologist II position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,485 
$5,205 
All Other 
$180 
$210 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,665 
$5,415 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Health - Bureau of 0143 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I 
position. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,801 
$5,058 
All Other 
$193 
$203 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,994 
$5,261 
Health - Bureau of 0143 
Initiative: Provides funding in the Bureau of Health program for public health nursing 
services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2007-08 
$155,000 
$155,000 
2008-09 
$192,500 
$192,500 
Initiative: Transfers one Public Service Coordinator I position and related All Other from 
the Risk Reduction program to the Bureau of Health program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
1.000 
$82,627 
$5,990 
$88,617 
2008-09 
1.000 
$87,068 
$6,022 
$93,090 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and 
Research positions; one Director, Division of Data and Research position; one Office 
Associate II Manager position; one Office Specialist I position; 2 Planning and Research 
Associate I positions; 2 Planning and Research Associate II positions; one Planning and 
Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office 
Assistant II positions; and 4 Office Associate II positions and related All Other from 
various programs to the Office of Data, Research and Vital Statistics program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(9.000) 
(9.000) 
Personal Services 
($575,023) 
($589,306) 
All Other 
($48,267) 
($48,267) 
FEDERAL EXPENDITURES FUND TOTAL 
($623,290) 
($637,573) 
Health - Bureau of 0143 
Initiative: Transfers one Planning and Research Assistant position from the Bureau of 
Health program to the Office of Integrated Access and Support - Central Office program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(l.000) 
(l.000) 
Personal Services 
($50,590) 
($51,523) 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($55,953) 
($56,886) 
Health - Bureau of 0143 
Initiative: Transfers one Management Analyst II position and related All Other from the 
Office of Management and Budget program to the Bureau of Health program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2007-08 
1.000 
$67,902 
$5,363 
$73,265 
2008-09 
1.000 
$71,484 
$5,363 
$76,847 
Initiative: Transfers one Health Program Manager position from the Federal Expenditures 
Fund to the Other Special Revenue Funds within the Bureau of Health program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(l.000) 
(1.000) 
Personal Services 
($81,901) 
($83,082) 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($87,264) 
($88,445) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2007-08 
1.000 
$81,901 
$8,875 
$90,776 
2008-09 
1.000 
$83,082 
$8,922 
$92,004 
Initiative: Reorganizes one Nutrition Consultant position to a Comprehensive Health 
Planner II position. 
l3 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$2,590 
$104 
$2,694 
2008-09 
$5,575 
$224 
$5,799 
Initiative: Increases the hours of one Office Assistant II position from 30 hours per week 
to 40 hours per week. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2007-08 
$11,171 
$330 
$11,501 
2008-09 
$11,864 
$350 
$12,214 
Initiative: Establishes one State Veterinarian position in the Bureau of Health program to 
be assigned to its infectious disease division. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
1.000 
$107,025 
$8,680 
$115,705 
COMMITTEE AMENDMENT 
2008-09 
1.000 
$108,759 
$8,731 
$117,490 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Health - Bureau of 0143 
Initiative: Reorganizes one Office Specialist I position to an Office Specialist I Manager 
Supervisor position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$2,966 
$3,130 
All Other 
$119 
$126 
FEDERAL EXPENDITURES FUND TOTAL 
$3,085 
$3,256 
Health - Bureau of 0143 
Initiative: Reorganizes one Planning and Research Assistant position to a Comprehensive 
Health Planner II position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$13,732 
$16,489 
All Other 
$553 
$664 
FEDERAL EXPENDITURES FUND TOTAL 
$14,285 
$17,153 
Health - Bureau of 0143 
Initiative: Reorganizes one Public Service Coordinator I position to a Public Service 
Manager II position. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$5,699 
$5,797 
All Other 
$229 
$233 
FEDERAL EXPENDITURES FUND TOTAL 
$5,928 
$6,030 
Health - Bureau of 0143 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health 
Program Manager position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,270 
$4,594 
All Other 
$172 
$185 
FEDERAL EXPENDITURES FUND TOTAL 
$4,442 
$4,779 
Health - Bureau of 0143 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$1,904 
$2,038 
All Other 
$77 
$82 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,981 
$2,120 
Health - Bureau of 0143 
Initiative: Provides funding for a grant received from the Robert Wood Johnson 
Foundation. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$209,439 
$208,563 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$209,439 
$208,563 
Health - Bureau of 0143 
Initiative: Provides funding to create supply stockpiles in the event of pandemic 
influenza. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$338,000 
$338,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$338,000 
$338,000 
HEALTH - BUREAU OF 0143 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
I 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
88.500 
88.500 
Personal Services 
$6,527,874 
$6,696,898 
All Other 
$2,167,598 
$2,167,598 
GENERAL FUND TOTAL 
$8,695,472 
$8,864,496 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
138.500 
138.500 
Personal Services 
$9,590,490 
$9,902,783 
All Other 
$55,348,826 
$55,349,366 
FEDERAL EXPENDITURES FUND TOTAL 
$64,939,316 
$65,252,149 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
67.000 
67.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$4,707,635 
$4,851,926 
All Other 
$5,129,441 
$5,166,121 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,837,076 
$10,018,047 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$350,900 
$366,177 
All Other 
$110,895 
$110,900 
FEDERAL BLOCK GRANT FUND TOTAL 
$461,795 
$477,077 
Human Leukocyte Antigen Screening Fund 0076 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$54,521 
$54,521 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,521 
$54,521 
Human Leukocyte Antigen Screening Fund 0076 
Initiative: Adjusts the baseline funding level to better reflect revenue available to the 
program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($44,521) 
($44,521) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,521) 
($44,521) 
HUMAN LEUKOCYTE ANTIGEN SCREENING FUND 0076 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Hypertension Control 0487 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$53,761 
$55,159 
All Other 
$26,204 
$26,204 
FEDERAL BLOCK GRANT FUND TOTAL 
$79,965 
$81,363 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$53,761 
$55,159 
All Other 
$26,204 
$26,204 
FEDERAL BLOCK GRANT FUND TOTAL 
$79,965 
$81,363 
Long Term Care - Human Services 0420 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$10,614,079 
$10,614,079 
GENERAL FUND TOTAL 
$10,614,079 
$10,614,079 
Long Term Care - Human Services 0420 
Initiative: Appropriates funds on an ongoing basis for home care coordination services 
provided by Elder Independence of Maine for consumers of state-funded home-based 
care programs. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$125,273 
$125,273 
GENERAL FUND TOTAL 
$125,273 
$125,273 
LONG TERM CARE - HUMAN SERVICES 0420 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$10,739,352 
$10,739,352 
GENERAL FUND TOTAL 
$10,739,352 
$10,739,352 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Low-cost Drugs To Maine's Elderly 0202 
2007-08 
$8,827,168 
$8,827,168 
2008-09 
$8,827,168 
$8,827,168 
Initiative: Continues 5 limited-period Office Associate II positions and one limited-period 
Family Independence Unit Supervisor position, originally established by financial order, 
in order to provide assistance to people with questions about pharmacy issues to 
MaineCare and low-cost drugs for the elderly or disabled program members. These 
positions will end on June 6, 2009. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$294,327 
$308,980 
All Other 
($294,327) 
($308,980) 
GENERAL FUND TOTAL 
$0 
$0 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Deappropriates funds to reflect a decrease in General Fund requirements as a 
result of increased Other Special Revenue Funds revenue and savings initiatives. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Low-cost Drugs To Maine's Elderly 0202 
2007-08 
($1,700,000) 
($1,700,000) 
2008-09 
($2,500,000) 
($2,500,000) 
Initiative: Deappropriates funds to be offset by an increase in allocation in the FHM -
Drugs for the Elderly and Disabled program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
2007-08 
($616,945) 
($616,945) 
COMMITTEE AMENDMENT 
2008-09 
($1,104,291) 
($1,104,291) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$294,327 
$308,980 
All Other 
$6,215,896 
$4,913,897 
GENERAL FUND TOTAL 
$6,510,223 
$5,222,877 
Maine Asthma and Lung Disease Research Fund (DlllIS) Z027 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$42,500 
$42,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500 
$42,500 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DlllIS) Z027 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$42,500 
$42,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500 
$42,500 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,000 
$18,000 
GENERAL FUND TOTAL 
$18,000 
$18,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$153,810 
$160,612 
All Other 
$1,187,524 
$1,187,524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,341,334 
$1,348,136 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,000 
$18,000 
GENERAL FUND TOTAL 
$18,000 
$18,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$153,810 
$160,612 
All Other 
$1,187,524 
$1,187,524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,341,334 
$1,348,136 
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
Maine Small Business Health Coverage 0973 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$546 
$546 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$546 
$546 
Maine Small Business Health Coverage 0973 
Initiative: Adjusts the funding baseline to reflect repeal of program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($546) 
($546) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($546) 
($546) 
MAINE SMALL BUSINESS HEALTH COVERAGE 0973 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Maine Water Well Drilling Program 0697 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$52,351 
$54,675 
All Other 
$44,791 
$44,791 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,142 
$99,466 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECLAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$52,351 
$54,675 
All Other 
$44,791 
$44,791 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,142 
$99,466 
Maternal and Child Health 0191 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$90,392 
$91,780 
All Other 
$1,077,879 
$1,077,879 
FEDERAL EXPENDITURES FUND TOTAL 
$1,168,271 
$1,169,659 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$2,243,943 
$2,300,059 
All Other 
$633,734 
$633,734 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,877,677 
$2,933,793 
Maternal and Child Health 0191 
Initiative: Transfers one Public Service Coordinator I position and related All Other from 
the Federal Block Grant Fund to the Federal Expenditures Fund within the Maternal and 
Child Health program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,191 
$95,808 
All Other 
$9,370 
$9,435 
FEDERAL EXPENDITURES FUND TOTAL 
$103,561 
$105,243 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($94,191) 
($95,808) 
All Other 
($8,301) 
($8,349) 
FEDERAL BLOCK GRANT FUND TOTAL 
($102,492) 
($104,157) 
MATERNAL AND CHILD HEALTH 0191 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$184,583 
$187,588 
All Other 
$1,087,249 
$1,087,314 
FEDERAL EXPENDITURES FUND TOTAL 
$1,271,832 
$1,274,902 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$2,149,752 
$2,204,251 
All Other 
$625,433 
$625,385 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,775,185 
$2,829,636 
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,245,159 
$5,245,159 
GENERAL FUND TOTAL 
$5,245,159 
$5,245,159 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
2008-09 
$5,245,159 
$5,245,159 
$5,245,159 
$5,245,159 
2007-08 
2008-09 
$395,304,192 
$395,304,192 
$395,304,192 
$395,304,192 
2007-08 
2008-09 
$1,208,395,1 
$1,208,395,1 
$1,208,395,1 
$1,208,395,1 
2007-08 
2008-09 
$140,078,946 
$140,078,946 
$140,078,946 
$140,078,946 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
2008-09 
$25,178,645 
$25,178,645 
$25,178,645 
$25,178,645 
Initiative: Provides funding to account for increases in MaineCare. Corresponding state 
funding increases are reflected in the Mental Health Services - Medicaid, Mental Health 
Services - Child Medicaid and Mental Retardation Waiver - MaineCare programs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
2008-09 
$84,476,277 
$119,721,738 
$84,476,277 
$119,721,738 
Initiative: Establishes one Comprehensive Health Planner II position, one Management 
Analyst II position, 3 Comprehensive Health Planner I positions and one Auditor II 
position funded 50% General Fund and 50% Federal Expenditures Fund to conduct 
MaineCare provider reviews and investigations and reduces funding in the Medical Care -
Payments to Providers program to recognize the resulting savings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($275,250) 
($275,250) 
2007-08 
($474,750) 
($474,750) 
2008-09 
($2,201,400) 
($2,201,400) 
2008-09 
($3,798,600) 
($3,798,600) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($1,315,758) 
($1,315,758) 
2007-08 
$2,351,496 
$2,351,496 
2008-09 
($1,423,304) 
($1,423,304) 
2008-09 
$2,544,719 
$2,544,719 
Initiative: Provides funding for the federal match required to provide adult protective 
services to 156 new clients each year. The corresponding state funding is reflected in the 
Mental Retardation Waiver - MaineCare program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$2,302,826 
$2,302,826 
2008-09 
$4,474,238 
$4,474,238 
Initiative: Adjusts allocations and appropriations in the various MaineCare seed 
programs, service provider tax and other tax programs of the Department of Health and 
Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPEClAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($923,964) 
($923,964) 
2007-08 
$923,964 
$923,964 
COMMITTEE AMENDMENT 
2008-09 
($1,305,043) 
($1,305,043) 
2008-09 
$1,305,043 
$1,305,043 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Initiative: Reduces funding as a result of savings achieved by clinical management of 
MaineCare members. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
. All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
2008-09 
($20,360,000) 
($27,440,000) 
($20,360,000) 
($27,440,000) 
2007-08 
2008-09 
($35,116,839) 
($47,348,771) 
($35,116,839) 
($47,348,771) 
Initiative: Provides funding for an increase in the fee schedule for non-hospital based 
physicians caring for MaineCare members. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$3,000,000 
$3,000,000 
2008-09 
$5,176,615 
$5,176,615 
Initiative: Reduces funding as a result of savings achieved by capping the noncategorical 
waiver at $90 million. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($5,000,000) 
2008-09 
($5,000,000) 
($5,000,000) 
($5,000,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($8,624,000) 
($8,624,000) 
FEDERAL EXPENDITURES FUND TOTAL 
($8,624,000) 
($8,624,000) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to the various Fund for a Healthy Maine programs to account 
for the revenue reprojections adopted by the Revenue Forecasting Committee at its 
December 2006 meeting. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$1,472,975 
$1,646,163 
FEDERAL EXPENDITURES FUND TOTAL 
$1,472,975 
$1,646,163 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding in the Dirigo Health Fund program to reflect actual 
expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($25,602,081 ) ($25,602,081) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,602,081 ) ($25,602,081) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match (FMAP) rate allows for this downward 
adjustment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$0 
2008-09 
($4,668,176) 
$0 
($4,668,176) 
2007-08 
2008-09 
$0 
$6,754,807 
$0 
$6,754,807 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding as a result of savings to be realized from implementation of 
enhanced third party liability recovery efforts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($9,100,000) 
2008-09 
($9,100,000) 
($9,100,000) 
($9,100,000) 
2007-08 
2008-09 
($15,695,641) 
($15,702,399) 
($15,695,641) ($15,702,399) 
Initiative: Reduces funding to reflect the implementation of a prior authorization protocol 
for radiology services for MaineCare members. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
2007-08 
($1,000,000) 
($1,000,000) 
2007-08 
($1,724,798) 
2008-09 
($1,000,000) 
($1,000,000) 
2008-09 
($1,725,539) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,724,798) 
($1,725,539) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding as a result of additional savings achieved by expanding the 
clinical management of MaineCare members to include children. 
GENERAL FUND 
All Other 
2007-08 
($2,600,000) 
COMMITTEE AMENDMENT 
2008-09 
($3,100,000) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
($2,600,000) 
($3,100,000) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($3,449,591) 
($3,516,480) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,449,591) 
($3,516,480) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces the funding request included in the biennial budget to reflect that seed 
funds for room and board are not needed in this account. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($2,532,000) 
2008-09 
($2,459,800) 
($2,532,000) 
($2,459,800) 
Initiative: Adjusts funding requests in various MaineCare accounts to reflect 
modifications to projections of Medicaid-dedicated tax revenues, to comport with the 
March 2007 Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHERSPECLAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($2,558;087) 
2008-09 
($2,540,328) 
($2,558,087) 
($2,540,328) 
2007-08 
2008-09 
$2,558,087 
$2,540,328 
$2,558,087 
$2,540,328 
Initiative: Reduces funding to reflect the implementation of increased member 
copayments for prescription drugs. 
GENERAL FUND 
All Other 
2007-08 
($300,000) 
COMMITTEE AMENDMENT 
2008-09 
($300,000) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
AIl Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
($300,000) 
2007-08 
($517,439) 
($517,439) 
($300,000) 
2008-09 
($527,472) 
($527,472) 
Initiative: Deappropriates $2 million each year to reflect savings from 2 initiatives that 
will be achieved by first implementing prior authorization for atypical anti psychotics in 
the MaineCare pharmacy benefit and, second, applying a 4 brand-name drug limit for 
lOnon-dual eligible MaineCare members over 18 years of age and excluding brand-name 
drugs for the treatment of cancer and HN and atypical antipsychotics. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
AIl Other 
2007-08 
($2,000,000) 
($2,000,000) 
2007-08 
($3,449,591) 
2008-09 
($2,000,000) 
($2,000,000) 
2008-09 
($3,451,076) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,449,591) 
($3,451,076) 
Medical Care - Payments to Providers 0147 
Initiative: Deappropriates funds used to seed expenses in the MaineCare program to be 
offset by an increase in seed allocation in the FHM - Medical Care program. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($1,000,000) 
($1,000,000) 
2008-09 
($1,000,000) 
($1,000,000) 
Initiative: Reduces funding to reflect the implementation of an expanded MaineCare 
private health insurance premium program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
($1,992,500) 
($1,992,500) 
2007-08 
($3,362,199) 
2008-09 
($4,360,000) 
($4,360,000) 
2008-09 
($7,518,454) 
($3,362,199) 
($7,518,454) 
Initiative: Appropriates and allocates funds on an ongoing basis for home care 
coordination services provided by Elder Independence of Maine for consumers of 
MaineCare home-based care programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2007-08 
$324,727 
$324,727 
2007-08 
$560,088 
$560,088 
2008-09 
$324,727 
$324,727 
2008-09 
$560,088 
$560,088 
Initiative: Appropriates and allocates funds to increase the reimbursement rates for 
wheelchair van services under the MaineCare program to cover losses the providers are 
incurring. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
2007-08 
$250,000 
$250,000 
2007-08 
COMMITTEE AMENDMENT 
2008-09 
$250,000 
$250,000 
2008-09 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
$431,200 
$431,385 
$431,200 
$431,385 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding to reflect anticipated savings from a reduction in the 
utilization of ambulance services under the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
($250,000) 
($250,000) 
2007-08 
($431,200) 
($431,200) 
2008-09 
($250,000) 
($250,000) 
2008-09 
($431,385) 
($431,385) 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2007-08 
2008-09 
$347,203,360 
$333,190,668 
$347,203,360 
$333,190,668 
2007-08 
2008-09 
$1,224,611,9 
$1,254,600,9 
$1,224,611,9 
$1,254,600,9 
2007-08 
2008-09 
$117,958,916 
$118,322,236 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$117,958,916 
$118,322,236 
FEDERAL BLOCK GRANT FUND 
All Other 
2007-08 
$25,178,645 
2008-09 
$25,178,645 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,178,645 
$25,178,645 
Medical Care - Payments To Providers - Non Match 0997 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments To Providers - Non Match 0997 
2007-08 
$128,695 
$128,695 
2008-09 
$128,695 
$128,695 
Initiative: Reduces funding by requiring the employers of certified nursing assistants to 
be responsible for the cost of criminal background checks. This initiative will reduce 
General Fund undedicated revenue by $128,695 in each year of the 2008-2009 biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($128,695) 
($128,695) 
2008-09 
($128,695) 
($128,695) 
MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH 0997 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
Multicultural Services, Rate Setting and Quality Improvement Z034 
2008-09 
$0 
$0 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager 
I position, one Social Services Program Specialist II position, one Social Services 
Program Specialist I position and one Office Assistant II position and related All Other 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
from various programs to the Multicultural Services, Rate Setting and Quality 
Improvement program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$299,557 
$306,871 
All Other 
$21,452 
$21,452 
GENERAL FUND TOTAL 
$321,009 
$328,323 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
l.000 
1.000 
Personal Services 
$71,667 
$75,862 
All Other 
$8,463 
$8,632 
FEDERAL EXPENDITURES FUND TOTAL 
$80,130 
$84,494 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: Transfers 2 Public Service Coordinator I positions and related All Other from 
the Office of Management and Budget program in the former Department of Human 
Services; and one Management Analyst II position and one Public Service Coordinator I 
position and related All Other from the Office of Management and Budget program in the 
former Department of Behavioral and Developmental Services to the Multicultural 
Services, Rate Setting and Quality Improvement program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$341,711 
$347,401 
All Other 
$21,452 
$21,452 
GENERAL FUND TOTAL 
$363,163 
$368,853 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: Transfers one Public Service Manager III position, one Social Services 
Program Manager position, 3 Social Services Program Specialist II positions, one Social 
Services Program Specialist I position, one Management Analyst II position, one Mental 
Health Worker III position, one Mental HealthlMental Retardation Caseworker position, 
one Office Associate II position, one limited-period Social Services Program Specialist II 
position and 2 limited-period part-time Planning and Research Associate I positions from 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
various programs to the Multicultural Services, Rate Setting and Quality Improvement 
program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
10.000 
$742,844 
$53,630 
$796,474 
2007-08 
$53,944 
$18,908 
$72,852 
Multicultural Services, Rate Setting and Quality Improvement Z034 
2008-09 
10.000 
$762,186 
$53,630 
$815,816 
2008-09 
$30,986 
$6,826 
$37,812 
Initiative: Eliminates one Management Analyst II position in the Division of Purchased 
Services program, one part-time Management Analyst II position in the Multicultural 
Services, Rate Setting and Quality Improvement program and one Social Services 
Supervisor position in the Additional Support for People in Retraining and Employment 
(ASPIRE) program. Savings resulting from the elimination of these positions will be used 
to offset the cost of establishing 3 Public Service Coordinator I positions in the Office of 
Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
MULTICULTURAL 
SERVICES, 
IMPROVEMENT Z034 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
RATE 
2007-08 
(1.000) 
($41,766) 
($41,766) 
SETTING 
AND 
2007-08 
17.000 
$1,342,346 
$96,534 
COMMITTEE AMENDMENT 
2008-09 
(1.000) 
($44,142) 
($44,142) 
QUALITY 
2008-09 
17.000 
$1,372,316 
$96,534 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing Facilities 0148 
$1,438,880 
$1,468,850 
2007-08 
2008-09 
1.000 
1.000 
$125,611 
$106,848 
$27,371 
$15,458 
$152,982 
$122,306 
2007-08 
2008-09 
$66,579,689 
$66,579,689 
$66,579,689 
$66,579,689 
2007-08 
2008-09 
$261,207,936 
$261,207,936 
$261,207,936 
$261,207,936 
2007-08 
2008-09 
$33,210,000 
$33,210,000 
$33,210,000 
$33,210,000 
Initiative: Provides funding for rebasing nursing home expenditures. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,900,000 
$6,000,000 
GENERAL FUND TOTAL 
$1,900,000 
$6,000,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 0148 
2007-08 
$3,277,112 
2008-09 
$10,353,230 
$3,277,112 
$10,353,230 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 
Federal Financial Participation Rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 0148 
2007-08 
($221,495) 
($221,495) 
2007-08 
$331,977 
$331,977 
2008-09 
($239,577) 
($239,577) 
2008-09 
$359,078 
$359,078 
Initiative: Adjusts allocations and appropriations in the various MaineCare seed 
programs, service provider tax and other tax programs of the Department of Health and 
Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
$223,132 
$223,132 
2007-08 
$0 
$0 
2007-08 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$1,037,980 
$1,037,980 
2008-09 
COMMITTEE AMENDMENT "An to H.P. 383, L.D. 499 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing Facilities 0148 
($223,132) 
$601,540 
($223,132) 
$601,540 
Initiative: Reduces funding required for state seed for the MaineCare program's baseline 
funding requests. An increase in the federal match (FMAP) rate allows for this downward 
adjustment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Nursing Facilities 0148 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
($786,534) 
($786,534) 
2008-09 
$786,534 
$786,534 
Initiative: Adjusts funding requests in various MaineCare accounts to reflect 
modifications to projections of Medicaid-dedicated tax revenues, to comport with the 
March 2007 Revenue Forecasting Committee report. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
NURSING FACILITIES 0148 
PROGRAM SUMMARY 
2007-08 
$2,381,553 
$2,381,553 
2007-08 
($2,381,553) 
($2,381,553) 
COMMITTEE AMENDMENT 
2008-09 
$2,441,091 
$2,441,091 
2008-09 
($2,441,091) 
($2,441,091) 
COMMIT.TEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Elder Services Adult Protective Services Z040 
2007-08 
2008-09 
$70,862,879 
$73,994,669 
$70,862,879 
$73,994,669 
2007-08 
2008-09 
$264,817,025 
$273,744,758 
$264,817,025 
$273,744,758 
2007-08 
2008-09 
$30,605,315 
$31,370,449 
$30,605,315 
$31,370,449 
Initiative: Transfers 3 Program Administrator Protective Services positions, 8 Human 
Services Caseworker Supervisor positions, 54 Human Services Caseworker positions, 2 
part-time Human Services Caseworker positions, one Comprehensive Health Planner I 
position and one Customer Representative Associate II - Human Services position and 
related All Other from the Bureau of Elder and Adult Services program to the Office of 
Elder Services Adult Protective Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
Personal Services 
$4,745,782 
$4,861,640 
All Other 
$364,684 
$364,684 
GENERAL FUND TOTAL 
$5,110,466 
$5,226,324 
OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2007-08 
68.000 
$4,745,782 
$364,684 
COMMITTEE AMENDMENT 
2008-09 
68.000 
$4,861,640 
$364,684 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND TOTAL 
$5,110,466 
$5,226,324 
Office of Integrated Access and Support - Central Office Z020 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,427,207 
$1,472,904 
All Other 
$1,248,062 
$1,248,062 
GENERAL FUND TOTAL 
$2,675,269 
$2,720,966 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$141,719 
$148,182 
All Other 
$7,379 
$7,379 
FEDERAL EXPENDITURES FUND TOTAL 
$149,098 
$155,561 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
43.000 
43.000 
Personal Services 
$2,494,204 
$2,565,751 
All Other 
$4,909,211 
$4,909,211 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,403,415 
$7,474,962 
Office ofIntegrated Access and Support - Central Office Z020 
Initiative: Transfers funding from the Bureau of Family Independence - Central program 
to the Office of Integrated Access and Support - Central Office program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$2,553,171 
$2,553,171 
Office of Integrated Access and Support - Central Office Z020 
COMMITTEE AMENDMENT 
2008-09 
$2,549,712 
$2,549,712 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Transfers funding from the Bureau of Family Independence - Central program 
to the Office of Integrated Access and Support - Central Office program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$799,713 
$799,713 
Office of Integrated Access and Support - Central Office Z020 
2008-09 
$799,713 
$799,713 
Initiative: Transfers one Planning and Research Assistant position from the Bureau of 
Health program to the Office of Integrated Access and Support - Central Office program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
1.000 
$50,590 
$5,363 
$55,953 
Office of Integrated Access and Support - Central Office Z020 
2008-09 
1.000 
$51,523 
$5,363 
$56,886 
Initiative: Transfers one Accounting Associate I position, one Inventory and Property 
Assistant position, one Office Assistant II position and All Other funding from the 
Federal Expenditures Fund to the Other Special Revenue Funds within the same program. 
FEDERAL EXPENDITURES FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
Personal Services 
($141,719) 
All Other 
($7,379) 
FEDERAL EXPENDITURES FUND TOTAL 
($149,098) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
3.000 
Personal Services 
$141,719 
All Other 
$7,379 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$149,098 
COMMITTEE AMENDMENT 
2008-09 
(3.000) 
($148,182) 
($7,379) 
($155,561) 
2008-09 
3.000 
$148,182 
$7,379 
$155,561 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Transfers one Family Independence Unit Supervisor position from the Bureau 
of Family Independence - Central program to the Office of Integrated Access and Support 
- Central Office program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,102 
$78,107 
All Other 
$7,767 
$7,825 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,869 
$85,932 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Provides funding for the new departmental cost allocation plan. 
l3 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$7l3,253 
$667,556 
GENERAL FUND TOTAL 
$7l3,253 
$667,556 
OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE 
Z020 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,427,207 
$1,472,904 
All Other 
$1,961,315 
$1,915,618 
GENERAL FUND TOTAL 
$3,388,522 
$3,388,522 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
48.000 
48.000 
Personal Services 
$2,762,615 
$2,843,563 
All Other 
$8,282,604 
$8,279,203 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,045,219 
$11,122,766 
Office of Licensing and Regulatory Services Z036 
Initiative: Transfers funding from the Community Services Center program to the Office 
of Licensing and Regulatory Services program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Licensing and Regulatory Services Z036 
2007-08 
$10,000 
$10,000 
2008-09 
$10,000 
$10,000 
Initiative: Reallocates Personal Services for one Assistant Director MedicaidlMedicare 
Services position, one Public Service Manager III position, 2 Office Assistant II 
positions, one Office Specialist I Manager position, 11 Office Associate II positions, 3 
Comprehensive Health Planner II positions, one Comprehensive Health Planner I 
position, 9 Health Services Consultant positions, 2 Health Services Supervisor positions, 
Management Analyst I positions, 2 Management Analyst II positions, 2 Medical Care 
Coordinator positions, 4 Medical Support Specialist - Claims positions, one Planning and 
Research Associate I position, one Provider Relations Specialist position, one Senior 
Medical Claims Adjuster position, one Social Services Program Manager position, 3 
Social Services Program Specialist I positions, one Medical Support Associate position 
and one Paralegal position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$255,189 
$255,189 
2007-08 
($276,465) 
($276,465) 
COMMITTEE AMENDMENT 
2008-09 
$262,367 
$262,367 
2008-09 
($284,932) 
($284,932) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Office of Licensing and Regulatory Services Z036 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
34.000 
34.000 
Personal Services 
$1,768,206 
$1,819,575 
All Other 
$166,253 
$166,253 
GENERAL FUND TOTAL 
$1,934,459 
$1,985,828 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
62.000 
62.000 
Personal Services 
$4,346,851 
$4,485,900 
All Other 
$602,086 
$607,683 
FEDERAL EXPENDITURES FUND TOTAL 
$4,948,937 
$5,093,583 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$163,251 
$172,576 
All Other 
$96,719 
$97,349 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$259,970 
$269,925 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1l.000 
11.000 
Personal Services 
$661,479 
$678,402 
All Other 
$69,441 
$70,122 
FEDERAL BLOCK GRANT FUND TOTAL 
$730,920 
$748,524 
Office of Licensing and Regulatory Services Z036 
Initiative: Transfers one Social Services Program Specialist II position from the 
Community Services Center program, Federal Expenditures Fund to the Office of 
Licensing and Regulatory Services program, General Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,667 
$75,862 
All Other 
$3,742 
$3,742 
GENERAL FUND TOTAL 
$75,409 
$79,604 
OFFICE OF LICENSING AND REGULATORY SERVICES Z036 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
35.000 
35.000 
Personal Services 
$2,095,062 
$2,157,804 
All Other 
$169,995 
$169,995 
GENERAL FUND TOTAL 
$2,265,057 
$2,327,799 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
62.000 
62.000 
Personal Services 
$4,070,386 
$4,200,968 
All Other 
$602,086 
$607,683 
FEDERAL EXPENDITURES FUND TOTAL 
$4,672,472 
$4,808,651 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$163,251 
$172,576 
All Other 
$106,719 
$107,349 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$269,970 
$279,925 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Office of Management and Budget 0142 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2007-08 
11.000 
$661,479 
$69,441 
$730,920 
2007-08 
40.000 
$2,892,826 
$3,818,132 
$6,710,958 
2007-08 
40.000 
$3,160,897 
$6,364,327 
$9,525,224 
2007-08 
14.000 
$930,459 
$293,972 
$1,224,431 
2007-08 
$80,280 
$80,280 
COMMITTEE AMENDMENT 
2008-09 
11.000 
$678,402 
$70,122 
$748,524 
2008-09 
40.000 
$2,977,166 
$3,818,132 
$6,795,298 
2008-09 
40.000 
$3,239,313 
$6,364,327 
$9,603,640 
2008-09 
14.000 
$955,736 
$293,972 
$1,249,708 
2008-09 
$80,280 
$80,280 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Office of Management and Budget 0142 
Initiative: Reallocates Personal Services and related All Other for 3 Public Service 
Coordinator I positions, one Public Service Manager II position and one Office Associate 
II position to the appropriate funding sources. 
II 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
1.000 
($16,643) 
($16,643) 
2007-08 
($144,608) 
($144,608) 
2008-09 
1.000 
($16,789) 
($16,789) 
2008-09 
($146,806) 
($146,806) 
Initiative: Transfers one Comprehensive Health Planner II position and related All Other 
from the Community Services Center program, Federal Expenditures Fund to the Office 
of Management and Budget program, General Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,130 
$77,067 
All Other 
$5,363 
$5,363 
GENERAL FUND TOTAL 
$78,493 
$82,430 
Office of Management and Budget 0142 
Initiative: Transfers one Public Service Manager II position and related All Other from 
the Regional Operations program in the former Department of Behavioral and 
Developmental Services to the Office of Management and Budget program and 
reorganizes it from pay range 3 I to pay range 32. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$91,322 
$96,607 
All Other 
$2,325 
$1,987 
GENERAL FUND TOTAL 
$93,647 
$98,594 
Office of Management and Budget 0142 
Initiative: Transfers one limited-period Public Service Coordinator II position and All 
Other funding from the Office of Management and Budget program in the former 
Department of Behavioral and Developmental Services to the Office of Management and 
Budget program. This position administers the Real Choice Systems Transformation 
Grant. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$101,769 
$103,372 
All Other 
$2,452,363 
$2,452,363 
FEDERAL EXPENDITURES FUND TOTAL 
$2,554,132 
$2,555,735 
Office of Management and Budget 0142 
Initiative: Transfers 7 Hearings Examiner positions, one Public Service Manager II 
position, one Secretary Associate Legal Supervisor position and 3 Secretary Legal 
positions and related All Other from the Office of Management and Budget program to 
the Office of Administrative Hearings program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($136,967) 
($139,341) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($147,693) 
($150,067) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(l0.000) 
(10.000) 
Personal Services 
($748,876) 
($763,603) 
All Other 
($209,980) 
($209,980) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($958,856) 
($973,583) 
Office of Management and Budget 0142 
Initiative: As a result of the merger of the Department of Human Services and the 
Department of Behavioral and Developmental Services, this initiative moves all Office of 
Management and Budget program positions and related All Other into one account. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,509,838 
$2,559,370 
All Other 
$2,614,868 
$2,614,868 
GENERAL FUND TOTAL 
$5,124,706 
$5,174,238 
Office of Management and Budget 0142 
Initiative: Transfers positions from various programs and related All Other to the Office 
of Licensing and Regulatory Services program. Position details are on file with the 
Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($148,068) 
($153,290) 
All Other 
($10,726) 
($10,726) 
GENERAL FUND TOTAL 
($158,794) 
($164,016) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($91,322) 
($96,607) 
All Other 
($5,927) 
($5,930) 
FEDERAL EXPENDITURES FUND TOTAL 
($97,249) 
($102,537) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($35,966) 
($37,987) 
All Other 
($20,998) 
($20,998) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,964) 
($58,985) 
Office of Management and Budget 0142 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and 
Research positions; one Director, Division of Data and Research position; one Office 
Associate II Manager position; one Office Specialist I position; 2 Planning and Research 
Associate I positions; 2 Planning and Research Associate II positions; one Planning and 
Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office 
Assistant II positions; and 4 Office Associate II positions and related All Other from 
various programs to the Office of Data, Research and Vital Statistics program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
Personal Services 
($447,225) 
($454,439) 
All Other 
($32,178) 
($32,178) 
GENERAL FUND TOTAL 
($479,403) 
($486,617) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($55,715) 
($58,653) 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($61,078) 
($64,016) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($145,617) 
($154,146) 
All Other 
($62,994) 
($62,994) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($208,611) 
($217,140) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Office of Management and Budget 0142 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office 
Associate II position, and one Public Service Coordinator I position from the Community 
Services Center program to the Child Care Services program and 2 Social Services 
Program Specialist I positions and related All Other from the Community Services Center 
program to the Purchased Social Services program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
($11,069) 
($11,069) 
2008-09 
($11,162) 
($11,162) 
Initiative: Transfers 2 Public Service Coordinator I positions and related All Other from 
the Office of Management and Budget program in the former Department of Human 
Services; and one Management Analyst II position and one Public Service Coordinator I 
position and related All Other from the Office of Management and Budget program in the 
former Department of Behavioral and Developmental Services to the Multicultural 
Services, Rate Setting and Quality Improvement program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($179,719) 
($182,613) 
All Other 
($10,726) 
($10,726) 
FEDERAL EXPENDITURES FUND TOTAL 
($190,445) 
($193,339) 
Office of Management and Budget 0142 
Initiative: Transfers one Management Analyst II position and related All Other from the 
Office of Management and Budget program to the Bureau of Health program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($67,902) 
($71,484) 
All Other 
($5,363) 
($5,363) 
GENERAL FUND TOTAL 
($73,265) 
($76,847) 
Office of Management and Budget 0142 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Transfers 8 Family Independence Specialist positions and related All Other 
from the Federal Block Grant Fund to Other Special Revenue Funds within the Bureau of 
Family Independence - Regional program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
($326) 
($326) 
2008-09 
($328) 
($328) 
Initiative: Reallocates the General Fund portion of the cost of one Assistant Director of 
MedicaidlMedicare Services position, one Office Associate II position, one Field 
Examiner II position, one Planning and Research Associate I position, one 
Comprehensive Health Planner II position, and one Medicaid SurveiIlance and Utilization 
Supervisor position and related All Other from the Bureau of Medical Services program 
to the Office of Management and Budget program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
6.000 
6.000 
Personal Services 
$140,445 
$144,161 
All Other 
$32,180 
$32,180 
GENERAL FUND TOTAL 
$172,625 
$176,341 
Office of Management and Budget 0142 
Initiative: Provides funding for the new departmental cost allocation plan. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,632,598 
$2,548,258 
GENERAL FUND TOTAL 
$2,632,598 
$2,548,258 
Office of Management and Budget 0142 
Initiative: Establishes one Comprehensive Health Planner II position, one Management 
Analyst II position, 3 Comprehensive Health Planner I positions and one Auditor II 
position funded 50% General Fund and 50% Federal Expenditures Fund to conduct 
MaineCare provider reviews and investigations and reduces funding in the Medical Care -
Payments to Providers program to recognize the resulting savings. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$202,607 
$214,103 
All Other 
$16,089 
$16,089 
GENERAL FUND TOTAL 
$218,696 
$230,192 
Office of Management and Budget 0142 
Initiative: Establishes one Public Service Coordinator I position and provides funds for 
related All Other. Headcount for this position is available from the elimination of one 
Director of Pharmacy Services position from the Dorothea Dix Psychiatric Center. 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATNE COUNT 
1.000 
Personal Services 
$73,771 
All Other 
$11,200 
GENERAL FUND TOTAL 
$84,971 
Office of Management and Budget 0142 
Initiative: Provides funding to continue the operation of the 211 call center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
$600,000 
$600,000 
2008-09 
1.000 
$78,069 
$11,200 
$89,269 
2008-09 
$600,000 
$600,000 
Initiative: Transfers funding for forensic evaluations to the Office of Management and 
Budget program in the former Department of Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2007-08 
$50,000 
$50,000 
2008-09 
$50,000 
$50,000 
Initiative: Establishes 3 Public Service Coordinator I positions within the Office of 
1 
Management and Budget program. The financial structure of the Department of Health 
and Human Services has been reorganized to include a Division of Program and Fiscal 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Coordination and Purchased Services. The positions transferred will assist the director of 
that division and the Deputy Commissioner of Finance with fiscal analysis and special 
projects that will strengthen the link between services and finances. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$240,123 
$254,481 
GENERAL FUND TOTAL 
$240,123 
$254,481 
Office of Management and Budget 0142 
Initiative: Transfers one Public Service Manager I position, one Office Specialist I 
position and one Personnel Assistant position from the Riverview Psychiatric Center 
program; one Public Service Manager I position, 2 Office Assistant II positions and one 
Office Specialist I position from the Dorothea Dix Psychiatric Center program; one 
Secretary position from the Mental Health Services - Community program; and one 
Public Service Manager II position, 7 Public Service Coordinator I positions, one Public 
Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant 
positions and 6 Office Specialist I positions from the Office of Management and Budget 
program to the Financial and Personnel Services - Division program in the health and 
human services service center within the Department of Administrative and Financial 
Services. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(12.000) 
(12.000) 
Personal Services 
($768,697) 
($783,794) 
All Other 
$768,697 
$783,794 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
Personal Services 
($445,440) 
($453,219) 
All Other 
$445,440 
$453,219 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OFFICE OF MANAGEMENT AND BUDGET 0142 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
60.000 
60.000 
Personal Services 
$4,638,560 
$4,781,887 
All Other 
$10,492,459 
$10,422,878 
GENERALF~TOTAL 
$15,131,019 
$15,204,765 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,345,862 
$2,404,787 
All Other 
$9,228,719 
$9,236,400 
FEDERAL EXPENDITURES FUND TOTAL 
$11,574,581 
$11,641,187 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
OTHER SPECLALREVENUE FUNDS TOTAL 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$80,280 
$80,280 
FEDERAL BLOCK GRANT FUND TOTAL 
$80,280 
$80,280 
OMB Operations - Regional 0196 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
114.500 
114.500 
Personal Services 
$5,379,408 
$5,599,210 
All Other 
$5,223,516 
$5,223,516 
GENERAL FUND TOTAL 
$10,602,924 
$10,822,726 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
147.000 
147.000 
Personal Services 
$7,165,183 
$7,423,720 
All Other 
$4,655,273 
$4,655,273 
FEDERAL EXPENDITURES FUND TOTAL 
$11,820,456 
$12,078,993 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$377,936 
$396,515 
All Other 
$47,2l3 
$47,2l3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$425,149 
$443,728 
l3 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$217,782 
$227,063 
All Other 
$85,789 
$85,789 
FEDERAL BLOCK GRANT FUND TOTAL 
$303,571 
$312,852 
190MB Operations - Regional 0196 
Initiative: Transfers one part-time and 11 full-time Financial Resources Specialist 
positions and related All Other from the OMB Operations - Regional program to the 
Bureau of Child and Family Services - Central program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($159,061) 
($164,096) 
All Other 
($16,089) 
($16,089) 
GENERAL FUND TOTAL 
($175,150) 
($180,185) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(8.500) 
(8.500) 
Personal Services 
($457,141) 
($469,104) 
All Other 
($48,269) 
($48,269) 
FEDERAL EXPENDITURES FUND TOTAL 
($505,410) 
($517,373) 
OMB Operations - Regional 0196 
Initiative: Transfers positions and related All Other from the Regional Operations 
program in the former Department of Behavioral and Developmental Services to the 
100MB Operations - Regional program to combine regional operations into one program. 
Positions on file in the Bureau of the Budget. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.500 
28.500 
Personal Services 
$1,685,252 
$1,739,821 
All Other 
$2,621,210 
$2,621,210 
GENERAL FUND TOTAL 
$4,306,462 
$4,361,031 
180MB Operations - Regional 0196 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager 
I position, one Social Services Program Specialist II position, one Social Services 
Program Specialist I position and one Office Assistant II position and related All Other 
from various programs to the Multicultural Services, Rate Setting and Quality 
Improvement program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($47,504) 
($48,360) 
All Other 
($5,363) 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($52,867) 
($53,723) 
300MB Operations - Regional 0196 
Initiative: Transfers 142.5 positions and All Other from the Federal Expenditures Fund 
and the Federal Block Grant Fund to the Other Special Revenue Funds within the OMB 
Operations - Regional program. Positions on file in the Bureau of the Budget. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(137.500) 
(137.500) 
Personal Services 
($6,660,538) 
($6,906,256) 
All Other 
($4,601,641) 
($4,601,641 ) 
FEDERAL EXPENDITURES FUND TOTAL 
($11,262,179) ($11,507,897) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
142.500 
142.500 
Personal Services 
$6,878,320 
$7,133,319 
All Other 
$4,672,092 
$4,672,092 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,550,412 
$11,805,411 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($217,782) 
($227,063) 
All Other 
($70,450) 
($70,450) 
FEDERAL BLOCK GRANT FUND TOTAL 
($288,232) 
($297,513) 
190MB Operations - Regional 0196 
Initiative: Eliminates one Office Assistant II position. Savings from this elimination will 
be used to offset the cost of reallocating positions funded by the Federal Block Grant 
Fund to the General Fund. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($45,958) 
($48,735) 
GENERAL FUND TOTAL 
($45,958) 
($48,735) 
OMB OPERATIONS - REGIONAL 0196 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
139.000 
139.000 
Personal Services 
$6,859,641 
$7,126,200 
All Other 
$7,828,637 
$7,828,637 
GENERAL FUND TOTAL 
$14,688,278 
$14,954,837 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
150.500 
150.500 
Personal Services 
$7,256,256 
$7,529,834 
All Other 
$4,719,305 
$4,719,305 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,975,561 
$12,249,139 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$15,339 
$15,339 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,339 
$15,339 
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$476,901 
$489,694 
All Other 
$156,709 
$156,709 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$633,610 
$646,403 
PLUMBING - CONTROL OVER 0205 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$476,901 
$489,694 
All Other 
$156,709 
$156,709 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$633,610 
$646,403 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,034,172 
$5,034,172 
GENERAL FUND TOTAL 
$5,034,172 
$5,034,172 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,667 
$75,862 
All Other 
$4,388,207 
$4,388,207 
FEDERAL EXPENDITURES FUND TOTAL 
$4,459,874 
$4,464,069 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Purchased Social Services 0228 
2007-08 
$289,943 
$289,943 
2007-08 
1.000 
$71,667 
$15,122,414 
$15,194,081 
2008-09 
$289,943 
$289,943 
2008-09 
1.000 
$75,862 
$15,122,414 
$15,198,276 
Initiative: Transfers 2 Social Services Program Specialist I positions, one Office 
Associate II position and one Public Service Coordinator I position from the Community 
Services Center program to the Child Care Services program and 2 Social Services 
Program Specialist I positions and related All Other from the Community Services Center 
program to the Purchased Social Services program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,955 
$73,539 
All Other 
$88,742 
$88,742 
GENERAL FUND TOTAL 
$158,697 
$162,281 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,004 
$71,228 
All Other 
$4,289 
$4,324 
FEDERAL BLOCK GRANT FUND TOTAL 
$74,293 
$75,552 
Purchased Social Services 0228 
Initiative: Transfers one Public Service Manager II position, one Social Services Manager 
1 
I position, one Social Services Program Specialist II position, one Social Services 
Program Specialist I position and one Office Assistant II position and related All Other 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 383, L.D. 499 
from various programs to the Multicultural Services, Rate Setting and Quality 
Improvement program. 
FEDERAL EXPENDITURES FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
. Personal Services 
($71,667) 
All Other 
($5,363) 
FEDERAL EXPENDITURES FUND TOTAL 
($77,030) 
Purchased Social Services 0228 
Initiative: Reduces funding to reflect projected available resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
2007-08 
($7,368,374) 
2008-09 
(1.000) 
($75,862) 
($5,363) 
($81,225) 
2008-09 
($7,373,828) 
FEDERAL BLOCK GRANT FUND TOTAL 
($7,368,374) 
($7,373,828) 
Purchased Social Services 0228 
Initiative: Transfers one Social Services Program Specialist II position from the Federal 
Block Grant Fund to the General Fund within the same program. The costs of this transfer 
will be offset by the elimination of an Office Assistant II position in the Office of 
Management and Budget Operations - Regional program and a Mental Health Program 
Coordinator position in the Mental Health Services - Children program. Federal Block 
Grant Fund Personal Services line category savings will be transferred to the All Other 
line category. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,667 
$75,862 
GENERAL FUND TOTAL 
$71,667 
$75,862 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($71,667) 
($75,862) 
All Other 
$71,667 
$75,862 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Purchased Social Services 0228 
Initiative: Appropriates funds on a one-time basis for grants to Florence House to provide 
permanent, supported housing for chronically homeless women. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2007-08 
$0 
$0 
2008-09 
$419,000 
$419,000 
Initiative: Appropriates funds for the Department of Health and Human Services to 
contract with community-based agencies to provide school-based and community-based 
domestic violence and sexual assault projects for education, prevention and provision of 
direct services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2007-08 
$900,000 
$900,000 
2008-09 
$1,000,000 
$1,000,000 
Initiative: Provides funding to contract with an organization that provides pediatric 
palliative care statewide to children with life-threatening conditions. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$50,000 
$0 
GENERAL FUND TOTAL 
$50,000 
$0 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$141,622 
$149,401 
All Other 
$6,072,914 
$6,541,914 
GENERAL FUND TOTAL 
$6,214,536 
$6,691,315 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
RAPE CRISIS CONTROL 0488 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2007-08 
0.000 
$0 
$4,382,844 
$4,382,844 
2007-08 
$289,943 
$289,943 
2007-08 
1.000 
$70,004 
$7,829,996 
$7,900,000 
2007-08 
$32,720 
$32,720 
2007-08 
$32,720 
$32,720 
COMMITTEE AMENDMENT 
2008-09 
0.000 
$0 
$4,382,844 
$4,382,844 
2008-09 
$289,943 
$289,943 
2008-09 
1.000 
$71,228 
$7,828,772 
$7,900,000 
2008-09 
$32,720 
$32,720 
2008-09 
$32,720 
$32,720 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Risk Reduction 0489 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$304,126 
$312,491 
All Other 
$189,576 
$189,576 
FEDERAL BLOCK GRANT FUND TOTAL 
$493,702 
$502,067 
Risk Reduction 0489 
Initiative: Transfers one Public Service Coordinator I position and related All Other from 
the Risk Reduction program to the Bureau of Health program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($82,627) 
($87,068) 
All Other 
($5,990) 
($6,022) 
FEDERAL BLOCK GRANT FUND TOTAL 
($88,617) 
($93,090) 
Risk Reduction 0489 
Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I 
position, one Management Analyst II position, 5 Social Services Manager I positions, 7 
Social Services Program Specialist I positions, 9 Social Services Program Specialist II 
positions, one Office Specialist I position, one Public Service Coordinator I position, one 
Comprehensive Health Planner II position, one Planning and Research Associate I 
position and one Public Service Manager II position and related All Other from various 
programs to the Division of Purchased Services program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($85,051) 
($86,534) 
All Other 
($5,363) 
($5,363) 
FEDERAL BLOCK GRANT FUND TOTAL 
($90,414) 
($91,897) 
RISK REDUCTION 0489 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$136,448 
$138,889 
All Other 
$178,223 
$178,191 
FEDERAL BLOCK GRANT FUND TOTAL 
$314,671 
$317,080 
Sexually Transmitted Diseases 0496 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$27,763 
$27,763 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763 
$27,763 
SEXUALLY TRANSMITTED DISEASES 0496 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$27,763 
$27,763 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763 
$27,763 
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,042,256 
$1,070,675 
All Other 
$103,359 
$103,359 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,145,615 
$1,174,034 
Special Children's Services 0204 
Initiative: Reorganizes one Laboratory Technician II position to a Microbiologist I 
position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$6,171 
$6,924 
All Other 
$248 
$278 
FEDERAL BLOCK GRANT FUND TOTAL 
$6,419 
$7,202 
Special Children's Services 0204 
Initiative: Transfers one Supervisor, Vital Statistics position; 2 Supervisor, Data and 
Research positions; one Director, Division of Data and Research position; one Office 
Associate II Manager position; one Office Specialist I position; 2 Planning and Research 
Associate I positions; 2 Planning and Research Associate II positions; one Planning and 
Research Assistant position; 3 Comprehensive Health Planner II positions; 2 Office 
Assistant II positions; and 4 Office Associate II positions and related All Other from 
various programs to the Office of Data, Research and Vital Statistics program. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($68,704) 
($69,761) 
All Other 
($5,363) 
($5,363) 
FEDERAL BLOCK GRANT FUND TOTAL 
($74,067) 
($75,124) 
SPECIAL CIDLDREN'S SERVICES 0204 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$979,723 
$1,007,838 
All Other 
$98,244 
$98,274 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,077,967 
$1,106,112 
State Boarding Homes Z009 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$4,940,353 
$4,940,353 
GENERAL FUND TOTAL 
$4,940,353 
$4,940,353 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
State Boarding Homes Z009 
Initiative: Provides funding for increases in the boarding horne program. 
GENERAL FUND 
2007-08 
All Other 
$3,040,430 
GENERAL FUND TOTAL 
$3,040,430 
STATE BOARDING HOMES Z009 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
All Other 
$7,980,783 
GENERAL FUND TOTAL 
$7,980,783 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$8,167,196 
$8,167,196 
State Supplement to Federal Supplemental Security Income 0131 
2008-09 
$5,874,026 
$5,874,026 
2008-09 
$10,814,379 
$10,814,379 
2008-09 
$8,167,196 
$8,167,196 
Initiative: Reduces funding that is no longer required to meet program obligations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($1,000,000) 
2008-09 
($1,000,000) 
($1,000,000) 
($1,000,000) 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Temporary Assistance for Needy Families 0138 
2007-08 
2008-09 
$7,167,196 
$7,167,196 
$7,167,196 
$7,167,196 
2007-08 
2008-09 
$23,850,375 
$23,850,375 
$23,850,375 
$23,850,375 
2007-08 
2008-09 
$124,457,811 
$124,457,811 
$124,457,811 
$124,457,811 
2007-08 
2008-09 
$50,488,117 
$50,488,117 
$50,488,117 
$50,488,117 
Initiative: Provides funding for an increased maintenance of effort requirement from 75% 
to 80%. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Temporary Assistance for Needy Families 0138 
2007-08 
$2,200,000 
$2,200,000 
2008-09 
$2,200,000 
$2,200,000 
Initiative: Transfers funding from the General Assistance - Reimbursement to Cities and 
Towns program to the Temporary Assistance for Needy Families program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Temporary Assistance for Needy Families 0138 
2007-08 
$1,815,244 
$1,815,244 
2008-09 
$1,815,244 
$1,815,244 
Initiative: Reduces funding from savings achieved in administrative costs for the 
transitional child care program. 
GENERAL FUND 
All Other 
2007-08 
($1,000,000) 
2008-09 
($1,000,000) 
GENERAL FUND TOTAL 
($1,000,000) 
($1,000,000) 
Temporary Assistance for Needy Families 0138 
Initiative: Establishes 6 Human Services Enforcement Agent positions, 3 Office 
Associate II positions, one Support Enforcement District Supervisor position and 
associated All Other with 66.7% Federal Expenditures Fund and 33.3% General Fund and 
reduces funding no longer required for maintenance of effort as a result of increased child 
support enforcement. This initiative will increase General Fund undedicated revenue by 
$528,000 in each year of the 2008-2009 biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Temporary Assistance for Needy Families 0138 
2007-08 
($317,737) 
($317,737) 
2008-09 
($306,240) 
($306,240) 
Initiative: Provides funding for a federal financial penalty resulting from not meeting the 
90% two-parent work performance requirement. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2008-09 
$400,000 
$400,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Training Programs and Employee Assistance 0493 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Training Programs and Employee Assistance 0493 
2007-08 
2008-09 
$24,732,638 
$25,144,135 
$24,732,638 
$25,144,135 
2007-08 
2008-09 
$124,457,811 
$124,457,811 
$124,457,811 
$124,457,811 
2007-08 
2008-09 
$52,303,361 
$52,303,361 
$52,303,361 
$52,303,361 
2007-08 
2008-09 
$99,780 
$99,780 
$99,780 
$99,780 
Initiative: Reduces funding to reflect projected available resources. 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
($69,780) 
($69,780) 
FEDERAL BLOCK GRANT FUND TOTAL 
($69,780) 
($69,780) 
TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
All Other 
$30,000 
$30,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$30,000 
$30,000 
Tuberculosis Control Program 0497 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$54,346 
$55,270 
All Other 
$33,785 
$33,785 
FEDERAL BLOCK GRANT FUND TOTAL 
$88,131 
$89,055 
TUBERCULOSIS CONTROL PROGRAM 0497 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$54,346 
$55,270 
All Other 
$33,785 
$33,785 
FEDERAL BLOCK GRANT FUND TOTAL 
$88,131 
$89,055 
Youth in Need of Services Pilot Program 0923 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$401,760 
$401,760 
GENERAL FUND TOTAL 
$401,760 
$401,760 
YOUTH IN NEED OF SERVICES PILOT PROGRAM 0923 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
$401,760 
$401,760 
2007-08 
$704,099,144 
$1,733,151,913 
$53,282,959 
$336,573,169 
$136,457,790 
$2,963,564,975 
2008-09 
$401,760 
$401,760 
2008-09 
$696,347,844 
$1,771,191,293 
$55,999,805 
$338,714,637 
$136,668,810 
$2,998,922,389 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Co.mmission 0036 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$265,760 
$271,847 
All Other 
$44,667 
$44,667 
GENERAL FUND TOTAL 
$310,427 
$316,514 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,609 
$390,994 
All Other 
$337,555 
$337,555 
FEDERAL EXPENDITURES FUND TOTAL 
$722,164 
$728,549 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
6.731 
6.731 
Personal Services 
$515,207 
$530,546 
All Other 
$123,620 
$123,620 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$638,827 
$654,166 
Historic Preservation Commission 0036 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,476 
$2,866 
GENERAL FUND TOTAL 
$2,476 
$2,866 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$265,760 
$271,847 
All Other 
$47,143 
$47,533 
GENERAL FUND TOTAL 
$312,903 
$319,380 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,609 
$390,994 
All Other 
$337,555 
$337,555 
FEDERAL EXPENDITURES FUND TOTAL 
$722,164 
$728,549 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
6.731 
6.731 
Personal Services 
$515,207 
$530,546 
All Other 
$123,620 
$123,620 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$638,827 
$654,166 
HISTORIC PRESERVATION COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$312,903 
$319,380 
FEDERAL EXPENDITURES FUND 
$722,164 
$728,549 
OTHER SPECIAL REVENUE FUNDS 
$638,827 
$654,166 
DEPARTMENT TOTAL - ALL FUNDS 
$1,673,894 
$1,702,095 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$65,884 
$65,884 
GENERAL FUND TOTAL 
$65,884 
$65,884 
MAINE HOSPICE COUNCIL 0663 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$65,884 
$65,884 
2008-09 
$65,884 
$65,884 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$11,614,440 
$11,614,440 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,614,440 
$11,614,440 
Housing Authority - State 0442 
Initiative: Deallocates funds to reflect that first $5,000,000 that would have been 
transferred to the Housing Opportunities for Maine Fund (HOME fund) will transfer to 
the General Fund in the 2008-2009 biennium. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($2,349,165) 
($1,599,571) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,349,165) 
($1,599,571) 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$9,265,275 
$10,014,869 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,265,275 
$10,014,869 
Low-income Home Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$545 
$545 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$545 
$545 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$437,570 
$437,570 
GENERAL FUND TOTAL 
$437,570 
$437,570 
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$437,570 
$437,570 
GENERAL FUND TOTAL 
$437,570 
$437,570 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$437,570 
$437,570 
OTHER SPECIAL REVENUE FUNDS 
$9,265,820 
$10,015,414 
DEPARTMENTTOTAL-ALLFUNDS 
$9,703,390 
$10,452,984 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Human Rights Commission - Regulation 0150 
2007-08 
8.000 
$548,169 
$57,754 
$605,923 
2007-08 
4.000 
$245,869 
$148,392 
$394,261 
2007-08 
$6,152 
$6,152 
2008-09 
8.000 
$564,924 
$57,754 
$622,678 
2008-09 
4.000 
$252,964 
$148,392 
$401,356 
2008-09 
$6,152 
$6,152 
Initiative: Continues one Field Investigator position authorized in Public Law 2005, 
chapter 386 for the purpose of investigating housing discrimination. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
1.000 
$69,933 
$69,933 
COMMITTEE AMENDMENT 
2008-09 
1.000 
$71,245 
$71,245 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Human Rights Commission - Regulation 0150 
Initiative: Transfers one Office Assistant II position within the same federal program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Human Rights Commission - Regulation 0150 
Initiative: Transfers one Field Investigator position from 25% Federal Expenditures Fund 
(Equal Employment Opportunity Commission) to be funded 25% Federal Expenditures 
Fund (United States Department of Housing and Urban Development) and 75% General 
Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Human Rights Commission - Regulation 0150 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Reduces funding of general operating expenses due to decreased revenues in 
Other Special Revenue Funds in order to maintain services within available resources. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($300) 
($300) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($300) 
($300) 
Human Rights Commission - Regulation 0150 
Initiative: Reduces funding due to estimated reduction in STA-CAP rates. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($17,675) 
($16,569) 
FEDERAL EXPENDITURES FUND TOTAL 
($17,675) 
($16,569) 
COMMITTEE AMENDMENT 
l3 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($154) 
($154) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($154) 
($154) 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding for the reclassification of one Human Rights Intake Worker 
position to one Office Associate II position. Funding initially approved in Public Law 
2007, chapter l. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$3,942 
$3,942 
2007-08 
8.000 
$552,111 
$57,754 
$609,865 
2007-08 
5.000 
$315,802 
$130,717 
$446,519 
2007-08 
$5,698 
$5,698 
COMMITTEE AMENDMENT 
2008-09 
$3,978 
$3,978 
2008-09 
8.000 
$568,902 
$57,754 
$626,656 
2008-09 
5.000 
$324,209 
$l31,823 
$456,032 
2008-09 
$5,698 
$5,698 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
HUMAN RIGHTS COMMISSION, MAINE 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$609,865 
$626,656 
FEDERAL EXPENDITURES FUND 
$446,519 
$456,032 
OTHER SPECIAL REVENUE FUNDS 
$5,698 
$5,698 
DEPARTMENTTOTAL-ALLFUNDS 
$1,062,082 
$1,088,386 
Sec. A-3S. Appropriations and allocations. The following appropriations and 
l3 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HUMANITIES COUNCIL 0942 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$67,422 
$67,422 
2007-08 
$67,422 
$67,422 
2008-09 
$67,422 
$67,422 
2008-09 
$67,422 
$67,422 
Sec. A-39. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$34,277 
$34,277 
GENERAL FUND TOTAL 
$34,277 
$34,277 
Maine Indian Tribal-state Commission 0554 
Initiative: Provides increased funding for the Maine Indian Tribal-State Commission. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INDIAN TRIBAL-STATE COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
2008-09 
$38,000 
$38,000 
$38,000 
$38,000 
2007-08 
2008-09 
$72,277 
$72,277 
$72,277 
$72,277 
2007-08 
2008-09 
$72,277 
$72,277 
$72,277 
$72,277 
Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
3.000 
$208,558 
$1,420,804 
$1,629,362 
2007-08 
$223,479 
$223,479 
Administrative Services - Inland Fisheries and Wildlife 0530 
2008-09 
3.000 
$211,824 
$1,420,804 
$1,632,628 
2008-09 
$223,479 
$223,479 
Initiative: Transfers one Secretary position from the Licensing Services - Inland Fisheries 
and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife 
program and transfers one Office Associate II position from the Enforcement Operations 
- Inland Fisheries and Wildlife program to the Licensing Services - Inland Fisheries and 
Wildlife program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
Personal Services 
$58,720 
$60,893 
GENERAL FUND TOTAL 
$58,720 
$60,893 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for the department's proportionate share of the cost of the 
Natural Resource Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2007-08 
$11,364 
$11,364 
2008-09 
$25,654 
$25,654 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$549,088 
$549,088 
GENERAL FUND TOTAL 
$549,088 
$549,088 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology for the replacement of desktop and laptop computers. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$153,360 
$153,360 
GENERAL FUND TOTAL 
$153,360 
$153,360 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$119,729 
$119,729 
Administrative Services - Inland Fisheries and Wildlife 0530 
2008-09 
$132,838 
$132,838 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2007-08 
$7,858 
$7,858 
2008-09 
$12,238 
$12,238 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$108,720 
$108,720 
Administrative Services - Inland Fisheries and Wildlife 0530 
2008-09 
$108,720 
$108,720 
Initiative: Reduces funding for general operations, mileage, training and maintenance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2007-08 
($6,537) 
($6,537) 
2008-09 
($8,096) 
($8,096) 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$107,256 
$107,256 
2008-09 
$112,050 
$112,050 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
4.000 
$267,278 
$2,471,642 
$2,738,920 
2007-08 
$223,479 
$223,479 
COMMITTEE AMENDMENT 
2008-09 
4.000 
$272,717 
$2,506,656 
$2,779,373 
2008-09 
$223,479 
$223,479 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATV Safety and Educational Program 0559 
2007-08 
2.000 
$151,662 
$46,021 
$197,683 
2007-08 
$95,567 
$95,567 
2008-09 
2.000 
$156,731 
$46,021 
$202,752 
2008-09 
$95,567 
$95,567 
Initiative: Reorganizes and transfers one Office Associate II position from the A TV 
Safety and Education program and one Game Warden Sergeant position from the 
Enforcement Operations - Inland Fisheries and Wildlife program to 2 Game Warden 
Lieutenant positions in the Enforcement Operations - Inland Fisheries and Wildlife 
program, resulting in 50% funded from the General Fund and 50% funded from the 
Federal Expenditures Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
ATV Safety and Educational Program 0559 
2007-08 
(1.000) 
($51,359) 
($51,359) 
2008-09 
(1.000) 
($54,370) 
($54,370) 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($708) 
($708) 
COMMITTEE AMENDMENT 
2008-09 
($708) 
($708) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$100,303 
$102,361 
All Other 
$45,313 
$45,313 
GENERAL FUND TOTAL 
$145,616 
$147,674 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$95,567 
$95,567 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567 
$95,567 
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$43,616 
$43,616 
FEDERAL EXPENDITURES FUND TOTAL 
$43,616 
$43,616 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$57,465 
$58,768 
All Other 
$87,233 
$87,233 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$144,698 
$146,001 
Boating Access Sites 0631 
Initiative: Provides funding to purchase and improve land for boat access. The funds are 
from United States Fish and Wildlife Service grants. Matching funds come from the 
Department of Conservation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BOATING ACCESS SITES 0631 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
All Other 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Departmentwide Inland Fisheries and Wildlife 0600 
Initiative: BASELINE BUDGET 
2007-08 
$375,000 
$375,000 
2007-08 
$400,000 
$400,000 
2007-08 
$43,616 
$375,000 
$418,616 
2007-08 
1.000 
$57,465 
$87,233 
$400,000 
$544,698 
COMMITTEE AMENDMENT 
2008-09 
$375,000 
$375,000 
2008-09 
$400,000 
$400,000 
2008-09 
$43,616 
$375,000 
$418,616 
2008-09 
1.000 
$58,768 
$87,233 
$400,000 
$546,001 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$339,654 
$352,486 
All Other 
$75,195 
$75,195 
GENERAL FUND TOTAL 
$414,849 
$427,681 
Departmentwide Inland Fisheries and Wildlife 0600 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($6,299) 
($6,299) 
GENERAL FUND TOTAL 
($6,299) 
($6,299) 
DEP ARTMENTWIDE INLAND FISHERIES AND WILDLIFE 0600 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$339,654 
$352,486 
All Other 
$68,896 
$68,896 
GENERAL FUND TOTAL 
$408,550 
$421,382 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$33,304 
$35,152 
All Other 
$7,500 
$7,500 
GENERAL FUND TOTAL 
$40,804 
$42,652 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$256,664 
$109,966 
$366,630 
2007-08 
13.000 
$741,065 
$129,950 
$871,015 
2007-08 
2.000 
$33,304 
$7,500 
$40,804 
2007-08 
$256,664 
$109,966 
$366,630 
2007-08 
13.000 
$741,065 
$129,950 
$871,015 
COMMITTEE AMENDMENT 
2008-09 
$268,305 
$109,966 
$378,271 
2008-09 
13.000 
$730,867 
$129,950 
$860,817 
2008-09 
2.000 
$35,152 
$7,500 
$42,652 
2008-09 
$268,305 
$109,966 
$378,271 
2008-09 
13.000 
$730,867 
$129,950 
$860,817 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
120.000 
$10,069,121 
$1,836,169 
$11,905,290 
2007-08 
$396,634 
$396,634 
2007-08 
6.000 
$493,403 
$198,135 
$691,538 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Establishes one intermittent Chaplain I position. 
GENERAL FUND 
2007-08 
POSITIONS - FTE COUNT 
0.500 
Personal Services 
$33,892 
All Other 
($33,892) 
GENERAL FUND TOTAL 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2008-09 
120.000 
$10,339,077 
$1,836,169 
$12,175,246 
2008-09 
$396,634 
$396,634 
2008-09 
6.000 
$512,383 
$198,135 
$710,518 
2008-09 
0.500 
$35,818 
($35,818) 
$0 
Initiative: Reorganizes and transfers one Office Associate II position from the ATV 
Safety and Education program and one Game Warden Sergeant position from the 
Enforcement Operations - Inland Fisheries and Wildlife program to 2 Game Warden 
Lieutenant positions in the Enforcement Operations - Inland Fisheries and Wildlife 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
program, resulting in 50% funded from the General Fund and 50% funded from the 
Federal Expenditures Fund. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
1.000 
($4,572) 
($4,572) 
2007-08 
$107,255 
$107,255 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2008-09 
1.000 
($3,148) 
($3,148) 
2008-09 
$110,588 
$110,588 
Initiative: Transfers one Secretary position from the Licensing Services - Inland Fisheries 
and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife 
program and transfers one Office Associate II position from the Enforcement Operations 
- Inland Fisheries and Wildlife program to the Licensing Services - Inland Fisheries and 
Wildlife program. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
(1.000) 
($53,982) 
($53,982) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2008-09 
(1.000) 
($54,900) 
($54,900) 
Initiative: Provides funding for the increased cost of gas for warden service travel, boats, 
all-terrain vehicles and snowmobiles based on the Central Fleet Management rate of 
$2.50 per gallon. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$10 
$10 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
COMMITTEE AMENDMENT 
2008-09 
$110 
$110 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding to purchase canoes, kayaks and motors for Warden Service 
boating safety program. Funds will come from an increase in the department's Coast 
Guard grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$22,300 
$22,300 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2008-09 
$l3,600 
$l3,600 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
l3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($277,856) 
($277,856) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for capital equipment replacement needs. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$98,205 
$98,205 
2007-08 
$88,200 
$88,200 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for new capital equipment needs. 
FEDERAL EXPENDITURES FUND 
2007-08 
Capital Expenditures 
$150,000 
FEDERAL EXPENDITURES FUND TOTAL 
$150,000 
COMMITTEE AMENDMENT 
2008-09 
($277,856) 
($277,856) 
2008-09 
$54,000 
$54,000 
2008-09 
$65,800 
$65,800 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for the increased cost of central fleet based on estimates from 
Central Fleet Management using as a base $2.50 per gallon of gas. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$1,000 
$1,000 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2008-09 
$2,000 
$2,000 
Initiative: Reduces funding for general operations, mileage, training and maintenance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($47,761) 
($47,761) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2008-09 
($60,381) 
($60,381) 
Initiative: Transfers one Office Associate II position from 100% General Fund in the 
Licensing Services - IFW program to the Enforcement Operations - IFW program to be 
split-funded 45% General Fund and 55% Federal Expenditures Fund and reorganizes the 
position to one Game Warden Investigator position. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
1.000 
$29,990 
$29,990 
2007-08 
$36,740 
$5,000 
$41,740 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
COMMITTEE AMENDMENT 
2008-09 
1.000 
$31,779 
$31,779 
2008-09 
$38,671 
$5,000 
$43,671 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding for overtime reimbursement in the Enforcement Operations -
IFW, Federal Expenditures Fund program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$200,000 
$200,000 
FEDERAL EXPENDITURES FUND TOTAL 
$200,000 
$200,000 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
121.000 
121.000 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$10,074,449 
$10,348,626 
All Other 
$1,476,660 
$1,462,114 
GENERAL FUND TOTAL 
$11,551,109 
$11,810,740 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$343,995 
$349,259 
All Other 
$423,934 
$415,234 
Capital Expenditures 
$248,205 
$54,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,016,134 
$818,493 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$493,403 
$512,383 
All Other 
$199,145 
$200,245 
Capital Expenditures 
$88,200 
$65,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$780,748 
$778,428 
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
60.000 
60.000 
POSITIONS - FTE COUNT 
1.154 
1.154 
Personal Services 
$2,616,880 
$2,703,498 
All Other 
$792,200 
$792,200 
GENERAL FUND TOTAL 
$3,409,080 
$3,495,698 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$1,659,963 
$1,656,036 
All Other 
$787,768 
$787,768 
FEDERAL EXPENDITURES FUND TOTAL 
$2,447,731 
$2,443,804 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$79,525 
$82,227 
All Other 
$55,997 
$55,997 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,522 
$138,224 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for contracts related to a new Natural Resources 
Conservation Service grant for brook trout. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2007-08 
$190,000 
$190,000 
2008-09 
$190,000 
$190,000 
Initiative: Provides funding to attend professional meetings and training recommended in 
the Management Assistance Team report. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2007-08 
$9,000 
$9,000 
2008-09 
$9,000 
$9,000 
Initiative: Provides funding for the increased cost of printing and postage and also for the 
University of Maine at Orono's cooperative unit payment. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2007-08 
$12,000 
$12,000 
2008-09 
$12,000 
$12,000 
l3 
Initiative: Transfers funding for infonnation technology costs into a single General Fund 
administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2007-08 
($54,472) 
($54,472) 
2008-09 
($54,472) 
($54,472) 
Initiative: Provides funding for the increased cost of central fleet based on estimates from 
Central Fleet Management using as a base $2.50 per gallon of gas. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
2007-08 
$43,000 
$43,000 
COMMITTEE AMENDMENT 
2008-09 
$46,000 
$46,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
60.000 
60.000 
POSITIONS - FTE COUNT 
1.154 
1.154 
Personal Services 
$2,616,880 
$2,703,498 
All Other 
$737,728 
$737,728 
GENERALF~TOTAL 
$3,354,608 
$3,441,226 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$1,659,963 
$1,656,036 
All Other 
$1,041,768 
$1,044,768 
FEDERAL EXPENDITURES FUND TOTAL 
$2,701,731 
$2,700,804 
OTHERSPECLALREVENUEFUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$79,525 
$82,227 
All Other 
$55,997 
$55,997 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,522 
$138,224 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$1,211,378 
$1,255,204 
All Other 
$960,183 
$960,183 
GENERAL FUND TOTAL 
$2,171,561 
$2,215,387 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing Services - Inland Fisheries and Wildlife 0531 
2007-08 
$76,328 
$76,328 
2007-08 
$152,656 
$152,656 
2008-09 
$76,328 
$76,328 
2008-09 
$152,656 
$152,656 
Initiative: Transfers one Secretary position from the Licensing Services - Inland Fisheries 
and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife 
program and transfers one Office Associate II position from the Enforcement Operations 
- Inland Fisheries and Wildlife program to the Licensing Services - Inland Fisheries and 
Wildlife program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Licensing Services - Inland Fisheries and Wildlife 0531 
2007-08 
($4,738) 
($4,738) 
2008-09 
($5,993) 
($5,993) 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Licensing Services - Inland Fisheries and Wildlife 0531 
2007-08 
($144,809) 
($144,809) 
2008-09 
($144,809) 
($144,809) 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
information technology applications through a lease-purchase strategy. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$12,105 
GENERAL FUND TOTAL 
$0 
$12,105 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Transfers one Office Associate II position from 100% General Fund in the 
Licensing Services - IFW program to the Enforcement Operations - IFW program to be 
split-funded 45% General Fund and 55% Federal Expenditures Fund and reorganizes the 
position to one Game Warden Investigator position. 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
Personal Services 
($29,990) 
GENERAL FUND TOTAL 
($29,990) 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
21.000 
0.308 
$1,176,650 
$815,374 
$1,992,024 
2007-08 
$76,328 
$76,328 
COMMITTEE AMENDMENT 
2008-09 
(1.000) 
($31,779) 
($31,779) 
2008-09 
21.000 
0.308 
$1,217,432 
$827,479 
$2,044,911 
2008-09 
$76,328 
$76,328 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$152,656 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,656 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$1,144,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$1,144,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
5.000 
$476,252 
$278,849 
$755,101 
2007-08 
$98,302 
$98,302 
COMMITTEE AMENDMENT 
2008-09 
$152,656 
$152,656 
2008-09 
$1,144,926 
$1,144,926 
2008-09 
$1,144,926 
$1,144,926 
2008-09 
5.000 
$492,582 
$278,849 
$771,431 
2008-09 
$98,302 
$98,302 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$105,351 
$105,351 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$105,351 
$105,351 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Eliminates funding for Federal Expenditures Fund All Other planning 
expenses. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($98,302) 
($98,302) 
FEDERAL EXPENDITURES FUND TOTAL 
($98,302) 
($98,302) 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
l3 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($12,446) 
($12,446) 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
2008-09 
($12,446) 
($12,446) 
Initiative: Reduces funding for general operations, mileage, training and maintenance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($3,029) 
($3,029) 
2008-09 
($3,826) 
($3,826) 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
5.000 
$476,252 
$263,374 
$739,626 
2007-08 
$0 
$0 
2007-08 
$105,351 
$105,351 
2007-08 
11.000 
5.341 
$671,707 
$340,312 
$1,012,019 
2007-08 
$139,819 
$109,040 
$248,859 
COMMITTEE AMENDMENT 
2008-09 
5.000 
$492,582 
$262,577 
$755,159 
2008-09 
$0 
$0 
2008-09 
$105,351 
$105,351 
2008-09 
11.000 
5.341 
$687,095 
$340,312 
$1,027,407 
2008-09 
$141,732 
$109,040 
$250,772 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$257,208 
$266,093 
All Other 
$432,585 
$432,585 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,793 
$698,678 
Public Information and Education, Division of 0729 
Initiative: Provides funding for new roofs on 2 buildings at the Maine Wildlife Park and 
phase one of a new water line. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
2007-08 
$8,000 
$8,000 
2008-09 
$20,000 
$20,000 
Initiative: Provides funding for a new gas golf cart needed to transport staff and 
equipment within the 40-acre Maine Wildlife Park. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Pu blic Information and Ed ucation, Division of 0729 
2007-08 
$2,000 
$2,000 
2008-09 
$0 
$0 
Initiative: Provides funding to cover increased costs of contracts, supplies and utilities to 
keep the Maine Wildlife Park open longer and accommodate more visitors. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
2007-08 
$36,703 
$36,703 
2008-09 
$36,703 
$36,703 
Initiative: Provides funding to cover costs of expanding the hunter safety program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
/til Other 
$16,797 
$16,797 
FEDERAL EXPENDITURES FUND TOTAL 
$16,797 
$16,797 
Public Information and Education, Division of 0729 
Initiative: Transfers funding for information technology costs into a single General Fund 
administrative program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($37,319) 
($37,319) 
II 
GENERAL FUND TOTAL 
($37,319) 
($37,319) 
Public Information and Education, Division of 0729 
Initiative: Provides funding for new capital equipment needs. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$11,294 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,294 
$0 
Public Information and Education, Division of 0729 
Initiative: Provides funding for the increased cost of central fleet based on estimates from 
Central Fleet Management using as a base $2.50 per gallon of gas. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
2007-08 
$3,870 
$3,870 
2008-09 
$3,870 
$3,870 
Initiative: Reduces funding for general operations, mileage, training and maintenance. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($4,060) 
($5,095) 
GENERAL FUND TOTAL 
($4,060) 
($5,095) 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
POSITIONS - FTE COUNT 
5.341 
5.341 
Personal Services 
$671,707 
$687,095 
All Other 
$298,933 
$297,898 
GENERAL FUND TOTAL 
$970,640 
$984,993 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$139,819 
$141,732 
All Other 
$125,837 
$125,837 
FEDERAL EXPENDITURES FUND TOTAL 
$265,656 
$267,569 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$257,208 
$266,093 
All Other 
$475,158 
$473,158 
Capital Expenditures 
$19,294 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$751,660 
$759,251 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
POSITIONS - FTE COUNT 
0.991 
0.991 
Personal Services 
$1,425,785 
$1,468,828 
All Other 
$277,622 
$277,622 
GENERAL FUND TOTAL 
$1,703,407 
$1,746,450 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$1,865,864 
$1,874,257 
All Other 
$479,633 
$479,633 
FEDERAL EXPENDITURES FUND TOTAL 
$2,345,497 
$2,353,890 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$217,937 
$229,144 
All Other 
$122,194 
$122,194 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$340,131 
$351,338 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers 70% of funding for a Biologist II position from the Federal 
Expenditures Fund to the Other Special Revenue Funds within the same program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($61,966) 
($61,966) 
2007-08 
$61,966 
$61,966 
COMMITTEE AMENDMENT 
2008-09 
($63,021) 
($63,021) 
2008-09 
$63,021 
$63,021 
COMMITTEE AMENDMENT "An to H.P. 383, L.D. 499 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for infrastructure, equipment repairs and road repairs at 
wildlife management areas. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$54,188 
$54,188 
Capital Expenditures 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,188 
$79,188 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for an increase in the number of contracts for surveys and 
forest inventory. Funds from the timber harvesting program will cover these costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$33,546 
$33,546 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2008-09 
$38,546 
$38,546 
Initiative: Transfers funding for infonnation technology costs into a single General Fund 
administrative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($15,179) 
($15,179) 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for capital equipment replacement needs. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$24,000 
$24,000 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for new capital equipment needs. 
COMMITTEE AMENDMENT 
2008-09 
($15,179) 
($15,179) 
2008-09 
$24,000 
$24,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$4,000 
$4,000 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2008-09 
$6,300 
$6,300 
Initiative: Provides funding for the increased cost of central fleet based on estimates from 
Central Fleet Management using as a base $2.50 per gallon of gas. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$392 
$1,892 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$392 
$1,892 
RESOURCE MANAGEMENT SERVICES -
INLAND 
FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
POSITIONS - FTE COUNT 
0.991 
0.991 
Personal Services 
$1,425,785 
$1,468,828 
All Other 
$262,443 
$262,443 
GENERAL FUND TOTAL 
$1,688,228 
$1,731,271 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$1,803,898 
$1,811,236 
All Other 
$479,633 
$479,633 
Capital Expenditures 
$24,000 
$24,000 
FEDERAL EXPENDITURES FUND TOTAL 
$2,307,531 
$2,314,869 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
4.000 
4.000 
Personal Services 
$279,903 
$292,165 
All Other 
$210,320 
$216,820 
Capital Expenditures 
$29,000 
$31,300 
OTHER SPECu\L REVENUE FUNDS TOTAL 
$519,223 
$540,285 
Sport Hunter Program 0827 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,898 
$2,942 
All Other 
$10,905 
$10,905 
OTHER SPECu\L REVENUE FUNDS TOTAL 
$13,803 
$13,847 
SPORT HUNTER PROGRAM 0827 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,898 
$2,942 
All Other 
$10,905 
$10,905 
OTHER SPECU\L REVENUE FUNDS TOTAL 
$13,803 
$13,847 
Support Landowners Program 0826 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$967 
$973 
All Other 
$41,357 
$41,357 
OTHER SPECu\L REVENUE FUNDS TOTAL 
$42,324 
$42,330 
SUPPORT LANDOWNERS PROGRAM 0826 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Waterfowl Habitat Acquisition and Management 0561 
2007-08 
$967 
$41,357 
$42,324 
2007-08 
$25,000 
$25,000 
2007-08 
$13,085 
$13,085 
2008-09 
$973 
$41,357 
$42,330 
2008-09 
$25,000 
$25,000 
2008-09 
$13,085 
$13,085 
Initiative: Provides funding to purchase land for wildlife habitat. Federal funds come 
from various grants and matching funds come from the sale of duck stamps and private 
donations. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$775,000 
$775,000 
2007-08 
$400,000 
$400,000 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2008-09 
$775,000 
$775,000 
2008-09 
$400,000 
$400,000 
COMMITTEE AMENDMENT "An to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$25,000 
$25,000 
Capital Expenditures 
$775,000 
$775,000 
FEDERAL EXPENDITURES FUND TOTAL 
$800,000 
$800,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$13,085 
$13,085 
Capital Expenditures 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$413,085 
$413,085 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$78,955 
$80,516 
All Other 
$15,302 
$15,302 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,257 
$95,818 
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$78,955 
$80,516 
All Other 
$15,302 
$15,302 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,257 
$95,818 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
$10,904 
$10,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
WHITEWATER RAFTING FUND 0533 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$10,904 
$10,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$23,630,125 
$24,159,381 
FEDERAL EXPENDITURES FUND 
$7,952,626 
$7,774,950 
OTHER SPECIAL REVENUE FUNDS 
$5,899,218 
$5,920,969 
DEPARTMENT TOTAL-ALL FUNDS 
$37,481,969 
$37,855,300 
Sec. A-41. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
499.000 
499.000 
Personal Services 
$33,922,031 
$35,257,862 
All Other 
$25,857,168 
$25,857,168 
GENERAL FUND TOTAL 
$59,779,199 
$61,115,030 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$1,670,820 
$1,753,113 
All Other 
$1,090,199 
$1,090,199 
FEDERAL EXPENDITURES FUND TOTAL 
$2,761,019 
$2,843,312 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$219,772 
$227,376 
All Other 
$2,866,756 
$2,866,756 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,086,528 
$3,094,132 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: Provides funding for electronic data lines to provide for video court hearings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$76,500 
$76,500 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$76,500 
$76,500 
Initiative: Provides funding to reflect additional revenue collected from the sale of 
publications in accordance with the Maine Revised Statues, Title 4, section 17 -A, 
subsection 2. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$238,514 
$238,514 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$238,514 
$238,514 
Initiative: Transfers one Assistant Clerk position from Other Special Revenue Funds to 
the General Fund within the same program and reorganizes it to an Accountant position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$68,826 
$72,429 
All Other 
($68,826) 
($72,429) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($48,571) 
($51,516) 
All Other 
($327) 
($327) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,898) 
($51,843) 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: Provides funding for per diem costs required for an increased use of active 
retired judges to process cases in the courts. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$72,118 
$72,118 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$72,118 
$72,118 
Initiative: Provides funding for the increase in debt service costs resulting from issuing 
bonds to construct the new Bangor courthouse. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$538,042 
$538,042 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$1,857,125 
$1,857,125 
Initiative: Provides funding for the increase in debt service costs resulting from issuing 
bonds to upgrade court facilities to comply with the federal Americans with Disabilities 
Act. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$103,625 
$103,625 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$100,875 
$100,875 
Initiative: Provides funding for development of the Limited English Proficiency program, 
including per hour interpreter costs, testing to determine interpreter qualification, remote 
telephonic interpretation and training. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$35,000 
$35,000 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$37,500 
$37,500 
Initiative: Provides funding for increases in rent costs for lease obligations in the 2008-
2009 biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$102,001 
$102,001 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$128,127 
$128,127 
Initiative: Provides funding for an anticipated 3% increase for county sheriff contracts 
and temporary security employment costs to maintain courthouse security in 6.5 counties. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$22,124 
$22,124 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$60,362 
$60,362 
Initiative: Provides funding for updating case management system, internal and external 
programmers to develop new interface that will assist end users and allow sharing of data 
electronically with all levels of government. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$358,340 
$358,340 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$282,340 
$282,340 
Initiative: Provides funding for the ordinary cost increases to maintain computers in the 
Judicial Branch. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$44,750 
$44,750 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$44,750 
$44,750 
Initiative: Provides funding for maintenance and improvement of 44 judicial facilities 
operated by the judicial branch statewide. 
Covers the deferred maintenance due to 
reductions to $200,000 in fiscal year 2006-07. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2007-08 
$250,000 
$250,000 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$250,000 
$250,000 
Initiative: Provides funding for 9 Entry Security Screening Deputy Marshal positions. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
9.000 
Personal Services 
$0 
$414,243 
All Other 
$0 
$73,800 
GENERAL FUND TOTAL 
$0 
$488,043 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: Provides funding for one Entry Security Screening Sergeant position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$49,665 
All Other 
$0 
$8,200 
GENERAL FUND TOTAL 
$0 
$57,865 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: The Judicial Branch is seeking authority to issue securities in the amount of 
$9,500,000 for the purpose of constructing a new courthouse in Dover-Foxcroft and 
$2,500,000 for the purpose of renovating the Houlton courthouse. These funds represent 
the debt service payments associated with the projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$0 
$0 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$393,750 
$393,750 
Initiative: Creates without funding a Multicultural Access Coordinator position to 
implement and support the Judicial Branch's Limited English Proficiency Program to 
provide access to the courts for Maine citizens by complying with federal Americans with 
Disabilities Act standards and provide a multicultural resource to allow for enhanced 
communication and understanding of new American cultures and issues. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
2007-08 
1.000 
$0 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
1.000 
$0 
Initiative: Provides funding for a Family Drug Treatment Coordinator position to 
continue to monitor the operation of the 3 family drug treatment courts to provide 
statewide consistency with protocols, forms, procedures, treatment quality, data 
collection and information sharing. The coordinator will develop training to meet drug 
court team needs and recommend program improvements where needed. The coordinator 
will also provide representation from the Administrative Office of the Courts to juvenile 
drug treatment courts, acting as a liaison between stakeholders and ensuring ongoing 
program activities. The current federally funded limited-period position may continue 
until September 30, 2007. The General Fund position is authorized to begin on or about 
October 1,2007. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
1.000 
$50,003 
$0 
$50,003 
2007-08 
$36,245 
$36,245 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
1.000 
$70,219 
$2,500 
$72,719 
2008-09 
$0 
$0 
Initiative: Continues one limited-period Court Appointed Special Advocate Regional 
Coordinator position through June 6, 2009. This position was previously authorized in 
Public Law 2005, chapter 386. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$23,122 
$24,479 
All Other 
($23,122) 
($24,479) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$49,000 
$49,000 
All Other 
$1,000 
$1,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: Continues one limited-period Project Coordinator position and one limited-
period Assistant Clerk position through June 6, 2009. These positions were previously 
authorized in Public Law 2005, chapter 519. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$119,587 
$119,587 
COMMITTEE AMENDMENT 
2008-09 
$126,816 
$126,816 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Courts - Supreme, Superior, District and Administrative 0063 
Initiative: Establishes one limited-period Domestic Violence Operational Specialist 
position through June 6, 2009. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$63,387 
$63,387 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$67,170 
$67,170 
Initiative: Continues one limited-period Project Coordinator position through June 6, 
2009. The position was previously authorized in Public Law 2005, chapter 386. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$71,016 
$71,016 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$75,300 
$75,300 
Initiative: Establishes a limited-period part-time Administrative Assistant position 
through June 6, 2009. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$27,057 
$27,057 
Courts - Supreme, Superior, District and Administrative 0063 
2008-09 
$28,501 
$28,501 
Initiative: Appropriates funds for the negotiated salary increases for Marshals. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2007-08 
$199,139 
$199,139 
COMMITTEE AMENDMENT 
2008-09 
$203,644 
$203,644 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
502.000 
512.000 
Personal Services 
$34,335,239 
$36,164,659 
All Other 
$27,045,602 
$28,826,089 
Capital Expenditures 
$250,000 
$250,000 
GENERAL FUND TOTAL 
$61,630,841 
$65,240,748 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$1,988,112 
$2,050,900 
All Other 
$1,090,199 
$1,090,199 
FEDERAL EXPENDITURES FUND TOTAL 
$3,078,311 
$3,141,099 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$220,201 
$224,860 
All Other 
$3,105,943 
$3,105,943 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,326,144 
$3,330,803 
FHM - Judicial Department 0963 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,808 
$100,025 
All Other 
$2,726 
$2,726 
FUND FOR A HEAL THY MAINE TOTAL 
$97,534 
$102,751 
FHM - JUDICIAL DEPARTMENT 0963 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$94,808 
$100,025 
All Other 
$2,726 
$2,726 
FUND FOR A HEAL THY MAINE TOTAL 
$97,534 
$102,751 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$61,630,841 
$65,240,748 
FEDERAL EXPENDITURES FUND 
$3,078,311 
$3,141,099 
FUND FOR A HEALTHY MAINE 
$97,534 
$102,751 
OTHER SPECIAL REVENUE FUNDS 
$3,326,144 
$3,330,803 
DEPARTMENT TOTAL-ALL FUNDS 
$68,132,830 
$71,815,401 
Sec. A-42. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
3.000 
3.000 
Personal Services 
$136,837 
$138,835 
All Other 
$39,810 
$39,810 
GENERAL FUND TOTAL 
$176,647 
$178,645 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$110,356 
$116,276 
All Other 
$229,367 
$229,367 
FEDERAL EXPENDITURES FUND TOTAL 
$339,723 
$345,643 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Bureau of Labor Standards 0158 
2007-08 
$104,806 
$104,806 
2008-09 
$104,806 
$104,806 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards 
position, one Public Service Manager II position and one Office Specialist I position from 
49% General Fund and 51 % Other Special Revenue Funds to 34.5% General Fund, 
14.5% Federal Expenditures Fund and 51% Other Special Revenue Funds. 
l7 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
($40,493) 
($40,493) 
2007-08 
$15,359 
$15,359 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
3.000 
Personal Services 
$96,344 
All Other 
$39,810 
GENERAL FUND TOTAL 
$136,154 
COMMITTEE AMENDMENT 
2008-09 
($41,087) 
($41,087) 
2008-09 
$15,585 
$15,585 
2008-09 
3.000 
$97,748 
$39,810 
$137,558 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$125,715 
$131,861 
All Other 
$229,367 
$229,367 
FEDERAL EXPENDITURES FUND TOTAL 
$355,082 
$361,228 
OrnER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$104,806 
$104,806 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,806 
$104,806 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$72,163 
$73,399 
All Other 
$174,344 
$174,344 
GENERAL FUND TOTAL 
$246,507 
$247,743 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$878,835 
$902,512 
All Other 
$6,898,303 
$6,898,303 
FEDERAL EXPENDITURES FUND TOTAL 
$7,777,138 
$7,800,815 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$56,780 
$58,047 
All Other 
$529,544 
$529,544 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$586,324 
$587,591 
Administration - Labor 0030 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reduces funding as a result of administrative savings through co-location. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Labor 0030 
2007-08 
($9,500) 
($9,500) 
2008-09 
($9,500) 
($9,500) 
Initiative: Reallocates Personal Services for one Office Associate II position from 84.28% 
to 94.5% Federal Expenditures Fund, 9.6% to 2.3% General Fund and 6.12% to 3.2% 
Other Special Revenue Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Labor 0030 
2007-08 
($4,281) 
($4,281) 
2007-08 
$5,991 
$5,991 
2007-08 
($1,710) 
($1,710) 
Initiative: Eliminates one vacant Management Analyst I position. 
GENERAL FUND 
2007-08 
Personal Services 
($5,626) 
GENERAL FUND TOTAL 
($5,626) 
COMMITTEE AMENDMENT 
2008-09 
($4,367) 
($4,367) 
2008-09 
$6,114 
$6,114 
2008-09 
($1,747) 
($1,747) 
2008-09 
($5,961) 
($5,961) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Labor 0030 
2007-08 
(1.000) 
($49,379) 
($49,379) 
2007-08 
($3,585) 
($3,585) 
2008-09 
(1.000) 
($52,344) 
($52,344) 
2008-09 
($3,803) 
($3,803) 
Initiative: Adjusts funding as a result of the restructuring of the payment system to the 
Security and Employment Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Labor 0030 
2007-08 
$1,616 
$1,616 
2008-09 
$0 
$0 
Initiative: Transfers 70% of one Employment and Training Specialist N position from 
the Employment Services Activity program to the Administration - Labor program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
Personal Services 
$49,615 
$52,537 
FEDERAL EXPENDITURES FUND TOTAL 
$49,615 
$52,537 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$62,256 
$63,071 
All Other 
$166,460 
$164,844 
GENERAL FUND TOTAL 
$228,716 
$227,915 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$885,062 
$908,819 
All Other 
$6,898,303 
$6,898,303 
FEDERAL EXPENDITURES FUND TOTAL 
$7,783,365 
$7,807,122 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$51,485 
$52,497 
All Other 
$529,544 
$529,544 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$581,029 
$582,041 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$588,187 
$600,560 
All Other 
$2,303,688 
$2,303,688 
GENERAL FUND TOTAL 
$2,891,875 
$2,904,248 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Personal Services 
$1,599,966 
$1,638,578 
All Other 
$2,135,158 
$2,135,158 
FEDERAL EXPENDITURES FUND TOTAL 
$3,735,124 
$3,773,736 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$117,887 
$122,212 
All Other 
$98,824 
$98,824 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$216,711 
$221,036 
Blind and Visually Impaired - Division for the 0126 
Initiative: Provides funds to increase salaries for teachers of blind and visually impaired 
children to reflect the national market for recruitment and retention of such teachers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Blind and Visually Impaired - Division for the 0126 
2007-08 
$28,118 
$28,118 
2008-09 
$28,961 
$28,961 
Initiative: Provides funds for 1 additional teacher of blind and visually impaired children 
to address the increasing number of students and the established standards for pupil-
teacher ratios. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Blind and Visually Impaired - Division for the 0126 
2007-08 
$63,570 
$63,570 
2008-09 
$65,477 
$65,477 
Initiative: Provides funds to purchase and update assistive technology for teachers of 
blind and visually impaired children as well to train those teachers to use the assistive 
technology, which is provided to their students pursuant to the students' individual 
education plans. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$9,291 
$9,291 
COMMITTEE AMENDMENT 
2008-09 
$9,570 
$9,570 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
BLIND AND VISUALLY IMP AIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$588,187 
$600,560 
All Other 
$2,404,667 
$2,407,696 
GENERAL FUND TOTAL 
$2,992,854 
$3,008,256 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Personal Services 
$1,599,966 
$1,638,578 
All Other 
$2,135,158 
$2,135,158 
FEDERAL EXPENDITURES FUND TOTAL 
$3,735,124 
$3,773,736 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$117,887 
$122,212 
All Other 
$98,824 
$98,824 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$216,711 
$221,036 
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
212.000 
212.000 
POSITIONS - FTE COUNT 
2.615 
2.615 
Personal Services 
$13,264,168 
$13,705,463 
All Other 
$23,385,317 
$23,385,317 
FEDERAL EXPENDITURES FUND TOTAL 
$36,649,485 
$37,090,780 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$40,786 
$41,941 
All Other 
$1,078,332 
$1,078,332 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,119,118 
$1,120,273 
EMPLOYMENT SECURITY TRUST FUND 
2007-08 
2008-09 
All Other 
$120,178,880 
$120,178,880 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$120,178,880 
$120,178,880 
Employment Security Services 0245 
Initiative: Reduces funding to reflect projected expenditures. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($9,677,384) 
($9,677,384) 
FEDERAL EXPENDITURES FUND TOTAL 
($9,677,384) 
($9,677,384) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($756,757) 
($756,757) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($756,757) 
($756,757) 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
212.000 
212.000 
POSITIONS - FTE COUNT 
2.615 
2.615 
Personal Services 
$13,264,168 
$13,705,463 
All Other 
$13,707,933 
$13,707,933 
FEDERAL EXPENDITURES FUND TOTAL 
$26,972,101 
$27,413,396 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$40,786 
$41,941 
All Other 
$321,575 
$321,575 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$362,361 
$363,516 
EMPLOYMENT SECURITY TRUST FUND 
2007-08 
2008-09 
All Other 
$120,178,880 
$120,178,880 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$120,178,880 
$120,178,880 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$777,163 
$800,300 
All Other 
$919,206 
$919,206 
GENERAL FUND TOTAL 
$1,696,369 
$1,719,506 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
141.000 
141.000 
Personal Services 
$8,292,984 
$8,546,219 
All Other 
$25,315,341 
$25,315,341 
FEDERAL EXPENDITURES FUND TOTAL 
$33,608,325 
$33,861,560 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$94,324 
$97,382 
All Other 
$619,806 
$619,806 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$714,130 
$717,188 
Employment Services Activity 0852 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reduces funding to reflect projected expenditures. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
($3,638,341) 
($3,638,341) 
Employment Services Activity 0852 
2008-09 
($3,638,341) 
($3,638,341) 
Initiative: Transfers 2 Volunteer Services Coordinator positions, one Office Assistant II 
position and one Director, Maine Conservation Corps position and All Other funding for 
the Maine Conservation Corps from the Department of Labor to the Department of 
Conservation. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($73,857) 
($74,930) 
All Other 
($4,935) 
($4,935) 
GENERAL FUND TOTAL 
($78,792) 
($79,865) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($113,033) 
($118,225) 
All Other 
($181,742) 
($182,028) 
FEDERAL EXPENDITURES FUND TOTAL 
($294,775) 
($300,253) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
($65,481) 
($68,052) 
All Other 
($131,700) 
($131,700) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($197,181) 
($199,752) 
Employment Services Activity 0852 
Initiative: Reduces funding as a result of savings achieved through contract reductions. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($164,945) 
($169,293) 
GENERAL FUND TOTAL 
($164,945) 
($169,293) 
Employment Services Activity 0852 
Initiative: Transfers 70% of one Employment and Training Specialist N position from 
the Employment Services Activity program to the Administration - Labor program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
Personal Services 
($49,615) 
($52,537) 
FEDERAL EXPENDITURES FUND TOTAL 
($49,615) 
($52,537) 
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
3.000 
3.000 
Personal Services 
$703,306 
$725,370 
All Other 
$749,326 
$744,978 
GENERAL FUND TOTAL 
$1,452,632 
$1,470,348 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
137.000 
137.000 
Personal Services 
$8,130,336 
$8,375,457 
All Other 
$21,495,258 
$21,494,972 
FEDERAL EXPENDITURES FUND TOTAL 
$29,625,594 
$29,870,429 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$28,843 
$29,330 
All Other 
$488,106 
$488,106 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$516,949 
$517,436 
Governor's Training Initiative Program 0842 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$239,361 
$248,238 
All Other 
$1,497,177 
$1,497,177 
GENERAL FUND TOTAL 
$1,736,538 
$1,745,415 
Governor's Training Initiative Program 0842 
Initiative: Reduces All Other funding beginning in fiscal year 2007-08 to restore funding 
to the Maine Centers for Women, Work and Community program. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($81,000) 
($81,000) 
GENERAL FUND TOTAL 
($81,000) 
($81,000) 
GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$239,361 
$248,238 
All Other 
$1,416,177 
$1,416,177 
GENERAL FUND TOTAL 
$1,655,538 
$1,664,415 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$474,233 
$481,802 
All Other 
$26,965 
$26,965 
GENERAL FUND TOTAL 
$501,198 
$508,767 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$60,000 
$60,000 
All Other 
$39,906 
$39,906 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,906 
$99,906 
Labor Relations Board 0160 
Initiative: Reduces funding by decreasing the hours of one Office Specialist I position 
from 76 hours to 38 hours biweekly. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
LABOR RELATIONS BOARD 0160 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
2007-08 
(0.500) 
($29,340) 
($29,340) 
2007-08 
5.500 
$444,893 
$26,965 
$471,858 
2007-08 
$60,000 
$39,906 
COMMITTEE AMENDMENT 
2008-09 
(0.500) 
($29,796) 
($29,796) 
2008-09 
5.500 
$452,006 
$26,965 
$478,971 
2008-09 
$60,000 
$39,906 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Centers for Women, Work and Community 0132 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Centers for Women, Work and Community 0132 
$99,906 
2007-08 
$837,554 
$837,554 
$99,906 
2008-09 
$837,554 
$837,554 
Initiative: Increases funding beginning in fiscal year 2007-08 to open a program office in 
Millinocket. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Centers for Women, Work and Community 0132 
2007-08 
$39,122 
$39,122 
Initiative: Provides funds to allow for continued work in microenterprises. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$50,000 
$50,000 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
All Other 
$926,676 
GENERAL FUND TOTAL 
$926,676 
Migrant and Immigrant Services 0920 
COMMITTEE AMENDMENT 
2008-09 
$39,122 
$39,122 
2008-09 
$50,000 
$50,000 
2008-09 
$926,676 
$926,676 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$328,656 
$342,099 
All Other 
$88,772 
$88,772 
FEDERAL EXPENDITURES FUND TOTAL 
$417,428 
$430,871 
MIGRANT AND IMMIGRANT SERVICES 0920 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$328,656 
$342,099 
All Other 
$88,772 
$88,772 
FEDERAL EXPENDITURES FUND TOTAL 
$417,428 
$430,871 
Occupational Safety Loan Program 0186 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$162,450 
$162,450 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,450 
$162,450 
Occupational Safety Loan Program 0186 
Initiative: Reduces funding in the Occupational Safety Loan Fund, which was repealed in 
Public Law 2003, chapter 673, Part Q, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($162,450) 
($162,450) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($162,450) 
($162,450) 
OCCUPATIONAL SAFETY LOAN PROGRAM 0186 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$641,094 
$656,640 
All Other 
$89,656 
$89,656 
GENERAL FUND TOTAL 
$730,750 
$746,296 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$305,725 
$313,617 
All Other 
$148,642 
$148,642 
FEDERAL EXPENDITURES FUND TOTAL 
$454,367 
$462,259 
Regulation and Enforcement 0159 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards 
position, one Public Service Manager II position and one Office Specialist I position from 
49% General Fund and 51 % Other Special Revenue Funds to 34.5% General Fund, 
14.5% Federal Expenditures Fund and 51 % Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$25,132 
$25,497 
FEDERAL EXPENDITURES FUND TOTAL 
$25,132 
$25,497 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
9.000 
$641,094 
$89,656 
$730,750 
2007-08 
4.000 
$330,857 
$148,642 
$479,499 
2007-08 
18.000 
$1,087,952 
$3,072,155 
$4,160,107 
2007-08 
99.000 
$6,118,239 
$10,777,728 
$16,895,967 
2007-08 
$363,146 
$363,146 
COMMITTEE AMENDMENT 
2008-09 
9.000 
$656,640 
$89,656 
$746,296 
2008-09 
4.000 
$339,114 
$148,642 
$487,756 
2008-09 
18.000 
$1,122,750 
$3,072,155 
$4,194,905 
2008-09 
99.000 
$6,3l3,324 
$10,777,728 
$17,091,052 
2008-09 
$363,146 
$363,146 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,087,952 
$1,122,750 
All Other 
$3,072,155 
$3,072,155 
GENERAL FUND TOTAL 
$4,160,107 
$4,194,905 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
99.000 
99.000 
Personal Services 
$6,118,239 
$6,313,324 
All Other 
$10,777,728 
$10,777,728 
FEDERAL EXPENDITURES FUND TOTAL 
$16,895,967 
$17,091,052 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$363,146 
$363,146 
OTHERSPEC~LREVENUEFUNDSTOTAL 
$363,146 
$363,146 
Rehabilitation Services - Home-based Care 0996 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,700,761 
$2,700,761 
GENERAL FUND TOTAL 
$2,700,761 
$2,700,761 
Rehabilitation Services - Home-based Care 0996 
Initiative: Transfers funding for the Home-based Care program from the Department of 
Labor to the Department of Health and Human Services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($2,700,761) 
($2,700,761) 
2008-09 
($2,700,761) 
($2,700,761) 
REHABILITATION SERVICES - HOME-BASED CARE 0996 
PROGRAMS~Y 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,852,650 
$1,905,224 
All Other 
$1,336,668 
$1,336,668 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,189,318 
$3,241,892 
Safety Education and Training Programs 0161 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards 
position, one Public Service Manager II position and one Office Specialist I position from 
49% General Fund and 51 % Other Special Revenue Funds to 34.5% General Fund, 
14.5% Federal Expenditures Fund and 51 % Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2 
$5 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2 
$5 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,852,652 
$1,905,229 
All Other 
$1,336,668 
$1,336,668 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,189,320 
$3,241,897 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$12,755,285 
$12,855,340 
FEDERAL EXPENDITURES FUND 
$86,264,160 
$87,235,590 
OTHER SPECIAL REVENUE FUNDS 
$5,434,228 
$5,493,784 
EMPLOYMENT SECURITY TRUST FUND 
$120,178,880 
$120,178,880 
DEPARTMENT TOTAL-ALL FUNDS 
$224,632,553 
$225,763,594 
Sec. A-43. Appropriations and allocations. The following appropriations and 
allocations are made. 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,199,497 
$1,225,913 
All Other 
$356,928 
$356,928 
GENERAL FUND TOTAL 
$1,556,425 
$1,582,841 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,199,497 
$1,225,913 
All Other 
$356,928 
$356,928 
GENERAL FUND TOTAL 
$1,556,425 
$1,582,841 
Sec. A-44. Appropriations and allocations. The following appropriations and 
allocations are made. 
LEGISLATURE 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Interstate Cooperation - Commission on 0053 
2007-08 
$172,668 
$172,668 
2008-09 
$172,668 
$172,668 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second 
sessions of the Legislature. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$33,452 
$33,452 
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
Initiative: BASELINE BUDGET 
2007-08 
$206,120 
$206,120 
COMMITTEE AMENDMENT 
2008-09 
$46,330 
$46,330 
2008-09 
$218,998 
$218,998 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Legislature 0081 
2007-08 
146.500 
37.373 
$18,907,313 
$4,719,649 
$23,626,962 
2007-08 
$760 
$760 
2008-09 
146.500 
37.373 
$20,500,144 
$4,719,649 
$25,219,793 
2008-09 
$760 
$760 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second 
sessions of the Legislature. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Legislature 0081 
Initiative: Provides funding for capital equipment. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Legislature 0081 
2007-08 
($300,602) 
($300,602) 
2007-08 
($760) 
($760) 
2007-08 
$30,000 
$30,000 
COMMITTEE AMENDMENT 
2008-09 
$76,017 
$76,017 
2008-09 
($760) 
($760) 
2008-09 
$30,000 
$30,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funds for the operation of the Citizen Trade Policy Commission 
established in the Maine Revised Statutes, Title 10, chapter I-A. Operational expenses 
include expenses for members of the commission, per diem and expenses for Legislative 
members of the commission, Personal Services and All Other expenses as determined by 
the commission within the appropriation provided in this Part. 
The commission is 
authorized to either establish one project position or contract for staff assistance in order 
to carry out its duties. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
LEGISLATURE 0081 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
Unallocated 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$30,000 
$30,000 
2007-08 
146.500 
37.373 
$18,907,313 
$4,419,047 
$30,000 
$30,000 
$23,386,360 
2007-08 
$0 
$0 
2007-08 
$67,834 
$67,834 
COMMITTEE AMENDMENT 
2008-09 
$30,000 
$30,000 
2008-09 
146.500 
37.373 
$20,500,144 
$4,795,666 
$30,000 
$30,000 
$25,355,810 
2008-09 
$0 
$0 
2008-09 
$67,834 
$67,834 
COMMITTEE AMENDMENT" A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State House and Capitol Park Commission 0615 
2007-08 
$500 
$500 
2008-09 
$500 
$500 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second 
sessions of the Legislature. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
($500) 
($500) 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Study Commissions - Funding 0444 
Initiative: BASELINE BUDGET 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
$67,834 
$67,834 
2007-08 
$0 
$0 
2007-08 
$11,250 
$16,100 
$27,350 
COMMITTEE AMENDMENT 
2008-09 
($500) 
($500) 
2008-09 
$67,834 
$67,834 
2008-09 
$0 
$0 
2008-09 
$7,450 
$16,100 
$23,550 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Study Commissions - Funding 0444 
2007-08 
$545 
$545 
2007-08 
$13,900 
$13,900 
2008-09 
$545 
$545 
2008-09 
$13,900 
$13,900 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second 
sessions of the Legislature. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
STUDY COMMISSIONS - FUNDING 0444 
PROGRAM SUMMARY 
2007-08 
$2,650 
$2,650 
2007-08 
($545) 
($545) 
2007-08 
($13,900) 
($13,900) 
COMMITTEE AMENDMENT 
2008-09 
($3,550) 
($3,550) 
2008-09 
($545) 
($545) 
2008-09 
($13,900) 
($13,900) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Uniform State Laws - Commission on 0242 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
UNIFORM STATE LAWS - COMMISSION ON 0242 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$11,250 
$18,750 
$30,000 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2007-08 
$12,000 
$12,000 
2007-08 
$12,000 
$12,000 
COMMITTEE AMENDMENT 
2008-09 
$7,450 
$12,550 
$20,000 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$12,000 
$12,000 
2008-09 
$12,000 
$12,000 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
LEGISLATURE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$23,702,314 
$25,674,642 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHERSPEClALREVENUEFUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALLFUNDS 
$23,702,314 
$25,674,642 
Sec. A-45. Appropriations and allocations. The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE 
Administration - Library 0215 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$247,733 
$250,909 
All Other 
$41,613 
$41,613 
GENERAL FUND TOTAL 
$289,346 
$292,522 
Administration - Library 0215 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$18,055 
$18,966 
GENERAL FUND TOTAL 
$18,055 
$18,966 
ADMINISTRATION - LmRARY 0215 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$247,733 
$250,909 
All Other 
$59,668 
$60,579 
GENERAL FUND TOTAL 
$307,401 
$311,488 
Library Special Acquisitions Fund 0260 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$475 
$475 
GENERAL FUND TOTAL 
$475 
$475 
LIBRARY SPECIAL ACQUISITIONS FUND 0260 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$475 
$475 
GENERAL FUND TOTAL 
$475 
$475 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
40.500 
40.500 
Personal Services 
$2,280,333 
$2,348,561 
All Other 
$823,980 
$823,980 
GENERAL FUND TOTAL 
$3,104,313 
$3,172,541 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Library 0217 
2007-08 
13.000 
$749,939 
$647,191 
$1,397,130 
2007-08 
$312,072 
$312,072 
2008-09 
13.000 
$773,172 
$647,191 
$1,420,363 
2008-09 
$312,072 
$312,072 
Initiative: Provides funding to continue services for the Maine Delivery Services. This 
centralizes the library delivery service for all of Maine's participating local libraries, 
reducing individual library costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine State Library 0217 
2007-08 
$156,000 
$156,000 
2008-09 
$156,000 
$156,000 
Initiative: Eliminates funding for the Public Library Construct Jobs in the Maine State 
Library program. The funding no longer exists with the Institute of Museum and Library 
Sciences. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine State Library 0217 
2007-08 
($54,520) 
($54,520) 
2008-09 
($54,520) 
($54,520) 
Initiative: Provides funds to the Maine State Library to improve online data resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$100,000 
$100,000 
GENERAL FUND TOTAL 
$100,000 
$100,000 
MAINE STATE LffiRARY 0217 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
40.500 
40.500 
Personal Services 
$2,280,333 
$2,348,561 
All Other 
$923,980 
$923,980 
GENERAL FUND TOTAL 
$3,204,313 
$3,272,541 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$749,939 
$773,172 
All Other 
$592,671 
$592,671 
FEDERAL EXPENDITURES FUND TOTAL 
$1,342,610 
$1,365,843 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$468,072 
$468,072 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$468,072 
$468,072 
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$225,000 
$225,000 
GENERAL FUND TOTAL 
$225,000 
$225,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
STATEWIDE LIBRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$225,000 
$225,000 
GENERAL FUND TOTAL 
$225,000 
$225,000 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$3,737,189 
$3,809,504 
FEDERAL EXPENDITURES FUND 
$1,342,610 
$1,365,843 
OTHER SPEClALREVENUE FUNDS 
$468,072 
$468,072 
DEPARTMENT TOTAL-ALL FUNDS 
$5,547,871 
$5,643,419 
Sec. A-46. Appropriations and allocations. The following appropriations and 
allocations are made. 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF 
Water System Operators - Board of Licensure 0104 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$86,539 
$86,539 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539 
$86,539 
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$86,539 
$86,539 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539 
$86,539 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. A-47. Appropriations and allocations. The following appropriations and 
allocations are made. 
LOBSTER PROMOTION COUNCIL 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$479,757 
$479,757 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,757 
$479,757 
Lobster Promotion Fund 0701 
Initiative: Reduces funding to be in line with the projected revenues from the license fees. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($43,757) 
($43,757) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($43,757) 
($43,757) 
LOBSTER PROMOTION FUND 0701 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$436,000 
$436,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000 
$436,000 
LOBSTER PROMOTION COUNCIL 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$436,000 
$436,000 
DEPARTMENTTOTAL-ALLFUNDS 
$436,000 
$436,000 
Sec. A-48. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Bureau of Resource Management 0027 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
28.500 
28.500 
POSITIONS - FTE COUNT 
3.500 
3.500 
Personal Services 
$2,726,095 
$2,801,237 
All Other 
$1,025,140 
$1,025,140 
GENERAL FUND TOTAL 
$3,751,235 
$3,826,377 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
POSITIONS - FTE COUNT 
2.500 
2.500 
Personal Services 
$1,085,084 
$1,116,514 
All Other 
$323,211 
$323,211 
FEDERAL EXPENDITURES FUND TOTAL 
$1,408,295 
$1,439,725 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
POSITIONS - FTE COUNT 
2.500 
2.500 
Personal Services 
$1,483,537 
$1,533,393 
All Other 
$980,002 
$980,002 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,463,539 
$2,513,395 
Bureau of Resource Management 0027 
Initiative: Transfers All Other technology funding from the Bureau of Resource 
Management program and the Bureau of Marine Patrol program to the Division of 
Administrative Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($58,958) 
($58,958) 
COMMITTEE AMENDMENT 
2008-09 
($58,958) 
($58,958) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Bureau of Resource Management 0027 
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,763 
$2,891 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,763 
$2,891 
Bureau of Resource Management 0027 
Initiative: Transfers one Marine Resource Specialist II position from the Federal 
Expenditures Fund to Other Special Revenue Funds within the same program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2007-08 
(1.000) 
($58,653) 
($58,653) 
2007-08 
1.000 
$58,653 
$58,653 
2008-09 
(1.000) 
($61,764) 
($61,764) 
2008-09 
1.000 
$61,764 
$61,764 
Initiative: Provides funding for the increase in recurring federal grants based on allocation 
formulas. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$179,972 
$179,972 
2008-09 
$179,972 
$179,972 
Initiative: Provides funding for the interagency task force project between the Department 
of Marine Resources and the Department of Environmental Protection. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2007-08 
$6,612 
$6,612 
2008-09 
$6,612 
$6,612 
Initiative: Provides funding for contractual agreements with commercial fishing vessels 
for collection of mahogany quahog samples. 
II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2007-08 
$30,000 
$30,000 
2008-09 
$30,000 
$30,000 
Initiative: Continues one limited-period Marine Resource Technician position, one 
limited-period Marine Resource Scientist I position, 3 limited-period Marine Resource 
Specialist I positions and one limited-period Office Associate I position authorized in 
Public Law 2005, chapter 386 in the Bureau of Resource Management, Federal 
Expenditures Fund. These positions will end June 13,2009. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$347,629 
$347,629 
2008-09 
$364,302 
$364,302 
Initiative: Establishes one limited-period Marine Resource Specialist II position with an 
end date of June 13, 2009 and one project Marine Resource Technician position with an 
end date of June 14,2008 in the Bureau of Resource Management, Federal Expenditures 
Fund. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$111,306 
$58,209 
FEDERAL EXPENDITURES FUND TOTAL 
$111,306 
$58,209 
Bureau of Resource Management 0027 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Continues one limited-period Marine Resource Specialist I position, one 
limited-period Marine Resource Specialist II position and one limited-period Marine 
Resource Scientist I position. These positions have an end date of December 31, 2008. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Resource Management 0027 
2007-08 
$177,745 
$177,745 
2008-09 
$93,648 
$93,648 
Initiative: Transfers one Marine Resource Scientist N position, one Marine Resource 
Scientist II position, 2 Marine Resource Scientist I positions, 3 Marine Resource 
Specialist I positions, 7 seasonal Conservation Aide positions and associated All Other 
from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat 
program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($64,940) 
($66,019) 
All Other 
($35,700) 
($35,700) 
GENERAL FUND TOTAL 
($100,640) 
($101,719) 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
POSITIONS - FTE COUNT 
(2.000) 
(2.000) 
Personal Services 
($206,038) 
($210,104) 
All Other 
($16,900) 
($16,900) 
FEDERAL EXPENDITURES FUND TOTAL 
($222,938) 
($227,004) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
POSITIONS - FTE COUNT 
(1.500) 
(1.500) 
Personal Services 
($345,431) 
($358,368) 
All Other 
($68,730) 
($68,730) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($414,161) 
($427,098) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Bureau of Resource Management 0027 
Initiative: Provides ongoing funding to the Department of Marine Resources for its share 
of the cost of a groundfish ecologist to be employed by the Gulf of Maine Research 
Institute. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$0 
$90,000 
GENERAL FUND TOTAL 
$0 
$90,000 
BUREAU OF RESOURCE MANAGEMENT 0027 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
28.500 
28.500 
POSITIONS - FTE COUNT 
3.500 
3.500 
Personal Services 
$2,661,155 
$2,735,218 
All Other 
$930,482 
$1,020,482 
GENERAL FUND TOTAL 
$3,591,637 
$3,755,700 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
19.500 
19.500 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$1,457,073 
$1,360,805 
All Other 
$486,283 
$486,283 
FEDERAL EXPENDITURES FUND TOTAL 
$1,943,356 
$1,847,088 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
15.000 
15.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$1,196,759 
$1,236,789 
All Other 
$950,647 
$950,775 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,147,406 
$2,187,564 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Division of Administrative Services 0258 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$744,061 
$758,566 
All Other 
$930,369 
$930,369 
GENERAL FUND TOTAL 
$1,674,430 
$1,688,935 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$222,007 
$227,101 
All Other 
$109,485 
$109,485 
FEDERAL EXPENDITURES FUND TOTAL 
$331,492 
$336,586 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$270,377 
$279,614 
All Other 
$288,847 
$288,847 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$559,224 
$568,461 
Division of Administrative Services 0258 
Initiative: Reduces funding in the Division of Administrative Services program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2007-08 
($10,826) 
($10,826) 
2008-09 
($10,826) 
($10,826) 
Initiative: Provides funding to reorganize one Planning and Research Associate II 
position to one Management Analyst I position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$12,388 
$10,754 
All Other 
($12,388) 
($10,754) 
GENERAL FUND TOTAL 
$0 
$0 
Division of Administrative Services 0258 
Initiative: Transfers All Other technology funding from the Bureau of Resource 
Management program and the Bureau of Marine Patrol program to the Division of 
Administrative Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2007-08 
$74,727 
$74,727 
2008-09 
$74,727 
$74,727 
Initiative: Provides funding for the department's proportionate share of the cost of the 
Natural Resources Service Center. This increase is due to salary adjustments, Office of 
Information Technology rate adjustments and STA-CAP adjustments within the service 
center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2007-08 
$6,483 
$6,483 
2008-09 
$18,633 
$18,633 
Initiative: Transfers one Accounting Associate I position, one Hearings Examiner 
position and one Senior Programmer Analyst position and associated All Other from the 
Federal Expenditures Fund to Other Special Revenue Funds within the same program to 
establish a departmental indirect account in order to comply with audit recommendations 
that these funds be tracked separately. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($222,007) 
($227,101) 
All Other 
($109,485) 
($109,485) 
FEDERAL EXPENDITURES FUND TOTAL 
($331,492) 
($336,586) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$222,007 
$227,101 
All Other 
$109,485 
$109,485 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$331,492 
$336,586 
Division of Administrative Services 0258 
Initiative: Provides funding for ST A-CAP projected for the 2008-2009 biennium. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2007-08 
$2,086 
$2,086 
2008-09 
$2,086 
$2,086 
Initiative: Provides funding for contractual agreements with the shrimp fishing industry 
for research and assessment surveys. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2007-08 
$47,000 
$47,000 
2008-09 
$47,000 
$47,000 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$46,060 
$46,060 
GENERAL FUND TOTAL 
$46,060 
$46,060 
Division of Administrative Services 0258 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Infonnation Technology. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$63,378 
$66,210 
GENERAL FUND TOTAL 
$63,378 
$66,210 
Division of Administrative Services 0258 
Initiative: Allocates funds on a one-time basis to the Maine Coast Environmental Trust 
Fund within the Department of Marine Resources for the purpose of restoring the clam 
flats in Stockton Harbor. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$27,300 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,300 
$0 
DMSION OF ADMINISTRATIVE SERVICES 0258 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$756,449 
$769,320 
All Other 
$1,108,629 
$1,125,245 
GENERAL FUND TOTAL 
$1,865,078 
$1,894,565 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$492,384 
$506,715 
All Other 
$463,892 
$436,592 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$956,276 
$943,307 
Division of Community Resource Development 0043 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$262,534 
$276,823 
All Other 
$28,175 
$28,175 
GENERAL FUND TOTAL 
$290,709 
$304,998 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$313,390 
$321,145 
All Other 
$43,817 
$43,817 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$357,207 
$364,962 
Division of Community Resource Development 0043 
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
.$190 
$356 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$190 
$356 
DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$262,534 
$276,823 
All Other 
$28,175 
$28,175 
GENERAL FUND TOTAL 
$290,709 
$304,998 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$313,390 
$321,145 
All Other 
$44,007 
$44,173 
17. 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$357,397 
$365,318 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
42.000 
42.000 
Personal Services 
$3,450,176 
$3,552,349 
All Other 
$505,949 
$505,949 
GENERAL FUND TOTAL 
$3,956,125 
$4,058,298 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$418,980 
$441,772 
All Other 
$93,224 
$93,224 
FEDERAL EXPENDITURES FUND TOTAL 
$512,204 
$534,996 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$732,030 
$761,139 
All Other 
$751,363 
$751,363 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,483,393 
$1,512,502 
Marine Patrol - Bureau of 0029 
Initiative: Transfers All Other technology funding from the Bureau of Resource 
Management program and the Bureau of Marine Patrol program to the Division of 
Administrative Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2007-08 
($15,769) 
($15,769) 
2008-09 
($15,769) 
($15,769) 
Initiative: Provides funding for the increase in heating oil, central fleet management, boat 
fuel and utilities such as electricity and water for enforcement and research bureaus. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol - Bureau of 0029 
2007-08 
$36,648 
$36,648 
2008-09 
$36,648 
$36,648 
Initiative: Reorganizes one full-time Marine Patrol Officer position, Federal Expenditures 
Fund into 2 26-week seasonal Marine Patrol Officer positions, Other Special Revenue 
Funds within the same program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($68,764) 
($72,542) 
FEDERAL EXPENDITURES FUND TOTAL 
($68,764) 
($72,542) 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$69,008 
$72,774 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,008 
$72,774 
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol - Bureau of 0029 
2007-08 
$3,551 
$3,551 
2007-08 
$4,632 
$4,632 
2008-09 
$3,551 
$3,551 
2008-09 
$5,038 
$5,038 
Initiative: Provides funding for boats, motors, trailers and electronic capital equipment 
that is scheduled for replacement. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$172,500 
$172,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,500 
$172,500 
Marine Patrol - Bureau of 0029 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding for the increase in recurring federal grants based on allocation 
formulas. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Marine Patrol - Bureau of 0029 
2007-08 
$125,000 
$125,000 
2008-09 
$125,000 
$125,000 
Initiative: Continues one limited-period Office Associate II position authorized in Public 
Law 2003, chapter 673. This position will end June 13,2009. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$55,020 
$55,020 
2007-08 
42.000 
$3,450,176 
$490,180 
$3,940,356 
2007-08 
5.000 
$405,236 
$221,775 
$627,011 
COMMITTEE AMENDMENT 
2008-09 
$60,295 
$60,295 
2008-09 
42.000 
$3,552,349 
$490,180 
$4,042,529 
2008-09 
5.000 
$429,525 
$221,775 
$651,300 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$801,038 
$833,913 
All Other 
$792,643 
$793,049 
Capital Expenditures 
$172,500 
$172,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,766,181 
$1,799,462 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers one Marine Resource Scientist IV position, one Marine Resource 
Scientist II position, 2 Marine Resource Scientist I positions, 3 Marine Resource 
Specialist I positions, 7 seasonal Conservation Aide positions and associated All Other 
from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat 
program. 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$64,940 
$66,019 
All Other 
$35,700 
$35,700 
GENERAL FUND TOTAL 
$100,640 
$101,719 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
2.000 
2.000 
Personal Services 
$206,038 
$210,104 
All Other 
$16,900 
$16,900 
FEDERAL EXPENDITURES FUND TOTAL 
$222,938 
$227,004 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$345,431 
$358,368 
All Other 
$73,324 
$73,462 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$418,755 
$431,830 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers the Atlantic Salmon Commission to the Department of Marine 
Resources. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$584,366 
$602,161 
All Other 
$141,311 
$141,311 
GENERAL FUND TOTAL 
$725,677 
$743,472 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
2.250 
2.250 
Personal Services 
$799,831 
$834,690 
All Other 
$271,331 
$278,331 
FEDERAL EXPENDITURES FUND TOTAL 
$1,071,162 
$1,113,021 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - FTE COUNT 
0.750 
0.750 
Personal Services 
$28,732 
$29,974 
All Other 
$49,587 
$49,587 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,319 
$79,561 
Sea Run Fisheries and Habitat Z049 
Initiative: Reduces funding to reflect anticipated expenditures. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($15,600) 
($16,911) 
GENERAL FUND TOTAL 
($15,600) 
($16,911 ) 
Sea Run Fisheries and Habitat Z049 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reduces the hours of one Secretary position from 40 hours per week to 20 
hours per week. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($25,204) 
($26,069) 
GENERAL FUND TOTAL 
($25,204) 
($26,069) 
Sea Run Fisheries and Habitat Z049 
Initiative: Provides funding for contractual services for hatcheries, engineering, design 
and construction costs associated with stock enhancement efforts along the Kennebec 
River fishery. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Sea Run Fisheries and Habitat Z049 
2007-08 
$161,710 
$161,710 
2008-09 
$166,561 
$166,561 
Initiative: Provides funds on a one-time basis that will be transferred by the State 
Controller to the newly established Marine Fisheries Stock Enhancement Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SEA RUN FISHERIES AND HABITAT Z049 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
$10,000 
$10,000 
2007-08 
7.500 
$624,102 
$171,411 
$795,513 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
7.500 
$642,111 
$160,100 
$802,211 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
POSITIONS - FTE COUNT 
4.250 
4.250 
Personal Services 
$1,005,869 
$1,044,794 
All Other 
$288,231 
$295,231 
FEDERAL EXPENDITURES FUND TOTAL 
$1,294,100 
$1,340,025 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
2.250 
2.250 
Personal Services 
$374,163 
$388,342 
All Other 
$284,621 
$289,610 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$658,784 
$677,952 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$10,483,293 
$10,800,003 
FEDERAL EXPENDITURES FUND 
$3,864,467 
$3,838,413 
OTHER SPECIAL REVENUE FUNDS 
$5,886,044 
$5,973,603 
DEPARTMENT TOTAL-ALL FUNDS 
$20,233,804 
$20,612,019 
Sec. A-49. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 0035 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$7,737,547 
$7,737,547 
GENERAL FUND TOTAL 
$7,737,547 
$7,737,547 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Maritime Academy - Operations 0035 
Initiative: Provides funding necessary to sustain ongoing operations while constraining 
adjustments to student tuitions and fees to levels consistent with general Consumer Price 
Index projections. These funds are required to address collectively bargained salary and 
benefit adjustments, increased energy costs and other operational needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maritime Academy - Operations 0035 
2007-08 
$697,927 
$697,927 
2008-09 
$1,440,249 
$1,440,249 
Initiative: Provides funds for campus-wide security enhancements, machine technology 
laboratory upgrades, electrical engineering laboratory upgrades and classroom technology 
upgrades at the academy's facility at Castine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADEMY, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
2007-08 
$400,000 
$400,000 
2007-08 
$8,835,474 
$8,835,474 
2007-08 
$8,835,474 
$8,835,474 
2008-09 
$0 
$0 
2008-09 
$9,177,796 
$9,177,796 
2008-09 
$9,177,796 
$9,177,796 
Sec. A-50. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 
Governor Baxter School for the Deaf 0941 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Governor Baxter School for the Deaf 0941 
2007-08 
$6,057,297 
$6,057,297 
2008-09 
$6,057,297 
$6,057,297 
Initiative: Transfers funding from the Governor Baxter School for the Deaf program to 
the General Purpose Aid for Local Schools program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($6,057,297) 
($6,057,297) 
GOVERNOR BAXTER SCHOOL FOR THE DEAF 0941 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
GOVERNOR BAXTER SCHOOL FOR THE 
DEAF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
($6,057,297) 
($6,057,297) 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Sec. A-S1. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$82,840 
$82,840 
2008-09 
$82,840 
$82,840 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$82,840 
$82,840 
GENERAL FUND TOTAL 
$82,840 
$82,840 
Sec. A-52. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
22.500 
0.693 
$1,477,036 
$197,347 
$1,674,383 
2007-08 
$163,942 
$163,942 
COMMITTEE AMENDMENT 
2008-09 
22.500 
0.693 
$1,515,951 
$197,347 
$1,713,298 
2008-09 
$163,942 
$163,942 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Maine State Museum 0180 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$8,956 
$8,956 
2007-08 
22.500 
0.693 
$1,477,036 
$206,303 
$1,683,339 
2007-08 
$163,942 
$163,942 
2007-08 
$130,606 
$130,606 
COMMITTEE AMENDMENT 
2008-09 
$9,316 
$9,316 
2008-09 
22.500 
0.693 
$1,515,951 
$206,663 
$1,722,614 
2008-09 
$163,942 
$163,942 
2008-09 
$130,606 
$130,606 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Research and Collection - Museum 0174 
2007-08 
$63,238 
$63,238 
2008-09 
$63,238 
$63,238 
Initiative: Provides funding for consultants, construction and supplies of a major exhibit. 
The funds will come in the form of private donations to the museum and will be 
deposited in this account. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Research and Collection - Museum 0174 
2007-08 
$220,000 
$200,000 
$420,000 
2008-09 
$220,000 
$200,000 
$420,000 
Initiative: Provides funding related to federal grants allowing the museum to expend the 
grant funds as provided in the grant agreements. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Research and Collection - Museum 0174 
2007-08 
$120,000 
$120,000 
2008-09 
$120,000 
$120,000 
Initiative: Provides funding for permanent exhibit construction related to federal grants, 
allowing the museum to expend grant funds as provided in the grant agreements. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
Research and Collection - Museum 0174 
2007-08 
$100,000 
$100,000 
2008-09 
$100,000 
$100,000 
Initiative: Establishes one limited-period Museum Specialist III position as part of a 
federal grant project. 
The museum received a federal grant to conduct a statewide 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
curatorial assessment of science collections, requiring this position to carry out the grant's 
activities. This limited-period position will end On June 13,2009. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$61,307 
$64,743 
FEDERAL EXPENDITURES FUND TOTAL 
$61,307 
$64,743 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$61,307 
$64,743 
All Other 
$250,606 
$250,606 
Capital Expenditures 
$100,000 
$100,000 
FEDERAL EXPENDITURES FUND TOTAL 
$411,913 
$415,349 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$283,238 
$283,238 
Capital Expenditures 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$483,238 
$483,238 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$1,683,339 
$1,722,614 
FEDERAL EXPENDITURES FUND 
$411,913 
$415,349 
OTHER SPECIAL REVENUE FUNDS 
$647,180 
$647,180 
DEPARTMENT TOTAL-ALL FUNDS 
$2,742,432 
$2,785,143 
Sec. A-53. Appropriations and allocations. The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
COMMITTEE AMENDMENT 
· 
-.. --
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$9,500 
$9,500 
GENERAL FUND TOTAL 
$9,500 
$9,500 
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$9,500 
$9,500 
GENERAL FUND TOTAL 
$9,500 
$9,500 
Sec. A-54. Appropriations and allocations. The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$304,448 
$304,448 
2007-08 
$304,448 
$304,448 
COMMITTEE AMENDMENT 
2008-09 
$304,448 
$304,448 
2008-09 
$304,448 
$304,448 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. A-55. Appropriations and allocations. The following appropriations and 
allocations are made. 
POTATO BOARD,MAINE 
Potato Board 0429 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,417,526 
$1,417,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,417,526 
$1,417,526 
POTATO BOARD 0429 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$1,417,526 
$1,417,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,417,526 
$1,417,526 
Sec. A-56. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$550,716 
$575,779 
All Other 
$2,398,040 
$2,398,040 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,948,756 
$2,973,819 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate 
anticipated expenditures. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($186,657) 
($135,220) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($186,657) 
($135,220) 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($5,057) 
($4,999) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,057) 
($4,999) 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2007-08 
$2,505,825 
$2,505,825 
2008-09 
$2,505,825 
$2,505,825 
ADMINISTRATIVE 
SERVICES 
-
PROFESSIONAL 
AND 
FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dental Examiners - Board of 0384 
Initiative: BASELINE BUDGET 
2007-08 
7.000 
$550,716 
$4,712,151 
$5,262,867 
COMMITTEE AMENDMENT 
2008-09 
7.000 
$575,779 
$4,763,646 
$5,339,425 
-
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$176,080 
$183,250 
All Other 
$186,896 
$186,896 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$362,976 
$370,146 
Dental Examiners - Board of 0384 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate 
anticipated expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($21,566) 
($18,460) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($21,566) 
($18,460) 
Dental Examiners - Board of 0384 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$4,811 
$5,014 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,811 
$5,014 
Dental Examiners - Board of 0384 
Initiative: Provides funding for the increased cost of administering the Maine Medical 
Association grant. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dental Examiners - Board of 0384 
2007-08 
$688 
$688 
2008-09 
$688 
$688 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology for the replacement of desktop and laptop computers. 
COMMITTEE AMENDMENT 
-
• 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$8,976 
$8,976 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,976 
$8,976 
Dental Examiners - Board of 0384 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,815 
$19,815 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,815 
$19,815 
DENTAL EXAMINERS - BOARD OF 0384 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$176,080 
$183,250 
All Other 
$199,620 
$202,929 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375,700 
$386,179 
Engineers - Board of Registration for Professional 0369 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.438 
0.438 
Personal Services 
$83,415 
$84,902 
All Other 
$160,478 
$160,478 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$243,893 
$245,380 
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.438 
0.438 
Personal Services 
$83,415 
$84,902 
All Other 
$160,478 
$160,478 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$243,893 
$245,380 
Financial Institutions - Bureau of 0093 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLA TNE COUNT 
19.000 
19.000 
Personal Services 
$1,538,199 
$1,571,135 
All Other 
$645,767 
$645,767 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,183,966 
$2,216,902 
Financial Institutions - Bureau of 0093 
Initiative: Continues 2 Bank Examiner positions previously established as limited-period 
positions in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 
386. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$115,348 
$121,895 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,348 
$121,895 
Financial Institutions - Bureau of 0093 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate 
anticipated expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($18,317) 
($11,066) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($18,317) 
($11,066) 
Financial Institutions - Bureau of 0093 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$9,427 
$9,676 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,427 
$9,676 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,653,547 
$1,693,030 
All Other 
$636,877 
$644,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,290,424 
$2,337,407 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
80.500 
80.500 
Personal Services 
$6,176,244 
$6,340,579 
All Other 
$3,144,505 
$3,144,505 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,320,749 
$9,485,084 
Insurance - Bureau of 0092 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$7,156 
$8,206 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,156 
$8,206 
Insurance - Bureau of 0092 
Initiative: Reduces funding to reflect the greater utilization of examination staff and the 
decreased use of outside contractors. 
COMMITTEE AMENDMENT 
- . 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,359,102) 
($1,359,102) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,359,102) 
($1,359,102) 
INSURANCE - BUREAU OF 0092 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
80.500 
80.500 
Personal Services 
$6,176,244 
$6,340,579 
All Other 
$1,792,559 
$1,793,609 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,968,803 
$8,134,188 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
64.000 
64.000 
Personal Services 
$4,119,510 
$4,249,420 
All Other 
$2,331,814 
$2,331,814 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,451,324 
$6,581,234 
Licensing and Enforcement 0352 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($8,081) 
($7,161) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,081) 
($7,161) 
Licensing and Enforcement 0352 
Initiative: Provides funding for the approved reorganization of one Office Assistant II 
position to an Office Associate II position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,884 
$5,201 
All Other 
$35 
$37 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,919 
$5,238 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
64.000 
64.000 
Personal Services 
$4,124,394 
$4,254,621 
All Other 
$2,323,768 
$2,324,690 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,448,162 
$6,579,311 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-:08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
0.770 
0.770 
Personal Services 
$677,538 
$691,405 
All Other 
$596,373 
$596,373 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,273,911 
$1,287,778 
Licensure in Medicine - Board of 0376 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,702 
$2,852 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,702 
$2,852 
Licensure in Medicine - Board of 0376 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Continues one limited-period Information System Support Specialist I position 
through June 13, 2009. This position was previously established in Public Law 2003, 
chapter 451 and continued in Public Law 2005, chapter 386. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2007-08 
$66,737 
$722 
$67,459 
2008-09 
$70,729 
$765 
$71,494 
Initiative: Continues one limited-period Office Associate II position, previously 
established by financial order, through June 13,2009. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$50,003 
$53,078 
All Other 
$541 
$574 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,544 
$53,652 
Licensure in Medicine - Board of 0376 
Initiative: Establishes one limited-period part-time Physician III position needed to 
review and evaluate medical components of consumer complaints. This position will end 
on June 13,2009. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$89,393 
$94,648 
All Other 
$967 
$1,024 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,360 
$95,672 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for contractual rent increase. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,758 
$5,758 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,758 
$5,758 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Licensure in Medicine - Board of 0376 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2007-08 
$59,436 
$59,436 
2008-09 
$0 
$0 
Initiative: Provides funding for the approved reorganization of one Consumer Assistance 
and Hearings Coordinator position to a Consumer Outreach Specialist position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$4,309 
($4,309) 
$0 
2007-08 
9.000 
0.770 
$887,980 
$662,190 
$1,550,170 
2007-08 
$57,024 
$57,024 
COMMITTEE AMENDMENT 
2008-09 
$7,186 
($7,186) 
$0 
2008-09 
9.000 
0.770 
$917,046 
$600,160 
$1,517,206 
2008-09 
$57,024 
$57,024 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Manufactured Housing Board 0351 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate 
anticipated expenditures. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($33,393) 
($33,393) 
FEDERAL EXPENDITURES FUND TOTAL 
($33,393) 
($33,393) 
Manufactured Housing Board 0351 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($77) 
($77) 
FEDERAL EXPENDITURES FUND TOTAL 
($77) 
($77) 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$23,554 
$23,554 
FEDERAL EXPENDITURES FUND TOTAL 
$23,554 
$23,554 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$457,523 
$465,077 
All Other 
$340,351 
$340,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$797,874 
$805,428 
Nursing - Board of 0372 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing - Board of 0372 
2007-08 
$4,754 
$4,754 
2008-09 
$4,862 
$4,862 
Initiative: Adjusts funding for supporting existing information technology agency 
applications within the agency. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Consumer Credit Regulation 0091 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Consumer Credit Regulation 0091 
2007-08 
$16,228 
$16,228 
2007-08 
7.000 
$457,523 
$361,333 
$818,856 
2007-08 
12.500 
$927,487 
$192,803 
$1,120,290 
2008-09 
$16,228 
$16,228 
2008-09 
7.000 
$465,077 
$361,441 
$826,518 
2008-09 
12.500 
$949,540 
$192,803 
$1,142,343 
Initiative: Continues one Consumer Credit Examiner-in-Charge position previously 
established as a limited-period position in Public Law 2003, chapter 451 and continued in 
Public Law 2005, chapter 386. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$93,108 
$94,731 
All Other 
$1,121 
$1,140 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,229 
$95,871 
Office of Consumer Credit Regulation 0091 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$5,376 
$5,642 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,376 
$5,642 
OFFICE OF CONSUMER CREDIT REGULATION 0091 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.500 
13.500 
Personal Services 
$1,020,595 
$1,044,271 
All Other 
$199,300 
$199,585 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,219,895 
$1,243,856 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,006,438 
$1,041,633 
All Other 
$329,909 
$329,909 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,336,347 
$1,371,542 
Office of Securities 0943 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$6,908 
$7,173 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,908 
$7,173 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,006,438 
$1,041,633 
All Other 
$336,817 
$337,082 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,343,255 
$1,378,715 
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$44,521 
$45,421 
All Other 
$18,618 
$18,618 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,139 
$64,039 
Optometry - Board of 0385 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$384 
$434 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$384 
$434 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$44,521 
$45,421 
All Other 
$19,002 
$19,052 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,523 
$64,473 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,638 
$71,796 
All Other 
$114,905 
$114,905 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,543 
$186,701 
Osteopathic Licensure - Board of 0383 
Initiative: Adjusts funding to incorporate changes to ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$856 
$877 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$856 
$877 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for the increased cost of travel due to the mileage 
reimbursement rate increasing from $.36 to $.38. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$2,036 
$2,036 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,036 
$2,036 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for the increased cost of utilities, rent and building repairs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$3,360 
$3,360 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,360 
$3,360 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for office supplies to more accurately reflect anticipated 
expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$408 
$408 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$408 
$408 
Osteopathic Licensure - Board of 0383 
Initiative: Provides funding for the increased cost of legal services provided by the 
Department of the Attorney General. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
$4,072 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$4,072 
OSTEOPATIDC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,638 
$71,796 
All Other 
$121,565 
$125,658 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192,203 
$197,454 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
$23,554 
$23,554 
OTHER SPECIAL REVENUE FUNDS 
$27,777,751 
$28,250,112 
DEPARTMENT TOTAL-ALL FUNDS 
$27,801,305 
$28,273,666 
Sec. A-57. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF 
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$700,109 
$730,087 
All Other 
$254,499 
$254,499 
GENERAL FUND TOTAL 
$954,608 
$984,586 
OFFICE 
OF 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$700,109 
$730,087 
All Other 
$254,499 
$254,499 
GENERAL FUND TOTAL 
$954,608 
$984,586 
Sec. A-58. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 0357 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$28,989 
$30,118 
All Other 
$86,429 
$86,429 
GENERAL FUND TOTAL 
$115,418 
$116,547 
Property Tax Review - State Board of 0357 
Initiative: Eliminates one part-time Office Associate II position. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($18,989) 
($20,118) 
GENERAL FUND TOTAL 
($18,989) 
($20,118) 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$10,000 
$10,000 
All Other 
$86,429 
$86,429 
GENERAL FUND TOTAL 
$96,429 
$96,429 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$96,429 
$96,429 
DEPARTMENT TOTAL-ALL FUNDS 
$96,429 
$96,429 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. A-59. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$2,250,700 
$2,250,700 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$2,250,700 
$2,250,700 
2008-09 
$2,250,700 
$2,250,700 
2008-09 
$2,250,700 
$2,250,700 
Sec. A-60. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$148,293 
$150,108 
All Other 
$200,376 
$200,376 
GENERAL FUND TOTAL 
$348,669 
$350,484 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$150,248 
$153,505 
All Other 
$1,398,937 
$1,398,937 
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,185 
$1,552,442 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$141,254 
$143,724 
All Other 
$110,320 
$110,320 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$251,574 
$254,044 
Administration - Public Safety 0088 
Initiative: Adjusts funding as a result of the restructuring of the payment system to the 
Security and Employment Service Center. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($1,093) 
$0 
GENERAL FUND TOTAL 
($1,093) 
$0 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$148,293 
$150,108 
All Other 
$199,283 
$200,376 
GENERAL FUND TOTAL 
$347,576 
$350,484 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$150,248 
$153,505 
All Other 
$1,398,937 
$1,398,937 
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,185 
$1,552,442 
OTHER SPECLAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$141,254 
$143,724 
All Other 
$110,320 
$110,320 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$251,574 
$254,044 
Background Checks - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$56,561 
$59,474 
All Other 
$12,107 
$12,107 
GENERAL FUND TOTAL 
$68,668 
$71,581 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$56,561 
$59,474 
All Other 
$12,107 
$12,107 
GENERAL FUND TOTAL 
$68,668 
$71,581 
Capitol Security - Bureau of 0101 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$537,120 
$557,140 
All Other 
$45,924 
$45,924 
GENERAL FUND TOTAL 
$583,044 
$603,064 
CAPITOL SECURITY - BUREAU OF 0101 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$537,120 
$557,140 
All Other 
$45,924 
$45,924 
GENERAL FUND TOTAL 
$583,044 
$603,064 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for replacement of information technology including printers, 
personal computers and laptops. Also provides funding for increased hardware and 
software maintenance costs. 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
COMMUNICATIONS FUND 
All Other 
$160,880 
$165,915 
CONSOLIDATED EMERGENCY 
$160,880 
$165,915 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
Initiative: Continues 6 Emergency Communication Specialist positions and one Public 
Service Manager II position authorized in Financial Orders 02688 F7 and 02975 F7. In 
accordance with Public Law 2005, chapter 519, Part 00 and chapter 683, Part D, 
positions are needed to allow consolidation of the communications systems for the City 
of Gardiner and several towns in York County. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$456,641 
$481,468 
CONSOLIDATED EMERGENCY 
$456,641 
$481,468 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency 
Communication Supervisor positions from the State Police program, General Fund, 6 
Emergency Communication Specialist positions from the State Police program, Other 
Special Revenue Funds and 5 Emergency Communication Specialist positions from the 
Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated 
Emergency Communications program. 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
60.000 
60.000 
Personal Services 
$4,129,240 
$4,243,209 
All Other 
$326,952 
$326,952 
CONSOLIDATED EMERGENCY 
$4,456,192 
$4,570,161 
COMMUNICATIONS FUND TOTAL 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
CONSOLIDATED EMERGENCY 
2007-08 
2008-09 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
67.000 
67.000 
Personal Services 
$4,585,881 
$4,724,677 
All Other 
$487,832 
$492,867 
CONSOLIDATED EMERGENCY 
$5,073,713 
$5,217,544 
COMMUNICATIONS FUND TOTAL 
Criminal Justice Academy 0290 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 0290 
2007-08 
$353,479 
$353,479 
2007-08 
11.000 
$737,862 
$842,847 
$1,580,709 
2008-09 
$353,479 
$353,479 
2008-09 
11.000 
$754,596 
$842,847 
$1,597,443 
Initiative: Reduces funding since no federal awards are anticipated to be received. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($353,479) 
($353,479) 
FEDERAL EXPENDITURES FUND TOTAL 
($353,479) 
($353,479) 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$737,862 
$754,596 
All Other 
$842,847 
$842,847 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,580,709 
$1,597,443 
Drug Enforcement Agency 0388 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
3.000 
3.000 
Personal Services 
$203,647 
$206,308 
All Other 
$2,314,457 
$2,314,457 
GENERAL FUND TOTAL 
$2,518,104 
$2,520,765 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$85,284 
$85,284 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,284 
$85,284 
Drug Enforcement Agency 0388 
Initiative: Provides funding to more accurately reflect projected expenditures. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$864,410 
$864,410 
FEDERAL EXPENDITURES FUND TOTAL 
$864,410 
$864,410 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$227,050 
$227,050 
Capital Expenditures 
$160,000 
$160,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$387,050 
$387,050 
Drug Enforcement Agency 0388 
Initiative: Reduces funding of vehicle-related costs that may be absorbed by the Other 
Special Revenue Funds program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($84,411) 
($84,411) 
COMMITTEE AMENDMENT 
2008-09 
($89,488) 
($89,488) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
3.000 
$203,647 
$2,230,046 
$2,433,693 
2007-08 
$864,410 
$864,410 
2007-08 
$312,334 
$160,000 
$472,334 
2007-08 
5.000 
$365,528 
$608,333 
$973,861 
COMMITTEE AMENDMENT 
-
2008-09 
3.000 
$206,308 
$2,224,969 
$2,431,277 
2008-09 
$864,410 
$864,410 
2008-09 
$312,334 
$160,000 
$472,334 
2008-09 
5.000 
$374,060 
$608,333 
$982,393 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,319 
$70,388 
All Other 
$104,805 
$104,805 
FEDERAL EXPENDITURES FUND TOTAL 
$174,124 
$175,193 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,319 
$70,388 
All Other 
$46,512 
$46,512 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,831 
$116,900 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$365,528 
$374,060 
All Other 
$608,333 
$608,333 
GENERAL FUND TOTAL 
$973,861 
$982,393 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,319 
$70,388 
All Other 
$104,805 
$104,805 
FEDERAL EXPENDITURES FUND TOTAL 
$174,124 
$175,193 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,319 
$70,388 
All Other 
$46,512 
$46,512 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$115,831 
$116,900 
FHM - Fire Marshal 0964 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.500 
3.500 
Personal Services 
$195,611 
$203,195 
All Other 
$12,120 
$12,120 
FUND FOR A HEALTHY MAINE TOTAL 
$207,731 
$215,315 
FHM - Fire Marshal 0964 
Initiative: Reorganizes one part-time Office Assistant II position in the Office of Fire 
Marshal program and one part-time Office Assistant II position in the Fund for a Healthy 
Maine - Fire Marshal program into one full-time Office Associate II position and 
allocates 50% of the costs to each program. 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
$5,659 
$7,003 
FUND FOR A HEALTHY MAINE TOTAL 
$5,659 
$7,003 
FHM - FIRE MARSHAL 0964 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$201,270 
$210,198 
All Other 
$12,120 
$12,120 
FUND FOR A HEALTHY MAINE TOTAL 
$213,390 
$222,318 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Fire Marshal - Office of 0327 
Initiative: BASELINE BUDGET 
OTHERSPEClALREVENUEFUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
35.500 
35.500 
Personal Services 
$2,922,316 
$2,991,725 
All Other 
$708,970 
$708,970 
OTHER SPECLALREVENUE FUNDS TOTAL 
$3,631,286 
$3,700,695 
Fire Marshal- Office of 0327 
Initiative: Provides funding for vehicle replacements including 10 full-size pursuit 
vehicles and 6 extended-cab pickups. These will replace vehicles that meet the 5-year or 
100,000-mile replacement requirement. 
OTHER SPEClAL REVENUE FUNDS 
Capital Expenditures 
OTHERSPECLALREVENUEFUNDSTOTAL 
Fire Marshal - Office of 0327 
2007-08 
$171,124 
$171,124 
2008-09 
$176,260 
$176,260 
Initiative: Reorganizes one part-time Office Assistant II position in the Office of Fire 
Marshal program and one part-time Office Assistant II position in the Fund for a Healthy 
Maine - Fire Marshal program into one full-time Office Associate II position and 
allocates 50% of the costs to each program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$128 
$1,146 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$128 
$1,146 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Gambling Control Board Z002 
2007-08 
36.000 
$2,922,444 
$708,970 
$171,124 
$3,802,538 
2007-08 
8.000 
$607,602 
$1,396,705 
$2,004,307 
2007-08 
$214,874 
$214,874 
2008-09 
36.000 
$2,992,871 
$708,970 
$176,260 
$3,878,101 
2008-09 
8.000 
$625,930 
$1,396,705 
$2,022,635 
2008-09 
$214,874 
$214,874 
Initiative: Provides funding based on the Revenue Forecasting Committee December 
2006 report on racino revenue to make payments to the host municipality. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Gambling Control Board Z002 
2007-08 
$90,371 
$90,371 
2008-09 
$250,425 
$250,425 
Initiative: Reduces funding from savings achieved through lower operating costs by 
opening the permanent racino facility in the fall of2008. 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($815,866) 
($693,626) 
GENERAL FUND TOTAL 
($815,866) 
($693,626) 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$607,602 
$625,930 
All Other 
$580,839 
$703,079 
GENERAL FUND TOTAL 
$1,188,441 
$1,329,009 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$305,245 
$465,299 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,245 
$465,299 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$226,207 
$235,550 
All Other 
$1,719,235 
$1,719,235 
FEDERAL EXPENDITURES FUND TOTAL 
$1,945,442 
$1,954,785 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$29,522 
$30,009 
All Other 
$309,035 
$309,035 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$338,557 
$339,044 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$226,207 
$235,550 
All Other 
$1,719,235 
$1,719,235 
FEDERAL EXPENDITURES FUND TOTAL 
$1,945,442 
$1,954,785 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$29,522 
$30,009 
All Other 
$309,035 
$309,035 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$338,557 
$339,044 
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$649,128 
$663,997 
All Other 
$246,343 
$246,343 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$895,471 
$910,340 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-
size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile 
replacement requirement. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$35,400 
$20,810 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,400 
$20,810 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$649,128 
$663,997 
All Other 
$246,343 
$246,343 
Capital Expenditures 
$35,400 
$20,810 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$930,871 
$931,150 
Liquor Enforcement 0293 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$675,705 
$692,466 
All Other 
$154,356 
$154,356 
GENERAL FUND TOTAL 
$830,061 
$846,822 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,190 
$19,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
LIQUOR ENFORCEMENT 0293 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$675,705 
$692,466 
All Other 
$154,356 
$154,356 
GENERAL FUND TOTAL 
$830,061 
$846,822 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,190 
$19,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
State Police 0291 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
369.000 
369.000 
Personal Services 
$14,127,315 
$14,481,708 
All Other 
$4,496,936 
$4,496,936 
GENERAL FUND TOTAL 
$18,624,251 
$18,978,644 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$61,016 
$64,312 
All Other 
$2,120,304 
$2,120,304 
FEDERAL EXPENDITURES FUND TOTAL 
$2,181,320 
$2,184,616 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,103,300 
$1,144,485 
All Other 
$405,385 
$405,385 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,508,685 
$1,549,870 
State Police 0291 
Initiative: Adjusts the General Fund appropriation and the Highway Fund allocation for 
the Maine State Police in accordance with Public Law 2005, chapter 664, Part R, which 
mandates the ratio between the funds. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
$555,034 
$555,034 
2008-09 
$425,697 
$425,697 
Initiative: Adjusts funding of debt service costs for the replacement radio system as 
authorized by Public Law 2005, chapter 405, Part H. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
$696,000 
$696,000 
2008-09 
$0 
$0 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency 
Communication Supervisor positions from the State Police program, General Fund, 6 
Emergency Communication Specialist positions from the State Police program, Other 
Special Revenue Funds and 5 Emergency Communication Specialist positions from the 
Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated 
Emergency Communications program. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(49.000) 
(49.000) 
Personal Services 
($1,236,757) 
($1,272,185) 
All Other 
$1,236,757 
$1,272,185 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
Personal Services 
($431,613) 
($443,514) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($431,613) 
($443,514) 
State Police 0291 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Continues 2 Forensic Chemist I positions, one Forensic Chemist Technician 
position and one part-time DNA Forensic Analyst position for the crime lab authorized in 
Financial Order 02689 F7. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
4.000 
4.000 
Personal Services 
$245,501 
$258,557 
FEDERAL EXPENDITURES FUND TOTAL 
$245,501 
$258,557 
State Police 0291 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology for the replacement of desktop and laptop computers. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$17,280 
$17,280 
GENERAL FUND TOTAL 
$17,280 
$17,280 
State Police 0291 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
$63,968 
$63,968 
2008-09 
$63,055 
$63,055 
Initiative: Adjusts funding for the same level of information technology agency 
applications services at the fiscal year 2007-08 and 2008-09 Office of Information 
Technology rates. Categories of service include direct-billed personnel services, server 
support and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$31,940 
$31,940 
COMMITTEE AMENDMENT 
2008-09 
$41,109 
$41,109 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
State Police 0291 
Initiative: Adjusts funding for supporting existing infonnation technology agency 
applications within the agency. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
$51,688 
$51,688 
2008-09 
$67,579 
$67,579 
Initiative: Reduces funding for the debt service for the replacement radio system to be 
funded from the Department of Administrative Services, Office of Information 
Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2007-08 
($1,496,000) 
($1,496,000) 
2008-09 
($800,000) 
($800,000) 
Initiative: Provides funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
STATE POLICE 0291 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2007-08 
$62,800 
$62,800 
2007-08 
320.000 
$12,890,558 
$5,716,403 
$18,606,961 
COMMITTEE AMENDMENT 
2008-09 
$69,600 
$69,600 
2008-09 
320.000 
$13,209,523 
$5,653,441 
$18,862,964 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$306,517 
$322,869 
All Other 
$2,120,304 
$2,120,304 
FEDERAL EXPENDITURES FUND TOTAL 
$2,426,821 
$2,443,173 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$671,687 
$700,971 
All Other 
$405,385 
$405,385 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,077,072 
$1,106,356 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
41.000 
41.000 
Personal Services 
$4,590,322 
$4,695,586 
All Other 
$462,582 
$462,582 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,052,904 
$5,158,168 
Turnpike Enforcement 0547 
Initiative: Provides funding to replace 3 radars each year. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Capital Expenditures 
$11,430 
$11,430 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,430 
$11,430 
Turnpike Enforcement 0547 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency 
Communication Supervisor positions from the State Police program, General Fund, 6 
Emergency Communication Specialist positions from the State Police program, Other 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Special Revenue Funds and 5 Emergency Communication Specialist positions from the 
Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated 
Emergency Communications program. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($355,050) 
($361,258) 
All Other 
$355,050 
$361,258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Turnpike Enforcement 0547 
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-
size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile 
replacement requirement. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Turnpike Enforcement 0547 
2007-08 
$340,500 
$340,500 
2008-09 
$348,000 
$348,000 
Initiative: Provides funding for new information technology system development and 
support. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$190,000 
$190,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$190,000 
$190,000 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$4,235,272 
$4,334,328 
All Other 
$1,007,632 
$1,013,840 
Capital Expenditures 
$351,930 
$359,430 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,594,834 
$5,707,598 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PUBLIC SAFETY, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$25,032,305 
$25,477 ,594 
FEDERAL EXPENDITURES FUND 
$6,959,982 
$6,990,003 
FUND FOR A HEALTHY MAINE 
$213,390 
$222,318 
OTHER SPECIAL REVENUE FUNDS 
$14,488,755 
$14,887,459 
CONSOLIDATED EMERGENCY 
$5,073,713 
$5,217,544 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$51,768,145 
$52,794,918 
Sec. A-61. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Conservation Administration Fnnd 0966 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$204,858 
$208,012 
All Other 
$424,919 
$424,919 
FEDERAL EXPENDITURES FUND TOTAL 
$629,777 
$632,931 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$613,048 
$645,599 
All Other 
$929,880 
$929,880 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,542,928 
$1,575,479 
Conservation Administration Fund 0966 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reduces funding in the Conservation Administration Fund program to agree 
with the transfer amount authorized in the Maine Revised Statutes, Title 35-A, section 
3211-A, subsection 6. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($12,928) 
($45,479) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,928) 
($45,479) 
CONSERVATION ADMINISTRATION FUND 0966 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$204,858 
$208,012 
All Other 
$424,919 
$424,919 
FEDERAL EXPENDITURES FUND TOTAL 
$629,777 
$632,931 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$613,048 
$645,599 
All Other 
$916,952 
$884,401 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,530,000 
$1,530,000 
Conservation Program Fund 0967 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$6,984,894 
$6,984,894 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,984,894 
$6,984,894 
Conservation Program Fund 0967 
Initiative: Provides funding to support energy conservation programs for low-income 
residential consumers, small business customers and other customer groups statewide. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$6,090,700 
$8,182,845 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,090,700 
$8,182,845 
CONSERVATION PROGRAM FUND 0967 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$13,075,594 
$15,167,739 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,075,594 
$15,167,739 
Emergency Services Communicaton Bureau 0994 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$434,575 
$442,994 
All Other 
$7,737,174 
$7,737,174 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,171,749 
$8,180,168 
Emergency Services Communicaton Bureau 0994 
Initiative: Establishes one Planning and Research Associate II position in the Emergency 
Services Communication Bureau program to provide support to the enhanced 9-1-1 
database manager. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$63,609 
$67,147 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,609 
$67,147 
EMERGENCY SERVICES COMMUNICATON BUREAU 0994 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
6.000 
6.000 
Personal Services 
$498,184 
$510,141 
All Other 
$7,737,174 
$7,737,174 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,235,358 
$8,247,315 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
57.500 
57.500 
Personal Services 
$5,540,537 
$5,772,942 
All Other 
$1,700,339 
$1,700,339 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,240,876 
$7,473,281 
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 
$206,920 
$206,920 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,920 
$206,920 
Public Utilities - Administrative Division 0184 
Initiative: Establishes one Public Service Coordinator III position to provide legal advice 
to the Public Utilities Commission. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$110,481 
$117,018 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,481 
$117,018 
Public Utilities - Administrative Division 0184 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Establishes one limited-period Planning and Research Associate II position. 
This position will end on June 13,2009. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2007-08 
$48,328 
$1,672 
$50,000 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
Personal Services 
$48,328 
All Other 
$1,672 
l3 
FEDERAL EXPENDITURES FUND TOTAL 
$50,000 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
POSITIONS - LEGISLATIVE COUNT 
58.500 
Personal Services 
$5,651,018 
All Other 
$1,907,259 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,558,277 
Solar Rebate Program Fund Z012 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
All Other 
$500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
Solar Rebate Program Fund Z012 
2008-09 
$48,328 
$1,672 
$50,000 
2008-09 
$48,328 
$1,672 
$50,000 
2008-09 
58.500 
$5,889,960 
$1,907,259 
$7,797,219 
2008-09 
$500,000 
$500,000 
Initiative: Reduces funding to adjust the solar rebate program budget to agree with the 
program's statutory end date of December 31, 2008. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$0 
($250,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($250,000) 
SOLAR REBATE PROGRAM FUND Z012 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$500,000 
$250,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$250,000 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2007-08 
2008-09 
FEDERAL EXPENDITURES FUND 
$679,777 
$682,931 
OTHER SPECIAL REVENUE FUNDS 
$30,899,229 
$32,992,273 
DEPARTMENT TOTAL-ALL FUNDS 
$31,579,006 
$33,675,204 
Sec. A-62. Appropriations and allocations. The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retirement System - Retirement Allowance Fund 0085 
2007-08 
$1,388,570 
$1,388,570 
2008-09 
$1,388,570 
$1,388,570 
Initiative: Reduces funding based on calculations from the Maine State Retirement 
System for retired Governors and their widows and retired pre-1984 judges and their 
widows. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($498,798) 
($414,574) 
GENERAL FUND TOTAL 
($498,798) 
($414,574) 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$889,772 
$973,996 
GENERAL FUND TOTAL 
$889,772 
$973,996 
RETIREMENT SYSTEM, (BOARD OF 
TRUSTEES OF THE) MAINE STATE 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$889,772 
$973,996 
DEPARTMENT TOTAL-ALL FUNDS 
$889,772 
$973,996 
Sec. A-63. Appropriations and allocations. The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$56,110 
$56,110 
GENERAL FUND TOTAL 
$56,110 
$56,110 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$34,348 
$34,348 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348 
$34,348 
SACO RIVER CORRIDOR COMMISSION 0322 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$56,110 
$56,110 
GENERAL FUND TOTAL 
$56,110 
$56,110 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$34,348 
$34,348 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348 
$34,348 
Sec. A-64. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$809,900 
$831,127 
All Other 
$77,860 
$77,860 
GENERAL FUND TOTAL 
$887,760 
$908,987 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$34,013 
$34,535 
All Other 
$2,673 
$2,673 
FEDERAL EXPENDITURES FUND TOTAL 
$36,686 
$37,208 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$34,007 
$34,527 
All Other 
$17,730 
$17,730 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,737 
$52,257 
ADMINISTRA nON - ARCHIVES 0050 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$809,900 
$831,127 
All Other 
$77,860 
$77,860 
GENERAL FUND TOTAL 
$887,760 
$908,987 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$34,013 
$34,535 
All Other 
$2,673 
$2,673 
FEDERAL EXPENDITURES FUND TOTAL 
$36,686 
$37,208 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$34,007 
$34,527 
All Other 
$17,730 
$17,730 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,737 
$52,257 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$485,423 
$485,423 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$93,507 
$95,964 
All Other 
$33,517 
$33,517 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$127,024 
$129,481 
ADMINISTRATION - MOTOR VEIDCLES 0077 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
$485,423 
$485,423 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$93,507 
$95,964 
All Other 
$33,517 
$33,517 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$127,024 
$129,481 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$2,128,722 
$2,199,790 
All Other 
$680,445 
$680,445 
GENERAL FUND TOTAL 
$2,809,167 
$2,880,235 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$185,506 
$194,619 
All Other 
$14,385 
$14,385 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$199,891 
$209,004 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding to cover increased postage and printing costs associated with 
conducting 2 elections, one in fiscal year 2007-08 (November 2007 Referendum and the 
June 
2008 
Primary) 
and 
one 
in 
fiscal 
year 
2008-09 
(November 
2008 
GenerallReferendum). 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2007-08 
$76,262 
$76,262 
2008-09 
$28,963 
$28,963 
Initiative: Provides funding for information technology equipment to meet agency needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$3,500 
$3,500 
2008-09 
$3,500 
$3,500 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$2,128,722 
$2,199,790 
All Other 
$760,207 
$712,908 
GENERALF~TOTAL 
$2,888,929 
$2,912,698 
OTHER SPECLAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$185,506 
$194,619 
All Other 
$14,385 
$14,385 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$199,891 
$209,004 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
OTHERSPECLALREVENUEFUNDS 
2007-08 
2008-09 
All Other 
$876,589 
$876,589 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$876,589 
$876,589 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: Provides funding to pay for increased excise tax reimbursements to towns 
resulting from increased participation among Maine municipalities. 
OTHERSPECLALREVENUEFUNDS 
2007-08 
2008-09 
All Other 
$327,439 
$387,461 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$327,439 
$387,461 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTI-IER SPECIAL REVENUE FUNDS TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
Sec. A-65. Appropriations and allocations. 
allocations are made. 
2007-08 
$1,204,028 
$1,204,028 
2007-08 
$3,776,689 
$522,109 
$1,582,680 
$5,881,478 
2008-09 
$1,264,050 
$1,264,050 
2008-09 
$3,821,685 
$522,631 
$1,654,792 
$5,999,108 
The following appropriations and 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$26,116 
$26,116 
GENERAL FUND TOTAL 
$26,116 
$26,116 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$26,116 
$26,116 
GENERAL FUND TOTAL 
$26,116 
$26,116 
Sec. A-66. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR 
Reserve Fund for State House Preservation and Maintenance 0975 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$800,000 
$800,000 
2008-09 
$800,000 
$800,000 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$800,000 
$800,000 
GENERAL FUND TOTAL 
$800,000 
$800,000 
Sec. A-67. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$997,546 
$1,046,642 
All Other 
$252,150 
$252,150 
GENERAL FUND TOTAL 
$1,249,696 
$1,298,792 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$50,578 
$53,224 
All Other 
$12,379 
$12,379 
FEDERAL EXPENDITURES FUND TOTAL 
$62,957 
$65,603 
ABANDONED PROPERTY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$83,705 
$84,898 
All Other 
$212,686 
$212,686 
ABANDONED PROPERTY FUND TOTAL 
$296,391 
$297,584 
Administration - Treasury 0022 
Initiative: Provides funding for continued document scanning to solve document storage 
issues. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$5,000 
$5,000 
Administration - Treasury 0022 
Initiative: Provides funding for continued document scanning plan to solve document 
storage issues related to the Unclaimed Property program. 
ABANDONED PROPERTY FUND 
All Other 
ABANDONED PROPERTY FUND TOTAL 
Administration - Treasury 0022 
2007-08 
$5,000 
$5,000 
2008-09 
$5,000 
$5,000 
Initiative: Provides funding for the reorganization of 2 Accountant II positions to 2 Staff 
Accountant positions, 2 Accounting Technician positions to one Accounting Associate II 
position and one Accounting Specialist position, one Accounting Assistant position to an 
Office Associate II position, one Accounting Associate I position to an Office Specialist I 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
position, one Office Assistant II position to an Office Associate I position, one Office 
Specialist I position to an Office Specialist II position and one Secretary position to an 
Office Associate II position within the Administration - Treasury program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Treasury 0022 
2007-08 
$12,984 
$12,984 
2008-09 
$19,994 
$19,994 
Initiative: Transfers one Unclaimed Property Manager position from the Unclaimed 
Property Fund program to the Treasury Department Operations program account and 
upgrades this position to Director of Special Projects as part of the reorganization of the 
Treasury Department operations. Funding for the position transfer and upgrade will be 
partially offset by an increase in General Fund undedicated revenue through contributions 
from the Unclaimed Property Fund of $83,705 in fiscal year 2007-08 and $84,898 in 
fiscal year 2008-09. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$86,593 
$87,786 
GENERAL FUND TOTAL 
$86,593 
$87,786 
ABANDONED PROPERTY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($83,705) 
($84,898) 
ABANDONED PROPERTY FUND TOTAL 
($83,705) 
($84,898) 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,097,123 
$1,154,422 
All Other 
$257,150 
$257,150 
GENERAL FUND TOTAL 
$1,354,273 
$1,411,572 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$50,578 
$53,224 
All Other 
$12,379 
$12,379 
FEDERAL EXPENDITURES FUND TOTAL 
$62,957 
$65,603 
ABANDONED PROPERTY FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$217,686 
$217,686 
ABANDONED PROPERTY FUND TOTAL 
$217,686 
$217,686 
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$95,471,430 
$95,471,430 
GENERAL FUND TOTAL 
$95,471,430 
$95,471,430 
Debt Service - Treasury 0021 
Initiative: Adjusts funding to bring the appropriation level in line with projected debt 
service requirements. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
($8,709,665) 
($3,598,072) 
GENERAL FUND TOTAL 
($8,709,665) 
($3,598,072) 
Debt Service - Treasury 0021 
Initiative: Deappropriates savings resulting from a reduction in interest rates. 
GENERAL FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
($1,374,874) 
($1,321,891) 
GENERAL FUND TOTAL 
($1,374,874) 
($1,321,891) 
DEBT SERVICE - TREASURY 0021 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$85,386,891 
$90,551,467 
GENERAL FUND TOTAL 
$85,386,891 
$90,551,467 
Passamaquoddy Sales Tax Fund 0915 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$17,607 
$17,607 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$17,607 
$17,607 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$121,003,203 
$121,003,203 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$121,003,203 
$121,003,203 
State - Municipal Revenue Sharing 0020 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reduces funding to provide for the distribution of funds to the Disproportionate 
Tax Burden Fund account and to the Fund for the Efficient Delivery of Local and 
Regional Services account in accordance with the Maine Revised Statutes, Title 30-A, 
section 5681. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($16,043,780) 
($16,513,799) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($16,043,780) 
($16,513,799) 
State - Municipal Revenue Sharing 0020 
Initiative: Provides funding for the Disproportionate Tax Burden Fund account from the 
II 
distribution of revenue sharing funds in accordance with the Maine Revised Statutes, 
Title 30-A, section 5681. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$25,000,000 
$30,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000,000 
$30,000,000 
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$129,959,423 
$134,489,404 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,959,423 
$134,489,404 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$86,741,164 
$91,963,039 
FEDERAL EXPENDITURES FUND 
$62,957 
$65,603 
OTHER SPECIAL REVENUE FUNDS 
$129,977,030 
$134,507,011 
ABANDONED PROPERTY FUND 
$217,686 
$217,686 
DEPARTMENT TOTAL-ALL FUNDS 
$216,998,837 
$226,753,339 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. A-68. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$35,000 
$35,000 
2008-09 
$35,000 
$35,000 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$35,000 
$35,000 
GENERAL FUND TOTAL 
$35,000 
$35,000 
Debt Service - University of Maine System 0902 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$2,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
Educational and General Activities - UMS 0031 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Educational and General Activities - VMS 0031 
2007-08 
$175,236,418 
$175,236,418 
2007-08 
$607,571 
$607,571 
2007-08 
$550,000 
$550,000 
2008-09 
$175,236,418 
$175,236,418 
2008-09 
$607,571 
$607,571 
2008-09 
$550,000 
$550,000 
Initiative: Provides funding for salaries, wages and related benefits including a market-
based compensation adjustment in fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational and General Activities - VMS 0031 
2007-08 
$5,000,000 
$5,000,000 
2008-09 
$9,390,000 
$9,390,000 
Initiative: Reduces funding for the Workforce Innovation Regional Economic 
Development federal grant since the Department of Labor is the fiscal agent for the State 
and administers all federal funds for this program. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($607,571) 
($607,571) 
FEDERAL EXPENDITURES FUND TOTAL 
($607,571) 
($607,571) 
Educational and General Activities - VMS 0031 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funds to help offset tuition increases at the University of Maine 
System. 
GENERAL FUND 
2007-08 
All Other 
$3,000,000 
GENERAL FUND TOTAL 
$3,000,000 
EDUCATIONAL AND GENERAL ACTMTIES - VMS 0031 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Economic Improvement Fund 0986 
2007-08 
$183,236,418 
$183,236,418 
2007-08 
$0 
$0 
2007-08 
$550,000 
$550,000 
2007-08 
$12,200,000 
$12,200,000 
2008-09 
$2,000,000 
$2,000,000 
2008-09 
$186,626,418 
$186,626,418 
2008-09 
$0 
$0 
2008-09 
$550,000 
$550,000 
2008-09 
$12,200,000 
$12,200,000 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding for research and development to increase graduate 
fellowships, enhance the research experience and support faculty in generating grants that 
will expand and support their research and scholarship. 
GENERAL FUND 
2007-08 
2008-09 
All Other 
$1,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$1,500,000 
$2,500,000 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
GENERAL FUND 
2007-08 
2008-09 
II 
All Other 
$l3,700,000 
$14,700,000 
l3 
GENERAL FUND TOTAL 
$l3,700,000 
$14,700,000 
University of Maine Scholarship Fund ZOll 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$520,188 
$520,188 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$520,188 
$520,188 
University of Maine Scholarship Fund ZOll 
Initiative: Adjusts funding based on the Revenue Forecasting Committee March 2006 
report on racino revenue. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$19,198 
$249,362 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,198 
$249,362 
University of Maine Scholarship Fund ZOll 
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 
report on racino revenue. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$211,543 
$301,487 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$211,543 
$301,487 
UNIVERSITY OF MAINE SCHOLARSHIP FUND ZOll 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$750,929 
$1,071,037 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$750,929 
$1,071,037 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
l3 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$199,471,418 
$203,861,418 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$1,300,929 
$1,621,037 
DEPARTMENT TOTAL - ALL FUNDS 
$200,772,347 
$205,482,455 
Sec. A-69. Appropriations and allocations. The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
110.000 
110.000 
Personal Services 
$7,696,159 
$7,891,975 
All Other 
$976,870 
$976,870 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,673,029 
$8,868,845 
Administration - Workers' Compensation Board 0183 
COMMITTEE AMENDMENT 
-
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Provides funding from the Workers' Compensation Board reserve for rent, 
travel, utilities and general operating costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHERSPEC~LREVENUEFUNDSTOTAL 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding in fiscal year 2008-09. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPEC~L REVENUE FUNDS TOTAL 
Administration - Workers' Compensation Board 0183 
Initiative: Adjusts funding to reflect anticipated expenditures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPEC~L REVENUE FUNDS TOTAL 
Administration - Workers' Compensation Board 0183 
2007-08 
$1,010,160 
$1,010,160 
2007-08 
$0 
$0 
2007-08 
$1,591 
$1,591 
2008-09 
$0 
$0 
2008-09 
$1,083,998 
$1,083,998 
2008-09 
$1,591 
$1,591 
Initiative: Allocates funding in fiscal year 2007-08 to fund a comprehensive audit of the 
Workers' Compensation Board's programs and accounts to be completed by November 1, 
2007. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$40,000 
$0 
OTHER SPEC~L REVENUE FUNDS TOTAL 
$40,000 
$0 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
• 
• 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
POSITIONS - LEGISLATIVE COUNT 
110.000 
110.000 
Personal Services 
$7,696,159 
$7,891,975 
All Other 
$2,028,621 
$2,062,459 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,724,780 
$9,954,434 
Employment Rehabilitation Program 0195 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$78,605 
$78,605 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$78,605 
$78,605 
Employment Rehabilitation Program 0195 
Initiative: Adjusts funding to reflect anticipated expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($28,605) 
($28,605) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($28,605) 
($28,605) 
EMPLOYMENT REHABILITATION PROGRAM 0195 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Workers' Compensation Board 0751 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$25,000 
$25,000 
All Other 
$21,989 
$21,989 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,989 
$46,989 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Workers' Compensation Board 0751 
Initiative: Adjusts funding to reflect anticipated expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
All Other 
($1,591) 
($1,591) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,591) 
($1,591 ) 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$25,000 
$25,000 
All Other 
$20,398 
$20,398 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,398 
$45,398 
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$9,820,178 
$10,049,832 
DEPARTMENT TOTAL-ALL FUNDS 
$9,820,178 
$10,049,832 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTB 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made to provide funding for approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Reclassifications 
ACCIDENT, SICKNESS AND HEALTH 
2007-08 
2008-09 
INSURANCE INTERNAL SERVICE FUND 
Personal Services 
$14,503 
$17,372 
ACCIDENT, SICKNESS AND HEALTH 
$14,503 
$17,372 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$41,166 
$44,141 
All Other 
($41,166) 
($44,141) 
GENERAL FUND TOTAL 
$0 
$0 
Central Services - Purchases 0004 
Initiative: Reclassifications 
POSTAL, PRINTING AND SUPPLY FUND 
2007-08 
2008-09 
Personal Services 
$366 
$371 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$366 
$371 
Information Services 0155 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OFFICE OF INFORMATION SERVICES FUND 
2007-08 
2008-09 
Personal Services 
$65,826 
$79,374 
OFFICE OF INFORMA nON SERVICES FUND 
$65,8;26 
$79,374 
TOTAL 
Revenue Services - Bureau of 0002 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$9,019 
$11,237 
All Other 
($9,019) 
($11,237) 
GENERAL FUND TOTAL 
$0 
$0 
Workers' Compensation Management Fund Program 0802 
Initiative: Reclassifications 
WORKERS' COMPENSATION MANAGEMENT 
2007-08 
2008-09 
FUND 
Personal Services 
$27,314 
$27,564 
WORKERS' COMPENSATION MANAGEMENT 
$27,314 
$27,564 
FUND TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
POSTAL, PRINTING AND SUPPLY FUND 
$366 
$371 
OFFICE OF INFORMATION SERVICES 
$65,826 
$79,374 
FUND 
WORKERS' COMPENSATION 
$27,314 
$27,564 
MANAGEMENT FUND 
ACCIDENT, SICKNESS AND HEALTH 
$14,503 
$17,372 
INSURANCE INTERNAL SERVICE FUND 
DEPARTMENT TOTAL - ALL FUNDS 
$108,009 
$124,681 
AUDIT, DEPARTMENT OF 
Audit - Unorganized Territory 0075 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$19,970 
$2,983 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,970 
$2,983 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$19,970 
$2,983 
DEPARTMENT TOTAL-ALL FUNDS 
$19,970 
$2,983 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
CONSERVATION, DEPARTMENT OF 
Boating Facilities Fund 0226 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection 0232 
Initiative: Reclassification 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 0240 
Initiative: Reclassifications 
2007-08 
$14,640 
$14,640 
2007-08 
$14,640 
$14,640 
2007-08 
$11,894 
($11,894) 
$0 
2007-08 
$2,264 
($2,264) 
$0 
COMMITTEE AMENDMENT 
2008-09 
$15,451 
$15,451 
2008-09 
$15,451 
$15,451 
2008-09 
$14,280 
($14,280) 
$0 
2008-09 
$2,400 
($2,400) 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$5,044 
$5,201 
All Other 
($5,044) 
($5,201) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Geological Survey 0237 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$5,336 
$5,386 
All Other 
($5,336) 
($5,386) 
GENERAL FUND TOTAL 
$0 
$0 
Parks - General Operations 0221 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$2,595 
$1,415 
All Other 
($2,595) 
($1,415) 
GENERAL FUND TOTAL 
$0 
$0 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$9,677 
$12,031 
All Other 
($9,677) 
($12,031) 
GENERAL FUND TOTAL 
$0 
$0 
Correctional Center 0162 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$22,111 
$23,750 
All Other 
($22,111) 
($23,750) 
GENERAL FUND TOTAL 
$0 
$0 
Justice - Planning, Projects and Statistics 0502 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,340 
$2,292 
All Other 
($4,340) 
($2,292) 
GENERAL FUND TOTAL 
$0 
$0 
Juvenile Community Corrections 0892 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,341 
$2,291 
All Other 
($4,341) 
($2,291) 
GENERAL FUND TOTAL 
$0 
$0 
Long Creek Youth Development Center 0163 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
•
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$8,626 
$10,081 
All Other 
($8,626) 
($10,081) 
GENERAL FUND TOTAL 
$0 
$0 
Mountain View Youth Development Center 0857 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,986 
$5,031 
All Other 
($4,986) 
($5,031) 
GENERAL FUND TOTAL 
$0 
$0 
State Prison 0144 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$45,762 
$51,362 
All Other 
($45,762) 
($51,362) 
GENERAL FUND TOTAL 
$0 
$0 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Military Training and Operations 0108 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
($16,872) 
($17,028) 
GENERAL FUND TOTAL 
($16,872) 
($17,028) 
Veterans Services 0110 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$16,872 
$17,028 
GENERAL FUND TOTAL 
$16,872 
$17,028 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 0585 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$18,144 
$22,855 
All Other 
($18,144) 
($22,855) 
GENERAL FUND TOTAL 
$0 
$0 
Maine State Film Office 0590 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Learning Systems 0839 
Initiative: Reclassifications 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL - ALL FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Land and Water Quality 0248 
Initiative: Reclassifications 
2007-08 
$5,638 
($5,638) 
$0 
2007-08 
$0 
$0 
2007-08 
$7,715 
$7,715 
2007-08 
$7,715 
$7,715 
COMMITTEE AMENDMENT 
2008-09 
$5,692 
($5,692) 
$0 
2008-09 
$0 
$0 
2008-09 
$8,842 
$8,842 
2008-09 
$8,842 
$8,842 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,619 
$3,652 
All Other 
($3,619) 
($3,652) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,347 
$4,388 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,347 
$4,388 
Maine Environmental Protection Fund 0421 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$25,502 
$28,617 
All Other 
$530 
$596 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,032 
$29,213 
Performance Partnership Grant 0851 
Initiative: Reclassifications 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$26,431 
$30,440 
All Other 
$438 
$520 
FEDERAL EXPENDITURES FUND TOTAL 
$26,869 
$30,960 
Remediation and Waste Management 0247 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
$2,245 
($2,245) 
$0 
2007-08 
$10,469 
$218 
$10,687 
2007-08 
$0 
$26,869 
$41,066 
$67,935 
2008-09 
$2,664 
($2,664) 
$0 
2008-09 
$10,821 
$225 
$11,046 
2008-09 
$0 
$30,960 
$44,647 
$75,607 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Regional 0452 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$2,496 
$2,517 
All Other 
($2,496) 
($2,517) 
GENERAL FUND TOTAL 
$0 
$0 
Bureau of Medical Services 0129 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$3,981 
$4,013 
All Other 
($3,981) 
($4,013) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$11,951 
$12,043 
FEDERAL EXPENDITURES FUND TOTAL 
$11,951 
$12,043 
Drinking Water Enforcement 0728 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$7,875 
$8,505 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,875 
$8,505 
Elder and Adult Services - Bureau of 0140 
Initiative: Reclassifications 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$5,323 
$5,777 
FEDERAL EXPENDITURES FUND TOTAL 
$5,323 
$5,777 
Health - Bureau of 0143 
Initiative: Reclassifications 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$9,586 
$9,614 
FEDERAL EXPENDITURES FUND TOTAL 
$9,586 
$9,614 
Maternal and Child Health 0191 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reclassifications 
FEDERAL BLOCK GRANT FUND 
2007-08 
2008-09 
Personal Services 
$4,499 
$5,249 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,499 
$5,249 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$6,642 
$6,702 
All Other 
($6,642) 
($6,702) 
GENERAL FUND TOTAL 
$0 
$0 
l3 
HEALTH AND HUMAN SERVICES, 
DEP ARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$26,860 
$27,434 
OTHER SPECIAL REVENUE FUNDS 
$7,875 
$8,505 
FEDERAL BLOCK GRANT FUND 
$4,499 
$5,249 
DEPARTMENT TOTAL - ALL FUNDS 
$39,234 
$41,188 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Endangered Nongame Operations 0536 
Initiative: Reclassifications 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$6,225 
$6,418 
FEDERAL EXPENDITURES FUND TOTAL 
$6,225 
$6,418 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,073 
$2,136 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,073 
$2,136 
Public Information and Education, Division of 0729 
Initiative: Reclassifications 
GENERAL FUND 
2007-08 
2008-09 
Personal Services 
$4,289 
$4,330 
All Other 
($4,289) 
($4,330) 
GENERAL FUND TOTAL 
$0 
$0 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$6,225 
$6,418 
OTHER SPECIAL REVENUE FUNDS 
$2,073 
$2,136 
DEPARTMENT TOTAL-ALL FUNDS 
$8,298 
$8,554 
LABOR, DEPARTMENT OF 
Employment Security Services 0245 
Initiative: Reclassifications 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
Personal Services 
$4,174 
$7,551 
All Other 
($4,174) 
($7,551) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Safety Education and Training Programs 0161 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
LIBRARY, MAINE STATE 
Maine State Library 0217 
Initiative: Reclassification 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
LIBRARY, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Sea Run Fisheries and Habitat Z049 
Initiative: Reclassifications 
2007-08 
$2,873 
$2,873 
2007-08 
$0 
$2,873 
$2,873 
2007-08 
$24,467 
($24,467) 
$0 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$2,900 
$2,900 
2008-09 
$0 
$2,900 
$2,900 
2008-09 
$16,531 
($16,531) 
$0 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
$3,088 
$3,088 
2007-08 
$3,088 
$3,088 
2008-09 
$3,498 
$3,498 
2008-09 
$3,498 
$3,498 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Insurance - Bureau of 0092 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$5,475 
$5,529 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,475 
$5,529 
Licensing and Enforcement 0352 
Initiative: Reclassification 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$4,778 
$5,009 
All Other 
($4,778) 
($5,009) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Nursing - Board of 0372 
Initiative: Reclassifications 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$7,087 
$7,154 
All Other 
$101 
$102 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,188 
$7,256 
Office of Consumer Credit Regulation 0091 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$3,465 
$5,609 
All Other 
($3,465) 
($5,609) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$12,663 
$12,785 
DEPARTMENT TOTAL-ALL FUNDS 
$12,663 
$12,785 
PUBLIC SAFETY, DEPARTMENT OF 
Fire Marshal - Office of 0327 
Initiative: Reclassifications 
OTHER SPECIAL REVENUE FUNDS 
2007-08 
2008-09 
Personal Services 
$2,400 
$3,202 
All Other 
($2,400) 
($3,202) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
SECTION TOTALS 
2007-08 
2008-09 
GENERALFUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$70,757 
$77,152 
OTHER SPECIAL REVENUE FUNDS 
$101,160 
$89,407 
FEDERAL BLOCK GRANT FUND 
$4,499 
$5,249 
POSTAL, PRINTING AND SUPPLY FUND 
$366 
$371 
OFFICE OF INFORMATION SERVICES 
$65,826 
$79,374 
FUND 
WORKERS' COMPENSATION 
$27,314 
$27,564 
MANAGEMENT FUND 
ACCIDENT, SICKNESS AND HEALTH 
$14,503 
$17,372 
INSURANCE INTERNAL SERVICE FUND 
SECTION TOTAL - ALL FUNDS 
$284,425 
$296,489 
PART C 
Sec. C-l. 20-A MRS A §253, sub-§8 is enacted to read: 
8. Statewide support for efficiencies. The commissioner may expend and disburse 
funds for the statewide support of operational efficiencies for school administrative units. 
Sec. C-2. 20-A MRSA §15671, sub-§7,~, as amended by PL 2005, c. 2, Pt. D, 
§34 and affected by §§72 and 74 and c. 12, Pt. WW, §18, 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. 
(1) 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 54.44% 53.51%. 
(4) For fiscal year 2008-09 and succeeding years, the target is 55%. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. C-3. 20-A MRSA §15689, sub-§I, ~, as affected by PL 2005, c. 12, Pt. 
WW, §18 and amended by c. 457, Pt. I, §1, is further amended to read: 
B. The school administrative unit's special education costs as calculated pursuant to 
section 15681-A, subsection 2 multiplied by the following transition percentages: 
(1) In fiscal year 2005-06, 84%; 
(2) In fiscal year 2006-07,84%; 
(3) In fiscal year 2007-08, ~ 
84%; and 
(4) In fiscal year 2008-09 and succeeding years, 100%. 
Sec. C-4. 20-A MRSA §15689-A, sub-§13 is enacted to read: 
13. Jobs for Maine's Graduates. The commissioner may expend and disburse 
funds for the Jobs for Maine's Graduates in accordance with the provisions of chapter 
226. 
Sec. C-5. 20-A MRSA §15689-A, sub-§14 is enacted to read: 
14. Maine School of Science and Mathematics. The commissioner may expend 
and disburse funds for the Maine School of Science and Mathematics in accordance with 
the provisions of chapter 312. 
Sec. C-6. 20-A MRSA §15689-A, sub-§15 is enacted to read: 
15. 
Maine Educational Center for the Deaf and Hard of Hearln&! and the 
Governor Baxter School for the Deaf. The commissioner may expend and disburse 
funds for the Maine Educational Center for the Deaf and Hard of Hearing and the 
Governor Baxter School for the Deaf in accordance with provisions of chapter 304. 
Sec. C-7. 20-A MRSA §15689-D, as enacted by PL 2005, c. 2, Pt. D, §61 and 
affected by §§72 and 74 and affected by c. 12, Pt. WW, §18, is amended to read: 
§15689-D. Governor's recommendation for funding levels 
The Department of Administrative and Financial Services, Bureau ofthe Budget shall 
annually certify to the Legislature the funding levels that the Governor recommends 
under sections 15683, 15683-A, 15689 and 15689-A. The Governor's recommendations 
must be transmitted to the Legislature within the time schedules set forth in Title 5, 
section 1666. 
The commissioner may adjust, consistent with the Governor'§. 
recommendation for funding levels, per-pupil amounts not related to staffing pursuant to 
section 15680 and targeted funds pursuant to section 15681. 
Sec. C-8. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2007-08 is 7.44. 
Sec. C-9. Limitation of increases. Notwithstanding any other provision of law, 
for fiscal year 2007-08 a school administrative unit may not receive more than a 15% 
increase in general purpose aid for local schools from 2006-07 to 2007-08 including 
transition adjustments and excluding any decline in total debt service allocation. For 
fiscal year 2007-08, the maximum state and local spending target pursuant to the Maine 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Revised Statutes, Title 20-A, section 15671-A must exclude the amount resulting from 
the 15% limitation of increases for those school administrative units affected by this 
limitation. 
Sec. C-IO. 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 2007-08 is as follows: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transition percentage 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 95% 
transition percentage 
Transition adjustments pursuant to the Maine Revised 
Statutes, Title 20-A, section 15686 
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 95% 
transition percentage plus transition adjustment 
pursuant to Title 20-A, section 15686 and total other 
subsidizable costs pursuant to Title 20-A, section 
15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 
15689 and 15689-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 2007-08 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
2007-08 
TOTAL 
$1,351,740,918 
$1,284,153,872 
$3,264,728 
$377,071,968 
$1,664,490,568 
$90,484,971 
$72,648,239 
$1,827,623,778 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. C-ll. 
Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1,2007 and ending June 30, 2008 is calculated as follows: 
2007-08 
2007-08 
LOCAL 
STATE 
Local and State Contributions to the 
Total Cost of Funding Public Education 
from Kindergarten to Grade 12 
Local and state contributions to the 
$846,003,440 
$981,620,338 
total cost of funding public education 
from kindergarten to grade 12 
pursuant to the Maine Revised 
Statutes, Title 20-A, section 15683 
Limitation of Increases to the State 
Contributions to the Total Cost of 
Funding Public Education from 
Kindergarten to Grade 12 
Limitation of increases to the state 
$0 
($3,661,953) 
contributions to the total cost of 
funding public education from 
kindergarten to grade 12 
Adjusted Local and State Contributions 
to the Total Cost of Funding Public 
Education from Kindergarten to Grade 
Adjusted local and state contributions 
$0 
$977,958,385 
to the total cost of funding public 
education from kindergarten to grade 
pursuant to the Maine Revised 
Statutes, Title 20-A, section 15683 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. C-12. 
Limit of State's obligation. If the State's continued obligation for 
any individual component contained in sections 10 and 11 of this Part exceeds the level 
of funding provided for that component, any unexpended balances occurring in other 
programs may be applied to avoid proration of payments for any individual component. 
Any unexpended balances from sections 10 and 11 of this Part do not lapse but must be 
carried forward for the same purpose. 
Sec. C-13. Authorization of payments. Sections 1 to 11 of this Part may not 
be construed to require the State to provide payments that exceed the appropriation of 
funds for general purpose aid for local schools for the fiscal year beginning July 1, 2007 
and ending June 30, 2008. 
PARTD 
Sec. D-l. 20-A MRSA §13013-A, sub-§2, as enacted by PL 2005, c. 519, Pt. 
AAAA, § 1, is amended to read: 
2. 
Local filing; certification. 
On or before October 15th annually, the 
superintendent of schools of a school administrative unit or the chief administrative 
officer of a career and technical education region shall file with the commissioner a 
certified list of national board-certified teachers eligible to receive the salary supplement 
pursuant to subsection 1. 
Sec. D-2. 20-A MRSA §13013-A, sub-§4, as enacted by PL 2005, c. 683, Pt. H, 
§ 1, is amended to read: 
4. Expend funds. Por fiscal year 2006 07 oRly, a A school administrative unit may 
expend funds received through the salary supplement under subsection 1 without calling 
for a special meeting of the local legislative body. 
Sec. D-3. 20-A MRSA §15689, sub-§l-A, as enacted by PL 2005, c. 519, Pt. 
AAAA, §14, is amended to read: 
I-A. Adjustments to state contributions to member municipalities in certain 
school districts. 
Beginning in fiscal year 2007-08, the minimum state allocation 
provisions of subsection 1 are applicable for each case when one or more member 
municipalities, but not all the district's member municipalities, have a local contribution 
that is below the mill rate expectation established pursuant to section 15671-A and a 
member municipality's local contribution pursuant to section 15688 is 5% greater than 
that municipality's local share would have been under its existing local cost-sharing 
formula. 
For each school district eligible under this subsection, the minimum state 
allocation provisions of subsection 1 are applicable for each member municipality that 
has a local contribution that is below the miII rate expectation established pursuant to 
section 15671-A, except that the transition percentages in section 15689, subsection 1, 
paragraph B must be applied and the results must be multiplied by the percentage of 
calendar year resident pupils in the member municipality. 
A school administrative 
district or community school district that meets the eligibility criteria in this subsection 
must have its local contribution adjusted as follows. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
A. The municipality's local contribution as determined pursuant to section 15688 
must be reduced by an amount equal to the municipality's minimum special education 
allocation as determined in this subsection. 
Sec. D-4. 20-A MRSA §15689, sub-§7, ~A, as enacted by PL 2005, c. 635, §9, 
is amended to read: 
A. As used in this subsection, unless the context otherwise indicates, the following 
terms have the following meanings. 
(1) "Qualifying school administrative unit" means a school administrative unit or 
a career and technical education region that the commissioner has determined has 
lOa 
locally established salary schedule with a minimum teacher salary of less than 
$30,000 in school year 2008-2009. 
Sec. D-5. 20-A MRSA §15689, sub-§7, ~, as enacted by PL 2005, c. 683, Pt. 
H, §2, is amended to read: 
D. For fisoal year 2006 07 oRly, a A school administrative unit may expend any 
funds received through the adjustment under this section without calling for a special 
meeting of the local legislative body. 
Sec. D-6. 20-A MRSA §15689, sub-§9 is enacted to read: 
9. 
Regionalization, consolidation and efficiency assistance adjustment. The 
commissioner may expend and disburse funds limited to the amount appropriated by the 
Legislature to carry out the purposes of promoting regionalization, consolidation and 
efficiency. These funds must be an adjustment to the qualifying school administrative 
unit's state allocation. 
Sec. D-7. 20-A MRSA §15689-A, sub-§5, as enacted by PL 2005, c. 2, Pt. D, 
§61 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is repealed. 
Sec. D-8. 20-A MRSA §15689-A, sub-§10, as amended by PL 2005, c. 519, Pt. 
J, §2, is further amended to read: 
10. Data management and support services for essential programs and services. 
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 ~ 
6.615 positions that provide professional and administrative support to general purpose 
aid for local schools in the department's management information systems program may 
occur annually by financial order upon recommendation of the State Budget Officer and 
approval of the Governor. 
Sec. D-9. 20-A MRSA §15689-A, sub-§12-A is enacted to read: 
12-A. Learning through technology. The commissioner may pay costs attributed 
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 
Through Technology General Fund account sufficient to support the Personal Services 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
and All Other costs of one Education Team and Policy Director position, one Education 
Specialist III position, one Planning and Research Associate I position and the agreement 
that 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. 
PARTE 
Sec. E-l. 20-A MRSA §15754, as amended by PL 2005, c. 386, Pt. E, §1, is 
repealed. 
PARTF 
Sec. F-l. 21-A MRSA §1125, sub-§3, ,A, as enacted by ill 1995, c. 1, §17, is 
amended to read: 
A. For a gubernatorial candidate, at least ¥OO 3,250 verified registered voters of 
this State must support the candidacy by providing a qualifying contribution to that 
candidate; 
Sec. F -2. 
General Fund transfer to Maine Clean Election Fund. 
Notwithstanding Title 21-A, section 1124, subsection 2, paragraph B, in lieu of the 
$2,000,000 transfer authorized to be made on January 1, 2009, the State Controller shall 
transfer $700,000 from the General Fund to the Maine Clean Election Fund on September 
1, 2008 in order to ensure that adequate funds will be available to the Commission on 
Governmental Ethics and Election Practices. 
PART G 
Sec. G-l. 
Calculation and transfer; General Fund health insurance 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings in section 2 that apply against each General Fund account 
for all departments and agencies except legislative branch departments and agencies from 
savings in the cost of health insurance and shall transfer the amounts by financial order 
upon the approval of the Governor. These transfers are considered adjustments to 
appropriations in fiscal years 2007-08 and 2008-09. The State Budget Officer shall 
provide the Joint Standing Committee on Appropriations and Financial Affairs a report of 
the transferred amounts no later than November 1,2007. 
1 
Sec. G-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 to reflect savings to the State for the cost of health insurance. 
GENERAL FUND 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Personal Services 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 0016 
($782,570) 
($1,668,244) 
($782,570) 
($1,668,244) 
Initiative: Savings achieved through changes to be adopted by the State Employee Health 
Commission. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ADMINISTRA TIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
PART H 
2007-08 
($500,000) 
($500,000) 
2007-08 
($1,282,570) 
($1,282,570) 
2008-09 
($500,000) 
($500,000) 
2008-09 
($2,168,244) 
($2,168,244) 
Sec. H-l. 36 MRSA §4641-B, sub-§4, as amended by PL 2005, c. 644, §4, is 
further amended to read: 
4. Distribution of State's share of proceeds. The State Tax Assessor shall pay all 
net receipts received pursuant to this section to the Treasurer of State, and shall at the 
same time provide the Treasurer of State with documentation showing the amount of 
revenues derived from the tax imposed by section 4641-A, subsection 1 and the amount 
of revenues derived from the tax imposed by section 4641-A, subsection 2. 
The 
Treasurer of State shall credit 1/2 of the revenues derived from the tax imposed by 
section 4641-A, subsection 1 to the General Fund and shall monthly pay the remaining 
of such revenues to the Maine State Housing Authority, which shall deposit the funds 
in the Housing Opportunities for Maine Fund created in Title 30-A, section 4853, except 
that in fiscal year 2003-04, fiscal year 2004-05 and fiscal year 2005-06, $7,500,000 of the 
remaining 112 of those revenues must be transferred to the General Fund before any 
payments are made to the Maine State Housing Authority aad~ in fiscal year 2006-07, 
$7,687,067 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 and in fiscal 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
year 2007-08 and fiscal year 2008-09, $5,000,000 of the remaining 112 of those revenues 
must be transferred to the General Fund before any payments are made to the Maine State 
Housing Authority. 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. 
PART I 
Sec. 1-1. 5 MRSA §935, sub-§l, ~, as enacted by PL 1983, c. 729, §4, is 
repealed. 
UHJ 
Sec. J-1. Transfer of funds; overtime expenses. Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of law, the Department of 
Corrections, upon approval of the Governor, is authorized to transfer, by financial order, 
Personal Services, All Other or Capital Expenditures funding between accounts within 
the same fund for the purpose of paying overtime expenses. 
PARTK 
Sec. K-l. 5 MRS A §13110, first~, as enacted by PL 2003, c. 673, Pt. M, §8, is 
amended to read: 
The office, the University of Maine System and the EPSCoR steering committee 
Governor's Maine Science and Technology Advisory Council are jointly responsible for 
the administration of the Maine Experimental Program to Stimulate Competitive 
Research, referred to in this chapter as "the Maine EPSCoR Program," which is 
established in this section as a partnership effort between the State Government and the 
Federal Government to strengthen the State's science and engineering infrastructure. 
Sec. K-2. 5 MRSA §13110, sub-§2, as enacted by PL 2003, c. 673, Pt. M, §8, is 
amended to read: 
2. Policy recommendation. Through the office, the University of Maine System 
and the EPSCoR steering committee Governor's Maine Science and Technology 
Advisory Council, the Maine EPSCoR Program may recommend to the Governor and the 
Legislature policies and programs essential to the strengthening of the State's science and 
engineering infrastructure. 
Sec. K-3. 5 MRSA §13110-A, sub-§l, ~C, as enacted by PL 2003, c. 673, Pt. 
M, §8, is amended to read: 
C. 
"Research capacity committee" means the EPSCoR steering committee 
Governor's Maine Science and Technology Advisory Council referred to in section 
13110. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTL 
Sec. L-l. Program name change. The Maine Small Business Commission 
program within the Department of Economic and Community Development is renamed 
the Maine Small Business and Entrepreneurship Commission program. 
PARTM 
Sec. M-l. Voluntary employee incentive programs. Notwithstanding the 
Maine Revised Statutes, Title 5, section 903, subsections 1 and 2, the Commissioner of 
Administrative and Financial Services shall offer for use prior to July 1, 2009 special 
voluntary employee incentive programs for state employees, including a 50% workweek 
option, flexible position staffing and time off without pay. Employee participation in a 
voluntary employee incentive program is subject to the approval of the employee's 
appointing authority. 
Sec. M-2. 
Continuation of health insurance. Notwithstanding the Maine 
Revised Statutes, Title 5, section 285, subsection 7 and section 903, the State shall 
continue to pay health and dental insurance benefits for state employees who apply prior 
to July 1, 2009 to participate in a voluntary employee incentive program under section 1 
based upon the scheduled workweek in effect prior to the employee's participation in the 
voluntary employee incentive program. 
Sec. M-3. Continuation of group life insurance. Notwithstanding the Maine 
Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine State 
Retirement System, the life, accidental death and dismemberment, supplemental and 
dependent insurance amounts for a state employee who applies prior to July 1, 2009 to 
participate in a voluntary employee incentive program under section 1 are based upon the 
scheduled hours of the employee prior to the employee's participation in the voluntary 
employee incentive program. 
Sec. M-4. General Fund savings. Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585, the State Budget Officer shall transfer the General Fund savings 
resulting from the voluntary employee incentive programs under section 1 to the General 
Fund Compensation and Benefit Plan account in the Department of Administrative and 
Financial Services. The State Budget Officer shall submit to 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. 
Sec. M-S. 
Lapsed balances. Notwithstanding any other provision of law, 
$350,000 in fiscal year 2007-08 and $350,000 in fiscal year 2008-09 of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
PARTN 
Sec. N-l. Transfer of Personal Services appropriation. Notwithstanding the 
Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available 
balances of General Fund appropriations for Personal Services in fiscal year 2007-08 and 
fiscal year 2008-09 may be transferred by financial order between programs and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
departments within the General Fund upon recommendation of the State Budget Officer 
and approval of the Governor to be used for costs associated with collective bargaining 
agreements for state employees. 
PART 0 
Sec. 0-1. 12 MRSA §10202, sub-§9, as amended by PL 2005, c. 12, Pt. Z, §I, is 
further amended to read: 
9. Fiscal Stability Program. The Fiscal Stability Program is established to ensure 
that the general public and hunters and anglers share the cost of the fish and wildlife 
conservation programs of the department. To achieve this goal, beginning with the ~ 
0 
~ 
2010-2011 biennial budget and for each biennial budget thereafter, the biennial 
budget submitted by the executive branch must include an additional General Fund 
appropriation of 18% in excess of the department's requested biennial budget. 
PART P 
Sec. P-1. 35-A MRSA §116, sub-§4, as amended by PL 1997, c. 586, §4, is 
further amended to read: 
4. Use of funds. The Public Utilities Commission may use the revenues provided in 
7 
accordance with this section to fund 65 employees and to defray the costs incurred by the 
commission pursuant to this Title, including administrative expenses, general regulatory 
expenses, consulting fees and all other reasonable costs incurred to administer this Title. 
PARTQ 
Sec. Q-1. 
Maine Governmental Facilities Authority; issuance of 
securities. Pursuant to the Maine Revised Statutes, Title 4, section 1606, the Maine 
Governmental Facilities Authority is authorized to issue securities in its own name in an 
amount up to $11,000,000 in fiscal year 2007-08 and $6,000,000 in fiscal year 2008-09 
for the purpose of paying the cost, including preliminary planning costs, including but not 
limited to needs assessments and space planning, master planning, capital asset 
assessments, concept design, design development and final design including construction 
drawings, associated with capital repairs and improvements to state-owned facilities 
throughout the State as designated by the Commissioner of Administrative and Financial 
Services. The authority may also issue additional securities in its own name in an amount 
up to $750,000 in fiscal year 2007-08 for preconstruction costs and capital improvements 
for a Department of Corrections project at the Bangor campus and for other capital 
improvements at the correctional facilities within the Department of Corrections any part 
or all of which may be advanced by the Department of Administrative and Financial 
Services, Bureau of General Services with reimbursement upon issuance of the additional 
securities. 
Sec. Q-2. 
Proceeds. The proceeds from the sale of the securities issued by the 
Maine Governmental Facilities Authority pursuant to the Maine Revised Statutes, Title 4, 
section 1606 must be used solely for the purpose for which the securities were authorized. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. Q-3. 
Debt Service - Governmental Facilities Authority account; 
balance carried forward. 
Notwithstanding any other provision of law, any 
unexpended balance in the Debt Service - Governmental Facilities Authority, General 
Fund account in the Department of Administrative and Financial Services on June 30, 
2007 must be carried forward for the same purpose until June 30, 2009. 
PARTR 
Sec. R-1. 
Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, 
the Department of Administrative and Financial Services, in cooperation with the 
Treasurer of State, may enter into financing arrangements in fiscal years 2007-08 and 
2008-09 for the acquisition of motor vehicles for the Central Fleet Management Division. 
The financing agreements entered into in each fiscal year may not exceed $5,000,000 in 
principal costs, and a financing arrangement may not exceed 4 years in duration. The 
interest rate may not exceed 8%. The annual principal and interest costs must be paid 
from the appropriate line category allocations in the Central Fleet Management Division 
account. 
Sec. R-2. 
Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 1587, 
the Department of Administrative and Financial Services, on behalf of the Department of 
Public Safety, may enter into financing arrangements in fiscal years 2007-08 and 2008-09 
for the acquisition of motor vehicles for the State Police. The financing arrangements 
entered into each fiscal year may not exceed $1,800,000 in principal costs, and a 
financing arrangement may not exceed 3 years in duration. The interest rate may not 
exceed 8%, and total interest costs with respect to the financing arrangements entered into 
in each fiscal year may not exceed $300,000. The annual principal and interest costs must 
be paid from the appropriate line category appropriations and allocations in the 
Department of Public Safety General Fund and Highway Fund accounts. 
Sec. R-3. Department of Administrative and Financial Services; 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 January 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 Title 5, section 1520. The 
financial agreements may not exceed 7 years in duration and $15,000,000 in principal 
costs. The interest rate may not exceed 7% and interest costs may not exceed $4,230,000. 
Annual principal and interest costs must be paid from the Office of Information 
Technology, Statewide Radio and Network System Reserve Fund. 
PART S 
Sec. S-1. 30-A MRS A §56S1, sub-§5, ~A, as amended by PL 2005, c. 12, Pt. E, 
§ 1, is further amended to read: 
A. For months beginning before July 1, ~ 
2009,5.1%; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Sec. S-2. 30-A MRSA §5681, sub-§5, ~, as amended by PL 2005, c. 12, Pt. E, 
§ 1, is further amended to read: 
B. For months beginning on or after July 1, ~ 
2009,5.2%. 
PARTT 
Sec. T-I. Prepayment of the annual cost of teachers' retirement. The State 
Controller shall pay the annual cost of teachers' retirement for fiscal year 2008-09 on or 
before July 15, 2008 if the State Controller determines, after consultation with the State 
Treasurer, that there is sufficient cash flow in the General Fund to pay the entire amount 
due. If the State Controller determines insufficient cash flow exists to make the entire 
payment of the annual cost on or before July 15, 2008, the State Controller shall submit a 
plan to the Joint Standing Committee on Appropriations and Financial Affairs by January 
1, 2008 to accelerate payments in a manner that does not adversely affect the General 
Fund's operating cash or adversely affect the State Treasurer's cash pool. 
Sec. T -2. Savings calculated. The Maine State Retirement System shall calculate 
the annualized savings to the State by moving the payment date in accordance with any 
plan developed by the State Controller related to payment of the annual cost of teacher's 
retirement for fiscal year 2008-09. 
Sec. T -3. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Teacher Retirement 0170 
Initiative: Deappropriates funds due to prepaying of retirement benefits on or before July 
15,2008 for fiscal year 2008-09. 
GENERAL FUND 
All Other 
2007-08 
$0 
2008-09 
($6,794,273) 
GENERAL FUND TOTAL 
$0 
($6,794,273) 
PART U 
Sec. U-I. 3 MRSA §753, as enacted by PL 1985, c. 507, §1, is repealed and the 
following enacted in its place: 
§753. Expenses 
All administrative operating expenses of the Maine Legislative Retirement System 
must be charged to the assets of the Maine Legislative Retirement System. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. U-2. 3 MRS A §803, sub-§4, as enacted by PL 1985, c. 507, §I, is amended 
to read: 
4. Minimum amount of employer contribution. The aggregate payment by the 
State into the fund shall must be at least sufficient to provide the benefits payable out of 
the fund and the administrative operating expenses of the Maine Legislative Retirement 
System during the current year. 
Sec. U-3. 4 MRSA §1253, as enacted by PL 1983, c. 853, Pt. C, §§15 and 18, is 
repealed and the following enacted in its place: 
§1253. Expenses 
All administrative operating expenses of the Maine Judicial Retirement System must 
be charged to the assets of the funds of the Maine Judicial Retirement System. 
Sec. U-4. 4 MRSA §1303, sub-§4, as enacted by PL 1983, c. 853, Pt. C, §§15 
and 18, is amended to read: 
4. Minimum amount of employer contribution. The aggregate payment by the 
State into the fund shall must be at least sufficient to provide the benefits payable out of 
the fund and the administrative operating expenses of the Maine Judicial Retirement 
System during the current year. 
Sec. U-5. 5 MRSA §17102, sub-§7, as enacted by PL 1985, c. 801, §§5 and 7, is 
amended to read: 
7. Expenses. The necessary expenses incurred by the board in the operation of the 
retirement system shall must be paid from tHe fl:lRds so alloeated according to the purpose 
for which they are incurred from the assets of the fund or funds established in section 
17152. 
Sec. U-6. 5 MRSA §17154, sub-§6, as amended by PL 2005, c. 2, Pt. D, § 1 and 
affected by §§72 and 74 and c. 12, Pt. WW, § 18, is further amended to read: 
6. Payment of employer charges for teachers. For teachers, percentage rates to be 
predetermined by the actuary and approved by the board shall must be applied to the total 
earnable compensation of members covering the most recent school year preceding the 
preparation of the biennial budget. 
A. The resulting amount shall must be appropriated and credited to the appropriate 
funds. 
B. Notwithstanding this section, the employer retirement costs and administrative 
operating expenses related to the retirement system plans applicable to those teachers 
whose funding is provided from federal grants or through federal reimbursement shall 
must be paid by local school systems from those federal funds. 
C. 
Notwithstanding this section, the employer retirement east costs and 
administrative operating expenses related to the retirement system plan applicable to 
those teachers who are permitted to continue to accrue service credit while on a one-
year leave of absence and participating in the education of prospective teachers by 
teaching and supervising students enrolled in college-level teacher preparation 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
programs in this State shall must be paid from funds provided by the college 
employing the teacher during that year. 
D. 
Notwithstanding this section, the employer retirement east costs and 
administrative operating expenses related to the retirement system plan applicable to 
a teacher who is permitted to continue to accrue service credit while on a leave of 
absence and serving as President of the Maine Education Association must be paid 
from funds provided by the Maine Teachers Association. 
For purposes of this 
paragraph, in computing the employer cost, "earnable compensation" means the 
amount that the teacher would have earned if the teacher had remained in a teaching 
position. 
E. Notwithstanding this section, the employer retirement costs and administrative 
operating expenses related to the retirement system plans applicable to those teachers 
whose funding is provided directly or through reimbursement from private or public 
grants must be paid by local school systems from those funds. "Public grants" does 
not include state or local funds provided to school administrative units under Title 20-
A, chapters 315 and 606-B. 
F. 
Notwithstanding this section, effective September 1, 1993, the employer 
retirement east costs and administrative operating expenses related to the retirement 
system plans, less the unfunded liability, that are applicable to a teacher who is 
permitted to continue to accrue service credit while on released time and serving as 
president of a recognized or certified collective bargaining agent representing 
teachers must be paid from funds provided by the collective bargaining agent or 
school administrative unit. 
For purposes of this paragraph, in computing the 
employer cost, "earnable compensation" means the amount that the teacher would 
have earned if the teacher had remained in a teaching position. 
Sec. U-7. 5 MRSA §17254, as enacted by PL 1985, c. 801, §§5 and 7, is amended 
to read: 
§17254. Minimum state contribution 
The aggregate payment by the State into the Retirement Allowance Fund for state 
employees and teachers shalt must be at least sufficient, when combined with the amount 
in the Retirement Allowance Fund, to provide the benefits payable out of the fund and the 
administrative operating expenses of the Maine State Retirement System during the 
current year. 
Sec. U-S. 
Retirement administrative costs. 
Beginning July 1, 2007, 
administrative costs and expenses attributable to the administrative operating budget of 
the Maine State Retirement System's state employee, teacher, legislative and judicial 
pension funds must be charged against the assets of the applicable fund. 
Sec. U-9. Calculation and transfer; General Fund savings; retirement 
administrative costs. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amount of savings in section 10 of this Part that applies against 
each General Fund account for all departments and agencies from reducing funding for 
the administrative costs of the Maine State Retirement System for state employees and 
state-funded teachers and shall transfer amounts by financial order upon the approval of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
the Governor. These transfers are considered adjustments to appropriations in fiscal 
years 2007-08 and 2008-09. The State Budget Officer shall provide the Joint Standing 
Committee on Appropriations and Financial Affairs a report of the transferred amounts 
no later than November 1,2007. The following General Fund accounts are exempt from 
these calculations: Disproportionate Share - Riverview and Disproportionate Share -
Dorothea Dix Psychiatric Center within the Department of Health and Human Services, 
all General Fund accounts within the Department of Inland Fisheries and Wildlife and the 
Education Unorganized Territory account within the Department of Education. 
Sec. U-tO. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: 
Deappropriates funds to reflect a different methodology for funding the 
administrative costs of the Maine State Retirement System. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Teacher Retirement 0170 
2007-08 
($1,210,050) 
($1,210,050) 
2007-08 
($1,210,050) 
($1,210,050) 
2008-09 
($1,210,187) 
($1,210,187) 
2008-09 
($1,210,187) 
($1,210,187) 
Initiative: 
Deappropriates funds to reflect a different methodology for funding the 
administrative costs of the Maine State Retirement System. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
PART V 
2007-08 
($5,031,551 ) 
($5,031,551) 
2007-08 
($5,031,551) 
($5,031,551) 
2008-09 
($5,031,551 ) 
($5,031,551 ) 
2008-09 
($5,031,551 ) 
($5,031,551) 
Sec. V-I. 
MRSA §S142, sub-§3-A, as enacted by PL 2005, c. 12, Pt. 
MMMM, § 1 and as affected by §3, is amended to read: 
3-A. Gain or loss on sale of partnership interest. Notwithstanding subsection 3, 
the gain or loss on the sale of a partnership interest is sourced to this State in an amount 
equal to the gain or loss multiplied by the ratio obtained by dividing the original cost of 
partnership tangible property located in Maine by the original cost of partnership tangible 
property everywhere, determined at the time of the sale. Tangible property includes 
property owned or rented and is valued in accordance with section 5211, former 
subsection 10. If more than 50% of the value of the partnership's assets consist of 
intangible property, gain or loss from the sale of the partnership interest is sourced to this. 
State in accordance with the sales factor of the partnership for its first full tax period 
immediately preceding the tax period of the partnership during which the partnership 
interest was sold. For purposes of this subsection, the sales factor of a partnership is 
determined in accordance with section 5211, subsections 14, 15 and -M 16-A. This 
subsection does not apply to the sale of a limited partner's interest in an investment 
partnership where more than 80% of the value of the partnership's total assets consists of 
intangible personal property held for investment, except that such property cannot include 
an interest in a partnership unless that partnership is itself an investment partnership. 
If the apportionment provisions of this section do not fairly represent the extent of the 
partnership's business activity in this State, the taxpayer may petition for, or the State Tax 
Assessor may require, in respect to all or any part of the partnership's business activity the 
employment of any other method to effectuate an equitable apportionment to this State of 
the partner's income from the sale of the partnership interest. 
Sec. V-2. 36 MRSA §S211, sub-§8, as amended by PL 1991, c. 502, §l and as 
affected by §2, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
8. 
Formula for apportioument of income to State. 
All income shall be 
apportioned to this State by multiplying the income by a fraetioR, the Rumerator of whieh 
is the property faetor plus the payroll factor plus twice the sales factor, aRd the 
deRomiRator of which is 4. 
Sec. V-3. 36 MRSA §S211, sub-§9, as enacted by P&SL 1969, c. 154, §F, is 
repealed. 
Sec. V-4. 36 MRSA §S211, sub-§10, as amended by PL 1999, c. 708, §43, is 
repealed. 
Sec. V-So 36 MRSA §S211, sub-§l1, as enacted by P&SL 1969, c. 154, §F, is 
repealed. 
Sec. V-6. 36 MRSA §S211, sub-§12, as amended by PL 2001, c. 439, Pt. D, §8 
and affected by §9, is repealed. 
l3 
Sec. V-7. 36 MRSA §S211, sub-§13, as enacted by P&SL 1969, c. 154, §F, is 
repealed. 
Sec. V-S. 36 MRSA §S211, sub-§16, as amended by PL 2005, c. 12, Pt. 
MMMM, §2 and affected by §3, is repealed. 
Sec. V-9. 36 MRSA §S211, sub-§16-A is enacted to read: 
16-A. Other sales. Sales other than sales of tangible personal property are sourced 
as .follows. 
A. Except as otherwise provided by this subsection, receipts from the performance of 
services must be attributed to the state where the services are received. If the state 
where the services are received is not readily determinable, the services are deemed 
to be received at the home of the customer or, in the case of a business, the office of 
the customer from which the services were ordered in the regular course of the 
customer's trade or business. If the ordering location cannot be determined, the 
services are deemed to be received at the home or office of the customer to which the 
services are billed. In instances in which the purchaser of the service is the Federal 
Government or the receipts are otherwise attributable to a state in which the taxpayer 
is not taxable, the receipts are attributable to this State if a greater proportion of the 
income-producing activity is performed in this State than in any other state based on 
costs of performance. 
B. Gross receipts from the license, sale or other disposition of patents, copyrights, 
trademarks or similar items of intangible personal property must be attributed to this 
State if the intangible property is used in this State by the licensee or if the taxpayer's 
commercial domicile is in this State and the taxpayer is not taxable in the state in 
which the property is used by the licensee. If the intangible personal property is used 
by the licensee in more than one state, the income must be apportioned to this State 
according to the portion of use in this State. In instances in which the purchaser or 
licensee ofthe intangible personal property is the Federal Government or the receipts 
are otherwise attributable to a state in which the taxpayer is not taxable, the receipts 
are attributable to this State if a greater proportion of the income-producing activity is 
performed in this State than in any other state based on costs of performance. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
C. Receipts from the sale, lease, rental or other use of real property is sourced to this 
State if the real property is located in this State. 
D. Receipts from the lease or rental of tangible personal property must be attributed 
to this State if the property is located in this State. 
E. 
Receipts from items of income described in section 5206-E, subsection 2, 
paragraphs C to I must be sourced to this State as provided in those paragraphs. For 
purposes of this paragraph, section 5206-E, subsection 2, paragraphs G and H must 
include the related payment processing fees. 
F. A sale of a partnership interest must be sourced in accordance with the provisions 
of section 5142, subsection 3-A. 
Sec. V-IO. 36 MRSA §S2U, sub-§17, ,A, as enacted by P&SL 1969, c. 154, 
§F, is amended to read: 
A. Separate accounting; or 
Sec. V-U. 36 MRSA §S21I, sub-§17, ~, as enacted by P&SL 1969, c. 154, 
§F, is repealed. 
Sec. V-12. 36 MRSA §S2U, sub-§17, ,C, as enacted by P&SL 1969, c. 154, 
§F, is repealed. 
Sec. V-l3. 36 MRSA §S212, sub-§2, ,C, as enacted by PL 1999, c. 754, §1 and 
affected by §2, is amended to read: 
C. Receipts other than from the provision of services described in paragraph Bare 
Maine receipts if they would qualify as Maine sales under section 5211, subsection 
150rMI6-A. 
Sec. V-14. 36 MRSA §S244, as amended by PL 1997, c. 24, Pt. C, §12 and 
affected by § 16, is further amended to read: 
§5244. Combined report 
The combined report required by section 5220, subsection 5, must include, both in 
the aggregate and by corporation, a list of the federal taxable income, the modifications 
provided by section 5200-A, the property, payroll and sales in Maine and everywhere as 
defined in chapter 821 and the Maine net income of the unitary business. Neither the 
income nor the property, payroll and sales of a corporation that is not required to file a 
1 
federal income tax return may be included in the combined report. 
Sec. V-IS. Application. Those sections of this Part that amend the Maine Revised 
Statutes, Title 36, sections 5211 and 5244 and apply to tax years beginning on or after 
January 1,2007. 
PARTW 
Sec. W-l. 36 MRSA §1861-A, as amended by PL 2003, c. 391, §1, is further 
amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§1861-A. Reporting use tax on individual income tax returns 
The assessor shall provide that individuals report use tax on items with a purchase 
sale price of $5,000 or less on their Maine individual income tax returns. Taxpayers are 
required to attest to the amount of their use tax liability for the period of the tax return. 
Alternatively, they may elect to report an amount that is ~ 
.08% of their Maine 
adjusted gross income. The table amou8t does 80t relate to items with a purehase price i8 
excess of$I,OOO. Liability arisi8g from sHeh items must be added to the table amOU8!. A 
taxpayer electing to satisfy a use tax liability by estimating it shall calculate the liability 
in accordance with the use tax table. 
The estimated liability is applicable only to 
purchases of any individual items each having a sale price no greater than $1,000. For 
each taxable item with a sale price greater than $1,000 but no more than $5,000, the 
actual use tax liability for each purchase must be added to the amount of the estimated 
liability derived from the use tax table. Upon subsequent review, if use tax liability for 
the period of the return exceeds the amount of liability arisi8g from use tax paid with the 
return, a credit of the that amount of liability arising from the rerum paid relative to the 
item or items being supplementarily assessed is allowed subject to the limitati08 set out i8 
this saetion. The credit is limited to the amount of liability arising from the rerum for 
items with a sale priee of $1,000 or less a8d may be applied 081y agai8st a liability 
determi8ed 08 review 'Nith regard to items 'Nith a sale price of$I,OOO or less. Use tax on 
any item with a purchase sale price of more than $5,000 must be reported in accordance 
with section 1951-A. 
Sec. W-2. Effective date; application. This Part takes effect January 1, 2008 
and applies to tax years beginning on or after January 1,2008. 
PART X 
Sec. X-I. Carrying balance; Bureau of Medical Services, General Fund 
account. Notwithstanding any other provision of law, any All Other line category 
balance in the Department of Health and Human Services, Bureau of Medical Services, 
General Fund account remaining on June 30, 2008 may not lapse but must be carried 
forward to June 30, 2009 to be used for the same purposes. 
Sec. X-2. Transfer of funds. Notwithstanding the Maine Revised Statutes, Title 
5, section 1585 or any other provision of law, available balances of appropriations in 
MaineCare General Fund accounts may be transferred between accounts by financial 
order upon the recommendation of the State Budget Officer and approval of the 
Governor. 
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; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
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; and 
9. Bureau of Medical Services. 
Sec. X-4. Available MaineCare balances defined. The authority to transfer 
funds pursuant to section 2 of this Part is limited to balances determined by the 
Commissioner of Health and Human Services to be available. Balances may not be 
determined available if the specific program or MaineCare program expenditures in 
aggregate are projected to exceed appropriated amounts during the fiscal year. For the 
purposes of this section, expenditures include expenditures, obligations and any other 
program costs intentionally deferred for financial reasons. 
. 
Sec. X-So 
Weekly MaineCare reporting. 
Until June 30, 2009, the 
Commissioner of Health and Human Services shall issue a weekly financial summary and 
report on MaineCare program expenditures. The report must be submitted 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 and must be presented in a budget to actual format detailing 
amounts at the program level. This reporting requirement is in addition to the reporting 
requirements contained in the Maine Revised Statutes, Title 20-A, section 3174-B. 
Sec. X-6. 
Quarterly MaineCare reporting. 
Until June 30, 2009, the 
Commissioner of Health and Human Services shall issue a quarterly financial summary 
and report on MaineCare program expenditures. The report must be submitted 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 within 14 days of certification of the quarterly 
CMS-64 report to the United States Department of Health and Human Services, Centers 
for Medicare and Medicaid Services. This report must segregate expenditures by fund 
and by category of service. This reporting requirement is in addition to the reporting 
requirements contained in the Maine Revised Statutes, Title 22, section 3174-B. 
PARTY 
Sec. Y-I. Cost-of-living adjustments for nursing facilities. Notwithstanding 
any other provision of law, any unexpended balance in the Department of Health and 
Human Services, Nursing Facilities, Other Special Revenue Funds account as of June 30, 
2007 and June 30, 2008 carries forward for the purpose of funding cost-of-living 
adjustments for nursing facilities licensed under the Maine Revised Statutes, Title 22, 
chapter 405 and residential care facilities as defined in Title 22, section 7852, subsection 
in fiscal year 2007-08 and fiscal year 2008-09. 
Sec. Y-2. Reimbursement rate. Notwithstanding any other provision of law, the 
Department of Health and Human Services shall provide cost-of-living adjustments to 
nursing facilities licensed under the Maine Revised Statutes, Title 22, chapter 405 and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
residential care facilities as defined in Title 22, section 7852, subsection 14 in fiscal year 
2007-08 and fiscal year 2008-09 in the amount of2%, as applied to all components of the 
reimbursement rate except the fixed cost component, per year per facility. If the 
Commissioner of Health and Human Services determines as of May 1, 2007, for fiscal 
year 2007-08, and May 1, 2008, for fiscal year 2008-09, that sufficient funds are not 
projected to be available pursuant to sections 1 and 4 of this Part to fund a 2% adjustment 
for fiscal year 2007-08 or fiscal year 2008-09, then the department may reduce the 
percentage adjustment for that fiscal year to the extent necessary to ensure that the 
amount available in the Nursing Facilities, Other Special Revenue Funds account is 
sufficient to fund the adjustment provided. In projecting the amount available, the 
commissioner shall consider the projected amount to be carried forward pursuant to 
section 1 of this Part and the department's best reasonable estimate of the expected tax 
revenue growth in the fiscal year for which the adjustment will be provided. The 
department shall publish its calculation of the projected available funds and the resulting 
cost-of-living adjustment no later than May 25,2007 for fiscal year 2007-08 and May 26, 
2008 for fiscal year 2008-09. 
Sec. Y -3. Increase for frontline employees. Any facility that accepts the cost-
of-living adjustment authorized under this Part for fiscal year 2007-08 and fiscal year 
2008-09 must provide an equal percentage increase in wages and benefits to all frontline 
employees in each of those years in accordance with the Department of Health and 
Human Services' principles of reimbursement for nursing facilities. For the purposes of 
this section, "frontline employees" means all employees who work in the facility, 
excluding the administrator. Notwithstanding any other provision of law, the amount of 
the cost-of-living adjustment to be recouped for any failure to comply with this section is 
limited to the portion of the adjustment that: 
1. Applies to wage and benefit expense; and 
2. Exceeds the percentage increase in wages and benefits actually provided to 
frontline employees during the applicable fiscal period. 
Sec. Y -4. 
Cost-of-living funding. Except as specifically allocated to other 
purposes under Part A, any unexpended balances in the Department of Health and Human 
Services, Nursing Facilities, Other Special Revenue Funds account as of June 30, 2007 
and June 30, 2008 must first be used to the extent necessary to fund the cost-of-living 
adjustments granted in section 2 of this Part. 
Sec. Y -5. Department of Health and Human Services quarterly report. 
The Commissioner of Health and Human Services shall prepare on a quarterly basis a 
report on balances available in the Nursing Facilities Other Special Revenue Funds 
account as a result of nursing facility provider tax collections, and on updated projections 
of balances that will be available for the remainder of the 2008-2009 biennium. This 
report must be provided on a quarterly basis to the joint standing committee of the 
Legislature having jurisdiction over health and human services matters and to the joint 
standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs, beginning October 15, 2007. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTZ 
Sec. Z-l. Position transfers; transfer of funds; Department of Health and 
Human Services. Notwithstanding any other provision of law, in fiscal year 2007-08 
and fiscal year 2008-09 the Department of Health and Human Services may transfer up to 
Intensive Case Manager positions in the Mental Health Services - Community 
program, as those positions become vacant, to the Office of Integrated Access and 
Support program to be reorganized as Family Independence Specialist positions upon the 
recommendation of the State Budget Officer and approval of the Governor. Available 
balances of Personal Services appropriations resulting from those vacancies may be 
transferred within the Personal Services line category within the same fund from the 
Mental Health Services - Community program to the Office of Integrated Access and 
Support program by financial order upon the recommendation of the State Budget Officer 
and approval of the Governor. The department is authorized to increase the allocation in 
the Other Special Revenue Funds in order to allocate the cost of the Family Independence 
Specialist positions between the General Fund and Other Special Revenue Funds based 
on the permissible federal match rate. 
These transfers and allocation increases are 
considered adjustments to authorized position counts, appropriations and allocations in 
fiscal year 2007-08 and fiscal year 2008-09, except that General Fund amounts 
transferred that are not required for Personal Services costs must be transferred to the 
General Fund. 
The Commissioner of Health and Human Services shall provide a report to the joint 
standing committees of the Legislature having jurisdiction over health and human 
services matters and appropriations and financial affairs no later than January 15, 2008 
and January 15,2009 on all legislative count and amounts transferred under this section. 
PART AA 
Sec. AA-l. Calculation and transfer; General Fund appropriations for 
legal services; Department of Health and Human Services. Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of the 
appropriations provided in section 2 to the Department of Health and Human Services for 
. legal services 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 2007-08 and fiscal 
year 2008-09. 
Sec. AA-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Departmentwide 0640 
Initiative: Provides funding to correct the mechanism of billing the department for legal 
services by the Department of the Attorney General. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARTBB 
2007-08 
$3,043,258 
$3,043,258 
2008-09 
$3,184,982 
$3,184,982 
Sec. BB-1. 
Calculation and transfer; funding for information 
technology; Department of Health and Human Services. Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of 
appropriations provided in section 2 to the Department of Health and Human Services for 
information technology 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 
2007-08 and fiscal year 2008-09. 
Sec. BB-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Departrnentwide 0019 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology for the replacement of desktop and laptop computers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departrnentwide 0019 
2007-08 
$112,033 
$112,033 
2008-09 
$112,750 
$112,750 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$227,463 
$227,463 
COMMITTEE AMENDMENT 
2008-09 
$228,918 
$228,918 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$339,496 
$341,668 
DEP ARTMENT TOTAL - ALL FUNDS 
$339,496 
$341,668 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Departmentwide 0640 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology for the replacement of desktop and laptop computers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Departmentwide 0640 
2007-08 
$385,685 
$385,685 
2007-08 
$112,034 
$112,034 
2008-09 
$396,963 
$396,963 
2008-09 
$112,750 
$112,750 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology 
monthly rates. Services include e-mail, file services and desktop and laptop support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$783,058 
$783,058 
COMMITTEE AMENDMENT 
2008-09 
$805,956 
$805,956 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DRS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
DEPARTMENTTOTAL-ALLFUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
SECTION TOTAL - ALL FUNDS 
PARTCC 
2007-08 
$227,462 
$227,462 
2007-08 
$1,168,743 
$339,496 
$1,508,239 
2007-08 
$1,508,239 
$339,496 
$1,847,735 
2008-09 
$228,918 
$228,918 
2008-09 
$1,202,919 
$341,668 
$1,544,587 
2008-09 
$1,544,587 
$341,668 
$1,886,255 
Sec. CC-l. Calculation and transfer; General Fund savings for managed 
care; Department of Health and Human Services. Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the amount of savings in section 
in the Department of Health and Human Services resulting from the implementation of 
a managed care effort for behavioral health services 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 2007-08 and fiscal year 2008-09. 
Sec. CC-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Departmentwide 0019 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Reduces funding by implementing a managed care effort for behavioral health 
services. The corresponding federal match reductions are reflected in the Medical Care -
Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0019 
2007-08 
($5,000,000) 
($5,000,000) 
2008-09 
($6,500,000) 
($6,500,000) 
Initiative: Adjusts estimates of savings attributable to implementing a managed care 
effort for behavioral health services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
($1,000,000) 
2008-09 
($2,000,000) 
($1,000,000) 
($2,000,000) 
2007-08 
2008-09 
($6,000,000) 
($8,500,000) 
($6,000,000) 
($8,500,000) 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by implementing a managed care effort for behavioral health 
services. The corresponding state funding reductions are reflected in the Departmentwide 
program in the former Department of Behavioral and Developmental Services. 
FEDERAL EXPENDITURES FUND 
2007-08 
2008-09 
All Other 
($8,623,978) ($11,215,999) 
FEDERAL EXPENDITURES FUND TOTAL 
($8,623,978) ($11,215,999) 
Medical Care - Payments to Providers 0147 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Adjusts estimates of savings attributable to implementing a managed care 
effort for behavioral health services. The corresponding state funding reductions are 
reflected in the Departmentwide program in the former Department of Behavioral and 
Developmental Services. 
II 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL - ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
SECTION TOTAL - ALL FUNDS 
PARTDD 
2007-08 
($1,724,796) 
2008-09 
($3,516,480) 
($1,724,796) 
($3,516,480) 
2007-08 
2008-09 
($10,348,774) 
($14,732,479) 
($10,348,774) 
($14,732,479) 
2007-08 
2008-09 
($6,000,000) 
($8,500,000) 
($10,348,774) 
($14,732,479) 
($16,348,774) 
($23,232,479) 
Sec. DD-l. 
Calculation and transfer; General Fund savings; position 
reductions; departmentwide reorganization; Department of Health and 
Human Services. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amount of savings and 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 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 2007-08 and 
fiscal year 2008-09. 
Sec. DD-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Departmentwide 0640 
Initiative: Eliminates 2 positions and reduces funding as part of a departmentwide 
reorganization. The department shall provide a report detailing the new organization 
structure, the specific positions eliminated and any necessary legislation to implement the 
reorganization to the Second Regular Session of the 123rd Legislature by December 14, 
2007. 
GENERAL FUND 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Unallocated 
($220,000) 
($220,000) 
GENERAL FUND TOTAL 
($220,000) 
($220,000) 
PARTEE 
Sec. EE-l. Calculation and transfer; General Fund savings; Health and 
Human Services Service Center. Notwithstanding any other provision of law, the 
State Budget Officer shall calculate the amount of savings in section 2 in the Department 
of Health and Human Services resulting from a reduction in payments to the Health and 
Human Services Service Center 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 
2007-08 and fiscal year 2008-09. 
Sec. EE-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Departmentwide 0640 
Initiative: Reduces funding as a result of reduced payments to the Health and Human 
Services Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($71,805) 
($71,805) 
COMMITTEE AMENDMENT 
2008-09 
($71,805) 
($71,805) 
• 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTFF 
Sec. FF-l. Transfer from General Fund undedicated revenue for fiscal 
year 2006-07. Notwithstanding any other provision of law, the State Controller may 
transfer from excess General Fund revenue up to $2,000,000 of undedicated revenue 
above the budgeted state cost allocation program revenue estimate for fiscal year 2006-07 
to the Office of Information Technology Internal Service Fund, on or before June 30, 
2007, as partial funding toward the development and implementation of the state 
accounting system known as "AdvantageME." 
Sec. FF -2. Transfer from General Fund undedicated revenue for fiscal 
years 2007-08 and 2008-09. Notwithstanding any other provision of law, the State 
Controller may transfer from excess General Fund revenue up to $750,000 each year of 
undedicated revenue above the budgeted state cost allocation program revenue estimate 
for fiscal year 2007-08 and fiscal year 2008-09 to the Office of Information Technology 
Internal Service Fund, on or before June 30th of each of those fiscal years, as partial 
funding toward the development and implementation of a payroll and position 
management system that is compliant with current federal Internal Revenue Service 
reporting requirements and accounting standards. 
PART GG 
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 
Office of MaineCare Services and the Department of Administrative and Financial 
Services, Office of Information Technology. The commissioner is authorized to identify 
position eliminations and identify 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 available 
balances between line categories by financial order upon approval of the Governor in 
order to achieve the position eliminations identified in section 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. 
Sec. GG-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Medical Services 0129 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "AI! to H.P. 383, L.D. 499 
Initiative: Eliminates 21 General Fund positions and 79 Federal Expenditures Fund 
positions from projected Office of Maine Care savings. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
PARTHH 
2007-08 
0.000 
2007-08 
0.000 
2008-09 
(21.000) 
2008-09 
(79.000) 
Sec. HH-l. 2 MRSA §6, sub-§4, as amended by PL 2005, c. 405, Pt. D, §3, is 
further amended to read: 
4. Range 88. The salaries of the following state officials and employees are within 
salary range 88: 
Direetor, Bureau of Bmployee Relatiofts; 
Director, Bureau of Air Quality; 
Director, Bureau of Land and Water Quality; 
Director, Bureau of Remediation and Waste Management; 
Deputy Commissioner, Environmental Protection; 
Director, Office of Consumer Credit Regulation; 
Director, Office of Licensing and Registration; 
Administrator, Office of Securities; and 
Deputy Chief of the State Police. 
Sec. HH-2. 5 MRSA §947-B, sub-§l, ~C, as enacted by PL 1991, c. 780, Pt. Y, 
§37, is repealed. 
Sec. HH-3. 5 MRSA §7031, 5th ~, as enacted by PL 1985, c. 785, Pt. B, §38, is 
amended to read: 
It is the intent of the Legislature to establish the Bureau of Human Resources as the 
civil servioe admiftistFatiYO orgaHialtioft of agency responsible for the administration of 
the human resources activities of State Government wlliefl and that shall act as a service 
organization to respond quickly and effectively to the needs of state employees and state 
agencies. It is also the intent of the Legislature that the Bureau of Human Resources 
operate flexibly to expedite the duties and responsibilities of state employees and state 
agencies. The primary goal of the Bureau of Humaft Resources shall be sef'>'ioe to state 
employees aFld state ageFlcies. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. HH-4. S MRSA §7033, as enacted by PL 1985, c. 785, Pt. B, §38, is 
amended to read: 
§7033. Bureau of Human Resources; established 
1. Goals and objectives. The Bureau of Human Resources is established within the 
Department of Administration Administrative and Financial Services as the 
administrative agency for state civil service matters and as a service agency to state 
agencies and departments. In addition to any other goals and objectives established in 
this chapter, the Bureau of Human Resources shall strive to: 
A. Establish within State Government a high concern for state employees as people; 
B. 
Provide managers with the skills and knowledge needed to manage people 
effectively with particular emphasis on "people soundness;" 
C. 
Establish a civil service system that provides State Government with highly 
qualified and motivated employees; 
D. Encourage state employees to realize their potential and thereby increase the 
quality of service; 
E. Establish itself as a service agency to assist other agencies and departments of 
State Government to perform their duties in an efficient and quality manner; 
F. Preserve the integrity of the civil service system; and 
G. 
Establish a civil service system with sufficient flexibility to adopt new 
technologies, procedures and policies in order to respond quickly and effectively to 
the needs of state agencies and employees7; and 
H. Promote effective labor relations. 
Sec. HH-S. S MRS A §7034, sub-§12 is enacted to read: 
12. 
Represent departments, agencies and commissions. 
Represent all 
departments, agencies and commissions of the Executive Branch, as directed by the 
Governor, pursuant to Title 26, section 979-A, et seq. 
Sec. HH-6. S MRSA §703S, as amended by PL 1997, c. 632, §1 is further 
amended by inserting after the first paragraph a new paragraph to read: 
The director may name a designee to conduct employee relations activities set forth 
in Title 26, chapter 9-B and other proceedings such as negotiations, mediation, fact-
finding, arbitration, grievance proceedings, unemployment compensation proceedings, 
workers' compensation proceedings, human rights proceedings and other labor relations 
proceedings. 
Sec. HH-7. S MRSA §7036, first" as enacted by PL 1985, c. 785, Pt. B, §38, is 
amended to read: 
The Director of Human Resources shall be responsible for the administration of this 
chapter. In carrying out his these duties and responsibilities, the director shall: 
Sec. HH-S. S MRS A §7036, sub-§l-A is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
I-A. Conduct emnlovee relations activities. Act as directed by the Governor. 
through the Commissioner of Administrative and Financial Services, to carry out all 
employee relations functions as set forth in Title 26, section 979-A, subsection 5, 
paragraphs A to G. 
Sec. HH-9. 5 MRSA §7036, sub-§3, as amended by PL 1999, c. 668, §10, is 
repealed. 
Sec. HH-IO. 5 MRSA §7036, sub-§25, as amended by PL 1991, c. 780, Pt. Y, 
§95, is further amended to read: 
25. Administer proactive state employee health and safety program. Work with 
the Offiee of Employee Relations, other bureaus and departments and state employees 
and their representatives to establish policies and programs that minimize the risk of 
injury to and incidence of illness among state employees, to include the administration of 
a first aid and health service in the State House complex for state employees and State 
House visitors; 
Sec. HH-ll. 5 MRSA §7037, as enacted by PL 1985, c. 785, Pt. B, §38, is 
repealed. 
Sec. HH-12. 5 MRSA §7070, sub-§4, as enacted by PL 1987, c. 673, §1, is 
amended to read: 
4. Disclosure of certain information for grievance and other proceedings. The 
Director of Human Resources may release to the Din~etor of Employee R-elations specific 
information designated confidential by this section 'Nhieh has been requested by the 
Direetor of Employee Relations to be used in negotiations, mediation, fact-finding, 
arbitration, grievance proceedings and other proceedings in which the Direetor of 
Employee Relations represents the State as defined in this subseetion is a party. For the 
purpose of this subsection, "other proceedings" means unemployment compensation 
proceedings, workers' compensation proceedings, human rights proceedings and labor 
relations proceedings. 
Confidential information provided under this subsection to the Bureau of Emplo~tee 
Relations shall be governed by the following. 
A. The information to be released shall be information only as necessary and directly 
related to the proceeding as determined by the Director of Human Resources. 
B. 
The Direetor of Employee Relations shall speeify in writing the eonfidential 
infermatioa required in the proeeedings and the reasons explainiag the need for the 
infermation, and SHall provide a eopy of the '""ritteR request to the employee or 
employees. 
C. The proceeding for which the confidential information is provided shall be private 
and not open to the public; or, if the proceeding is open to the public, the confidential 
information shall not be disclosed except exclusively in the presence of the fact 
finder, the parties and counsel of record, and the employee who is the subject of the 
proceeding and provisions are made to ensure that there is no public access to the 
confidential information. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
The Director of Employee Relations State may use this confidential information in 
grie'f'ance proceedings and provide copies to the employee organization that is a party to 
the proceedings, provided the information is directly related to those proceedings as 
defined by the applicable collective bargaining agreement. 
Confidential personnel 
records in the possession of the Bureau of Employee R-elations shall Human Resources 
may not be open to public inspection and shall may not be "public records," as defined in 
Title 1, section 402, subsection 3. 
Sec. HH-13. 22 MRS A §3293, as enacted by PL 1987, c. 714, §2, is amended to 
read: 
§3293. Confidential information provided to state employees and the Bureau of 
Human Resources 
I. Disclosure to state employees. Confidential information whieh that is relevant to 
a grievance or a disciplinary procedure within the department shall be provided to the 
affected employee and the employee's designated representative. 
2. Disclosure to the Bureau of Human Resources. Confidential information wlHeh 
that is relevant to a grievance or disciplinary procedure within the department shall must 
be provided to the Bureau of Employee Relations Human Resources in cases regarding 
state employment subject to the State Employee Labor Relations Act, Title 26, chapter 9-
B, and to the Bureau of Human ResOl:lfces for state employees not subject to Title 26, 
chapter 9-B, when the Bureau of Employee Relations or the Bureau of Human Resources 
become becomes involved in the grievance or disciplinary process, including appeals to 
an arbitrator or the Civil Service Appeals Board. 
3. Procedures governed by contract. If any other procedure relating to the use of 
confidential information in state employee personnel actions is governed by collective 
bargaining agreements, the collective bargaining agreements shall control, except as 
provided in section 3292. 
Sec. HH-14. 26 MRS A §979-A, sub-§5, as amended by PL 1997, c. 741, §3 and 
affected by § 12, is further amended to read: 
5. Public employer. "Public employer" means, with respect to the executive branch, 
all the departments, agencies and commissions of the executive branch of the State of 
Maine, represented by the Governor or the Governor's designee. In the furtherance ofthis 
chapter, the State is considered a single employer and employment relations, policies and 
practices throughout the state service must be as consistent as practicable. With respect 
to state employees, it is the responsibility of the executive branch to negotiate collective 
bargaining agreements and to administer such agreements. To coordinate the employer 
position in the negotiation of agreements, the Legislative Councilor its designee shall 
maintain close liaison with the Governor or the Governor's designee representing the 
executive branch relative to the negotiation of cost items in any proposed agreement. The 
Governor is responsible for the employer functions of the executive branch under this 
chapter, and shall coordinate its collective bargaining activities with operating agencies 
on matters of agency concern. It is the responsibility of the legislative branch to act upon 
those portions of tentative agreements negotiated by the executive branch that require 
legislative action. 
COMMITTEE AMENDMENT 
· COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
"Public employer" means, with respect to the legislative branch, all offices or agencies of 
the Legislature represented by the Legislative Council or its designee. With respect to 
legislative employees, the Legislative Council shall negotiate and administer collective 
bargaining agreements. The Legislative Councilor its designee is responsible for the 
employer functions of the legislative branch under this chapter. 
With respect to the executive branch, the Bureau of Employee Relations Human 
Resources, through the Commissioner of Administrative and Financial Services, shall act 
as directed by the Governor to: 
A. 
Develop and execute employee relations' policies, objectives and strategies 
consistent with the overall objectives of the Governor; 
II 
B. 
Conduct negotiations with certified and recognized bargaining agents under 
applicable statutes; 
C. Administer and interpret collective bargaining agreements, and coordinate and 
direct agency activities as necessary to promote consistent policies and practices; 
D. Represent the State in all bargaining unit determinations, elections, prohibited 
practice complaints and any other proceedings growing out of employee relations and 
collective bargaining activities; 
E. 
Coordinate the compilation of all data and information needed for the 
development and evaluation of employee relations' programs and in the conduct of 
negotiations; 
F. Coordinate the State's resources as needed to represent the State in negotiations, 
mediation, fact-finding, arbitration and other proceedings; and 
G. 
Provide staff advice on employee relations to the various departments and 
agencies of State Government, including providing for necessary supervisory and 
managerial training. 
All state departments and agencies shall provide such assistance, services and information 
as required by the Governor's office, or the Bureau of Employee Relations Human 
Resources, and shall take such administrative or other action as may be necessary to 
implement and administer the provisions of any binding agreement between the State and 
employee organizations entered into under law. 
Sec. HH-15. 26 MRSA §979-Q, as amended by PL 1987, c. 673, §2, is repealed. 
Sec. HH-16. 37-B MRSA §394, sub-§5, as enacted by PL 2003, c. 646, §9, is 
amended to read: 
5. Employee administration. Notwithstanding the provisions of Title 26, section 
979-A, subsection 5, the Governor shall direct the authority to develop and execute 
employee relations policies, conduct negotiations with certified and recognized 
bargaining agents for its employees and administer and interpret the collective bargaining 
agreements applying to the employees of the authority consistent with the overall 
objectives of the Governor. The Department of Administrative and Financial Services, 
Bureau of Employee Relations Human Resources shall assist and advise the Governor 
and the authority, in order to ensure compliance with state and federal labor and 
employment laws consistent with the overall objectives of the Governor. Employees of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
the authority are essential employees for the purpose of shutdown or furlough days 
imposed on employees of the State. 
Sec. HH-17. Bureau of Employee Relations incorporated into Bureau of 
Human Resources. The Department of Administrative and Financial Services, Bureau 
of Employee Relations, as created and established by law, is incorporated into the 
Department of Administrative and Financial Services, Bureau of Human Resources and 
the responsibility and authority conferred upon the Bureau of Employee Relations and its 
predecessors are conferred upon the Bureau of Human Resources. The Bureau of Human 
Resources is the successor in every way to the powers, duties and functions of the Bureau 
of Employee Relations. 
Sec. HH-18. Maine Revised Statutes amended; revision clause. Wherever 
in the Maine Revised Statutes the words "Bureau of Employee Relations" or "Director of 
Employee Relations" appear or reference is made to that entity or position or those words, 
those words are amended to read or mean, as appropriate, "Bureau of Human Resources" 
or "Director of Human Resources," and the Revisor of Statutes shall implement this 
revision when updating, publishing or republishing the statutes. 
PART II 
Sec. 11-1. Tax expenditures. In accordance with the Maine Revised Statutes, 
Title 5, section 1666, funding is continued for each individual tax expenditure, as defined 
in the Maine Revised Statutes, Title 5, section 1664, reported in the budget document 
submitted by the Governor on January 5, 2007. 
PART JJ 
Sec. JJ-1. Interest earnings on bonds. Interest accruing to the proceeds of any 
bonds issued by the Maine Governmental Facilities Authority that are deposited to the 
construction fund held by the Maine Governmental Facilities Authority for the Bangor 
court facility must be used by the Judicial Department to offset the cost of any required 
payments made for interest or principal related to the issuance of these bonds. The 
interest earnings in the fund must be used for this purpose until exhausted. 
Sec. JJ-2. Report on the status of the construction fund interest earnings 
and balance. Beginning in October 1, 2007, the Administrative Office of the Courts 
shall report to the joint standing committee of the Legislature having jurisdiction over 
appropriations and financial affairs and to the Commissioner of Administrative and 
Financial Services at the end of each quarter on the status of the construction fund, held 
by the Maine Governmental Facilities Authority for the Bangor court facility, including 
draws made for paying invoices and progress payments and interest earned on the balance 
of the proceeds that are available to be used for interest or principal payments in fiscal 
years 2007-08 and 2008-09 and any year thereafter. 
Sec. JJ-3. Calculation of savings and deallocation of budgeted funds. The 
Commissioner of Administrative and Financial Services shall deallocate by financial 
order an equivalent amount from the General Fund account of the Judicial Department 
that provides for the payment of interest and principal for the Bangor Court House 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
construction to be lapsed to the General Fund unappropriated surplus by June 30th of 
each fiscal year. 
PARTKK 
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, 2008 and June 30, 2009 to the 
Compensation Salary Plan General Fund account in the Department of Administrative 
and Financial Services to be used for costs associated with collective bargaining 
agreements for state employees. 
PART LL 
Sec. LL-l. 39-A MRSA §154, sub-§6, as amended by PL 2003, c. 425, §2, is 
repealed and the following enacted in its place: 
6. Assessment. Assessments levied under this section are subject to the following. 
A. The assessments levied under this section may not be designed to produce more 
than $6,000,000 in revenues annually beginning in the 1995-96 fiscal year, more than 
$6,600,000 annually beginning in the 1997-98 fiscal year, more than $6,735,000 
beginning in the 1999-00 fiscal year, more than $7,035,000 in the 2001-02 fiscal 
year, more than $6,860,000 beginning in the 2002-03 fiscal year, more than 
$8,390,000 beginning in the 2003-04 fiscal year, more than $8,565,000 beginning in 
the 2004-05 fiscal year, more than $8,525,000 beginning in the 2005-06 fiscal year, 
more than $9,820.178 beginning in the 2007-08 fiscal year, more than $10,000,000 
beginning in the 2008-09 fiscal year, more than $10,400,000 beginning in the 2009-
fiscal year, more than $10,800,000 beginning in the 2010-11 fiscal year or more 
than $11,200,000 beginning in the 2011-12 fiscal year. Assessments collected that 
exceed $6,000,000 beginning in the 1995-96 fiscal year, $6,600,000 beginning in the 
1997-98 fiscal year, $6,735,000 beginning in the 1999-00 fiscal year, $7,035,000 in 
fiscal year 2001-02, $6,860,000 beginning in the 2002-03 fiscal year, $8,390,000 
beginning in the 2003-04 fiscal year, $8,565,000 beginning in the 2004-05 fiscal 
year, $8,525,000 beginning in the 2005-06 fiscal year, $9,820,178 beginning in the 
2007-08 fiscal year, $10,000,000 beginning in the 2008-09 fiscal year, $10,400,000 
beginning in the 2009-10 fiscal year, $10,800,000 beginning in the 2010-11 fiscal 
year or $11,200,000 beginning in the 2011-12 fiscal year by a margin of more than 
10% must be refunded to those who paid the assessment. Any amount collected 
above the board's allocated budget and within the 10% margin must be used to create 
a reserve of up to 114 of the board's annual budget. 
B. The board, by a majority vote of its membership, may use its reserve to assist in 
funding its Personal Services account expenditures and All Other account 
expenditures and to help defray the costs incurred by the board pursuant to this Act 
including administrative expenses, consulting fees and all other reasonable costs 
incurred to administer this Act. The board shall notifY the chairs and members of the 
joint standing committee of the Legislature having jurisdiction over labor matters 
whenever the board receives approval from the State Budget Officer and the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Governor to use reserve funds to increase its allotment above the allocation 
authorized by the Legislature. Any collected amounts or savings above the allowed 
reserve must be used to reduce the assessment for the following fiscal year. 
C. The board shall determine the assessments prior to May 1 st annually and shall 
assess each insurance company or association and self-insured employer its pro rata 
share for expenditures during the fiscal year beginning the immediately following 
July 1st. Each self-insured employer shall pay the assessment on or before the 
immediately following June 1 st. Each insurance company or association shall pay the 
assessment in accordance with subsection 3. 
Sec. LL-2. 
Request for proposals for audit services. 
The Workers' 
Compensation Board shall draft a request for proposal to be issued by the board to 
accomplish a comprehensive audit, shall select the auditor from among any qualified 
bidders and shall negotiate a contract with the successful bidder. Both the request for 
proposal and the contract must receive approval from the Department of Administrative 
and Financial Services before they become effective. In the event that the board does not 
receive approval of the draft request for proposal from the department by July 1, 2007, 
the department shall undertake the audit. In the event that the department does not 
approve the contract by September 1, 2007, the bid award must be canceled and the 
department shall undertake the audit. 
Approval from the department may not be 
unreasonably withheld. 
The Workers' Compensation Board shall notify the Joint Standing Committee on 
Labor by letter of the name of the auditor chosen by the Workers' Compensation Board as 
soon as the auditor is chosen. 
PARTMM 
Sec. MM-l. Transfer from unappropriated surplus at close of fiscal year 
2007-08 to the Department of Health and Human Services, Medical Care -
Payment to Providers account. Notwithstanding any other provision of law, at the 
close of fiscal year 2007-08 the State Controller shall transfer up to $107,500,000 from 
the unappropriated surplus of the General Fund to the Department of Health and Human 
Services, Medical Care - Payment to Providers account in the General Fund after all 
required deductions of appropriations, budgeted financial commitments and adjustments 
considered necessary by the State Controller have been made and as the first priority after 
the transfers required pursuant to the Maine Revised Statutes, Title 5, sections 1507 and 
1511 and before the transfer required pursuant to the Maine Revised Statutes, Title 5, 
section 1536. 
Sec. MM-2. Priority of transfers. Transfers made in accordance with section 1 
of this Part must be expended for the purposes listed in this section in the following 
amounts. 
As the first priority, the Medical Care - Payments to Providers General Fund account 
must receive up to $82,000,000 less the transfer amount received from unappropriated 
surplus at the close of fiscal year 2006-07 for use in fiscal year 2007-08. These transfers 
made must be expended for prospective interim payments to hospitals. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
As the second priority, the Medical Care - Payments to Providers General Fund 
account must receive $25,500,000 as the first of equal payments to be made until the sum 
of $1 02,000,000 is reached. Transfers made to the Medical Care - Payments to Providers 
program must be expended for hospital settlements. 
Sec. MM-3. 
Transfer considered adjustments to appropriations. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585, or any other provision 
of law, amounts transferred pursuant to this Part are considered adjustments to 
appropriations in fiscal years 2007-08 and 2008-09. These funds may be allotted by 
financial order upon recommendation of the State Budget Officer and approval of the 
Governor. 
PARTNN 
Sec. NN-l. 12 MRSA §1802, first ~, as enacted by PL 1997, c. 678, §13, is 
amended to read: 
There is established within the Department of Conservation the Bureau of Parks and 
Lands, which shall carry out the responsibilities of State Government relating to parks, 
historic sites, submerged and intertidal lands, public reserved lands and nonreserved 
public lands. The bureau shall also carry out all the duties relating to recreation, the 
Allagash Wilderness Waterway, the Snowmobile Trail Fund, public facilities for boats, 
the A TV Recreational Management Fund, the Maine Trails System, the Maine 
Conservation Corps, the State Environmental Resource Volunteer Effort Program and 
any other responsibilities of the former Bureau of Parks and Recreation, Bureau of Public 
Lands and Maine State Park and Recreation Commission. 
Sec. NN-2. 12 MRSA c. 220, sub-c. 6-A is enacted to read: 
SUBCHAPTER 6-A 
MAINE CONSERVATION CORPS 
§1891. Maine Conservation Corps 
There is established within the bureau the Maine Conservation Corps, referred to in 
this chapter as "the Corps," to provide job training, education and work opportunities for 
the economically disadvantaged, to improve public property for the increased use and 
enjoyment of the public, to provide conservation education, to promote and manage 
volunteer opportunities related to natural resources and to assist public and nonprofit 
organizations with projects that serve a valid public purpose and have purposes consistent 
with this subchapter. 
§1891-A. Participants 
The Corps shall strive to include a diversity of participants. Priority must be given to 
those whose family income is 150% or less of the nonfarm income official poverty line as 
defined by the federal Office of Management and Budget and as revised annually in 
accordance with the United States Omnibus Budget Reconciliation Act of 1981. Section 
673, Subsection 2 and to those who are low-income individuals as defined by the federal 
Workforce Investment Act of 1998, 29 United States Code, Section 2801. A person is not 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
eligible if that person has left a secondary school for the purpose of participating in the 
Corps. Corps members may be jointly enrolled in any state or local job training program 
or human resource development program. 
§1891-B. Projects 
1. Types of projects. Projects undertaken by the Corps include, but are not limited 
to, projects such as: 
A. Forestry, nursery and silvicultural operations; 
B. Wildlife habitat conservation, rehabilitation and improvement; 
C. Recreational area development, management and improvement; 
D. Energy conservation projects; 
E. Fish culture and habitat maintenance and improvement and other fisheries or 
marine resource assistance; 
F. Trail and campsite development and improvement; 
G. Insect, disease, rodents and fire prevention and control; 
H. Erosion, flood, drought and storm damage assistance and control; 
I. Reclamation and improvement of lands disturbed by erosion, mining or other 
adverse natural or human-made actions; and 
J. Environmental education programs. 
2. 
Elie:ible sponsors. All projects must be undertaken and operated under the 
sponsorship and cooperation of a public agency or a nonprofit organization. A sponsoring 
public agency or organization shall contribute to a project by, at a minimum, providing 
tools, supplies, equipment and technical supervision and plans necessary for project 
completion. 
3. Additional criteria. Projects must be of lasting and worthwhile significance to 
the people of the State or otherwise serve a valid public purpose and provide meaningful 
work or service experience to the enrollees. 
§1891-C. Limitations 
Projects to be carried out by the Corps are limited to projects on publicly owned lands 
or, if not on public lands, under the sponsorship and supervision of a public agency or 
nonprofit organization. 
§1891-D. Administration 
The director shall employ a director of the Corps and may employ other personnel as 
are required to accomplish the purposes of this subchapter. 
The director of the Corps shall work with other agencies and organizations to design 
the Corps to provide maximum volunteer and work opportunities, job skills training, 
education, improvements to publicly owned property and assistance with projects 
conducted by public agencies and nonprofit organizations. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
The director of the Corps shall work with state and local job training agencies, 
including other service delivery areas and the job service, which may conduct recruitment 
and referral of individuals interested in participating in the Corps. Agency collaboration 
with the Corps is on a voluntary basis. 
There is established a dedicated account for the use of the Corps. This account must 
be used to receive funds contributed by private and public agencies, organizations or 
individuals and to expend those funds to promote the purposes of this subchapter. 
Notwithstanding any other provision of law, state agencies may transfer money 
appropriated from the General Fund into this account for purposes of contributing to 
projects, services or volunteer stipends that benefit the contributing agency. The Corps 
II 
may enter into an agreement with a private nonprofit organization designated by the 
director for the purpose of assisting with the management and operation of the Corps. 
The designated organization may accept federal and state funds and private contributions, 
directly or through the Corps, for the purpose of developing and operating programs of 
the Corps. 
§1891-E. Corps members 
Members of the Corps who are paid wages or a living allowance through the General 
Fund account of the Corps or through its dedicated account must receive personal liability 
insurance and workers' compensation insurance, and those who meet the income 
guidelines in section 1891-A must be compensated at least the minimum wage or an 
annualized living allowance of at least 75% of the minimum wage times 2,080. 
Notwithstanding other state laws, Corps members are not considered employees of the 
State for the purposes of Title 5, Part 20. 
§1891-F. Prohibition against displacement of other employees or involvement in 
labor disputes 
The assignment of members of the Corps may not result in the displacement of 
existing employees of the sponsor, including any employees who have been temporarily 
laid off by the sponsor. For purposes of this section, "displacement" means both total and 
partial displacement, including a reduction in the number of hours, wages or other 
benefits of employment. 
Sec. NN-3. 12 MRSA c. 220, sub-c. 6-B is enacted to read: 
SUBCHAPTER 6-B 
STATE ENVIRONMENTAL RESOURCE VOLUNTEER EFFORT 
§1891-K. State Environmental Resource Volunteer Effort Program created 
There is established within the Corps the State Environmental Resource Volunteer 
Effort Program, referred to in this subchapter as "SERVElMaine," to create, promote and 
7 
manage volunteer and intern opportunities with public agencies that are responsible for 
protecting, developing. managing or preserving the State's natural resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§1891-L. Volunteer insurance 
SERVElMaine shall ensure that volunteers are covered by workplace injury and 
liability insurance. 
§1891-M. Types of volunteer or intern services 
Volunteers and interns may perform work and services that are described in section 
1891-B. Volunteers and interns must be placed in federal, state or local public agencies or 
in nonprofit organizations and perform work or services that benefit the public. The 
volunteer and intern positions must be sponsored by natural resource-related agencies or 
organizations. Volunteers or interns may not attempt to influence legislation, engage in 
protests, petitions, boycotts, strikes, union organizing or political campaigning or support 
religious activities or engage in religious proselytizing or fund-raising for private 
nonprofit organizations as SERVElMaine volunteers or interns. A sponsoring agency 
must contribute to a volunteer or intern position by providing all necessary supervision, 
supplies, equipment and plans required for the position. 
§1891-N. Stipends 
Sponsoring natural resource agencies may provide stipends to volunteers and interns 
not to exceed the minimum wage and may reimburse volunteers or interns for work-
related expenses. 
Funds for stipends must be deposited by sponsoring agencies in an account 
established for the Corps, as authorized by section I89I-D. The Corps will disperse 
stipends to volunteers and interns eligible for those payments. 
§1891-0. Monetary contributions to the volunteer and intern program 
Private organizations and individuals may donate money to SERVElMaine for 
general or specific purposes. The funds must be expended to further the purposes of the 
program. 
Sec. NN-4. 26 MRS A c. 34, as amended, is repealed. 
PART 00 
Sec. 00-1. 26 MRSA §1412-H, as enacted by PL 2003, c. 673, Pt. WW, §2 and 
amended by c. 689, Pt. B, §6, is repealed. 
Sec. 00-2. 34-B MRSA §5438 is enacted to read: 
§5438. Program of state-funded consumer-directed personal care assistance services 
1. Definitions. As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A. "Applicant" means a person who has applied or is applying for services through 
the program. 
B. 
"Consumer" means a person who has been determined to be eligible under 
subsection 3. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
C. 
"Office" means the Office of Adults with Cognitive and Physical Disability 
Services within the department, which is the lead agency for administering the 
program. 
D. "Program" means the program of state-funded consumer-directed personal care 
assistance services. 
2. Pro&:ram administration. The office shall administer the program under this 
section. Within available funds, the office shall ensure that services are delivered in the 
most comprehensive manner possible and shall strive to maximize the participation of 
adults with disabilities. 
3. EIi&:ibility. An applicant is eligible for personal care assistance services under the 
program if the office or its designee determines that the person is an adult who: 
A. Has a severe disability; 
B. Needs personal care assistance services or an attendant at night or both to prevent 
or remove the adult from inappropriate placement in an institutional setting; and 
C. Has no or insufficient personal income or other support from public services, 
family members or neighbors. 
4. Consumer cost shariD&:. The office shall establish a sliding scale for consumer 
cost sharing for services provided under the program. The sliding scale must be based on 
the net income of the consumer, factoring in the expenses associated with the consumer's 
disability, and may take assets into consideration. 
5. Evaluation teams. The commissioner shall designate evaluation teams to assist 
the department with evaluations of applicants and consumers. 
A. Each evaluation team must include the applicant or consumer and at least one 
registered nurse or registered occupational therapist. 
B. For each applicant or consumer evaluated by an evaluation team, the team shall 
assist the office to: 
(1) Determine the eligibility of the applicant or consumer for services under the 
program; 
(2) 
Determine the capability of the applicant or consumer, at the time of 
evaluation or after skills training provided pursuant to subsection 6, to hire and 
1 
direct a personal care assistant; and 
(3) Reevaluate the applicant or consumer periodically to determine continuing 
need for the services. 
6. 
SkiIls trainin&:. 
When sufficient funds are available, the commissioner shall 
arrange for skills training for consumers in the following areas by the following 
individuals: 
A. Personal health management skills to maximize personal well-being in relation to 
the consumer's disability, including all aspects of prevention, maintenance and 
treatment techniques, provided by a registered nurse or other qualified person 
experienced in the rehabilitation of the severely disabled; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
B. Personal care assistant management skills, including training in recruiting, hiring 
and managing a personal care assistant, scheduling and potential problems, provided 
by a registered nurse or other qualified person experienced in the rehabilitation of the 
severely disabled; and 
C. Functional skills required to maximize the consumer's abilities in activities of 
daily living, provided by a registered occupational therapist or other qualified person 
experienced in the rehabilitation of the severely disabled. 
7. Relatives as providers. The department may not refuse to pay a relative of a 
consumer for the provision of services under the program if the relative is qualified to 
provide the services and payment is not prohibited by law or rule or federal regulation. 
8. 
Review of reimbursement rates. By January 1, 2008 and every 2 years 
thereafter, the commissioner shall review the rates of reimbursement under the program. 
As part of the review, the following provisions apply. 
A. The commissioner shall: 
(1) Ensure the input of consumers, personal assistants and any organization that 
represents personal assistants regarding providing a livable wage for personal 
7 
care assistance services. The commissioner may seek input through one or more 
public hearings or by other means determined reasonable by the commissioner; 
and 
(2) 
Seek advice and input from the Long-term Care Oversight Committee 
established in Title 22, section 5107 -J to determine whether the rates of 
reimbursement are sufficient for consumers to recruit, hire and retain personal 
care assistants. 
B. 
If the commissioner determines that an increase in one or more of the 
reimbursement rates is necessary after the review required in this subsection, the 
commissioner shall adopt rules to accomplish the required rate increase. In making a 
determination under this subsection, the commissioner shall consider using any 
savings realized from an expansion of consumer-directed services to increase wages 
and benefits for personal care assistants. 
C. The commissioner shall determine rates of reimbursement that include allowable 
1 
administrative costs and that use available resources to maximize wages and benefits 
for personal care assistants and hours of services for consumers. 
9. Rulemaking. The commissioner shall adopt rules to implement this section. 
Rules adopted pursuant to this section are routine technical rules as defined by Title 5, 
chapter 375, subchapter 2-A, except that rules regarding consumer cost sharing under 
subsection 4 are major substantive rules as defined by that subchapter. 
PARTPP 
Sec. PP-l. 5 MRSA §1520, suh-§l, as amended by PL 2005, c. 634, §3, IS 
further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
1. Fund established. The Statewide Radio and Network System Reserve Fund, 
referred to in this section as the "fund," is established as an internal service fund in the 
Department of Administrative and Financial Services, Office of Information Technology, 
referred to in this section as the "office," for the purposes of managing the fund and 
acquiring, expanding, upgrading and replacing a statewide radio and network system for 
use by state agencies. The office shall may charge a fee to agencies using the statewide 
radio and network system in accordance with an established rate structure. Revenues 
derived from operations must be used to pay the costs of the lease-purchase to acquire a 
system, expand, upgrade and replace the system, and to manage the fund. 
I 0 
A. The office shall work closely with all departments and agencies to identify radio 
and network requirements for the statewide system to ensure that agency program 
requirements are met to the maximum extent possible. The office shall: 
(1) Ensure that the annual costs of the lease or lease-purchase are paid in a 
timely manner and that the financial affairs of the fund are properly managed; 
(2) Maintain records of radio and network system requirements for all agencies 
using the system and make this information available to state agencies; 
(3) Require state agencies to become part of the statewide radio and network 
system when replacing their current systems or purchasing new systems; 
(4) Acquire, expand, upgrade or replace the statewide radio and network system 
in accordance with an established replacement plan; and 
(5) Transfer radio equipment and network infrastructure into the fund from 
agencies using the system, purchase, lease, lease-purchase or enter into other 
financing agreements, in accordance with section 1587, for the acquisition, 
expansion, upgrade or replacement of the system or any of its components in 
accordance with paragraph B when it can be demonstrated that any such action or 
agreement provides a clear cost or program advantage to the State. 
B. 
The Chief Information Officer, in conjunction with the agencies using the 
statewide radio and network system, operating as a board that may be referred to as 
"the Statewide Radio Network Board," shall establish the following: 
(1) Standards for statewide radio and network system operations; 
(2) Specifications for systems and components to be acquired by the State; and 
(3) 
Standards for the exemption or waiver of state agencies from the 
requirements of this section. 
By January 15, 2002, standards must be developed for statewide radio and network 
system usage by all state agencies not exempted under subparagraph (3). 
C. 
The office shall establish, through the Department of Administrative and 
Financial Services, Office of the State Controller, the Statewide Radio and Network 
System Reserve Fund account. The funds deposited in the account may include, but 
are not limited to, appropriations made to the account, funds transferred to the 
account from within the Department of Administrative and Financial Services, funds 
received from state departments and agencies using the services provided by the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
office, earnings by the fund from the Treasurer of State's pool and proceeds from the 
sale of system assets under the administrative control of the fund by the state surplus 
property program in the Department of Administrative and Financial Services, 
Bureau of General Services in accordance with paragraph B and other provisions of 
law. 
D. The fund may levy charges according to a rate schedule recommended by the 
Chief Information Officer and approved by the Commissioner of Administrative and 
Financial Services against all departments and agencies using the services of the 
statewide radio and network system. 
E. Service charges for the statewide radio and network system must be calculated to 
provide for system acquisition costs, expansion costs, upgrade costs, necessary 
capital investment and fund management costs, replacement costs and sufficient 
working capital for the fund. 
F. Each department or agency using the services of the statewide radio and network 
system must budget adequate funds to pay for costs described in paragraph E. 
PART QQ 
Sec. QQ-l. 5 MRSA §12004-G, sub-§20-A, as amended by PL 1999, c. 401, Pt. 
BB, § 1, is further amended to read: 
20-A. 
lnlaHd Fisheries 
aHd Wildlife 
Department of 
Marine 
Resources 
Atlantic Salmon 
Beard 
Commission 
$251Day Plus 
Expenses 
MRS A 
§9902 A 
§6138 
Sec. QQ-2. 12 MRSA §6024, sub-§I-A, as amended by PL 1999, c. 85, §2, is 
further amended to read: 
1-A. Appointment; composition; term; compensation. The Marine Resources 
Advisory Council, established by Title 5, section 12004-G, subsection 27, consists of ~ 
.l§. members. The GflaH: chair of the Lobster Advisory Council and the chair of the 
Marine Recreational Fishing Advisory Council and the chair of the Sea Run Fisheries and 
Habitat Advisory Council are ex officio members of the council. Each other member is 
appointed by the Governor and is subject to review by the joint standing committee of the 
Legislature having jurisdiction over marine resources and to confirmation by the 
Legislature. Seven members must be persons who are licensed under this Part to engage 
in commercial harvesting activities. Those 7 members are selected by the Governor from 
names recommended to the Governor by groups representing commercial harvesting 
interests. Each member must represent a different commercial harvesting activity, except 
that none of those 7 members may represent lobster harvesters. 
The remaining 6 
members must include one public member, 4 persons who hold a nonharvesting-related 
license under this Part and one person representing the aquaculture industry. 
The 
Governor shall select the person to represent the aquaculture industry from among the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
names recommended by the aquaculture industry. The composition of the council must 
reflect a geographical distribution along the coast. All appointed members are appointed 
for a term of 3 years, except a vacancy must be filled in the same manner as an original 
member for the unexpired portion of the term. An appointed member may not serve for 
more than 2 consecutive terms. Appointed members serve until their successors are 
appointed. The Ghaif chair of the Lobster Advisory Council aBEl ... the chair of the Marine 
Recreational Fishing Advisory Council and the chair of the Sea Run Fisheries and Habitat 
Advisory Council shall serve until a new Ghaif chair of the Lobster Advisory Council eF ... 
a new chair of the Marine Recreational Fishing Advisory Council or a new chair of the 
Sea Run Fisheries and Habitat Advisory Council, respectively, is chosen. Members are 
compensated as provided in Title 5, chapter 379. 
Sec. QQ-3. 12 MRSA §6071, sub-§4, as amended by PL 1995, c. 406, §5, is 
further amended to read: 
4. Salmon imports prohibited. Except as provided in this subsection aBEl see-tien 
99G6, it is unlawful to import for introduction into any waters of the State any Atlantic 
salmon, live or as eggs, that originate in any Icelandic or European territorial waters or 
any other species of salmon, exclusive of rainbow trout, originating west of the North 
America continental divide. 
The commissioner may grant an exemption from the 
provisions of this subsection for a term not to exceed 2 years, renewable upon 
application, for legitimate aquacultural projects. 
Sec. QQ-4. 12 MRSA §6137 is enacted to read: 
§6137. Atlantic Salmon Commission 
1. Commission established; purposes. The Atlantic Salmon Commission, referred 
to in this subchapter as "the commission," is established to provide policy direction for 
Atlantic salmon programs within the department. The purposes of the commission are to 
protect. preserve, enhance, restore and manage the Atlantic salmon and its habitat; to 
secure a sustainable recreational fishery in the State; and to conduct and coordinate all 
projects involving research, planning, management, restoration or propagation of the 
Atlantic salmon. In fulfillment of its purposes, the commission may conduct research, 
publish and disseminate information and plan, report and implement programs necessary 
for the purposes of managing Atlantic salmon and its habitat. 
2. 
Commission powers and responsibilities. 
The commission has the 
responsibility of working with other agencies in the executive branch of State 
Government and with the Legislature, federal and international agencies and the private 
sector in carrying out the purposes under subsection 1. The commission has the sole 
authority to introduce Atlantic salmon into the inland waters, other than in commercial 
aquaculture facilities. The commission has the sole authority to limit or prohibit the 
taking of Atlantic salmon, and may adopt rules establishing the time, place and manner of 
Atlantic salmon fishing in all waters of the State. 
3. Rules. The commission may adopt rules necessary to manage the Atlantic salmon 
fishery and to promote the conservation and propagation of the Atlantic salmon. Rules 
adopted by the commission must be enforced by the department, the Department of 
Inland Fisheries and Wildlife and other public officials authorized by law to enforce 
marine resource laws or inland fisheries and wildlife laws. The department and the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Department of Inland Fisheries and Wildlife retain exclusive jurisdiction over rules 
pertaining to species other than Atlantic salmon that are designed to promote the 
conservation and propagation of Atlantic salmon. The departments shall consult with the 
commission and the Sea Run Fisheries and Habitat Advisory Council, established in 
section 6139, in adopting such rules. 
4. 
Staff. The department shall provide staff to carry out the purposes of the 
commission. 
Notwithstanding this section, the department has the sole responsibility to regulate 
Atlantic salmon that are raised by means of aquaculture. 
Sec. QQ-5. 12 MRSA §6138 is enacted to read: 
§6138. Members; appointment; composition; term; compensation; meetings 
The commission consists of 3 members: the commissioner, the Commissioner of 
Inland Fisheries and Wildlife and an at-large public member who must be well informed 
on the subject of Atlantic salmon and its conservation. The Governor shall appoint the at-
large public member, subject to review by the joint standing committee of the Legislature 
having jurisdiction over marine resources matters and to confirmation by the Senate. The 
public member is appointed for a 3-year term and is entitled to compensation as provided 
in Title 5, chapter 379. An appointed member may not serve for more than 2 consecutive 
3-year terms. The appointed member serves until a successor is appointed. A vacancy 
must be filled in the same manner as for an original member for the unexpired portion of 
the term. The commission shall select one member as chair. The chair or a majority of 
the commission may call meetings. A majority of the commission constitutes a quorum 
to transact business. The commission shall meet at least quarterly to receive reports from 
staff, to consider and act upon recommendations from the staff and to conduct other 
business. 
Sec. QQ-6. 12 MRSA §6139 is enacted to read: 
§6139. Sea Run Fisheries and Habitat Advisory Council 
1. Appointment; composition; term; compensation. The Sea Run Fisheries and 
Habitat Advisory Council, referred to in this section as "the council," is established and 
consists of 7 members appointed by the commissioner. All council members must have a 
1 
demonstrated interest in the restoration and recovery of diadromous species. A majority 
of the council members must have interest and experience in the management of Atlantic 
salmon. One member of the council must represent interests in the southern coastal area, 
one member must represent interests in the midcoast area, one member must represent 
interests in the Downeast area, one member must represent interests in the northern part 
of the State, one member must represent interests from the Penobscot watershed and one 
member must represent interests in the Kennebec watershed. In addition the council must 
have one member who represents tribal interests. Members must be appointed to 3-year 
terms and may serve 2 consecutive terms. Members are compensated as provided in Title 
5, chapter 379. 
2. Powers and duties; meetings; officers. The council shall give the commissioner 
information and advice concerning the development of plans and programs for the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
protection, preservation, enhancement, restoration and management of all diadromous 
species in each of the river basin complexes that represent the historic range of 
diadromous fish in the State. The council shall give the commission information and 
advice concerning the development of plans and programs for the protection, 
preservation, enhancement, restoration and management of Atlantic salmon. The council 
shall hold meetings with the commissioner, or the commissioner's designee. The council 
shall elect one of its members as chair, one as vice-chair and one as secretary, all for a 
term of one year, at the first regular meeting in each year. 
The officers have the 
following duties. 
A. The chair shall call and preside at all meetings of the council. 
B. The vice-chair shall call and preside at all meetings of the council in the chair's 
absence. 
C. The secretary shall cause records to be taken and preserved of all meetings of the 
council. 
3. Quorum. A quorum is a majority of the current members of the council. 
4. Council actions. An affirmative vote of a majority of the members present at a 
meeting or polled is required for any action. An action may not be considered unless a 
quorum is present or, ifthere is no meeting, a quorum responds to a written poll. 
Sec. QQ-7. 12 MRSA §6140 is enacted to read: 
§6140. Atlantic salmon license 
1. License required. Except as otherwise provided in this section, a person may not 
fish for Atlantic salmon from any state waters without a current Atlantic salmon license. 
2. Licensed activity. The holder of an Atlantic salmon license may fish for Atlantic 
salmon in inland and coastal waters of the State. 
3. License fees. The following provisions govern license fees. 
A. The fee for an Atlantic salmon license is $15 for a resident. 
B. The fee for an Atlantic salmon license for any nonresident is as follows: 
(1) For a season license for a nonresident 16 years of age or older, $30; 
(2) For a 3-day license for a nonresident 16 years of age or older, $15. This 
license may not be exchanged for a season license: and 
(3 ) For a license for a nonresident under 16 years of age, $5. 
C. Members of Indian tribes in this State and residents of this State under 16 years of 
age are exempt from any fee. 
4. Atlantic salmon; possession, buying or selling. A person may not possess, buy 
or sell Atlantic salmon unless each fish is clearly identified by one of the following 
methods: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
A. Tagged with a New Brunswick, Quebec, Nova Scotia. Prince Edward Island or 
Newfoundland-Labrador Atlantic salmon tag if imported from those Canadian 
provinces; 
B. Identified by a sales receipt less than 24 hours old; or 
C. For wholesale and retail seafood dealers, identified by a bill of sale indicating 
numbers of fish purchased. dates of purchase and point of origin of all fish purchased. 
5. Exceptions. This section does not apply to a person holding a lease that allows 
that person to engage in the aquaculture of Atlantic salmon in this State while conducting 
authorized activities on that person's lease site. 
6. Agent's fee. Any clerk or agent appointed by the department to issue an Atlantic 
salmon license shall retain $2 for each license issued. 
7. Use of license fees. All license fees must be used by the commissioner for 
purposes of conservation and management of the Atlantic salmon in this State. 
8. Duplicates. The department or its agents shall issue a duplicate license to any 
person whose license was accidentally lost or destroyed. The fee for a replacement 
license is $1. 
9. Fishing in inland waters. When fishing in inland waters, the holder of a license 
authorized under this section is subject to all the provisions of Part 13. 
Sec. QQ-8. 12 MRSA §6140-A is enacted to read: 
§6140-A. Atlantic salmon; method of fishing; season 
Unless more restrictive rules are adopted by the commISSIOn, the following 
restrictions apply to methods of fishing and the season for Atlantic salmon. 
1. Catch and release only. All fishing for Atlantic salmon is catch and release, 
except for Atlantic salmon lawfully raised by means of aquaculture. 
2. Method of fishing. A person may not fish for Atlantic salmon in waters of the 
State by any means other than hook and line with an unweighted artificial fly. 
3. Closed season. A person may not fish for Atlantic salmon from waters of the 
State by any means from October 16th to April 30th. 
4. Open season. The commission, after consultation with and advice from the Sea 
Run Fisheries and Habitat Advisory Council, may establish by rule an open season during 
which a person may fish for Atlantic salmon. Rules adopted pursuant to this subsection 
are routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
Sec. QQ-9. 12 MRSA §6140-B is enacted to read: 
§6140-B. Unlawful fishing, possession or sale of Atlantic salmon 
1. Prohibition. A person may not fish for Atlantic salmon in violation of the 
provisions of this Part. 
2. Possession of parts prohibited. A person may not possess any part of an Atlantic 
salmon taken from the inland or coastal waters of this State. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
3. Sale of Atlantic salmon prohibited. A person may not sell or offer for sale any 
Atlantic salmon taken from waters of the State, except Atlantic salmon lawfully raised by 
means of aquaculture. 
4. Exemptions. The following are exempt from the possession prohibitions of this 
section: 
A. Atlantic salmon imported from outside the State; 
B. Atlantic salmon imported by taxidermists solely for taxidermy purposes; and 
C. Atlantic salmon raised by means of aquaculture. 
5. Incidental catch. An individual engaged in recreational or commercial fishing 
for species other than Atlantic salmon does not commit a violation of this section as long 
as any incidental catch of an Atlantic salmon results in an immediate liberation alive into 
the adjacent waters of the State. 
6. Penalty. A person who violates this section commits a Class E crime, and the 
court shall impose an additional fine of $500, none of which may be suspended, for each 
Atlantic salmon unlawfully possessed. 
Sec. QQ-I0. 12 MRSA Pt. 12, as amended, is repealed. 
Sec. QQ-ll. 12 MRSA §10001, sub-§5, as enacted by PL 2003, c. 414, Pt. A, 
§2 and affected by PL 2003, c. 614, §9, is amended to read: 
5. Atlantic salmon. "Atlantic salmon" means the anadromous fish species Salmo 
salar that customarily migrates from inland waters to the ocean as part of its life cycle. 
This definition also applies to ehapter g 11. 
PARTRR 
Sec. RR-l. 22 MRSA §254-D, sub-§4, ~, as enacted by PL 2005, c. 401, Pt. 
A, §2, is amended to read: 
H. 
Payment must be denied for drugs from manufacturers that do not enter into a 
rebate agreement with the department. 
(1) Each agreement must provide that the manufacturer make rebate payments 
for both the basic and supplemental components of the program to the department 
according to the following schedule. 
(a) From October 1, 1992 to October 1, 1998, the rebate percentage is equal 
to the percentage recommended by the federal Center for Medicare and 
Medicaid Services of the manufacturer's wholesale price for the total number 
of dosage units of each form and strength of a prescription drug that the 
department reports as reimbursed to providers of prescription drugs, provided 
payments are not due until 30 days following the manufacturer's receipt of 
utilization data supplied by the department, including the number of dosage 
units reimbursed to providers of prescription drugs during the period for 
which payments are due. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
(b) Beginning October 1, 1998, the department shall seek to achieve an 
aggregate rebate amount from all rebate agreements that is 6 percentage 
points higher than that required by subdivision (a), provided such rebates 
result in a net increase in the rebate revenue available to the elderly low-cost 
drug program. 
(2) Upon receipt of data from the department, the manufacturer shall calculate 
the quarterly payment. 
(a) If a discrepancy is discovered, the department may, at its expense, hire a 
mutually agreed-upon independent auditor to verify the manufacturer's 
calculation. 
(b) 
If a discrepancy is still found, the manufacturer shall justify its 
calculation or make payment to the department for any additional amount 
due. 
(c) The manufacturer may, at its expense, hire a mutually agreed-upon 
independent auditor to verify the accuracy of the utilization data provided by 
the department. If a discrepancy is discovered, the department shall justify 
its data or refund any excess payment to the manufacturer. 
(d) If the dispute over the rebate amount is not resolved, a request for a 
hearing with supporting documentation must be submitted to the department's 
effiee division of administrative hearings. Failure to resolve the dispute may 
be cause for terminating the drug rebate agreement and denying payment to 
the manufacturer for any drugs. 
(3) A prescription drug of a manufacturer that does not enter into an agreement 
pursuant to this paragraph is reimbursable only if the department determines the 
prescription drug is essential. 
(4) All prescription drugs of a manufacturer that enters into an agreement 
pursuant to this paragraph that appear on the list of approved drugs under the 
program must be immediately available and the cost of the drugs must be 
reimbursed except as provided in this paragraph. The commissioner may impose 
prior authorization requirements on drugs under the program. 
If the 
1 
commissioner establishes maximum retail prices for prescription drugs pursuant 
to section 2693, the department shall adopt rules for the program requiring the 
use of a drug formulary and prior authorization for the dispensing of certain 
drugs to be listed on a formulary. 
(5) The names of manufacturers who do and do not enter into rebate agreements 
pursuant to this paragraph are public information. The department shall release 
this information to health care providers and the public on a regular basis and 
shall publicize participation by manufacturers that is of particular benefit to the 
public. 
Sec. RR-2. 22 MRS A §256-A, first ~, as enacted by PL 2005, c. 327, §2, is 
amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Beginning in 2006, the Department of Labor, in conjunction with the Office of Health 
Data and Program Management's Gffiee Division of Data, Research and Vital Statistics, 
shall compile and annually update a health care occupations report to be completed and 
presented to the health workforce forum established in section 257 by September 15th. 
The report must be posted on a publicly accessible site on the Internet maintained by the 
Department of Labor and provide the following information: 
Sec. RR-3. 22 MRS A §256-B, sub-§3, as enacted by PL 2005, c. 327, §2, is 
amended to read: 
3. Submission of surveys. All surveys conducted pursuant to subsection 1 must be 
submitted to the Office of Health Data and Program Management's Gffiee Division of 
Data, Research and Vital Statistics for analysis, and survey data from which personally 
identifiable information has been eliminated must be publicly available. 
Sec. RR-4. 25 MRSA §2154-A, sub-§l, ~C, as enacted by PL 1997, c. 468, §1 
and amended by PL 2003, c. 689, Pt. B, §6, is further amended to read: 
C. 
The Vital Records Unit of the Offiee of Data Researeh Division of Data. 
Research and Vital Statistics in the Department of Health and Human Services. 
Sec. RR-5. 
Rename Office of Data, Research and Vital Statistics 
program. Notwithstanding any other provision of law, the Office of Data, Research and 
Vital Statistics program is renamed the Division of Data, Research and Vital Statistics 
program. 
Sec. RR-6. 
Rename Office of Administrative Hearings program. 
Notwithstanding any other provision of law, the Office of Administrative Hearings 
program is renamed the Division of Administrative Hearings program. 
Sec. RR-7. Rename Traumatic Brain Injury program. Notwithstanding any 
other provision of law, the Traumatic Brain Injury program is renamed the Brain Injury 
program. 
PART SS 
Sec. SS-1. 22 MRSA §4099-A, sub-§4, as amended by PL 2003, c. 561, §§1 and 
2, is further amended to read: 
4. Homeless youth. "¥ol:lth iR Reed of serviees" "Homeless youth" means a child 
under 15 years of age who: 
A. 
Is without proper care or subsistence, education, a home or medical or other care 
necessary for the child's well-being; 
B. Is without or beyond the control of the child's parent or legal guardian; 
C. 
Is in imminent danger of serious physical, mental or emotional injury or at risk 
of prosecution for ajuvenile offense; or 
D. Is abusing alcohol or drugs and is at risk of serious harm as a result. 
Sec. SS-2. 22 MRS A §4099-B, as enacted by PL 2003, c. 451, Pt. P, §3, is 
amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
§4099-B. Homeless Youth Program 
1. 
Homeless Youth Program established. The Homeless Youth in Need of 
Serviees Program, referred to in this subchapter as "the program," is established within 
the department to provide preliminary assessments, safety plans and other services as 
specified in this subchapter to youth and their families and legal guardians. 
Sec. SS-3. Rename Youth in Need of Services program. Notwithstanding 
any other provision of law, the "Youth in Need of Services Program" is renamed the 
"Homeless Youth Program." 
Sec. SS-4. Request for proposal. Consistent with rules adopted pursuant to the 
Maine Revised Statutes, Title 5, section 1825-C, the Department of Health and Human 
Services shall issue a request for proposal for all services provided under the Homeless 
Youth Program and shall distribute all funds appropriated under Part A for fiscal year 
2008-09 for the Homeless Youth Program based on contracts awarded as a result of this 
request for proposal. 
Sec. 88-5. Provision of draft request for proposal. The Commissioner of 
Health and Human Services shall provide a draft of the request for proposal issued as 
required in this Part to the Joint Standing Committee on Health and Human Services and 
to the Joint Standing Committee on Appropriations and Financial Affairs for their review 
prior to releasing a final request for proposal. This draft must include standards and 
performance expectations of the successful recipient of the contract. 
PARTTT 
Sec. TT-l. 22 MR8A §851, as enacted by PL 1999, c. 731, Pt. SS, §1, is amended 
to read: 
§851. Bone Marrow Screening Fund 
1. Creation of fund. The Hl:lman Lel:lkoeyte l\ntigen Bone Marrow Screening 
Fund, referred to in this section as the "fund," is established as a nonlapsing fund to 
support bone marrow screening by individuals and organizations determined to be 
eligible according to rules adopted by the department under subsection 2. Money in the 
fund must be expended as allocated by the Legislature for the purposes Of the fund and 
may be invested as provided by law. Interest on these investments must be credited to the 
fund. 
2. Administration. The department shaH administer the fund and shall adopt rules 
as necessary to administer the fund and to determine the criteria for eligible recipients. 
Rules adopted pursuant to this section are routine technical rules as defined in Title 5, 
chapter 375, subchapter II-A 2-A. 
3. Income tax checkoff funding. Revenue coHected from the income tax checkoff 
pursuant to Title 36, section 5285-A must be credited to the fund. 
4. Other funds. The fund may receive money from any source, including grants, 
gifts, bequests and donations. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
Sec. TT -2. 36 MRSA §5285-A, as enacted by PL 1999, c. 731, Pt. SS, §2, is 
amended to read: 
§5285-A. Bone Marrow Screening Fund checkoff 
1. Bone Marrow Screening Fund. When filing a return, a taxpayer entitled to a 
refund under this Part may designate that a portion of that refund be paid into the HeHlatl 
Leukoeyte Antigen Bone Marrow Screening Fund established in Title 22, chapter 250-A. 
A taxpayer who is not entitled to a refund under this Part may contribute to the HeHlatl 
Leekoeyte Antigen Bone Marrow Screening Fund by including with that taxpayer's return 
sufficient funds to make the contribution. Each individual income tax return form must 
contain a designation in substantially the following form: "HuHlan Leukoe~<te Antigen 
II 
Bone Marrow Screening Fund: ( ) $5, ( ) $10, ( ) $25 or ( ) Other $ ." 
2. Contributions credited to the Bone Marrow Screening Fund. The State Tax 
Assessor shall determine annually the total amount contributed pursuant to subsection 1. 
Prior to the beginning of the next year, the State Tax Assessor shall deduct the cost of 
administering the Heman Leul(Qe~<te Antigefl Bone Marrow Screening Fund checkoff, but 
not exceeding $2,000 annually, and report the remainder to the Treasurer of State, who 
shall forward that amount to the Heman Leukoe~<te Antigen Bone Marrow Screening 
Fund. 
3. Effective date. This section applies to tax years beginning on and after January 1, 
2000. 
Sec. TT -3. Application date. That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 5285-A applies to tax years beginning on or after 
January 1,2007. 
Sec. TT -4. Rename the Human Leukocyte Antigen Screening Fund and 
Fund for a Healthy Maine - Human Leukocyte program. 
The "Human 
Leukocyte Antigen Screening Fund" is renamed the "Bone Marrow Screening Fund" and 
the "Fund for a Healthy Maine - Human Leukocyte" program is renamed the "Fund for a 
Healthy Maine - Bone Marrow Screening" program. 
PARTUU 
Sec. UU-l. 22 MRSA §802, sub-§6 is enacted to read: 
6. Acceptance of funds. The department is authorized to accept any public or 
private funds that may be available to create a supply or stockpile of antiviral 
medications, influenza vaccines or other items necessary in the event of a severe outbreak 
of influenza or an outbreak of another infectious disease. 
PARTVV 
Sec. VV-l. 22 MRSA c. 854, as amended, is repealed. 
Sec. VV-2. 22 MRSA §8702, sub-§l1, as amended by PL 2003, c. 469, Pt. C, 
§21, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
11. Third-party payor. 
"Third-party payor" means a health insurer, nonprofit 
hospital, medical services organization or managed care organization licensed in the State 
Of the plan established in ehaptef 854. "Third-party payor" does not include carriers 
licensed to issue limited benefit health policies or accident, specified disease, vision, 
disability, long-term care or nursing home care policies. 
PARTWW 
Sec. WW-1. 5 MRSA §3360-M, sub-§l, as enacted by PL 1999, c. 719, § 1 and 
as affected by § II, is amended to read: 
1. Payment. The board shall pay the costs of forensic examiner training as well as 
the costs of forensic examinations for alleged victims of gross sexual assault from the 
Victims' Compensation Fund. 
The board shall track expenditures for forensic 
examinations separately from all other expenditures. Forensic examination payments are 
not subject to any other provision of this chapter. 
Sec. WW-2. 5 MRSA §3360-M, sub-§2, as enacted by PL 1999, c. 719, §1 and 
as affected by § 11, is amended to read: 
2. Forensic examination; forensic examiner training and education. The board 
shall determine by rule what a forensic examination may include for purposes of 
payment. 
An examination must include at least all services directly related to the 
gathering of forensic evidence and related testing and treatment for pregnancy and 
sexually transmitted diseases. The board shall pay a licensed hospital or licensed health 
care practitioner the actual cost of the forensic examination up to a maximum of $500. 
The cost of sexual assault forensic examiner training and education provided by the 
sexual assault forensic examiner program must be paid from the Victims' Compensation 
Fund in an amount that may not exceed $50,000 per year. 
Sec. WW-3. Fair Drug Pricing Contingent Account; lapsed balances. 
Notwithstanding any other provision of law, $104,317 of the unencumbered balance in 
fiscal year 2007-08 in the Fair Drug Pricing Contingent Account in the Department of the 
Attorney General lapses to the General Fund in fiscal year 2007-08. 
PART XX 
Sec. XX-I. 
Issuance of securities; Maine Governmental Facilities 
Authority. Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsections 1 
and 2, the Maine Governmental Facilities Authority is authorized to issue securities in its 
own name in an amount up to $12,000,000 for the purpose of paying the cost of 
courthouse projects or parts of projects in Dover-Foxcroft, Houlton and other locations 
designated by the Maine Governmental Facilities Authority. 
PARTVY 
Sec. VY -1. Information technology position transfers. Notwithstanding any 
other provision of law, the State Budget Officer, based on information provided by the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Chief Infonnation 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 Governor in order to complete the consolidation of infonnation 
technology positions within the Department of Administrative and Financial Services, 
Office of Infonnation Technology. These transfers are deemed adjustments to authorized 
position counts, appropriations and allocations in fiscal year 2007-08. 
PART ZZ 
Sec. ZZ-l. 7 MRSA §4204, sub-§2, ~, as enacted by PL 1997, c. 642, §2, is 
amended to read: 
B. A fann that stores or utilizes more than 100 tons of manure per year not generated 
on that fann; 
PART AAA 
Sec. AAA-l. Supplemental payments for Supplemental Security Income; 
lapsed balances. 
Notwithstanding any other provision of law, $999,166 of the 
unencumbered balance in fiscal year 2006-07 in the Supplemental Payments for 
Supplemental Security Income General Fund account in the Department of Health and 
Human Services lapses to the General Fund in fiscal year 2006-07. 
Sec. AAA-2. General Assistance; lapsed balances. Notwithstanding any other 
provision of law, $50,000 of the unencumbered balance in fiscal year 2006-07 in the 
General Assistance, General Fund account in the Department of Health and Human 
Services lapses to the General Fund in fiscal year 2006-07. 
Sec. AAA-3. 
Bureau of Child and Family Services - Central; lapsed 
balances. Notwithstanding any other provision of law, $75,000 of the unencumbered 
balance in fiscal year 2006-07 in the Bureau of Child and Family Services - Central, 
General Fund account in the Department of Health and Human Services lapses to the 
General Fund in fiscal year 2006-07. 
Sec. AAA-4. Purchased Social Services; lapsed balances. Notwithstanding 
any other provision oflaw, $140,000 of the unencumbered balance in fiscal year 2006-07 
in the Purchased Social Services, General Fund account in the Department of Health and 
Human Services lapses to the General Fund in fiscal year 2006-07. 
Sec. 
AAA-5. 
Community 
Services 
Center; 
lapsed 
balances. 
Notwithstanding any other provision of law, $65,000 of the unencumbered balance in 
fiscal year 2006-07 in the Community Services Center, General Fund account in the 
Department of Health and Human Services lapses to the General Fund in fiscal year 
2006-07. 
PARTBBB 
Sec. BBB-l. Appropriations and allocations. The following appropriations 
and allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Deappropriates funds based on an anticipated level of property tax exemptions. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($301,512) 
$0 
$0 
GENERAL FUND TOTAL 
($301,512) 
$0 
$0 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Deappropriates surplus funds not needed for current operations. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($6,600) 
$0 
$0 
GENERAL FUND TOTAL 
($6,600) 
$0 
$0 
Tree Growth Tax Reimbursement 0261 
Initiative: Deappropriates funds to recognize savings occurring as a result of increasing 
local property valuations and declining mill rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2006-07 
($249,913) 
($249,913) 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Deappropriates funds based on reduced claims for property tax exemptions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
2006-07 
($26,971) 
($26,971) 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
($584,996) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($584,996) 
$0 
$0 
FUNDS 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Transfers one vacant Psychiatric Social Worker II position (Position # 
036001647) from the Correctional Center program (0162) to the Department of 
Corrections - Administration program (0141) to support transitional services to female 
offenders in the community. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$13,465 
$0 
$0 
All Other 
$1,421 
$0 
$0 
GENERAL FUND TOTAL 
$14,886 
$0 
$0 
Correctional Center 0162 
Initiative: Transfers one vacant Psychiatric Social Worker II position (Position # 
036001657) from the Correctional Center program (0162) to the Department of 
Corrections - Administration program (0141) to support transitional services to female 
offenders in the community. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($13,465) 
$0 
$0 
All Other 
($1,421) 
$0 
$0 
GENERAL FUND TOTAL 
($14,886) 
$0 
$0 
Correctional Medical Services Fund 0286 
Initiative: Reduces the funding in the current year for medical and other health and 
treatment costs of offenders in the department's custody. The value of these savings will 
be reflected in an increase in cost over the 2008-2009 biennium. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2006-07 
($2,371,777) 
($2,371,777) 
2006-07 
($2,371,777) 
($2,371,777) 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: Adjusts funding levels for disaster assistance for the current year to reflect 
7 
reduced need demonstrated by a balance in allotment reserves. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
2006-07 
($62,757) 
($62,757) 
2006-07 
($62,757) 
($62,757) 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Initiative: Deappropriates funds currently unobligated at the end of the third quarter. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($10,992) 
$0 
$0 
GENERAL FUND TOTAL 
($10,992) 
$0 
$0 
After-school Program Fund Z023 
Initiative: Deappropriates funds currently unobligated at the end of the third quarter. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($25,000) 
$0 
$0 
GENERAL FUND TOTAL 
($25,000) 
$0 
$0 
Education in Unorganized Territory 0220 
Initiative: Provides for a one-time deappropriation of funds to the Education in the 
Unorganized Territory program in fiscal year 2006-07 based on revised estimates of 
spending needs. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
Personal Services 
($1,022,906) 
$0 
$0 
All Other 
($388,166) 
$0 
$0 
GENERAL FUND TOTAL 
($1,411,072) 
$0 
$0 
Management Information Systems 0838 
Initiative: Deappropriates funds currently unobligated at the end ofthe third quarter. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($35,000) 
$0 
$0 
GENERAL FUND TOTAL 
($35,000) 
$0 
$0 
Professional Development 0859 
Initiative: Deappropriates funds currently unobligated at the end of the third quarter. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
All Other 
($133,667) 
GENERAL FUND TOTAL 
($133,667) 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
GENERAL FUND 
($1,615,731) 
DEPARTMENT TOTAL - ALL 
($1,615,731) 
FUNDS 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
$0 
$0 
$0 
$0 
2007-08 
2008-09 
$0 
$0 
$0 
$0 
Initiative: Deappropriates funds currently unobligated at the end of the third quarter. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($9,155) 
$0 
$0 
GENERAL FUND TOTAL 
($9,155) 
$0 
$0 
EDUCATION, STATE BOARD 
OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
($9,155) 
$0 
$0 
DEPARTMENT TOTAL - ALL 
($9,155) 
$0 
$0 
FUNDS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: Allocates additional funds as a result of increased racino revenue recognized as 
available to the Fund for a Healthy Maine to be used for the Drugs for the Elderly and 
Disabled program. 
FUND FOR A HEALTHY MAINE 
2006-07 
2007-08 
2008-09 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
FHM - Medical Care 0960 
$261,319 
$261,319 
$0 
$0 
$0 
$0 
Initiative: Allocates additional funds as a result of an increase in tobacco settlement 
revenue recognized as available to the Fund for a Healthy Maine to provide seed money 
for expenses of the MaineCare program. 
FUND FOR A HEALTHY MAINE 
2006-07 
2007-08 
2008-09 
All Other 
$3,728,051 
$0 
$0 
FUND FOR A HEALTHY MAINE 
$3,728,051 
$0 
$0 
TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Increases funding for state fiscal year 2006-07 for the Medical Care-Payments 
to Providers account to minimize delays in payment of provider claims. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
2006-07 
$1,721,236 
$1,721,236 
2006-07 
$2,953,495 
$2,953,495 
2006-07 
$1,721,236 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2007-08 
$0 
COMMITTEE AMENDMENT 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
FEDERAL EXPENDITURES 
$2,953,495 
$0 
$0 
FUND 
FUND FOR A HEALTHY 
$3,989,370 
$0 
$0 
MAINE 
DEPARTMENT TOTAL-ALL 
$8,664,101 
$0 
$0 
FUNDS 
LABOR, DEPARTMENT OF 
Rehabilitation Services - Home-based Care 0996 
Initiative: Deappropriates available funds. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($300,000) 
$0 
$0 
GENERAL FUND TOTAL 
($300,000) 
$0 
$0 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2006-07 
2007-08 
2008-09 
GENERAL FUND 
($300,000) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($300,000) 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a 
balance in allotment reserves. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
($11,832) 
($11,832) 
Background Checks - Certified Nursing Assistants 0992 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a 
balance in allotment reserves. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($8,633) 
$0 
$0 
GENERAL FUND TOTAL 
($8,633) 
$0 
$0 
Capitol Security - Bureau of 0101 
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a 
balance in allotment reserves. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($11,812) 
$0 
$0 
GENERAL FUND TOTAL 
($11,812) 
$0 
$0 
Emergency Medical Services 0485 
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a 
balance in allotment reserves. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2006-07 
($1,464) 
($1,464) 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a 
balance in allotment reserves. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($302,417) 
$0 
$0 
Capital Expenditures 
($15,000) 
$0 
$0 
GENERAL FUND TOTAL 
($317,417) 
$0 
$0 
Liquor Enforcement 0293 
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a 
balance in allotment reserves. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2006-07 
($27,711) 
($27,711) 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a 
balance in allotment reserves. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PUBLIC SAFETY, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL 
FUNDS 
TREASURER OF STATE, OFFICE OF 
Debt Service - Treasury 0021 
2006-07 
($147,797) 
($147,797) 
2006-07 
($526,666) 
($526,666) 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
Initiative: Reduces funding for interest payments on notes to anticipated requirements. 
GENERAL FUND 
2006-07 
2007-08 
2008-09 
All Other 
($2,000,000) 
$0 
$0 
GENERAL FUND TOTAL 
($2,000,000) 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
TREASURER OF STATE, 
OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
SECTION TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
FUND FOR A HEALTHY 
MAINE 
SECTION TOTAL - ALL FUNDS 
2006-07 
($2,000,000) 
($2,000,000) 
2006-07 
($5,749,846) 
$2,953,495 
$3,989,370 
$1,193,019 
PART CCC 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
$0 
$0 
Sec. CCC-l. 36 MRSA §111, sub-§l-A, as amended by PL 2005, c. 486, §I and 
affected by §2, is further amended to read: 
I-A. Code. "Code" means the United States Internal Revenue Code of 1986 and 
amendments to that Code as of December 31, ~ 
2006. 
Sec. CCC-2. 36 MRSA §S122, sub-§l, ~, as amended by PL 2005, c. 218, 
§51, is further amended to read: 
N. 
With respect to property placed in service during the taxable year, an amount 
equal to the net increase in depreciation or expensing attributable to: 
(1) For taxable years beginning on or after January 1,2002 but prior to January 
1, 2006, a 30% bonus depreciation deduction claimed by the taxpayer pursuant to 
Section 101 of the federal Job Creation and Worker Assistance Act of 2002, 
Public Law 107-147 with respect to property placed in service during the taxable 
year; 
(2) For taxable years beginning on or after January 1, 2002 but prior to January 
1, 2006, a 50% bonus depreciation deduction claimed by the taxpayer pursuant to 
Section 201 of the federal Jobs and Growth Tax Relief Reconciliation Act of 
2003, Public Law 108-27 with respect to property placed in service during the 
taxable year; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
(3) For taxable years beginning on or after January 1, 2003 aut flrior to JaRuaF)' 
I, 2008, the increase in aggregate cost used under Section 179 of the Code 
pursuaRt to 8eetioR 202 of the federal Joas aRd Gro~yth Tax Relief ReeoReiliatioR 
Aet of 20Q3, Pualie La .... >, 108 27 or pursuaRt to 8eetioR 2Q 1 of the federal 
AmerieaR Joas CreatioR Aet of 2QQ4, Pualie Law 1Q8 357 arising from 
amendments to the Code applicable to tax years beginning on or after January 1, 
2003; 
Sec. CCC-3. 36 MRSA §5200-A, sub-§l,~, as amended by PL 2005, c. 218, 
§54, is further amended to read: 
ION. 
With respect to property placed in service during the taxable year, an amount 
equal to the net increase in depreciation or expensing attributable to: 
(1) For taxable years beginning on or after January 1, 2002 but prior to January 
1,2006, a 30% bonus depreciation deduction claimed by the taxpayer pursuant to 
Section 101 of the federal Job Creation and Worker Assistance Act of 2002, 
Public Law 107-147 with respect to property placed in service during the taxable 
year; 
(2) For taxable years beginning on or after January 1,2002 but prior to January 
1,2006, a 50% bonus depreciation deduction claimed by the taxpayer pursuant to 
Section 201 of the federal Jobs and Growth Tax Relief Reconciliation Act of 
2003, Public Law 108-27 with respect to property placed in service during the 
taxable year; and 
(3) For taxable years beginning on or after January 1, 2003 aut prior to JaRUal)' 
I, 2008, the increase in aggregate cost used under Section 179 of the Code 
pursuaflt to 8eetiofl 202 of the federal Joas afld Growth Tax Relief Reeofleiliatiofl 
Ast of 20Q3, Pualie LaoV>' 1Q8 27 or flursuaflt to SeetioR 2Ql of the federal 
AmerieaH Joas Creatiofl Aet of 2004, Pualie La-w 1Q8 357 arising from 
amendments to the Code applicable to tax years beginning on or after January 1, 
2003; 
Sec. CCC-4. Application. This Part applies to tax years beginning on or after 
January 1, 2006 and to any prior years as specifically provided by the United States 
Internal Revenue Code. 
PARTDDD 
Sec. DDD-I. Transfer of funds; Office of Securities. Notwithstanding any 
other provisions of law, the State Controller shall transfer $1,000,000 by June 30, 2007 
from the Office of Securities Other Special Revenue Funds account in the Department of 
Professional and Financial Regulation to the unappropriated surplus of the General Fund. 
PARTEEE 
Sec. EEE-I. Transfer of funds; Profit and Loss account. Notwithstanding 
any other provision of law, the State Controller shall transfer $9,500,000 from the Profit 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
and Loss account of the General Fund to the unappropriated surplus of the General Fund 
no later than June 30, 2007. The amount to be transferred represents funds that have 
accrued from the collection of accounts receivable that were fully reserved in the Medical 
Care - Payments to Providers General Fund account in the Department of Health and 
Human Services and to recognize the availability of a balance that may be used as a 
current-year resource. 
Sec. EEE-2. Transfer of funds; medical care - payments to providers. 
Notwithstanding any other provision of law, the State Controller shall transfer $9,500,000 
from the unappropriated surplus of the General Fund to the Medical Care - Payments to 
Providers General Fund account in the Department of Health and Human Services no 
later than June 30, 2007. This amount must be allotted by financial order upon the 
recommendation of the State Budget Officer and approved by the Governor. 
Sec. EEE-3. Appropriations and allocations. The following appropriations 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding that must be transferred to the unappropriated surplus of the 
General Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2006-07 
($9,500,000) 
($9,500,000) 
PARTFFF 
2007-08 
$0 
$0 
2008-09 
$0 
$0 
Sec. FFF-I. 
Transfer from Other Special Revenue Funds to 
unappropriated surplus of the General Fund. Notwithstanding any other provision 
of law, the State Controller shall transfer $6,000,000 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 $6,000,000 from the 
General Fund unappropriated surplus along with interest to Other Special Revenue Funds 
1 
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. 
PARTGGG 
Sec. GGG-l. 22 MRSA §3173-C, sub-§2, as amended by PL 2003, c. 20, Pt. K, 
§6, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
2. Prescription drug services. 
Except as provided in subsections 3 and 4, a 
payment of ~ 
$3.00 for each drug is to be collected from the MaineCare member for 
each drug prescription that is an approved MaineCare service. Copayments must be 
capped at m $30 per month per member. If a member is prescribed a drug in a quantity 
specifically intended by the provider or pharmacist, for the recipient's health and welfare, 
to last less than one month, only one payment for that drug for that month is required. 
PARTHHH 
Sec. HHH-l. 
Department of Administrative and Financial Services; 
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 January 1, 
2008 for the acquisition of hardware, software and systems to support the development of 
new applications and for the enhancement and modification of current application 
systems. The financial agreements may not exceed 5 years in duration and $9,100,000 in 
principal costs. The interest rate may not exceed 7%, and interest costs may not exceed 
$1,900,000. 
The Office of Information Technology may enter into financing arrangements on or 
after January 1, 2009 for the acquisition of hardware, software and systems to support the 
development of new applications and for the enhancement and modification of current 
application systems. The financial agreements may not exceed 5 years in duration and 
$8,300,000 in principal costs. The interest rate may not exceed 7%, and interest costs 
may not exceed $1,800,000. 
Payment for debt service costs must be made from the available appropriations and 
allocations in the program accounts of the affected departments to the Office of 
Information Technology. 
Sec. HHH-2. 
Calculation and transfer; funding for information 
technology; Department of Health and Human Services. Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of 
appropriations provided in section 3 to the Department of Health and Human Services for 
information technology that applies to each applicable General Fund account in the 
1 
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. HHH-3. Appropriations and allocations. The following appropriations 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Departmentwide 0640 
Initiative: Adjusts funding for supporting eXlstmg information technology agency 
applications within the agency through a lease-purchase strategy. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0640 
2007-08 
$0 
$0 
2008-09 
$910,622 
$910,622 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing 
information technology applications through a lease-purchase strategy. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0640 
2007-08 
$0 
$0 
2008-09 
$370,218 
$370,218 
Initiative: Provides funding for new information technology system development and 
support through a lease-purchase strategy. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
PART III 
2007-08 
$0 
$0 
2007-08 
$0 
$0 
2008-09 
$121,705 
$121,705 
2008-09 
$1,402,545 
$1,402,545 
Sec. III-I. 
Transfer of funds from Accident, Sickness and Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $2,229,354 by June 30, 2007 from the Accident, Sickness 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
and Health Insurance Internal Service Fund in the Department of Administrative and 
Financial Services to the unappropriated surplus of the General Fund. 
PARTJJJ 
Sec. JJJ-l. 22 MRSA §14, sub-§2-A, as amended by PL 2003, c. 20, Pt. K, §2, 
is further amended to read: 
2-A. 
Assignment of rights of recovery. 
The receipt of benefits under the 
MaineCare program constitutes an assignment by the recipient or any legally liable 
relative to the department of the right to recover from 3rd parties for the medical cost of 
injury, disease, disability or similar occurrence for which the recipient receives medical 
benefits. The department's assigned right to recover is limited to the amount of medical 
benefits received by the recipient and does not operate as a waiver by the recipient of any 
other right of recovery against a 3rd party that a recipient may have. 
The recipient is also deemed to have appointed the commissioner as the recipient's 
attorney in fact to perform the specific act of submitting claims to iosl:lraoee earriers or 
eodorsiog o",'er to tHe departmeot any aod all drafts, eheeks, money orders or any other 
oegotiable iostfl:lments eOilfleeted with the pfl:)'meot of 3rd party medieal elaims, making 
7 
inquiries, requesting information, verifying other previous, current or potential coverage 
for the recipient or the recipient's spouse or dependents or endorsing over to the 
department any and all drafts, checks, money orders or any other negotiable instruments 
connected with the payment of 3rd-party medical claims to 3rd parties, liable parties or 
potentially liable 3rd parties. The appointment includes complete access to medical 
expense records and data, insurance policies and coverage and all other information 
relating to MaineCare's duty to cost-avoid and seek other coverage or payment response. 
Sec. JJJ-2. 22 MRSA §14, sub-§2-H, ~A, as amended by PL 2003, c. 20, Pt. K, 
§2, is further amended to read: 
A. Whenever a partieipating health eare provider or the department submits claims to 
an a health insurer, as defined io Title 24 A, seetioo 4, or to a health mainteoaoee 
orgaoi:z:atioo included in 42 United States Code, Section 1396a(a)(25)CD, including 
self-insured plans, group health plans as defined in the federal Employee Retirement 
Income Security Act of 1974, Section 607(1), service benefit plans, managed care 
organizations, pharmacy benefit managers or other parties that are, by statute, 
contract or agreement, legally responsible for payment of a claim for a health care 
item or service, on behalf of a current or former recipient under the MaineCare 
program for whom an assignment of rights has been received, or whose rights have 
been assigned by the operation of law, the health insurer or health maintenaoee 
orgaoi:z:atioo doing business in the State must respond to the department within 60 
days of reeeipt of a elaim by forwarding paymeot or issl:ling a notiee of deoial direetly 
to the submitter of the elaim. and: 
(1) Provide information, with respect to individuals who are eligible for or are 
provided medical assistance under MaineCare, upon the request of the State, to 
determine during what period the individual or the individual's spouse or 
dependents may be or may have been covered by a health insurer and the nature 
of the coverage that is or was provided by the health insurer, including the name, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
address and identifying number of the plan, in a manner prescribed by the United 
States Secretary of Health and Human Services; 
(2) Accept the State's right of recovery and the assignment to the State of any 
right of an individual or other entity to payment from the party for an item or 
service for which payment has been made under the state plan; 
(3) Respond to any inquiry by the State regarding a claim for payment for any 
health care item or service that is submitted not later than 3 years after the date of 
the provision of such health care item or service; and 
(4) Agree not to deny a claim submitted by the State solely on the basis of the 
date of submission of the claim, the type or format of the claim form or a failure 
to present proper documentation at the point-of-sale that is the basis of the claim, 
if: 
(a) The claim is submitted by the State within the 3-year period beginning on 
the date on which the item or service was furnished: and 
(b) Any action by the State to enforce its rights with respect to such claim is 
commenced within 6 years of the State's submission of such claim. 
Sec. JJJ-3. 22 MRSA §14, sub-§2-H,~, as amended by PL 2003, c. 20, Pt. K, 
§2, is repealed. 
Sec. JJJ-4. 22 MRS A §14, sub-§3, as amended by PL 2003, c. 20, Pt. K, §2, is 
further amended to read: 
3. 
Definitions. 
For purposes of this section, "3rd party" or "liable party" or 
"potentially liable party" means any entity, including, but not limited to, aft iftSl-IFaRee 
eaffier any health insurer as included in 42 United States Code, Section 1396a(a)(25)(I) 
and any other parties that are, by statute. contract or agreement, legally responsible for 
payment of a claim for a health care item or service, that may be liable under a contract to 
provide health, automobile, workers' compensation or other insurance coverage that is or 
may be liable to pay all or part of the medical cost of injury, disease, disability or similar 
occurrence of an applicant or recipient of benefits under the MaineCare program. For 
purposes of this section and sections 18 and 19, an "insurance carrier" includes, but is not 
limited to, health insurers, group health plans as defined in 29 United States Code, 
Section 1167(1), service benefit plans and health maintenance organizations, as well as 
any other entity included in 42 United States Code, Section 1396a(a)(25)(I). 
"Liable party," "potentially liable party" or "3rd party" also includes the trustee or trustees 
of any mortuary trust established by the recipient or on the recipient's behalf in which 
5 
there is money remaining after the actual costs of the funeral and burial have been paid in 
accordance with the terms of the trust and in which there is no provision that the excess 
be paid to the decedent's estate. "Liable party," "potentially liable party" or "3rd party" 
may also include the recipient of benefits under the MaineCare program. 
Sec. JJJ-S. 39-A MRS A §209, sub-§4 is enacted to read: 
4. MaineCare reimbursement. MaineCare must be paid 100% of any expenses 
incurred for the treatment of an injury of an employee under this Title. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. JJJ-6. 39-A MRSA §324, sub-§l, as enacted by PL 1991, c. 885, Pt. A, §8 
and affected by §§9 to 11, is amended to read: 
1. Order or decision. The employer or insurance carrier shall make compensation 
payments within 10 days after the receipt of notice of an approved agreement for payment 
of compensation or within 10 days after any order or decision of the board awarding 
compensation. If the board enters a decision awarding compensation and an appeal is 
filed with the Law Court pursuant to section 322, payments may not be suspended while 
the appeal is pending. The employer or insurer may recover from an employee payments 
made pending appeal to the Law Court if and to the extent that the Law Court has decided 
that the employee was not entitled to the compensation paid. The board has full 
jurisdiction to determine the amount of overpayment, if any, and the amount and schedule 
of repayment, if any. The board, in determining whether or not repayment should be 
made and the extent and schedule of repayment, shall consider the financial situation of 
the employee and the employee's family and may not order repayment that would work 
hardship or injustice. The board shall notify the Commissioner of Health and Human 
Services within 10 days after the receipt of notice of an approved agreement for payment 
of compensation or within 10 days after any order or decision of the board awarding 
compensation identifying the employee who is to receive the compensation. 
PART KKK 
Sec. KKK-I. 
Calculation and transfer; General Fund savings for 
cooperative agreement with University of Maine System and the Maine 
Community College System; Department of Health and Human Services. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in the Department of Health and Human Services related to 
restructuring its cooperative agreement with the University of Maine System and the 
Maine Community College System that applies to each applicable General Fund account 
in the department and shaH 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. 
Sec. KKK-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Departmentwide 0640 
Initiative: Reduces funding for the external contract with the University of Maine System 
and the Maine Community CoHege System that provides expert support for Department 
of Health and Human Services activities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
($1,400,000) 
($1,400,000) 
COMMITTEE AMENDMENT 
2008-09 
($1,400,000) 
($1,400,000) 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTLLL 
Sec. LLL-I. 32 MRSA c. I-A, sub-c. 3 is enacted to read: 
SUBCHAPTER 3 
REPORT 
§60-N. Report 
By December 1st of each even-numbered year, the Commissioner of Professional and 
Financial Regulation shall conduct a review of the fees assessed by the Department of 
Professional and Financial Regulation and shall provide a written report to the State 
Budget Officer and the joint standing committees of the Legislature having jurisdiction 
over appropriations and financial affairs, insurance and financial services matters and 
business, research and economic development matters identifying any fee changes the 
commissioner recommends for the next biennium. 
Sec. LLL-2. Transfer of funds. Notwithstanding any other provision of law, the 
State Controller shall transfer $6,500,000 from various accounts within the Other Special 
Revenue Fund accounts of the Department of Professional and Financial Regulation to 
the unappropriated surplus of the General Fund no later than June 30,2007. The amount 
to be transferred represents available balances. It is the intent of the Legislature that this 
transfer of funds may not result in an increase in fees assessed. 
PARTMMM 
Sec. MMM-l. Emergency rule-making authority. The Department of Health 
and Human Services is authorized to adopt rules on an emergency basis under the Maine 
Revised Statutes, Title 5, sections 8054 and 8073 in order to implement those provisions 
of this Act over which the department has subject matter jurisdiction without the 
necessity of demonstrating that immediate adoption is necessary to avoid a threat to 
public health, safety or general welfare. 
PARTNNN 
Sec. NNN-I. 30-A MRSA §5681, sub-§5-B, as amended by PL 2005, c. 2, Pt. 
H, § 1, is further amended to read: 
5-B. Fund for the Efficient Delivery of Local and Regional Services. For the 
months beginning on or after July 1, 2004 and before the distributions required by 
subsections 4-A and 4-B, 2% of all receipts transferred each month pursuant to subsection 
must be deposited in the Fund for the Efficient Delivery of Local and Regional 
Services, as established in subsection 3, and distributed to those municipalities and 
counties that can demonstrate significant and sustainable savings in the cost of delivering 
local and regional governmental services through collaborative approaches to service 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
delivery, enhanced regional delivery systems, the consolidation of administrative 
services, the creation of broad-based purchasing alliances or the execution of interlocal 
agreements. Any amounts transferred to the Fund for the Efficient Delivery of Local and 
Regional Services in excess of $500,000 in any fiscal year must be transferred to General 
Fund undedicated revenue. 
Sec. NNN-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Fund for Efficient Delivery of Local and Regional Services - Administration Z047 
Initiative: Provides funding that will be awarded by the Commissioner of Administrative 
and Financial Services in accordance with Maine Revised Statutes, Title 30-A, chapter 
to those municipalities and counties that can demonstrate significant and sustainable 
savings in the cost of delivering local and regional government services. 
OTHERSPECLALREVENUEFUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PART 000 
2007-08 
$500,000 
$500,000 
2008-09 
$500,000 
$500,000 
Sec.OOO-1. 7 MRSA §3153-B, sub-§3, as amended by PL 2005, c. 382, Pt. F, 
§34, is further amended to read: 
3. Determination of target prices. The Maine Milk Commission shall establish 3 
tiers of production, each representing a range of annual production. The commission 
shall use the most recent studies conducted in accordance with section 2952-A, 
subsection 3, paragraph A to estimate the short-run break-even point within each tier. 
The Maine Milk Commission may establish and amend target prices through rulemaking. 
Rules adopted pursuant to this subsection are major substantive rules as defined in Title 
5, chapter 375, subchapter 2-A. 
Sec. 000-2. Interim target prices. Beginning July 1, 2007 and until the Maine 
Milk Commission updates the Maine producer cost-of-production data and calculates new 
target prices in accordance with the Maine Revised Statutes, Title 7, section 3153-B, 
subsection 3, the target prices for milk producers in the State are as follows: 
1. For the first 21,355 hundredweight produced per year by each producer, the target 
price is $20.70 per hundredweight; 
2. For production from 21,356 hundredweight to 49,079 hundredweight per year, the 
target price is $18.07 per hundredweight; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
3. For production in excess of 49,079 hundredweight per year, the target price is 
$17.29 per hundredweight. 
PARTPPP 
Sec. PPP-l. 36 MRSA §4902, sub-§l, as enacted by PL 2005, c. 396, §8, is 
amended to read: 
1. Fee. Upon notification by the Maine Milk Commission in accordance with Title 
7, section 2954, subsection 16, the assessor shall levy and impose a fee at the rate 
established in subsection 2; 2-A on the handling in this State of packaged milk for sale in 
this State. With respect to the handling in this State of a particular container of packaged 
milk for sale in this State, the fee must be paid by the handler. There is no fee on the 
handling in this State of packaged milk for sale in containers of less than one quart or 20 
or more quarts in volume, or packaged milk that is sold to an institution that is owned and 
operated by the State or the Federal Government. 
Sec. PPP-2. 36 MRSA §4902, sub-§2, as enacted by PL 2005, c. 396, §8, is 
repealed. 
Sec. PPP-3. 36 MRSA §4902, sub-§2-A is enacted to read: 
2-A. Rate. The rate of the fee levied under this chapter is established for each fee 
period on the basis of the basic price of milk in effect on the Sunday following the first 
Sunday of the fee period in accordance with this subsection: 
A. If the basic price is $24.00 per hundredweight and above, the rate of the milk 
handling fee is O¢ per gallon; 
B. If the basic price is $23.00 to $23.99 per hundredweight, the rate of the milk 
handling fee is 2¢ per gallon; 
"24 
C. If the basic price is $22.00 to $22.99 per hundredweight, the rate of the milk 
handling fee is 4¢ per gallon; 
D. If the basic price is $21.00 to $21.99 per hundredweight, the rate of the milk 
handling fee is 6¢ per gallon; 
E. If the basic price is $20.00 to $20.99 per hundredweight, the rate of the milk 
handling fee is 8¢ per gallon; 
F. If the basic price is $19.00 to $19.99 per hundredweight, the rate of the milk 
handling fee is 10¢ per gallon; 
G. If the basic price is $18.00 to $18.99 per hundredweight, the rate of the milk 
handling fee is 12¢ per gallon; 
H. If the basic price is $17.50 to $17.99 per hundredweight, the rate of the milk 
handling fee is 16¢ per gallon; 
I. If the basic price is $17.00 to $17.49 per hundredweight, the rate of the milk 
handling fee is 20¢ per gallon; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
J. If the basic price is $16.50 to $16.99 per hundredweight, the rate of the milk 
handling fee is 24¢ per gallon: 
K. If the basic price is $16.00 to $16.49 per hundredweight, the rate of the milk 
handling fee is 28¢ per gallon: 
L. If the basic price is $15.50 to $15.99 per hundredweight, the rate of the milk 
handling fee is 32¢ per gallon: and 
M. If the basic price is $15.00 to $15.49 per hundredweight, the rate of the milk 
handling fee is 36¢ per gallon. 
If the basic price falls below $15.00 per hundredweight, for each 50¢ decrease in the 
basic price, the rate of the milk handling fee increases by 6¢ per gallon. 
For any container other than a gallon, the fee is computed on a gallon-equivalent basis. 
PART QQQ 
Sec. QQQ-l. 
Initiative established. 
The Joint Standing Committee on 
Appropriations and Financial Affairs, referred to in this Part as "the committee," shall 
serve as the steering committee to streamline State Government, referred to in this Part as 
"the initiative." 
Sec. QQQ-2. Convening of committee. The committee shall convene to begin 
the initiative no later than August 1, 2007. 
Sec. QQQ-3. Duties. The committee, as part of the initiative, shall undertake a 
comprehensive analysis of State Government with the goals of consolidating functions 
and eliminating duplication and inefficiencies in programs, in contracted personal 
services and in the administrative and management positions within the structure of State 
Government. 
In carrying out its duties, the committee shall investigate and identify 
major sources of administrative excess, redundancy, inefficiency and program overlap 
with other state, local or federal programs. 
In its report pursuant to section 6, the 
committee shall identify those administrative and management positions, including 
positions in the unclassified service and major policy-influencing positions as set out in 
the Maine Revised Statutes, Title 5, chapter 71, and in contracted personal services that 
should be reduced, eliminated or consolidated to deliver the optimum services in the most 
cost-effective manner. The initiative must achieve a targeted spending reduction of a 
minimum of $1 0, 1 00,000 during the 2008-2009 biennium. The committee may establish 
subcommittees and draw on experts inside and outside of State Government. 
Sec. QQQ-4. Staff assistance. The Office of Fiscal and Program Review shall 
staff the committee. The committee may request additional staff assistance from the 
Legislative Council. The committee may request that the Legislative Council contract for 
additional staff to direct the initiative and hire expert staff as it determines necessary 
within its budgeted resources. The Department of Administrative and Financial Services; 
the Executive Department, State Planning Office; and the Office of Program Evaluation 
and Government Accountability may also provide assistance to the committee. 
Sec. QQQ-5. Compensation. Members of the committee are entitled to receive 
the legislative per diem, as defined in the Maine Revised Statutes, Title 3, section 2, and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
reimbursement for travel and other necessary expenses related to their attendance at 
authorized meetings of the committee. 
Sec. QQQ-6. Report. The committee shall submit a report of its findings and 
recommendations to the Legislative Council no later than January 8, 2008. 
The 
committee is authorized to submit legislation to the Second Regular Session of the 123rd 
Legislature. The Commissioner of Administrative and Financial Services may implement 
those measures identified by the committee to reach the spending reduction target. 
Sec. QQQ-7. Commissioner actions. The Commissioner of Administrative and 
Financial Services may implement those measures identified by the committee to reach 
the spending reduction target of $10,100,000. If the committee fails to identifY at least 
$10,100,000 in savings through legislation submitted to and enacted by the Second 
Regular Session of the 123rd Legislature, the commissioner shall distribute the 
undistributed savings through the process of curtailing allotments established in the 
Maine Revised Statutes, Title 5, section 1667. The State Budget Officer shall determine 
amounts by financial order upon approval of the Governor. 
Sec. QQQ-8. Committee budget. The chairs of the committee, with assistance 
from the committee staff and the Executive Director of the Legislative Council, shall 
administer the committee's budget approved by the Legislative Council. The committee 
may not incur expenses that would result in the committee's exceeding its approved 
budget. 
Upon request from the committee, the Executive Director of the Legislative 
Council shall promptly provide the committee chairs and staff with a status report on the 
committee budget, expenditures incurred and paid and available funds. 
Sec. QQQ-9. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and agencies - statewide 0016 
Initiative: Deappropriates savings to be achieved through the initiative to streamline 
State Government. If sufficient savings are not identified through legislation submitted to 
the Second Regular Session of the 123rd Legislature, the Commissioner of 
Administrative and Financial Services shall distribute the undistributed savings through 
the process of curtailing allotments established in the Maine Revised Statutes, Title 5, 
section 1667. The State Budget Officer shall determine the amounts in this section that 
apply against each General Fund account and shall transfer those amounts by financial 
order upon the approval of the Governor. The transferred amounts are considered 
adjustments to appropriations in fiscal year 2008-09. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2007-08 
2008-09 
$0 
($10,100,000) 
$0 
($10,100,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2007-08 
2008-09 
GENERAL FUND 
$0 
($10,100,000) 
DEPARTMENT TOTAL - ALL FUNDS 
$0 ($10,100,000) 
LEGISLATURE 
Legislature 0081 
Initiative: 
Provides funds for the expenses of the Joint Standing Committee on 
Appropriations and Financial Affairs associated with the initiative to streamline State 
Government, including contracting for additional staff and experts and contracted 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LEGISLATURE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL - ALL FUNDS 
PARTRRR 
Sec. RRR-I. 5 MRSA §286-B is enacted to read: 
2007-08 
$50,000 
$50,000 
2007-08 
$50,000 
$50,000 
2007-08 
$50,000 
$50,000 
2008-09 
$0 
$0 
2008-09 
$0 
$0 
2008-09 
($10,100,000) 
($10,100,000) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§286-B. Irrevocable Trust Fund for Other Post-employment Benefits 
1. Definitions. As used in this section, unless the context otherwise indicates, the 
following tenns have the following meanings. 
A. "Retiree health benefits" means health benefits as detennined from time to time 
by the State Employee Health Commission pursuant to section 285. 
B. "Investment trust fund" means the Retiree Health Insurance Post-employment 
Benefits Investment Trust Fund established under section 17432. 
C. 
"Irrevocable trust fund" means the Irrevocable Trust Fund for Other Post-
employment Benefits established under subsection 2. 
2. Establishment. The Irrevocable Trust Fund for Other Post-employment Benefits 
is established to meet the State's unfunded liability obligations for retiree health benefits 
for eligible participants, as described in section 285, subsections I-A and ll-A and Title 
l3 
20-A, section l3451, subsections 2, 2-A, 2-B and 2-C, who are the beneficiaries of the 
irrevocable trust fund. Funds appropriated for the irrevocable trust fund must be held in 
trust and must be invested or disbursed for the exclusive purpose of providing for retiree 
health benefits and may not be encumbered for, or diverted to, other purposes. Funds 
appropriated for the irrevocable trust fund may not be diverted or deappropriated by any 
subsequent action. 
Annually, beginning with the fiscal year starting July 1, 2007, the Legislature shall 
appropriate funds to meet the State's obligations under any group health plan, policy or 
contract purchased by the State Employee Health Commission to provide retiree health 
benefits pursuant to section 285, subsection 5 and, if applicable, to meet the State's 
obligations under any self-insured group health plan pursuant to section 285, subsection 
9. Unfunded liabilities may not be created except those resulting from experience losses. 
Unfunded liability resulting from experience losses must be retired over a period not 
exceeding 10 years. 
Annually, beginning with the fiscal year starting July 1, 2009, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants as described in this section. 
The unfunded liability referred to in this section is that detennined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
3. Trustees. The Treasurer of State and the State Controller shall serve as trustees of 
the irrevocable trust fund. 
4. 
Duties of the trustees. The trustees of the irrevocable trust fund have the 
following duties. 
A. The trustees of the irrevocable trust fund shall calculate the funds necessary to 
fund the state employee health insurance program, including the unfunded liability as 
detennined in accordance with subsection 2, on an actuarially sound basis and 
transmit those calculations to the State Budget Officer as required by chapter 149. 
The Legislature shall appropriate and transfer annually those funds the trustees of the 
irrevocable trust fund determine to be necessary under this subsection to fund the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
state employee health insurance program on an actuarially sound basis, including a 
contribution to the irrevocable trust fund. 
B. The trustees of the irrevocable trust fund biannually shall make, or cause to be 
made, valuations of the assets and liabilities of the state employee health insurance 
program. 
The trustees of the irrevocable trust fund shall select an independent 
actuary to make annual valuations of the assets and liabilities of the state employee 
health insurance program on the basis of actuarial assumptions adopted by the 
trustees of the irrevocable trust fund. The actuary may not be an officer or employee 
of the State. The goal of the actuarial assumptions is to achieve a fully funded state 
employee health insurance program. 
C. The trustees of the irrevocable trust fund annually shall conduct, or cause to be 
conducted, an audit of the irrevocable trust fund. The trustees of the irrevocable trust 
fund shall select an independent auditor to perform the audit. The auditor may not be 
an officer or employee of the State. 
D. The trustees of the irrevocable trust fund shall make the final decision on all 
matters 
pertaining 
to 
administration, 
actuarial 
assumptions, 
actuarial 
recommendations, funding, payout schedule and long-term time horizon for the 
irrevocable trust fund. 
5. Investment of funds. The trustees of the investment trust fund are responsible for 
the investment and reinvestment of the funds appropriated to the irrevocable trust fund 
and transferred to the investment trust fund in accordance with the Maine Uniform Trust 
Code and the Maine Uniform Prudent Investor Act under Title IS-B, subject to the 
guidelines set for the investment trust fund in section 17435. 
6. Report to Lee;islature. The trustees of the irrevocable trust fund shall make a 
written report to the joint standing committee of the Legislature having jurisdiction over 
appropriations matters and the joint standing committee of the Legislature having 
jurisdiction over labor matters on or before March 1 st of each year that contains a 
discussion of any areas of policy or administration of the irrevocable trust fund that, in 
the opinion of the trustees of the irrevocable trust fund, should be brought to the attention 
of the joint standing committees; a discussion of the progress toward meeting the goals of 
this section; and a review of the status of the irrevocable trust fund. 
Sec. RRR-2. 5 MRSA c. 421, sub-c. 4, art. 9 is enacted to read: 
ARTICLE 9 
RETIREE HEALTH INSURANCE POST-EMPLOYMENT BENEFITS 
INVESTMENT TRUST FUND 
§ 17431. Definitions 
As used in this article, unless the context otherwise indicates, the following terms 
have the following meanings. 
1. Commissioner. "Commissioner" means the Commissioner of Administrative and 
Financial Services. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
2. 
Investment trust fund. 
"Investment trust fund" means the Retiree Health 
Insurance Post-employment Benefits Investment Trust Fund established in section 17432. 
3. Assets of the investment trust fund. "Assets of the investment trust fund" means 
the funds appropriated or otherwise provided to fund the investment trust fund. together 
with the interest, earnings and returns on the funds. 
4. Investment trust fund agreement. "Investment trust fund agreement" means the 
trust agreement to be entered into by the State and the trustees of the investment trust 
fund. 
5. System. "System" means the Maine State Retirement System. 
§17432. Establishment 
1. 
Investment trust fund established. 
The Retiree Health Insurance Post-
employment Benefits Investment Trust Fund is established as an irrevocable trust for the 
sole purpose of holding and investing funds appropriated or otherwise provided to the 
investment trust fund for the benefit of the Irrevocable Trust Fund for Other Post-
employment Benefits established in section 286-B with respect to the State's liabilities for 
retiree health benefits. The purpose of accumulating assets in this investment trust fund 
is to provide funding of the State's unfunded liability obligations for retiree health 
benefits. The Legislature has no authority or power to divert any of the assets of the 
investment trust fund to use for any other purpose. 
2. Date of establishment. The date of establishment of the investment trust fund is 
July 1, 2007. 
3. Trustees. The trustees of the investment trust fund are the members of the Board 
of Trustees of the Maine State Retirement System. 
§17433. Statutory references 
Notwithstanding that Article 9 is placed in the Maine Revised Statutes in Part 20, 
chapter 421, subchapter 4, any reference to "Part," "in this Part," "under this Part" or 
similar wording in Part 20 is inapplicable to every provision in this article. Article 9 
stands apart from all other provisions of this Part except by explicit reference. 
§17434. Administration of investment trust fund 
1. Administration. The trustees of the investment trust fund may delegate to the 
Executive Director, Chief Investment Officer or other staff of the system as appropriate 
the responsibility to carry out, as directed by the trustees of the investment trust fund, the 
administration of the investment trust fund and its investment and disbursement activities. 
2. 
Expenses. 
Associated administrative costs and expenses attributable to the 
investment trust fund must be charged to the investment trust fund. 
§17435. Duties of the trustees of the investment trust fund 
The trustees of the investment trust fund have the following duties. 
1. Manage assets. The trustees of the investment trust fund shall hold, invest, 
reinvest and manage assets appropriated to the investment trust fund and all other assets 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
of the investment trust fund for the sole benefit of the Irrevocable Trust Fund for Other 
Post-employment Benefits established in section 286-B and may not encumber. invest, 
divest or disburse the funds for any other purpose. The trustees of the investment trust 
fund have full power to hold, purchase, sell, assign, transfer and dispose of any such 
assets and investments and will provide for all necessary services with respect to such 
assets. 
The primary goals of the investment trust fund are the preservation and growth of 
principal in accordance with long-term investment assumptions established from time to 
time by the Board of Trustees of the Maine State Retirement System for the defined 
benefits plans of the system, as considered appropriate by the trustees of the investment 
trust fund. 
2. Investment policy. Except as provided in subsection 3, the trustees of the 
investment trust fund shall determine and revise as necessary an appropriate investment 
trust fund investment policy, including but not limited to provisions for asset allocation 
and investment strategy. This policy must take into account the following factors as 
established by the trustees of the Irrevocable Trust Fund for Other Post-employment 
Benefits established in section 286-B, subsection 2 and as may be revised in the 
investment trust fund agreement from time to time: 
A. A long-term time horizon for the assets of the investment trust fund; 
B. A funding plan; and 
C. A projected disbursement schedule that does not begin before the year 2027. 
3. Transfer of funds before policy established. Any funds transferred to the 
investment trust fund prior to the establishment of the investment policy in subsection 2 
must be held and transitionally invested in a prudent manner as determined by the trustees 
of the investment trust fund. 
4. Investment and management of assets. The trustees of the investment trust fund 
shall invest and manage the assets of the investment trust fund in accordance with the 
requirements of subsections 1 and 2 and with the reasonable care, skill and expertise of a 
prudent investor. 
5. Investment expenses. 
The trustees of the investment trust fund may incur 
reasonable investment expenses payable from the assets of the investment trust fund, 
including but not limited to services of investment managers, investment consultants, 
actuaries, investment counsel, banks and trust companies and other investment 
professionals or advisors as they consider necessary and prudent in determining 
investment policy, in investing funds and in liquidating assets. 
6. Disbursement of funds. The trustees of the investment trust fund may disburse 
funds from the investment trust fund only to the Irrevocable Trust Fund for Other Post-
employment Benefits as established in section 286-B, subsection 2. The trustees of the 
Irrevocable Trust Fund for Other Post-employment Benefits must present jointly a lawful 
payment order. The trustees of the investment trust fund have no responsibility to ensure 
that the stated use or actual use by the trustees of the Irrevocable Trust Fund for Other 
Post-employment Benefits of such money is to fund retiree health benefits. The trustees 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "Aft to H.P. 383, L.D. 499 
of the investment trust fund's duties under the investment trust fund are discharged by 
disbursing money under the terms of this subsection. 
7. Report. The trustees of the investment trust fund shall provide annually a report 
to the State, the trustees of the Irrevocable Trust Fund for Other Post-employment 
Benefits established in section 286-B, subsection 2 and the joint standing committee of 
the Legislature having jurisdiction over the system and the joint standing committee of 
the Legislature having jurisdiction over appropriations and financial affairs. The trustees 
of the investment trust fund shall provide quarterly to the trustees of the Irrevocable Trust 
Fund for Other Post-employment Benefits a report of the performance of the investment 
trust fund. 
§17436. Liability and immunity of trustees of the investment trust fund 
1. Limited liability of trustees of the investment trust fund. A trustee of the 
investment trust fund is not: 
A. Personally liable for any liability, loss or expense suffered by the investment trust 
fund, unless such a liability, loss or expense arises out of or results from the willful 
misconduct or intentional wrongdoing of that trustee of the investment trust fund; 
B. Responsible for the adequacy of the investment trust fund to meet and discharge 
any obligation; or 
C. 
Required to take action to enforce the payment of any contribution or 
appropriation to the investment trust fund. 
2. 
Immunity of trustees of the investment trust fund. 
The trustees of the 
investment trust fund are immune from suit on any and all tort claims seeking recovery of 
damages to the same extent as governmental entities under the Maine Tort Claims Act. 
3. Legal representation and defense of trustees of the investment trust fund. 
The Attorney General is legal counsel to the trustees of the investment trust fund and 
shall represent and defend the trustees of the investment trust fund, as a group and 
individually, in connection with any claim, suit or action at law arising out of the 
performance or nonperformance of any actions related to the investment trust fund to the 
same extent as provided for governmental entities in the Maine Tort Claims Act. 
4. Performance of essential governmental functions. The exercise of the powers 
conferred by this article is held to be the performance of essential governmental 
functions. 
§17437. Exemption from taxation 
The money in the investment trust fund is exempt from any state, county or municipal 
tax in the State. 
§17438. Reporting requirements under Governmental Accounting Standards Board 
The system and trustees of the investment trust fund have no obligation to comply 
with reporting requirements related to the investment trust fund under Governmental 
Accounting Standards Board Statement Number 43, Financial Reporting for 
Postemployment Benefit Plans Other Than Pension Plans, or Governmental Accounting 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
Standards Board Statement Number 45, Accounting and Financial Reporting by 
Employers for Postemployment Benefits Other Than Pensions. The State is obligated to 
comply with the reporting requirements under Governmental Accounting Standards 
Board Statement Number 43 and Governmental Accounting Standards Board Statement 
Number 45. The system shall account for the assets of the investment trust fund in its 
annual financial statements. 
§17439. Information for administrative or judicial proceedings 
If information regarding the investment trust fund is required from the system or the 
trustees of the investment trust fund for an administrative or judicial proceeding, the party 
seeking the information must file a written request for that information with the 
Executive Director of the Maine State Retirement System. The Executive Director or the 
executive director's designee shall make a certified response to that request within 30 
days and the certified response is admissible as evidence in any administrative or judicial 
proceeding. A subpoena or other form of discovery directed at obtaining the information 
may not be issued nor may employees of the system be required to testify on the subjects 
covered by the certified response unless there is an express finding by an administrative 
agency or a court that there is a compelling necessity to permit further discovery or to 
require testimony. The Executive Director shall notify the trustees of the Irrevocable 
Trust Fund for Other Post-employment Benefits established in section 286-B, subsection 
immediately of any request for information, subpoena or other form of discovery. 
Sec. RRR-3. Calculation and transfer. Notwithstanding any other provision of 
law, the State Controller shall calculate the amount remaining at the close of fiscal year 
2006-07 in the Retiree Health Insurance Internal Service Fund within the Department of 
Administrative and Financial Services and determine the amount required to make the 
State's premium contributions for current retired state employees and retired teachers. 
The remaining fund balance in the Retiree Health Insurance Internal Service Fund after 
the State Controller executes all necessary adjustments and closes the State's books for 
fiscal year 2006-07 must be transferred to the Retiree Health Insurance Post-employment 
Benefits Investment Trust Fund within the Maine State Retirement System by financial 
order upon approval of the Governor. 
PART SSS 
Sec. SSS-I. 5 MRSA §8, as amended by PL 2005, c. 12, Pt. RRR, §1 and affected 
by §2, is further amended to read: 
§8. Mileage allowance 
The State shall pay for the use of privately owned automobiles for travel by 
employees of the State in the business of the State such reimbursement as agreed to 
between the State and their certified or recognized bargaining agent. For employees and 
state officers and officials not subject to any such agreement, the State shall pay 36¢ per 
mile effective January 1, 2006 aftd~ 38¢ per mile effective January 1,2007, 40¢ per mile 
effective July 1, 2007, 42¢ per mile effective July 1, 2008 and 44¢ per mile effective 
January 1, 2009, or the federal rate of reimbursement, whichever is lower, for miles 
actually traveled on state business. The Governor may suspend the operation of this 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
section and require state officials and employees to travel in automobiles owned or 
controlled by the State, if such automobiles are available. 
Sec. SSS-2. Costs to General Fund. Costs to the General Fund must be 
provided in all or part through a transfer of personal services appropriations within and 
between departments and agencies and from the Salary Plan account referred to in this 
Act to cover the projected costs to the General Fund in the amount of $9,524,335 for the 
fiscal year ending June 30, 2008 and in the amount of $16,554,818 for the fiscal year 
ending June 30, 2009 to implement the economic terms of the collective bargaining 
agreements, including market pay adjustments and benefits, made by the State and the 
Maine State Employees Association, American Federation of State, County and 
Municipal Employees, Maine State Troopers Association and Maine State Law 
Enforcement Association and, notwithstanding the Maine Revised Statutes, Title 26, 
section 979-D, subsection 1, paragraph E, subparagraph (3), for confidential employees. 
Sec. SSS-3. Costs to Highway Fund. Costs to the Highway Fund must be 
provided in all or part through a transfer of personal services allocations within and 
between departments and agencies and from the Salary Plan account referred to in this 
Act to cover the projected costs to the Highway Fund in the amount of $2,549,978 for the 
fiscal year ending June 30, 2008 and in the amount of $5,210,403 for the fiscal year 
ending June 30, 2009 to implement the economic terms of the collective bargaining 
agreements, including market pay adjustments and benefits, made by the State and the 
Maine State Employees Association, American Federation of State, County and 
Municipal Employees, Maine State Troopers Association and Maine State Law 
Enforcement Association and, notwithstanding the Maine Revised Statutes, Title 26, 
section 979-D, subsection 1, paragraph E, subparagraph (3), for confidential employees. 
Sec. SSS-4. 
Lump-sum payment. 
Employees covered by the collective 
bargaining agreements described in sections 2 and 3 and employed in a full-time capacity 
by the State on July 1, 2007 must receive a $700 lump-sum payment in July 2007. 
Payment must be prorated for an employee employed less than full-time consistent with 
the terms of the collective bargaining agreement. This sum may not be considered 
earnable compensation under the Maine State Retirement System. 
Sec. SSS-5. Adjustment of salary schedules for fiscal year 2009. Effective 
at the beginning of the pay week commencing closest to July 1, 2008, the salary 
schedules for employees subject to the collective bargaining agreements described in 
sections 2 and 3 must be adjusted upward by 2%. 
Sec. SSS-6. 
Adjustment of salary schedules for calendar year 2009. 
Effective at the beginning of the pay week commencing closest to January 1, 2009, the 
salary schedules for employees subject to the collective bargaining agreements described 
in sections 2 and 3 must be adjusted by eliminating the first step and creating a new last 
step that is 4% higher than the previous step. 
Sec. SSS-7. 
New, temporary and seasonal employees; similar and 
equitable treatment. Employees in classifications included in bargaining units subject 
to the collective bargaining agreements described in sections 2 and 3 who are excluded 
from collective bargaining pursuant to the Maine Revised Statutes, Title 26, section 
979-A, subsection 6, paragraphs E and F must be given similar and equitable treatment on 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
a pro rata basis to that treatment given employees covered by the collective bargaining 
agreements. 
Sec. SSS-8. 
Confidential employees; similar and equitable treatment. 
Confidential employees must be given similar and equitable treatment on a pro rata basis 
to that given employees covered by the collective bargaining agreements described in 
sections 2 and 3. For the purposes of this section, "confidential employees" means those 
employees within the executive branch, including probationary employees, who are in 
positions excluded from bargaining units pursuant to the Maine Revised Statutes, Title 
26, section 979-A, subsection 6, paragraphs B, C, D, I and J. 
Sec. SSS-9. 
Employee salaries subject to Governor's adjustment or 
approval. The Governor is authorized to grant to those unclassified employees whose 
salaries are subject to the Governor's adjustment or approval similar and equitable 
treatment consistent with this Part as is given to employees covered by collective 
bargaining agreements. 
Sec. SSS-10. Employees of legislative branch. The Legislative Council may 
approve salary and benefit increases for employees within the legislative branch, 
including constitutional officers and the State Auditor, not subject to collective 
bargaining. 
Sec. SSS-I1. 
Transfer from General Fund Salary Plan; Maine 
Community College System. Notwithstanding the Maine Revised Statutes, Title 5, 
section 1676 or any other provision oflaw, in fiscal year 2007-08 and fiscal year 2008-09 
the Maine Community College System may receive transfers from the General Fund 
Salary Plan for the costs of collective bargaining agreements for employees of the Maine 
Community College System in amounts not to exceed $854,974 in fiscal year 2007-08 
and $1,753,149 in fiscal year 2008-09. 
Sec. SSS-12. Transfer from General Fund Salary Plan; Governor Baxter 
School for the Deaf. Notwithstanding the Maine Revised Statutes, Title 5, section 
1676 or any other provision of law, in fiscal year 2007-08 and fiscal year 2008-09 the 
Governor Baxter School for the Deaf may receive transfers from the General Fund Salary 
Plan for the costs of collective bargaining agreements for employees of the Governor 
Baxter School for the Deaf in amounts not to exceed $76,553 in fiscal year 2007-08 and 
$156,934 in fiscal year 2008-09. 
Sec. SSS-13. 
Transfer from General Fund Salary Plan; Judicial 
Department. Notwithstanding the Maine Revised Statutes, Title 5, section 1676 or any 
other provision of law, in fiscal year 2007-08 and fiscal year 2008-09 the Judicial 
Department may receive transfers from the General Fund Salary Plan for the costs of 
collective bargaining agreements for employees of the Judicial Department in amounts 
not to exceed $348,096 in fiscal year 2007-08 and $711,616 in fiscal year 2008-09. 
Sec. SSS-14. Transfer from Salary Plan and special account funding. The 
Salary Plan account in the Department of Administrative and Financial Services may be 
made available as needed in allotment by financial order upon the recommendation of the 
State Budget Officer and approval of the Governor to be used for the implementation of 
collective bargaining agreements for state employees and for other economic items 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
contained in this Act in fiscal years 2007-08 and 2008-09. Positions supported from 
sources of funding other than the General Fund and the Highway Fund must be funded 
from those other sources. 
Sec. SSS-15. Authorization for reimbursement of costs associated with 
contract resolution. The Department of Administrative and Financial Services may be 
reimbursed from the Salary Plan account for the costs of contract resolution, 
administration and implementation and other costs required by the process of collective 
bargaining and negotiation procedures. 
Sec. SSS-16. Effective date. That section of this Part that amends the Maine 
Revised Statutes, Title 5, section 8 takes effect July 1,2007. 
PARTTTT 
Sec. TTT-I. Education in Unorganized Territory account; lapse balances. 
Notwithstanding any other provision of law, $607,773 of unencumbered balance forward 
in the personal services line category and $981,155 of unencumbered balance forward in 
the all other line category at the close of fiscal year 2006-07 in the Education in 
Unorganized Territory, General Fund account in the Department of Education lapses to 
the General Fund at the close of fiscal year 2006-07. 
PARTUUU 
Sec. UUU-I. Study. The Commissioner of Education shall convene a working 
group to study the current offering of remedial college courses at the University of Maine 
System and the Maine Community College System. 
The commissioner shall invite 
participation from the Maine Compact for Higher Education, the Maine Adult Education 
Association, the MELMAC Education Foundation, the Maine Community College 
System, the University of Maine System, the Mitchell Institute and other interested 
parties. The study must include a review of the process used to determine whether 
students need to take one or more developmental courses, the number of students that are 
required to take remedial courses while taking classes within the University of Maine 
System or the Maine Community College System each year, how much financial aid is 
used by students to take the remedial courses, what the graduation rate is of those 
students who have taken remedial courses and what developmental courses are offered by 
the Maine Community College System and the University of Maine System and whether 
similar courses are offered or could be offered by Maine's adult education programs. 
Sec. UUU-2. Report. The working group shall provide a report to the Joint 
Standing Committee on 
Education and 
Cultural 
Affairs 
with 
findings 
and 
recommendations for changes in the delivery of remedial college courses no later than 
February 1, 2008. 
PARTVVV 
Sec. VVV-I. 20-A MRSA §4771, as amended by PL 2003, c. 20, Pt. 00, §2 and 
affected by §4, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§4771. Eligible institution and semester; defined 
As used in this chapter, unless the context otherwise indicates, "eligible institution" 
means the institutions of the University of Maine System, the Maine Community College 
System and the Maine Maritime Academy. "Semester" means the fall, spring or summer 
term of an academic year. 
Sec. VVV-2. 20-A MRSA §4776 is enacted to read: 
§4776. Distribution of available funding 
Not more than 10% of the total funding available to the department for postsecondary 
education, either through a direct appropriation for postsecondary education under this 
chapter or as part of the ongoing funds included in the appropriation for general purpose 
aid for local schools, may be used for secondary students to take a postsecondary course 
during the summer term. 
PARTWWW 
Sec. WWW-1. Adoption of emergency rules. In implementing the provisions 
included in Part A related to prior authorization for MaineCare radiology services, the 
Department of Health and Human Services is authorized to adopt rules on an emergency 
basis for a 90-day period. During the 90-day period and prior to final adoption of rules, 
the department shall solicit comments from physicians, hospitals, imaging facilities and 
other interested parties in order to ensure that the responsibilities for compliance are 
appropriately assigned. 
Sec.WWW -2. Routine technical designation. Rules adopted pursuant to this 
Part are routine technical rules as defined in the Maine Revised Statutes, Title 5, chapter 
375, subchapter 2-A. 
PART XXX 
Sec. XXX-I. P&SL 1941, c. 37, §1, 2nd ~, as amended by P&SL 1993, c. 27, 
§ 1 is further amended to read: 
The affairs of the school are controlled by a board of.g lQ trustees, as appointed, at 
least 11 of whom are residents of the State, who, together with their successors, are 
appointed by the Governor, subject to review by the JoiHt 8taHdiHg Committee OH 
Edl:leatioH joint standing committee of the Legislature having jurisdiction over education 
matters and to confirmation by the Legislature. All trustees appoiHted after Oetober 7, 
-l-96f serve for terms of 5 years and until their successors are duly appointed and 
qualified. A vacancy on the board must be filled by appointment by the Governor subject 
to review by the JoiHt 8taHdiHg Committee OH Edl:leatioH joint standing committee of the 
Legislature having jurisdiction over education matters and to confirmation by the 
Legislature for the remainder of the unexpired term, but the majority of the board shall 
carry on business during the existence of a vacancy on the board. A student trustee, who 
must be a member of the student body at the time of appointment and a permanent 
resident of the State, must be appointed. To be eligible for appointment as a student 
member, a student must be enrolled for a minimum of 12 credit hours per semester. The 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
student member is a full voting member of the board of trustees and serves for a one-year 
term until a successor is qualified. By January 1st of every year, the president of the 
academy shall solicit a list of 3 eligible students from the student government of the 
academy. The Governor shall nominate a student trustee from the list of students within 
days of receiving the list. The nomination is subject to review by the loiRt StaREiiRg 
Committee OR EEiueatioR joint standing committee of the Legislature having jurisdiction 
over education matters and to confirmation by the Legislature. 
PARTVYY 
Sec. YYV~1. 4 MRSA §17, sub-§17, as enacted by PL 1993, c. 675, Pt. C, §9, is 
amended to read: 
II 
17. 
Statement of fiscal effect on judicial system. 
Apply the following 
requirements when the State Court Administrator prepares statements pertaining to the 
impact that executive orders and proposed legislation have upon judicial system 
resources, including the cost or savings to the judicial system. 
The State Court 
IS 
Administrator, in preparing such impact statements, shall make inquiry of the Chief 
Justice of the Superior Court, the Chief Judge of the District Court, a statewide 
association of prosecuting attorneys, a statewide association of criminal defense 
attorneys, a statewide association of trial attorneys and any other parties, as appropriate, 
in order to provide the most accurate estimate of the judicial branch impact of such 
legislation, by fiscal year. 
A. The State Court Administrator shall furnish the statements to the legislative staff 
office designated to collect and assemble fiscal information for use of legislative 
committees under Title 3, section I 63-A, subsection 10 and to: 
(I) The Governor for judicial impact statements on executive orders; and 
(2) The appropriate committee of the Legislature for the information of its 
members for proposed legislation. 
B. 
The statement on a particular executive order prepared by the State Court 
Administrator must be included in the executive order if the executive order has a 
fiscal impact on the judicial system, as determined by the State Court Administrator. 
C. The statement on proposed legislation prepared by the State Court Administrator 
must be considered in the preparation of the fiscal note included in a committee 
amendment or other amendment if the legislation or amendment has a fiscal impact 
on the judicial system, as determined by the State Court Administrator. 
Sec. YYV-2. 34-A MRSA §1402, sub-§9, as enacted by PL 1989, c. 925, §17, is 
amended to read: 
9. 
Statement of correctional system impact. The commissioner shall prepare 
statements pertaining to the impact that proposed legislation has upon correctional system 
resources, including the cost that the correctional system would bear. The commissioner 
shall make inquiry of a statewide association of prosecuting attorneys, the judicial branch, 
a statewide association of county sheriffs and any other parties, as appropriate, in order to 
provide the most accurate estimates of the correctional system impact, including the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
number of additional probationers, the number of additional incarcerated individuals and 
the number of additional jail and prison beds that may reasonably be anticipated from 
enactment of the legislation, by fiscal year. Whenever practicable, the statements must 
also include the impact of such legislation in future biennia as well. For purposes of this 
subsection, the correctional system includes correctional facilities and services operated 
or funded by the State or by any county government. The statements must be furnished 
to the appropriate committee of the Legislature for the information of its members and feF 
iHelusioH iH bills that reeeive aH "ought to pass" report luheH reportee by the eOffiffiittee to 
the legislative staff office designated to collect and assemble fiscal information for use of 
legislative committees under Title 3, section 163-A, subsection 10. The statements must 
be considered in the preparation of the fiscal note included in a committee amendment or 
other amendment if the legislation or amendment has a fiscal impact on the correctional 
system. A statement is not required for any legislation that has no impact upon the 
correctional system. 
PART ZZZ 
Sec. ZZZ-l. 25 MRSA §2808-A is enacted to read: 
§2S0S-A. Sharing of training costs for corrections officers 
1. Definitions. As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A. "Governmental entity" means the State or any city, town, plantation or county. 
B. "Training" means the basic training provided to a full-time corrections officer by 
the Maine Criminal Justice Academy, as described in section 2804-D. 
C. "Training costs" means a fixed dollar amount determined by the board. In making 
the determination, the board shall include the following costs: 
(1) The full cost of the salary, including fringe benefits, paid to the officer while 
in training; 
(2) The full cost of the tuition charged by the Maine Criminal Justice Academy; 
(3) The full cost of uniforms for training and graduation provided to the officer 
in training; and 
(4) The full cost of the salary, inclusive of overtime, paid to corrections officers 
to provide coverage that would otherwise have been lost during the absence of 
the corrections officer in training. 
The board shall review the determination of training costs annually, make any 
necessary adjustments and provide that determination to the Commissioner of 
Corrections and to all administrators of county jails in the State. 
2. Reimbursement for training costs. Whenever a full-time corrections officer, 
trained at the Maine Criminal Justice Academy at the expense of a particular 
governmental entity, is subsequently hired by another governmental entity as a full-time 
corrections officer or full-time law enforcement officer within 5 years of graduation from 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
the academy, the governmental entity shall reimburse the first governmental entity 
according to the following formula. 
A. If the corrections officer is hired by the other governmental entity during the first 
year after graduation, that governmental entity shall reimburse the first governmental 
entity the full cost of the training costs. 
B. If the corrections officer is hired by the other governmental entity during the 2nd 
year after graduation, that governmental entity shall reimburse the first governmental 
entity 80% of the training costs. 
C. If the corrections officer is hired by the other governmental entity during the 3rd 
year after graduation, that governmental entity shall reimburse the first governmental 
entity 60% ofthe training costs. 
D. If the corrections officer is hired by the other governmental entity during the 4th 
year after graduation, that governmental entity shall reimburse the first governmental 
entity 40% of the training costs. 
E. If the corrections officer is hired by the other governmental entity during the 5th 
year after graduation, that governmental entity shall reimburse the first governmental 
entity 20% of the training costs. 
F. If the corrections officer graduated more than 5 years before subsequently being 
hired by the other governmental entity, that governmental entity is not obligated to 
reimburse the first governmental entity. 
If the corrections officer is subsequently hired by additional governmental entities within 
years of graduation from the academy, each of those governmental entities is liable to 
the governmental employer immediately preceding it for the training costs paid by that 
governmental entity under this subsection. The extent of financial liability must be 
determined according to the formula established by this subsection. 
Reimbursement is not required when the corrections officer hired by a governmental 
entity has had employment with a prior governmental entity terminated at the discretion 
of the governmental entity. 
Sec. ZZZ-2. 34-A MRSA §3036-A, sub-§2, as amended by PL 2003, c. 711, Pt. 
A, §§21 and 22 and affected by Pt. D, §2, is further amended to read: 
2. Participation. With the oonsent of the prisoner the The commissioner may 
pemHt transfer any prisoner committed to the department to be transferred from a 
correctional facility to supervised community confinement subject to the following 
restrictions. 
A. A transfer to supervised community confinement may only be granted subject to 
rules adopted by the commissioner. 
B. A prisoner may not be transferred to supervised community confinement until the 
prisoner has served at least 2/3 of the term of imprisonment imposed or, in the case of 
a split sentence, at least 2/3 of the un suspended portion, after consideration of any 
deductions that the prisoner has received and retained under Title 17-A, section 1253 
if the term of imprisonment or, in the case of a split sentence, the un suspended 
portion is more than 5 years. A prisoner may not be transferred to supervised 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
community confinement until the prisoner has served at least 112 of the term of 
imprisonment imposed or, in the case of a split sentence, at least 112 of the 
un suspended portion after consideration of any deductions that the prisoner has 
received and retained under Title 17-A, section 1253 if the term of imprisonment or, 
in the case of a split sentence, the un suspended portion is 5 years or less. 
C. 
Except as provided in paragraph C-l, a prisoner may not be transferred to 
supervised community confinement unless the prisoner has no more than ORe year II 
months remaining on the term of imprisonment or, in the case of a split sentence, on 
the unsuspended portion, after consideration of any deductions that the prisoner has 
received and retained under Title 17-A, section 1253. 
C-l. If the commissioner determines that the average statewide probation case load 
is no more than 90 probationers to one probation officer, then a prisoner may be 
transferred to supervised community confinement if that prisoner has no more than 2 
years remaining on the term of imprisonment or, in the case of a split sentence, on the 
un suspended portion, after consideration of any deductions that the prisoner has 
received and retained under Title 17-A, section 1253. 
D. A prisoner may not be transferred to supervised community confinement if the 
prisoner has a security classification level higher than minimum. 
PART AAAA 
Sec. AAAA-l. Administrative burden reduction. The Department of Health 
and Human Services shall convene the Administrative Burdens Work Group, referred to 
in this section as "the work group," no later than July 1, 2007. The charge of the work 
group is to identify potential savings of provider operating expenses in fiscal year 2009 
through a reduction of administrative burdens arising from requirements imposed by the 
department upon contracting mental health agencies. The work group shall also develop 
a plan to be implemented in fiscal year 2009 for consolidating administrative functions 
and reducing overhead costs within each of the department's community service network 
areas. The work group consists of 3 representatives of mental health service providers, 2 
designated by the Maine Association of Mental Health Services and one designated by 
the department; 3 representatives of the interests of consumers of adult and children's 
1 
mental health services identified by the department; and representatives of the department 
designated by the Commissioner of Health and Human Services. The department shall 
provide the information and staff support necessary for the work group to fulfill its 
responsibilities. 
1. The work group shall review and evaluate the department's current reporting, 
billing, record-keeping, auditing, operational and other administrative requirements 
applicable to mental health agencies for the purpose of identifying opportunities to reduce 
provider costs by reducing the burdens imposed by these requirements. The requirements 
and costs to be reviewed include, without limitation, the department's rules, practices, 
expectations and forms in the areas of contracted services, licensing, MaineCare services 
and other department relationships with providers. 
2. 
Based on its review and evaluation, the work group shall develop 
recommendations that detail: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
A. 
Specific administrative requirements that are unnecessary, duplicative or of 
insufficient value to justify the expenditures; 
B. Savings that could, in the informed opinion of the provider representatives on the 
work group, be achieved through elimination or modification of these specific 
administrative requirements; 
C. Specific regulatory, licensing, contractual or other changes that need to occur in 
order to accomplish each identified reduction of administrative burdens, taking into 
account all applicable court orders, consent decrees and related documents; and 
D. A timetable for implementation of each identified change. 
Sec. AAAA-2. System redesign. The Department of Health and Human Services 
shall convene the Systems Redesign Work Group, referred to in this section as "the work 
group," no later than July 1, 2007. The charge of the work group is to identify potential 
savings in General Fund expenditures for mental health care services in fiscal year 2009 
to be achieved by redesigning certain elements of the community mental health system as 
provided in this section. The work group consists of 3 representatives of mental health 
service providers, 2 designated by the Maine Association of Mental Health Services and 
one designated by the department; 3 representatives of the interests of consumers of 
mental health services and their families designated by the department; a representative of 
the contractor selected by the department for implementation of behavioral health 
managed care services, once such a selection has been made; and representatives of the 
department designated by the Commissioner of Health and Human Services. 
The 
department shall provide the information and staff support necessary for the work group 
to fulfill its responsibilities. 
1. The work group shall review the continuum of core services in child and adult 
mental health; consider whether refinements or modifications of the continuum are 
appropriate, consistent with the requirements of applicable court orders, consent decrees 
and other legal authorities; identify current system inefficiencies and service 
redundancies that can be corrected within a reasonable time; and recommend models for 
expanding flexibility for certain core service areas and other models of service delivery 
that support quality, access, choice and economy in community-based services. 
2. Based on its development of redesign elements as described in subsection 1, the 
work group shall develop recommendations that detail: 
A. The core service components that will address the comprehensive mental health 
needs of children with serious emotional disturbance and adults who have serious and 
persistent mental illness and address the serious mental health needs of the general 
population, including specialty populations and victims of trauma; and 
B. 
Standardized descriptions of the staffing levels and other resources that are 
required to deliver each service in order to develop a rate consistent with each 
description. 
Sec. AAAA-3. Rate standardization. The Department of Health and Human 
Services shall convene the Rate Standardization Work Group, referred to in this section 
as "the work group," no later than July 1,2007. The charge of the work group is to create 
a regulatory framework for the development of standard rates for all behavioral health 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
I 
services for which payment is now made on the basis of provider-specific rates and any 
additional services affected by system redesign pursuant to section 2. The work group 
consists of 4 representatives of mental health service providers, 2 designated by the 
Maine Association of Mental Health Services and 2 designated by the department, and 
representatives of the department designated by the Commissioner of Health and Human 
Services. The department shall provide the information and staff support necessary for 
the work group to fulfill its responsibilities. The department shall establish by rule a 
methodology for 
setting standard 
rates 
in 
a manner consistent with those 
recommendations and section 4. Rules adopted pursuant to this section are routine 
technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
II 
1. The work group shall develop a rate-setting methodology that relies on objective 
benchmarking tools to identify the key cost components, including productivity, of core 
services, consistent with the administrative savings achievable pursuant to section I and 
the service descriptions developed pursuant to section 2. The methodology recommended 
by the work group must be designed to produce rates that are adequate to cover the costs 
incurred by efficiently and economically operated service providers to deliver services 
consistent with the descriptions developed pursuant to section 2. 
2. The work group shall develop recommendations concerning: 
A. The regulatory framework for developing rates; 
B. The data to be used and methods to be applied to establish standard rates; and 
C. Whether alternative rate structures for certain services should be established. 
3. The work group shall provide its recommendations in draft form to representatives 
of the interests of consumers of mental health services and their families, designated by 
the department, and to the court master in the Augusta Mental Health Institute consent 
decree proceedings. 
The comments of these representatives must be considered in 
developing final recommendations. 
Sec. AAAA-4. 
Implementation of rate and system changes. 
The 
Department of Health and Human Services shall report and implement the agreed-upon 
recommendations of the work groups established in this Part in accordance with this 
section. 
I. Beginning in July 2007, the department shall report monthly to the Joint Standing 
Committee on Health and Human Services on the progress of the work groups established 
in this Part. 
2. No later than October 31,2007, the Commissioner of Health and Human Services 
shall present to the Joint Standing Committee on Health and Human Services and the 
Joint Standing Committee on Appropriations and Financial Affairs the department's 
proposals for actions to be taken and savings to be realized on the basis of the 
recommendations of the work groups established in sections 1 and 2. No later than 
January 7, 2008, the commissioner shall present to those committees the department's 
proposals for actions to be taken and potential savings to be realized on the basis of the 
recommendations of the work group established in section 3. 
3. The department, with the concurrence of the work groups established in this Part, 
shall prepare and provide to the Joint Standing Committee on Health and Human 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Services, no later than January 7, 2008, drafts of all regulatory, licensing, contractual or 
other language changes required to accomplish the proposals presented pursuant to 
subsection 2, including any implementing legislation. 
4. The Joint Standing Committee on Health and Human Services is authorized to 
introduce any legislation necessary to implement the changes recommended by the 
commissioner pursuant to this section. 
5. No later than March 31, 2008, the department shall give notice pursuant to the 
Maine Revised Statutes, Title 5, section 8053 of any amendment or adoption of rules that 
may be necessary to implement the changes identified pursuant to this Part. 
The 
timetable provided in such notice or notices must provide for the necessary rules to take 
effect no later than June 30, 2008. To the extent that all parties concur, the department 
shall implement identified changes that do not require legislation as promptly as 
practicable. 
Sec. AAAA-S. Net rate standardization target. If the savings described in 
section 6 are not achieved through the actions taken pursuant to sections 1, 2 and 4, the 
department may not achieve the savings by further reducing rates or expanding rate 
standardization beyond the amounts recommended pursuant to section 3 and reflected in 
section 7 without first reporting its recommendations to the Joint Standing Committee on 
Health and Human Services and the Joint Standing Committee on Appropriations and 
Financial Affairs pursuant to section 4, subsection 2 and providing adequate opportunity 
for public comment on these recommendations to those joint standing committees. 
Sec. AAAA-6. 
Calculation and transfer; General Fund savings from 
adjusting rates and redesigning behavioral health services; Department of 
Health and Human Services. Notwithstanding any other provision of law, the State 
Budget Officer shall calculate the amount of savings in section 7 in the Department of 
Health and Human Services resulting from adjusting rates, including adjustments 
resulting from reducing administrative burdens, and resulting from redesigning services 
and from other measures described in this Part that applies to each applicable General 
Fund account in the department and shall transfer the amounts by financial order upon 
approval of the Governor. These transfers are considered adjustments to appropriations 
in fiscal year 2007-08 and fiscal year 2008-09. 
Sec. AAAA-7. Appropriations and allocations. The following appropriations 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Departmentwide 0019 
Initiative: Reduces funding from savings achieved by adjusting rates, including 
adjustments resulting from reducing administrative burden, and by redesigning services 
and other measures that the department may take within its existing authority pursuant to 
this Part. The corresponding federal match reductions are reflected in the Medical Care -
Payments to Providers program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
2008-09 
($5,000,000) ($14,000,000) 
($5,000,000) ($14,000,000) 
2007-08 
2008-09 
($5,000,000) 
($14,000,000) 
($5,000,000) 
($14,000,000) 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding from savings achieved by adjusting rates, including 
adjustments resulting from reducing administrative burden, and by redesigning services 
and other measures that the department may take within its existing authority pursuant to 
this Part. 
The corresponding state funding reductions are reflected in the 
Departmentwide program in the former Department of Behavioral and Developmental 
Services. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2007-08 
2008-09 
($8,623,978) ($24,157,536) 
($8,623,978) ($24,157,536) 
2007-08 
2008-09 
($8,623,978) 
($24,157,536) 
($8,623,978) 
($24,157,536) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
SECTION TOTALS 
2007-08 
2008-09 
GENERAL FUND 
($5,000,000) 
($14,000,000) 
FEDERAL EXPENDITURES FUND 
($8,623,978) 
($24,157,536) 
SECTION TOTAL - ALL FUNDS 
($13,623,978) 
($38,157,536) 
PARTBBBB 
Sec. BBBB-l. Legislative account; lapsed balances at close of fiscal year 
2006-07; Legislature, General Fund. Notwithstanding any other provision of law, 
$350,000 of unencumbered balance forward in the Personal Services line category in the 
Legislature, General Fund account in the Legislature lapses to the General Fund at the 
close of fiscal year 2006-07. 
Sec. BBBB-2. Legislative account; lapsed balances at close of fiscal year 
2006-07; Office of Program Evaluation and Government Accountability, 
General Fund. 
Notwithstanding any other provision of law, $150,000 of 
unencumbered balance forward in the Personal Services line category in the Office of 
Program Evaluation and Government Accountability, General Fund account in the 
Legislature lapses to the General Fund at the close of fiscal year 2006-07. 
Sec. BBBB-3. Legislative account; lapsed balances at close of fiscal year 
2006-07 and fiscal year 2007-08; Legislature, General Fund. Notwithstanding 
any other provision of law, $250,000 of unencumbered balance forward in the Personal 
Services line category in the Legislature, General Fund account in the Legislature lapses 
to the General Fund at the close of fiscal year 2006-07. 
In addition, $225,000 of 
unencumbered balance forward in the Personal Services line category in the Legislature, 
General Fund account in the Legislature lapses to the General Fund at the close of fiscal 
year 2007-08. 
Sec. BBBB-4. Legislative account; lapsed balances; Law and Legislative 
Reference Library, General Fund. 
Notwithstanding any other provision of law, 
$150,000 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 at the close of fiscal year 2006-07. 
In addition, $100,000 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 at the close of fiscal year 2007-08. 
Sec. BBBB-S. Legislative account; lapsed balances at close of fiscal year 
2006-07 and fiscal year 2007-08; Office of Program Evaluation and 
Government Accountability, General Fund. 
Notwithstanding any other 
provision of law, $75,000 of unencumbered balance forward in the Personal Services line 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
category in the Office of Program Evaluation and Government Accountability, General 
Fund account in the Legislature lapses to the General Fund at the close of fiscal year 
2006-07. In addition, $50,000 of unencumbered balance forward in the Personal Services 
line category in the Office of Program Evaluation and Government Accountability, 
General Fund account in the Legislature lapses to the General Fund at the close of fiscal 
year 2007-08. 
PARTCCCC 
Sec. CCCC-I. Transfer; Emergency Services Communications Bureau. 
Notwithstanding any other provision oflaw, the State Controller shall transfer $3,700,000 
of surplus funds not needed for current operations by June 30, 2007 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. 
Sec. CCCC-2. Transfer; Conservation Program Fund. Notwithstanding any 
other provision of law, the State Controller shall transfer $250,000 of surplus funds not 
needed for current operations by June 30, 2007 from the Conservation Program Fund 
Other Special Revenue Funds account within the Public Utilities Commission to the 
unappropriated surplus of the General Fund consistent with past practice. 
PARTDDDD 
Sec. DDDD-I. 
Maintenance of freestanding day habilitation services. 
Beginning July 1,2007, the Department of Health and Human Services shall transition 
day habilitation services to a new support services Medicaid waiver for those persons 
who cannot receive services under the waiver program as those freestanding day 
habilitation services will be eliminated as an entitlement under the MaineCare state plan. 
For those persons receiving such services on January 1,2007, the department shall within 
available resources maintain day habilitation services at the level at which they were 
provided on January 1, 2007 until a satisfactory person-centered transition plan is in 
effect. 
PARTEEEE 
Sec. EEEE-I. Transfer from Other Special Revenue Funds; Department 
of Public Safety, Maine Criminal Justice Academy. Notwithstanding any other 
provision of law, the State Controller shall transfer $50,000 of surplus funds not needed 
for current operations by June 30, 2007 from the Maine Criminal Justice Academy Other 
Special Revenue Funds account in the Department of Public Safety to the unappropriated 
surplus of the General Fund consistent with past practice. 
Sec. EEEE-2. Transfer from Other Special Revenue Funds; Department 
of Public Safety, Office of the State Fire Marshal. Notwithstanding any other 
provision of law, the State Controller shall transfer $50,000 of surplus funds not needed 
for current operations by June 30, 2007 from the Office of the State Fire Marshal Other 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Special Revenue Funds account in the Department of Public Safety to the unappropriated 
surplus of the General Fund consistent with past practice. 
Sec. EEEE-3. Transfer from Other Special Revenue Funds; Department 
of Public Safety, Licensing and Enforcement. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $20,000 of surplus funds not needed 
for current operations by June 30, 2007 from the Licensing and Enforcement Other 
Special Revenue Funds account in the Department of Public Safety to the unappropriated 
surplus of the General Fund consistent with past practice. 
PARTFFFF 
Sec. FFFF-i. Transfer from Other Special Revenue Funds; Department 
of Agriculture, Food and Rural Resources, Division of Quality Assurance and 
Regulations. Notwithstanding any other provision of law, the State Controller shall 
transfer $127,176 of the unencumbered balance in fiscal year 2007-08 in the Federal-
State Inspection Fund Other Special Revenue Funds account of the Division of Quality 
Assurance and Regulations program within the Department of Agriculture, Food and 
Rural Resources to the General Fund in fiscal year 2007-08. 
PARTGGGG 
Sec. GGGG-i. Transfer from State's share of multistate settlement. The 
State Controller shall transfer $719,000 to the unappropriated surplus of the General Fund 
by June 30, 2008 from the State's share of a multistate settlement deposited pursuant to 
the Maine Revised Statutes, Title 5, section 203-A in the Administration - Attorney 
General Other Special Revenue Funds account. 
PARTHHHH 
Sec. HHHH-i. Transfer from Other Special Revenue Funds; Baxter 
Compensation Authority. Notwithstanding any other provision of law, the State 
Controller shall transfer $18,000 of surplus funds not needed for current operations by 
June 30, 2007 from the Baxter Compensation Authority Other Special Revenue Funds 
account to the unappropriated surplus of the General Fund consistent with past practice. 
PART nn 
Sec. 1111-1. Increase pro hac vice fees. The State Court Administrator shall 
increase pro hac vice fees from $200 to $600. The projected increase in the collection of 
General Fund revenue is $71,160 annually beginning in fiscal year 2007-08. 
Sec. 1111-2. Increase general civil filing fees. The State Court Administrator 
shall increase general civil filing fees from $120 to $150. The projected increase in the 
collection of General Fund revenue is $420,000 annually beginning in fiscal year 2007-
08. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTJJJJ 
Sec. JJJJ-l. Calculation and transfer; General Fund savings through 
increased efficiencies. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amounts of savings from increased efficiencies that result from 
this Part that apply against each General Fund account for all departments and agencies 
except legislative 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 years 2007-08 and 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 
n 
November 5, 2008. 
Sec. JJJJ-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 the funding to be realized through increased efficiencies. 
GENERAL FUND 
Unallocated 
2007-08 
($1,400,000) 
2008-09 
($1,400,000) 
GENERAL FUND TOTAL 
($1,400,000) 
($1,400,000) 
PARTKKKK 
Sec. KKKK-I. 36 MRSA §2513, first ~, as amended by PL 2005, c. 218, §30, 
is further amended to read: 
Every insurance company or association that does business or collects premiums or 
assessments including annuity considerations in the State, including surety companies 
and companies engaged in the business of credit insurance or title insurance, shall, for the 
privilege of doing business in this State, and in addition to any other taxes imposed for 
such privilege pay a tax upon all gross direct premiums including annuity considerations, 
whether in cash or otherwise, on contracts written on risks located or resident in the State 
for insurance of life, annuity, fire, casualty and other risks at the rate of 2% a year. Every 
surplus lines insurer that does business or collects premiums in the State shall, for the 
privilege of doing business in this State, and in addition to any other taxes imposed for 
such privilege, pay a tax upon all gross direct premiums, whether in cash or otherwise, on 
contracts written on risks located or resident in the State at the rate of 3% a year. The tax 
must be paid by the insurer's licensed producer with surplus lines authority pursuant to 
Title 24-A, section 2016. For purposes of this section, the term" annuity considerations" 
includes amounts paid to an insurance company when received for the purchase of a 
contract that may result in an annuity, even when the annuitization never occurs or does 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
not occur until some time in the future and the amounts are in the meantime applied to an 
investment vehicle other than an annuity. This section does not apply to mutual fire 
insurance companies under section 2517 or to captive insurance companies iReorporated 
formed or licensed under Title 24-A. chapter 83 or under the laws of another state. 
Sec. KKKK-2. 36 MRSA §2513-B, as amended by PL 1997, c. 583, §6, is 
repealed. 
Sec. KKKK-3. 36 MRSA §2515, as amended by PL 2003, c. 20, Pt. CC, §2 and 
affected by §3, is further amended to read: 
§2515. Amount of tax 
lOIn determining the amount of tax due under section 2513 or 2513 B, each company 
shall deduct from the full amount of gross direct premiums the amount of all direct return 
premiums on the gross direct premiums and all dividends paid to policyholders on direct 
premiums, and the tax must be computed by those companies or their agents. Except 
when direct return premiums are returned in the same tax year that the premium was paid, 
the deduction allowed in this section may be taken only if the tax under this Part has been 
paid. 
Sec. KKKK-4. 36 MRSA §2518, as amended by PL 1997, c. 435, §4, is further 
amended to read: 
§2518. Neglect to make return; assessment; failure to pay 
If any insurance company, eaptive iRS1:1raRee eomp~r or association fails to pay on 
demand a tax assessed under section 141, subsection 2, paragraph C, the State Tax 
Assessor shall certify that failure to the Superintendent of Insurance who shall give notice 
to the company or association that it may not do any more business in the State. Whoever, 
after such notice, does business for such company or association is guilty of a Class E 
cnme. 
Sec. KKKK-5. 36 MRSA §2521-A, as amended byPL 2005, c. 218, §31, is 
further amended to read: 
§2521-A. Returns; payment of tax 
Every insurance company, eaptive iRS1:1raRee eompaRY, association, producer or 
30· attorney-in-fact of a reciprocal insurer subject to tax as imposed by this chapter shall on 
or before the last day of each April, the 25th day of each June and the last day of each 
October file with the State Tax Assessor on forms prescribed by the State Tax Assessor 
assessor a return for the quarter ending the last day of the preceding month, except for the 
month of June, which is for the quarter ending June 30th. These returns may be on an 
estimated basis, as long as each April and June installment equals at least 35% of the total 
tax paid for the preceding calendar year or 35% of the total tax to be paid for the current 
calendar year. The remaining installments must equal 15% ofthe total tax to be paid for 
the preceding calendar year or 15% of the total tax to be paid for the current year. An 
authorized company official shall affirm which elective is selected. Such elective can not 
be changed during the current calendar year. The final return must be filed on or before 
March 15th covering the prior calendar year. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
At the time of filing such returns, each insurance company, eaptive iAStiFliflee 
eompaAY, association or attorney-in-fact of a reciprocal insurer shall pay to the State T&]( 
Assessor assessor the amount of tax shown due. 
Insurance companies, eaptive iAStiFaRee eOfflpaAies, associations or attorneys-in-fact 
of a reciprocal insurer with annual tax liability not exceeding $500 may with approval of 
the State T&J£ AssessoF assessor file an annual return with payment on or before March 
15th covering the prior calendar year. 
Sec. KKKK-6. 36 MRSA §5102, sub-§6, as amended by PL 2001, c. 439, Pt. D, 
§ 1 and affected by §9, is further amended to read: 
6. Corporation. "Corporation" means any business entity subject to income taxation 
as a corporation under the laws of the United States, except the following: 
A. 
A corporation that is subject to tax under chapter 357 or that would be subject to 
tax under chapter 357 if the insurance business conducted by such corporation were 
conducted in this State; 
B. A corporation subject to tax under section 5206; er 
C. 
A business entity referred to in Title 24-A, section 1157, subsection 5, paragraph 
B, subparagraph (1 r.~ 
D. A person that is engaged solely in the business of reinsuring risks of one or more 
affiliated insurance companies that are not captive insurance companies formed or 
licensed under Title 24-A, chapter 83 or under the laws of another state. "Insurance 
companies" means companies that are subject to tax under chapter 357 or that would 
be subject to tax under chapter 357 if the insurance business conducted by such 
companies were conducted in this State. 
For purposes of this subsection, a corporation described in paragraph A is an "insurance 
company," and a health maintenance organization to the extent operated under authority 
of a certificate issued by the Superintendent of Insurance pursuant to Title 24-A, section 
4204 is a "Maine health maintenance organization." Notwithstanding paragraph A, an 
insurance company is subject to the tax imposed by this Part with respect to income it 
receives from a Maine health maintenance organization, except where the Maine health 
maintenance organization is separately organized and subject to income taxation. The 
provisions of this Part pertaining to the taxation and reporting obligations of a unitary 
business, including section 5200, section 5220, subsection 5 and section 5244, apply to 
the income, factors and affiliations of an insurance company arising from a Maine health 
maintenance organization as though the Maine health maintenance organization were a 
separate corporation, but do not otherwise apply to such insurance company. 
Sec. KKKK-7. Application. This Part applies to tax years beginning on or after 
January 1,2007. 
PART LLLL 
Sec. LLLL-l. 12 MRSA §10261 is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§10261. Boat Launch Facilities Fund 
The Boat Launch Facilities Fund, referred to in this section as "the fund," is 
established within the department as a nonlapsing fund to be used by the commissioner to 
fund or assist in funding the establishment, improvement and maintenance of publicly 
owned boat launch facilities on inland waters. The commissioner may accept and deposit 
into the fund any monetary gifts, donations or other contributions from public or private 
sources. Funds deposited in the fund must be used for the purposes specified in this 
section. 
Sec. LLLL-2. 29-A MRS A §456-C, as amended by PL 2005, c. 405, Pt. N, §1, is 
further amended to read: 
§456-C. Sportsman registration plates 
The Seeretary ef State shall issue spertsmaH Fegistretien plates PUFSUaHt te seetien 
~ 
1. 
Sportsman registration plates. The Secretary of State, upon receiving an 
application and evidence of payment of the registration fee required by section 501 and 
the excise tax required by Title 36, section 1482, shall issue a registration certificate and a 
set of sportsman plates to be used in lieu of regular registration plates. These plates must 
bear identification numbers and letters. Vanity plates may not duplicate vanity plates 
issued in another class of plate. The Secretary of State shall begin issuing sportsmen 
registration plates by April 1, 2008. 
2. Initial registration fee. A person may apply for the special registration plates by 
paying a sum of $20 credited to the Lifetime Lieense Fund Boat Launch Facilities Fund 
established in Title 12, section ~ 
10261. 
3. Renewal fee. In addition to the regular motor vehicle registration fee prescribed 
by law, the annual renewal contribution for sportsman registration plates is $20 te-ee, 
Fifty percent of that sum is credited to the Lifetime Lieense FI:l8d fish hatchery 
maintenance fund established in Title 12, section ~ 
10252, 15% is credited to the 
Boat Launch Facilities Fund established in Title 12, section 10261, 10% is credited to the 
Maine Endangered and Nongame Wildlife Fund established in Title 12, section 10253 
and 25% is credited to the Support Landowners Program in Title 12, section 10108, 
subsection 4, paragraph A. 
4. Issuance. The Secretary of State shall issue a sportsman registration plate in a 
number or letter sequence or a combination of a number and letter sequence. 
5. 
Design and aooroval. 
Notwithstanding section 468, subsection 5, the 
Commissioner of Inland Fisheries and Wildlife shall submit a new proposed design for 
the sportsman registration plate every 6 years for approval or modification by the 
Secretary of State. 
6. Transfer of fees. The Secretary of State shall transfer the revenue from the 
issuance of the sportsman registration plates as provided in subsections 2 and 3 on a 
quarterly basis. 
Sec. LLLL-3. 29-A MRSA §468, sub-§6, as enacted by PL 2001, c. 623, §5, is 
amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
6. Numbering, lettering and duplicate plates. +he Except as provided in section 
465-C, the Secretary of State shall issue a specialty license plate in a 3-number and 3-
letter combination sequence. Vanity plates may not duplicate vanity plates issued in 
another class of plate. 
Sec. LLLL-4. Transfer; Department of Inland Fisheries and Wildlife 
carrying account. On or before June 20, 2008, the State Controller shall transfer 
$650,000 from the Department of Inland Fisheries and Wildlife carrying account to the 
Administrative Services - Inland Fisheries and Wildlife program for the construction of a 
departmental regional headquarters in Aroostook County. 
PARTMMMM 
Sec. MMMM-1. Transfer of funds; Maine Coast Environmental Trust 
Fund. Notwithstanding any other provision of law, on or before October 1, 2007, the 
State Controller shall transfer $27,300 from the unappropriated surplus of the General 
Fund to the Maine Coast Environmental Trust Fund account established pursuant to the 
Maine Revised Statutes, Title 12, section 6136. 
PARTNNNN 
Sec. NNNN-I. 36 MRSA §5219-R, sub-§3 is enacted to read: 
3. 
Credit for certain local historic landmark developers; Lockwood Mill 
Historic District. Notwithstanding subsection 1, a taxpayer that is entitled to a credit 
under Section 47 of the Code for 2 or more buildings located in the Lockwood Mill 
Historic District in the City of Waterville is allowed a refundable credit in an amount 
equal to the credit detennined by the taxpayer under Section 47 of the Code for the 
taxable year. The refundable credit allowed by this subsection is in lieu of the credit that 
is allowed to the taxpayer by subsection 1 or that would otherwise be passed through to 
its partners or shareholders, if any. The credit is allowed only for tax years that begin on 
or after January 1, 2007 but before January 1, 2012. The credit allowed for a calendar 
year must be prorated among tax years based on the respective number of days of the tax 
year in the calendar year and may not exceed $1,000,000 annually. A taxpayer's unused 
credit amounts may be carried forward only through the 20 II tax year. In the event that 
more than one taxpayer qualifies for the refundable credit allowed by this subsection, the 
maximum annual credit amount and credit carry-forward limitations established by this 
subsection apply to all such taxpayers collectively, and if necessary the State Tax 
Assessor shall prorate the credits among those taxpayers based on their respective shares 
of incurred qualified rehabilitation expenditures. 
PART 0000 
Sec. 0000-1. Air ambulance accounts receivable defined. For the purpose 
of this Part, "air ambulance accounts receivable" means the State's accounting entries 
made as a direct result of a Maine Revenue Services notice of assessment on an air 
ambulance organization exemption disallowance that was related to use tax liability. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. 0000-2. 
Certification of air ambulance accounts receivable 
balance. The State Controller shall monitor the air ambulance accounts receivable 
balance and certify to the Secretary of State and the Revisor of Statutes when the balance 
is $200,000 or less. 
Sec. 0000-3. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
State Controller - Office of 0056 
Initiative: Provides funds for certain air ambulance organizations. These funds do not 
lapse in fiscal year 2007-08 and must be carried forward to fiscal year 2008-09 to be used 
for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2007-08 
$200,000 
$200,000 
2008-09 
$0 
$0 
Sec. 0000-4. Contingent effective date. That section of this Part that makes 
appropriations and allocations takes effect 90 days after the certification by the State 
Controller that the air ambulance accounts receivable balance is $200,000 or less. 
PARTPPPP 
Sec. PPPP-l. 36 MRS A §653, sub-§l, ~C, as amended by PL 2005, c. 519, Pt. 
MMM, § 1 and affected by §2, is further amended to read: 
C. The estates up to the just value of ~ 
$6,000, having a taxable situs in the 
place of residence, of veterans who served in the Armed Forces of the United States: 
(1) During any federally recognized war period, including the Korean Campaign, 
the Vietnam War, the Persian Gulf War and the periods from August 24, 1982 to 
July 31, 1984 and December 20, 1989 to January 31, 1990, or who were awarded 
the Armed Forces Expeditionary Medal, when they have reached the age of 62 
years or when they are receiving any form of pension or compensation from the 
United States Government for total disability, service-connected or nonservice-
connected, as a veteran. A veteran of the Vietnam War must have served on 
active duty for a period of more than 180 days, any part of which occurred after 
February 27, 1961 and before May 8, 1975 unless the veteran died in service or 
was discharged for a service-connected disability after that date. 
"Persian Gulf 
War" means service on active duty on or after August 2, 1990 and before or on 
the date that the United States Government recognizes as the end of that war 
period; or 
(2) Who are disabled by injury or disease incurred or aggravated during active 
military service in the line of duty and are receiving any form of pension or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
compensation from the United States Government for total, service-connected 
disability. 
The exemptions provided in this paragraph apply to the property of that veteran, 
including property held in joint tenancy with that veteran's spouse or held in a 
revocable living trust for the benefit of that veteran. 
Sec. PPPP-2. 36 MRSA §653, sub-§l, ~, as amended by PL 2003, c. 702, §1, 
is further amended to read: 
D. The estates up to the just value of $5,000 $6,000, having a taxable situs in the 
place of residence, of the unremarried widow or widower or minor child of any 
veteran who would be entitled to the exemption if living, or who is in receipt of a 
pension or compensation from the Federal Government as the widow or widower or 
minor child of a veteran. 
The estates up to the just value of ~ 
$6,000, having a taxable situs in the place 
of residence, of the parent of a deceased veteran who is 62 years of age or older and 
is an unremarried widow or widower who is in receipt of a pension or compensation 
from the Federal Government based upon the service-connected death of that parent's 
child. 
The exemptions provided in this paragraph apply to the property of an unremarried 
widow or widower or minor child or parent of a deceased veteran, including property 
held in a revocable living trust for the benefit of that unremarried widow or widower 
or minor child or parent of a deceased veteran. 
PARTQQQQ 
Sec. QQQQ-l. 30-A MRSA c. 206, sub-c. 6 is enacted to read: 
SUBCHAPTER 6 
PINE TREE DEVELOPMENT ZONE EXCEPTIONS 
§S2S0-R. Definitions 
As used in this subchapter, unless the context otherwise indicates, the following 
terms have the following meanings. 
1. Commissioner. "Commissioner" means the Commissioner of Economic and 
Community Development. 
2. Department. "Department" means the Department of Economic and Community 
Development. 
3. Manufacturing. "Manufacturing" has the same meaning as in section 5250-1, 
subsection 11. 
4. Pine Tree Development Zone. "Pine Tree Development Zone" has the same 
meaning as in section 5250-1, subsection 13. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
5. Pine Tree Development Zone benefits. "Pine Tree Development Zone benefits" 
has the same meaning as in section 5250-1, subsection 14. 
§5250-S. Exceptions for manufacturing businesses 
1. 
Expansion by manufacturing business. 
The commISSIoner may certify a 
business that does not otherwise qualify as a qualified Pine Tree Development Zone 
business pursuant to section 5250-1, subsection 17 or that does not locate in a Pine Tree 
Development Zone as qualified to receive Pine Tree Development Zone benefits if the 
business: 
A. Is a for-profit business that has been engaged in the business of manufacturing in 
the State for at least 3 years; 
B. Makes a written commitment to expand its business at one of its current locations 
in the State by adding at the location of expansion a minimum of 20 net new, full-
time employees for whom a retirement program subject to the federal Employee 
Retirement Income Security Act of 1974, 29 United States Code, Sections 1001 to 
1461, as amended, and group health coverage are provided and whose income 
derived from employment at the business's location of expansion, calculated on a 
calendar-year basis, is greater than the most recent annual per capita personal income 
in the county in which the employee is employed; and 
C. Makes a written commitment to invest a minimum of $2,000,000 in its expansion 
at one of its current locations. 
2. 
Application for tax benefits. 
A manufacturing business may apply to the 
commissioner for certification to receive Pine Tree Development Zone benefits pursuant 
to subsection 1. An application must include, but is not limited to, a detailed narrative 
description of the manufacturing business's plans for expansion and goals for achieving 
the requirements listed under subsection 1 and a description of resources to be committed 
at the location of expansion, including a related time line for achieving these goals. Upon 
review and determination by the commissioner that the business satisfies the criteria 
under subsection 1, the commissioner shall issue a certificate to the manufacturing 
business for qualification for Pine Tree Development Zone benefits. 
3. 
Sunset. 
Applications for Pine Tree Development Zone benefits under this 
subchapter must be received by the commissioner by December 1, 2009. 
§5250-T. Rules 
The department shall adopt rules to implement this subchapter. 
Rules adopted 
pursuant to this section are routine technical rules as defined by Title 5, chapter 375, 
subchapter 2-A. 
PARTRRRR 
Sec. RRRR-l. 5 MRSA §12004-G, sub-§7-F, as enacted by PL 2003, c. 704, 
§ 1, is repealed. 
Sec. RRRR-2. 5 MRSA c. 389, as amended, is repealed. 
COMMITTEE AMENDMENT 
.. 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. RRRR-3. 10 MRS A §917-A, sub-§6 is enacted to read: 
6. Attract and retain youth in the State. The Maine Development Foundation 
shall establish and oversee an initiative to develop, recommend and implement specific 
strategies and efforts to attract and retain youth in this State. For the purposes of this 
subsection, "youth" means persons 20 to 40 years of age. The initiative must be guided 
by an independent steering committee selected by the Maine Development Foundation 
Board of Directors that is composed of youth with a diverse representation of gender, 
race, geography, professional sector and education and including representation from 
regional young persons groups and networks across the State. The Maine Development 
Foundation shall perform activities to advance this initiative, including but not limited to: 
A. The support of regional efforts in this State to connect, attract and retain youth. 
Areas of support include professional and leadership development, social networking 
and community building and collaboration between regional groups for the purpose 
of promoting best practices: 
B. The support and promotion of existing and emerging economic development, 
public policy and community initiatives that expand opportunities for youth in this 
State: and 
C. The development and oversight of a comprehensive website linking youth to 
professional. educational. social, recreational. cultural and civic opportunities in this 
State. 
Sec. RRRR-4. 30-A MRSA §4722, sub-§I, ~, as amended by PL 2005, c. 
644, § 1, is further amended to read: 
Y. Expand access to housing for young professionals and young families. The Maine 
State Housing Authority shall develop recommendations to create or modify 
programs with the goal of expanding access to housing for young professionals and 
young families. 
The Maine State Housing Authority shall specifically consider 
strategies to assist renters and first-time home buyers who are under 35 years of age 
and explore options for linking assistance levels to student loan obligations. The 
Maine State Housing Authority shall collaborate with the Maine Community College 
System, vocational high schools and community action programs to encourage the 
development of affordable housing in high-cost housing areas of the State. 
(1) 
The Maine State Housing Authority shall report its findings and 
recommendations regarding expanded access to housing for young professionals 
and young families to the Future for Youth in Maine State Work Aetion Taeties 
Team established in Title 5, seetion 13161 Maine Development Foundation and 
to the joint standing committee of the Legislature having jurisdiction over 
housing matters no later than January 15,2005 and annually thereafter; 
Sec. RRRR-5. Report. By February 1,2009, the Maine Development Foundation 
shall report to the joint standing committee of the Legislature having jurisdiction over 
business, research and economic development matters on the progress made pursuant to 
the Maine Revised Statutes, Title 10, section 917 -A, subsection 6 to attract and retain 
young people in this State and to support regional efforts in this State to connect, attract 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
and retain people 20 to 40 years of age and the foundation's use of any state funds 
appropriated to support these efforts across the State. 
Sec. RRRR-6. Appropriations and allocations. The following appropriations 
and allocations are made. 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: Provides funds to support and increase activities, programs and outreach to 
attract and retain young people in the State within the 'Maine Development Foundation's 
responsibilities pursuant to the Maine Revised Statutes, Title 10, section 917 -A, 
subsection 6. The foundation may use the appropriated funds to support any of these 
efforts as long as at least 50% of the funds are used to support regional efforts across the 
State. 
l3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PART SSSS 
2007-08 
$35,000 
$35,000 
2008-09 
$40,000 
$40,000 
Sec. SSSS-I. Women's transitional corrections facility. Notwithstanding any 
of the requirements in the Maine Revised Statutes, Title 5, section 1742-B, the 
Department of Administrative and Financial Services, Bureau of General Services may 
make renovations or other public improvements to house a women's transitional 
corrections facility on state-owned property in Bangor. 
PARTTTTT 
Sec. TTTT-I. 
Transfer; Other Special Revenue Funds elderly tax 
deferral. Notwithstanding any other provision of law, the State Controller shall transfer 
$300,000 from the Other Special Revenue Funds elderly tax deferral program within the 
Department of Administrative and Financial Services in fiscal year 2007-08 to the 
General Fund unappropriated surplus. 
PARTUUUU 
Sec. UUUU-l. Administrative savings group. On or before September 1, 
2007, the Chancellor of the University of Maine System, the President of the Maine 
Community College System and the President of the Maine Maritime Academy shall 
form an administrative savings group, referred to in this Part as "the group," to review 
potential savings in non instructional costs for the 3 systems by combining administrative 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
services to the extent practicable. 
The group shall review the feasibility of joint 
purchasing; joint contractual services; sharing of administrative personnel; coordinating 
payroll services, facilities management and food services; and cooperative use of human 
resources services and information technology. The group shall report to the respective 
boards of trustees and to the Joint Standing Committee on Appropriations and Financial 
Affairs and the Joint Standing Committee on Education and Cultural Affairs on or before 
January 1,2008 with proposed savings for the current biennial budget and for future state 
budgets. 
PARTVVVV 
Sec. VVVV -1. 12 MRSA §6037 is enacted to read: 
§6037. Marine Fisheries Stock Enhancement Fund 
1. Fund established. The Marine Fisheries Stock Enhancement Fund. referred to in 
this section as "the fund," is established as a nonlapsing fund within the department to 
improve the marine economy in this State. Unexpended balances in the fund at the end of 
the fiscal year do not lapse and must be carried forward to the next fiscal year and used 
for the purposes of this section. 
2. Uses of fund. Money in the fund must be administered by the department for 
commercial marine stock enhancement to improve the marine economy in this State 
through applied research, development, production of harvested marine species, 
infrastructure, monitoring and assessment. Money in the fund may be used as federal 
matching funds. 
3. Department may accept contributions to fund. The department may accept 
money from any public or private source to augment state contributions to the fund. 
PARTWWWW 
Sec. WWWW-1. 36 MRSA §1752, sub-§l-H is enacted to read: 
I-H. Commercial groundfishing boat. "Commercial groundfishing boat" means a 
boat that is federally permitted to harvest northeast multi species operated by a person 
who holds a commercial fishing license issued by the State and used for harvesting 
northeast multispecies. As used in this subsection, "northeast multispecies" has the same 
meaning as in 50 Code of Federal Regulations, Section 648.2 (2006). 
Sec. WWWW-2. 36 MRSA §1760, sub-§8, ,n is enacted to read: 
D. Diesel internal combustion engine fuel bought and used from July 1, 2007 to June 
30,2008 for the purpose of operating or propelling a commercial groundfishing boat. 
PARTXXXX 
Sec. XXXX-1. 20-A MRSA §1, sub-§20-A is enacted to read: 
20-A. Previous education unit. "Previous education unit" means a state-approved 
unit of school administration that was responsible for operating or constructing public 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
schools prior to the reorganization of school administrative units pursuant to chapter 103-
A. 
Sec. XXXX-2. 20-A MRSA §l, sub-§23-B is enacted to read: 
23-B. 
Publicly supported secondary school. 
"Publicly supported secondary 
school" means: 
A. A public secondary school; or 
B. A private secondary school approved for the receipt of public funds under chapter 
117, subchapter 2 that enrolls 60% or more publicly funded students. 
Sec. XXXX-3. 20-A MRSA §l, sub-§24-B is enacted to read: 
24-B. Ree;ional school unit. "Regional school unit" means the state-approved unit 
of school administration as established pursuant to chapter 103-A. 
Sec. XXXX-4. 20-A MRSA §l, sub-§24-C is enacted to read: 
24-C. Ree;ional school unit board. "Regional school unit board" means the board of 
directors that is the governing body with statutory powers and duties of a regional school 
unit. 
Sec. XXXX-5. 20-A MRS A §l, sub-§26, as corrected by RR 1993, c. 1, §44 and 
amended by PL 2003, c. 545, §5, is further amended to read: 
26. School administrative unit. "School administrative unit" means the state-
approved unit of school administration and includes a municipal school unit, school 
administrative district, community school district, regional school unit or any other 
municipal or quasi-municipal corporation responsible for operating or constructing public 
schools, except that it does not include a career and technical education region. 
Beginning July 1, 2009, "school administrative unit" means the state-approved unit of 
school administration and includes only a municipal school unit and a regional school 
unit formed pursuant to chapter 103-A. 
Sec. XXXX-6. 20-A MRSA §1201, as enacted by PL 1981, c. 693, §§5 and 8, is 
repealed. 
Sec. XXXX-7. 20-A MRSA §1202, as amended by PL 1993, c. 608, §1, is 
repealed. 
Sec. XXXX-S. 20-A MRS A §1203, as enacted by PL 1981, c. 693, §§5 and 8, is 
repealed. 
Sec. XXXX-9. 20-A MRSA §1204, as enacted by PL 1981, c. 693, §§5 and 8, is 
repealed. 
Sec. XXXX-lO. 20-A MRSA §1205, as amended by PL 2001, c. 588, §18, is 
repealed. 
Sec. XXXX-ll. 20-A MRSA §1305-C is enacted to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§1305-C. Mandatory budget validation and cost center summary budget form 
Notwithstanding any other law, school administrative district budgets developed after 
January 1, 2008 must conform to the format and referendum procedures set forth in 
sections 1305-A and 1305-B. 
Sec. XXXX-12. 20-A MRSA c. 103, sub-c. 6, as amended, is repealed. 
Sec. XXXX-13. 20-A MRSA c. 103-A is enacted to read: 
CHAPTER 103-A 
REGIONAL SCHOOL UNITS 
SUBCHAPTER 1 
GENERAL PROVISIONS 
§1451. Regional school units 
It is declared the policy of the State to provide sufficient resources to support the 
reorganization of school administrative units into regional, state-approved units of school 
administration to provide: 
1. Opportunity. Equitable educational opportunity for all students to demonstrate 
achievement of the content standards of the State's system of learning results established 
in section 6209; 
2. Programs. Rigorous academic programs that meet the requirements of the system 
of learning results established in section 6209 and that prepare students for college, 
careers and citizenship; 
3. 
Delivery. 
Uniformity in the delivery of academic programs that meet the 
requirements of the system of learning results established in section 6209; 
4. Tax rates. A greater uniformity of tax rates for the support of schools; 
5. Sustainability. The efficient use of limited resources in order to achieve long-
term sustainability and predictability in the support of public schools; 
6. Public funds. Effective use of the public funds expended for the support of 
public schools by means of: 
A. The creation of cost-efficient organizational structures; and 
B. Administrative structures and efficiencies that permit the organized and regular 
delivery of uniform state-sponsored professional development programs to promote 
coherence and consistency in the understanding and application of the State's 
standards-based system for continuous improvement in student achievement; 
7. School choice. The preservation of opportunities for choice of schools; and 
8. Services. The maximization of opportunities to deliver services that can more 
effectively be provided in larger districts than from within smaller units or individual 
schools. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Regional school units shall provide kindergarten to grade 12 public education. in 
accordance with this Title. and shall develop and implement policies that address 
efficiencies in administration. educational programming and the sharing of community 
resources for the continuous improvement of student achievement and the preparation of 
students for college. careers and citizenship. 
§1452. Application of general law 
Notwithstanding any provision of law to the contrary. schools operated by the 
regional school units established in accordance with this chapter are the official schools 
of the participating municipalities. The provisions of general law relating to public 
education apply to these schools. State funds for public schools must be paid directly to 
the treasurer of a regional school unit. 
§1453. Status of regional school unit 
For purposes of the Constitution of Maine. Article IX. Section 8. Subsection 3. a 
regional school unit is a school administrative district. 
§1454. Rules 
The state board may adopt rules to carry out this chapter. Rules adopted under this 
section are routine technical rules as defined in Title 5. chapter 375. subchapter 2-A. 
SUBCHAPTER 2 
FORMATION OF REGIONAL SCHOOL UNIT 
§1461. Formation of a regional school unit; reorganization planning and approval 
The residents of 2 or more school administrative units may form a regional school 
unit that is a body politic and corporate pursuant to this section. 
1. Notice of intent. Each school administrative unit shall file with the commissioner 
a notice of intent to engage in planning and negotiations with other school administrative 
units for the purpose of developing a reorganization plan to form a regional school unit 
under this chapter. The commissioner shall respond to each notice of intent providing 
information regarding the process and whether the intended action complies with the 
requirements of this chapter. 
2. Reorganization planning committee. The school administrative units that intend 
to engage in planning and negotiation to create a regional school unit shall form a 
reorganization planning committee. 
A. 
For each proposed regional school unit, the commissioner shall provide 
guidelines for the formation of a reorganization planning committee including 
representation from the school administrative units included in the notice of intent, 
member municipalities and members of the general public who are residents of the 
proposed regional school unit. The guidelines must include roles and responsibilities 
of the committee. timelines for submission of the plan, the format for reporting the 
reorganization plan and evaluation criteria for approval of the plan. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
B. Reorganization planning committees shall hold one or more public meetings to 
gather input from community members and to determine the sentiment of the public. 
3. Submission of plans. 
Each school administrative unit shall submit to the 
commissioner its proposed reorganization plan for consolidation into a regional school 
unit that meets the requirements of paragraphs A and B. 
A. A reorganization plan must include: 
(1) The units of school administration to be included in the proposed reorganized 
regional school unit; 
(2) The size, composition and apportionment of the governing body; 
(3) The method of voting of the governing body; 
(4) The composition, powers and duties of any local school committees to be 
created; 
(5) The disposition of real and personal school property; 
(6) 
The disposition of existing school indebtedness and lease-purchase 
obligations if the parties elect not to use the provisions of section 1506 regarding 
the disposition of debt obligations; 
(7) The assignment of school personnel contracts, school collective bargaining 
agreements and other school contractual obligations; 
(8) The disposition of existing school funds and existing financial obligations, 
including undesignated fund balances, trust funds, reserve funds and other funds 
appropriated for school pumoses; 
(9) A transition plan that addresses the development of a budget for the first 
school year of the reorganized unit and interim personnel policies; 
(10) Documentation of the public meeting or public meetings held to prepare or 
review the reorganization plan; 
(11) An explanation of how units that approve the reorganization plan will 
proceed if one or more of the proposed members of the regional school unit fail 
to approve the plan; 
(12) An estimate of the cost savings to be achieved by the formation of a 
regional school unit and how these savings will be achieved; and 
(13) Such other matters as the governing bodies of the school administrative 
units in existence on the effective date of this chapter may determine to be 
necessary. 
B. In order for the plan to be approved by the commissioner, the governing bodies of 
school administrative units shall work within the following parameters. 
(1) The proposed regional school unit must serve not fewer than 2,500 students, 
except where circumstances relating to the following factors justify an exception: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
(a) Geography, including physical proximity and the size of the current 
school administrative unit; 
(b) Demographics, including student enrollment trends and the composition 
and nature of communities in the regional school unit; 
(c) Economics, including existing collaborations to be preserved or enhanced 
and opportunities to deliver commodities and services to be maximized; 
(d) Transportation; 
(e) Population density; or 
(0 Other unique circumstances including the need to preserve existing or 
developing relationships, meet the needs of students, maximize educational 
opportunities for students and ensure equitable access to rigorous programs 
for all students. 
When circumstances justify an exception to the size requirement of 2,500 
students, the unit must serve as close to 2,500 students as possible and in no 
case, except for coastal islands and schools operated by tribal school committees, 
may it serve fewer than 1,200 students. 
(2) The plan must provide comprehensive programming for all students from 
kindergarten to grade 12 and must include at least one publicly supported 
secondary school. 
(3) The plan must be consistent with the policies set forth in section 1451. 
(4) The plan may not displace teachers or students or close any schools existing 
and operating during the school year immediately preceding reorganization, 
except as permitted under section 1512. 
4. Review and aooroval of plans. If the commissioner finds that a plan for 
reorganization meets the requirements of this chapter, the commissioner shall notify the 
municipalities and school administrative units, and they shall proceed with referendum. 
5. 
Referendum on reorganization plan. 
The municipal officers of each 
municipality in a proposed reorganized school administrative unit shall place a warrant 
article substantially as follows on the ballot of a municipal referendum in accordance 
with the referendum procedures applicable to the school administrative unit of which the 
municipality is a member. 
"Article: Do you favor approving the school reorganization plan prepared by the 
(insert name) Reorganization Planning Committee to reorganize (insert names of 
affected school administrative units) into a regional school unit, with an effective date 
of (insert date)? 
Yes No" 
The following statement must accompany the article: 
"Explanation: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
A "YES" vote means that you approve of the (municipality or school 
administrative unit) joining the proposed regional school unit. 
The financial 
penalties under the Maine Revised Statutes, Title 20-A, section 15696 to the 
existing school administrative units will no longer apply to the proposed regional 
school unit." 
6. Results of referendum. Each school administrative unit shall report the results of 
the referendum to the department following the referendum election. 
A. 
A reorganization plan is approved by a kindergarten to grade 12 school 
administrative district or kindergarten to grade 12 community school district if the 
majority of votes cast in the district is in favor of approval ofthe plan. 
B. A reorganization plan is approved by the member municipalities of a community 
school district that does not provide public education for the entire span of 
kindergarten to grade 12 if the majority of votes cast in the member municipalities is 
in favor of approval of the plan. 
Approval results in all member municipalities 
joining the regional school unit for all purposes for kindergarten to grade 12. 
C. A municipal school unit, including a municipal school unit that is a member of a 
school union, approves a reorganization plan if the majority of the votes cast in that 
municipality is in favor of approval of the plan. 
D. If a reorganization plan is approved by all of the affected school administrative 
units, or by the school administrative units considered sufficient under the proposed 
units' reorganization plan, the commissioner shall file notice of approval of the unit 
with the state board. 
7. Certificate of organization. If a plan or revised plan for reorganization has been 
approved by the commissioner and approved by voters at the referendum, the state board 
shall issue a certificate of organization to the school administrative units that are 
reorganized into a regional school unit. 
§1462. Transfer of property and assets 
Upon the formation of a regional school unit pursuant to this subchapter, the transfer 
of school property and assets is governed by this section. 
1. Board of directors. The directors of the board of each regional school unit 
established in this chapter shall determine 'what school property of the municipal school 
units in existence prior to the operational date of the new regional school unit and of the 
school administrative units in existence prior to the operational date of the new regional 
school unit is necessary to carry out the functions of the regional school unit and shall 
request in writing that the board of each such school administrative unit or the municipal 
officers transfer title of their school property and buildings to the regional school unit 
board of directors. 
2. Transfer. The municipal officers and boards contacted pursuant to subsection 1 
shall make the transfer of property and assets notwithstanding any other provision in the 
charter of the school administrative unit or municipality. 
3. Financing assumed debts. A regional school unit shall assume the outstanding 
indebtedness of a school administrative unit in existence prior to the operational date of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
the new regional school unit for school construction projects approved for subsidy under 
chapter 609 and pursuant to section 1506. If a regional school unit board of directors has 
assumed the outstanding indebtedness of a school administrative unit in existence prior to 
the operational date of the new regional school unit, the directors of the regional school 
unit board may, notwithstanding any other statute or any provision of any trust 
agreement, use any sinking fund or other money set aside by the school administrative 
unit in existence prior to the operational date of the new regional school unit to payoff 
the indebtedness for which the money was dedicated. A regional school unit board of 
directors is not required to assume the outstanding indebtedness of a school 
administrative unit in existence prior to the operational date of the new regional school 
unit in its regional school unit for nonstate-funded projects pursuant to section 15905-A 
and pursuant to section 1481. 
§1463. Operational date and transfer of authority 
1. Operational date. A regional school unit board of directors becomes operational 
on the date set by the state board as provided in this chapter. 
2. Transfer of governing authority. The regional school unit board of directors, on 
the date established pursuant to subsection 1, shall assume responsibility for the 
management and control of the public schools and programs within the school 
administrative units in existence prior to the operational date of the new regional school 
unit that are within the regional school unit. 
Those school administrative units in 
existence prior to the operational date of the new regional school unit on the date 
established in subsection 1 have no further responsibility for the operation or control of 
the public schools and programs within the school administrative unit except those 
pursuant to section 1481. 
3. Transfer of school accounts. Notwithstanding section 15004 or any charter of a 
municipal school unit, school administrative district, community school district or 
regional school unit, the balance remaining in the school accounts of the former 
municipal school unit, school administrative district, community school district or 
regional school unit within the new regional school unit must be paid to the treasurer of 
the new regional school unit and verified through the annual audit process pursuant to 
chapter 221, subchapter 2. The balance from each of the former municipal school unit, 
school administrative district, community school district or regional school unit must be 
used to reduce that unit's or district's local contribution to the regional school unit. 
Payment may be made in equal monthly installments during the implementation year. 
4. Transfer of teachers and employees. Except as limited by paragraph A, all 
teachers and school employees who are employed by a participating school 
administrative unit on the day prior to the date established pursuant to subsection 1 must 
be transferred to and employed by the regional school unit as of the date established 
pursuant to subsection 1. Except as limited by subsection 2, the regional school unit shall 
assume all of the legal obligations and duties that the participating school administrative 
units owed to their employees, including but not limited to those obligations and duties 
arising under federal law, state law, collective bargaining agreements and individual 
employment contracts. It is the intent of this chapter to neither decrease nor increase the 
rights and benefits of transferred employees or the employer. The regional school unit 
shall also maintain and honor any agreements, contracts or policies regarding the rights 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
and benefits of retirees and former employees created by a participating school 
administrative unit that is dissolved as a result of its inclusion within a regional school 
unit. 
A. Teachers or other employees whose employment terminates by application of law 
or contract or by action of a participating school administrative unit before the date in 
subsection 1 may not be transferred. 
B. Teachers and other employees who are transferred to the regional school unit 
prior to the completion of the applicable probationary period for their position have 
the length of their probationary period calculated from the date of their most recent 
date of employment by the participating school administrative unit. 
5. Superintendent contracts. The contracts between the superintendents and school 
administrative units within the regional school unit are transferred on the date established 
pursuant to subsection 1 to the regional school unit board of directors. The regional 
school unit board of directors shall determine the superintendents' duties within the 
regional school unit. 
§ 1464. Collective bargainine; 
1. Assumption of obligations, duties, liabilities and rights. On the operational 
date established pursuant to section 1463. subsection 1, the regional school unit board of 
directors shall assume all of the obligations, duties, liabilities and rights of the 
participating school administrative units for all purposes under Title 26, chapter 9-A. The 
regional school unit is considered a single employer. Notwithstanding any other provision 
of law, the responsibilities of the regional school unit include: 
A. Continued recognition of all bargaining agents that represented any bargaining 
units of employees who were employed by a participating school administrative unit, 
pending completion of merger proceedings described in this section; 
B. Assumption and continued observance of all collective bargaining agreements 
between such bargaining agents and a participating school administrative unit, which 
agreements continue in effect for the remainder of their unexpired terms unless the 
bargaining agent and regional school unit mutually agree otherwise; and 
C. Collective bargaining for an initial or successor collective bargaining agreement 
in any bargaining unit in which a collective bargaining agreement is not in effect on 
the operational date and for any interim agreement that may be required to align 
expiration dates in a regional school unit-wide bargaining unit, as described in this 
section. 
2. Structure of bargaining units. As early as possible after reorganization, all 
bargaining units must be structured on a regional school unit-wide basis. Bargaining units 
that existed in the participating school administrative units shall merge in accordance 
with the procedures and criteria in this section. Merger into regional school unit-wide 
bargaining units is not subject to approval or disapproval of employees. 
A. 
Merger into regional school unit-wide bargaining units must be completed 
according to the schedule contained in this section and no later than the latest 
expiration date of any collective bargaining agreement that was in effect on the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
operational date established pursuant to section 1463, subsection 1 that covered any 
employees in the merged unit. 
B. There must be one unit of teachers and, to the extent they are on the effective date 
of this section included in bargaining units, other certified professional employees, 
excluding principals and other administrators. 
C. Any additional bargaining units in a regional school unit must be structured as 
follows: 
(1) In the initial establishment of such units, units must be structured primarily 
on the basis of the existing pattern of organization, maintaining the grouping of 
employee classifications into bargaining units that existed prior to the creation of 
the regional school unit and avoiding conflicts among different bargaining agents 
to the extent possible; and 
(2) In the event of a dispute regarding the classifications to be included within a 
regional school unit-wide bargaining unit, the current bargaining agent or agents 
or the regional school unit may petition the Maine Labor Relations Board to 
determine the appropriate unit in accordance with this section and Title 26, 
section 966, subsections 1 and 2. 
D. When there is the same bargaining agent in all bargaining units that will be 
merged into a regional school unit-wide bargaining unit, the units must be merged as 
of the operational date established pursuant to section 1463, subsection 1, and the 
regional school unit shall recognize the bargaining agent as the representative of the 
merged unit. 
E. When all bargaining units that will be merged into a regional school unit-wide 
bargaining unit are represented by separate local affiliates of the same state labor 
organization, the units must be merged as ofthe operational date established pursuant 
to section 1463, subsection I. 
The identity of the single affiliate that will be 
designated the bargaining agent for the merged unit must be selected by the existing 
bargaining agents and the state labor organization. Upon completion of the merger 
and designation of the bargaining agent and notification by the state labor 
organization to the regional school unit. the regional school unit shall recognize the 
designated bargaining agent as the representative of employees in the merged unit. If 
necessary, the parties will then execute a written amendment to any collective 
bargaining agreement then in effect to change the name of the bargaining agent to 
reflect the merger. 
F. When there are bargaining units that will be merged into a regional school unit-
wide bargaining unit in which there are employees who are not represented by any 
bargaining agent and other employees who are represented either by the same 
bargaining agent or separate local affiliates of the same state labor organization, the 
units must be merged as of the operational date pursuant to section 1463, subsection 1 
as long as a majority of employees who compose the merged unit were represented 
by the bargaining agent prior to the merger. The procedures for merger of separate 
local affiliates of the same state labor organization described in paragraph E must be 
followed if applicable. If prior to the merger a bargaining agent did not represent a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
majority of employees who compose the merged unit. a bargaining agent election 
must be conducted by the Maine Labor Relations Board pursuant to paragraph H. 
G. 
When there are unexpired collective bargaining agreements with different 
expiration dates in the merged bargaining units described in paragraphs D, E and F, 
all contracts must be honored to their expiration dates unless mutually agreed to 
otherwise by the public employer and the bargaining agent. Collective bargaining 
agreements must be bargained on an interim basis in any merged bargaining unit so 
that all collective bargaining agreements expire on the same date. 
H. When bargaining units with different bargaining agents must be merged into a 
single regional school unit-wide bargaining unit pursuant to this section, the 
bargaining agent of the merged bargaining unit must be selected in accordance with 
Title 26, section 967 except as modified in this section. 
(1) A petition for an election to determine the bargaining agent must be filed 
with the Maine Labor Relations Board by any of the current bargaining agents or 
the regional school unit. 
(2) The petition must be filed not more than 90 days prior to the expiration date 
of the agreement having the latest expiration date among the bargaining units that 
will be merged into the regional school unit-wide bargaining unit. 
(3) The election ballot may contain only the names of the bargaining agents of 
bargaining units that will be merged into the regional school unit-wide bargaining 
unit and the choice of "no representative," but no other choices. No showing of 
interest is required from any such bargaining agent other than its current status as 
representative. 
(4) The obligation to bargain with existing bargaining agents continues from the 
operational date established pursuant to section 1463, subsection 1 until the 
determination of the bargaining agent of the regional school unit-wide bargaining 
unit under this section; but in no event may any collective bargaining agreement 
that is executed after the operational date extend beyond the expiration date of 
the agreement having the latest expiration date among the bargaining units that 
will be merged into the regional school unit-wide bargaining unit that was in 
effect on the operational date. 
(5) The Maine Labor Relations Board shall expedite to the extent practicable all 
petitions for determination of the bargaining agent in the regional school unit-
wide bargaining unit filed pursuant to this section. 
(6) The bargaining units must be merged into a regional school unit-wide 
bargaining unit as of the date of certification of the results of the election by the 
Maine Labor Relations Board or the expiration of the collective bargaining 
agreements in the unit, whichever occurs later. 
3. Agent to engage in collective bargaining. After the merger of bargaining units 
into a regional school unit-wide bargaining unit, the bargaining agent of a regional school 
unit-wide bargaining unit and the regional school unit shall engage in collective 
bargaining for a collective bargaining agreement for the regional school unit-wide 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
bargaining unit. In the collective bargaining agreement for each regional school unit-
wide bargaining unit. the employment relations. policies. practices. salary schedules. 
hours and working conditions throughout the regional school unit must be made uniform 
and consistent as soon as practicable. 
In the event that the parties are unable to agree upon an initial regional school unit-wide 
collective bargaining agreement. the parties must use the dispute resolution procedures 
pursuant to Title 26. section 965 to resolve their differences. 
§1465. Addition of a school administrative unit to an existing regional school unit 
A school administrative unit not originally a member of a regional school unit may be 
included in the regional school unit in accordance with this section. 
1. Notice of intent. A school administrative unit shall file with the commissioner a 
notice of intent to engage in planning and negotiations to join with a regional school unit 
under this chapter. The commissioner shall respond to each notice of intent and provide 
information regarding the process and whether the intended action complies with the 
requirements of this chapter. 
2. Process to join a regional school unit. A school administrative unit may join an 
existing regional school unit in the same manner required for the formation of a regional 
school unit under section 1461. except that section 1461. subsections 5. 6 and 7 do not 
rumk 
3. Referendum for a school administrative unit to join an existing regional 
school unit. The municipal officers of each municipality in a proposed reorganized 
school administrative unit shall place a warrant article substantially as follows on the 
ballot of a municipal referendum in accordance with the referendum procedures 
applicable to the school administrative unit of which the municipality is a member. 
"Article: Do you favor approving the school reorganization plan prepared by the 
(insert name) Reorganization Planning Committee for school administrative unit 
(insert name of affected school administrative unit) to join the regional school unit 
(name of regional school unit), with an effective date of (insert date)? 
Yes No" 
The following statement must accompany the article: 
"Explanation: 
A "YES" vote means that you approve of the (municipality or school 
administrative unit) joining the proposed regional school unit. 
The financial 
penalties under the Maine Revised Statutes. Title 20-A, section 15696 to the 
existing school administrative unit will no longer apply to the proposed regional 
school unit. " 
4. Referendum on the admission of an additional school administrative unit to 
an existing regional school unit. 
If the vote to join a regional school unit under 
subsection 3 was in the affirmative. the existing regional school unit shall call a regional 
school unit referendum to vote on the following article. 
"Article: Do you favor approving the school reorganization plan prepared by the 
(insert name) Reorganization Planning Committee for school administrative unit 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
(insert name of affected school administrative unit) to join the regional school unit 
(name of regional school unit), with an effective date of (insert date)? 
Yes No" 
The following statement must accompany the article: 
"Explanation: 
A "YES" vote means that you approve of the (municipality or school 
administrative unit) joining the· proposed regional school unit. The financial 
penalties under the Maine Revised Statutes, Title 20-A, section 15696 to the 
existing school administrative unit will no longer apply to the proposed regional 
school unit." 
5. Results of referendum. A school administrative unit shall report the results of 
the referendum to the department following the referendum election. 
A, For a referendum conducted pursuant to subsection 3: 
(1) A reorganization plan is approved by a kindergarten to grade 12 school 
administrative district or kindergarten to grade 12 community school district if 
the majority of votes cast in the district is in favor of approval of the plan; 
(2) A reorganization plan is approved by a regional school unit if the majority of 
votes cast in the regional school unit is in favor of approval of the plan; 
(3) 
A reorganization plan is approved by the member municipalities of a 
community school district that does not provide public education for the entire 
span of kindergarten to grade 12 if the majority of votes cast in the member 
municipalities is in favor of approval of the plan. Approval results in all member 
municipalities joining the regional school unit for all purposes for kindergarten to 
grade 12; and 
(4) A municipal school unit, including a municipal school unit that is a member 
of a school union, approves a reorganization plan if the majority of the votes cast 
in that municipality is in favor of approval of the plan. 
B. For a referendum conducted pursuant to subsection 4, a reorganization plan is 
approved by a regional school unit if the majority of votes cast in the regional school 
unit is in favor of approval of the plan. 
If a reorganization plan is approved by the affected school administrative unit, the 
commissioner shall file notice of approval of the unit with the state board. 
6. Amended certificate of organization. If a plan for reorganization has been 
approved by the commissioner and approved by voters at the referendum under 
subsections 3 and 4, the commissioner shall issue an amended certificate of organization 
to the reorganized regional school unit. 
SUBCHAPTER 3 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
SCHOOL GOVERNANCE; PROGRAM 
§1471. Regional school unit board 
A regional school unit board must be established in accordance with this section. 
1. Size. Following the initial certification of a regional school unit, any change in 
the size, composition or apportionment of the regional school unit board must be 
determined by a joint meeting of all the municipalities within the regional school unit. 
Unless determined otherwise pursuant to section 1472, each regional school unit board 
must include at least one director from each municipality or subdistrict. 
2. Term of office. In municipalities with annual elections, directors serve 3-year 
terms. In municipalities with biennial elections, directors serve 4-year terms. A director 
serves until a successor is elected and Qualified. 
3. Compensation. Compensation for attendance at a regional school unit board 
meeting must be between $10 and $25 per meeting for each director. Whenever the 
directors recommend 
increasing their compensation, they shall 
submit their 
recommendation to the voters in the regional school unit for approval. 
A. On notification by the regional school unit board, the municipal officers shall, at 
the next regular or special town meeting or city election, prepare a warrant or ballot 
for the purpose of voting on the proposed increase. The question must be in the 
following form. 
"Do you favor paying a member of the regional school unit board of directors 
compensation at the rate of $ .... for each meeting that member attends?" 
B. An increase in compensation is not effective unless approved by a majority of the 
voters voting on the question set out in paragraph A. 
4. Secretary and treasurer. The superintendent serves as secretary and treasurer of 
the regional school unit board and shall give a bond to the regional school unit board of a 
sum and with the sureties as the regional school unit determines. The bond must be 
deposited with the chair of the regional school unit board. The expense of that bond must 
be paid by the regional school unit. The bond premium, compensation paid directors for 
attendance at meetings and expenses of the regional school unit must be paid from funds 
of the regional school unit by the treasurer on vouchers presented and certified by the 
superintendent and approved by a majority of the regional school unit board or a finance 
committee duly elected annually by that board. 
5. Oath of office. Before a newly elected director's first regional school unit board 
meeting, that director must take the following oath or affirmation before a dedimus 
justice or notary public. 
"I ................ do swear that 1 will faithfully discharge to the best of my abilities the duties 
incumbent on me as a regional school unit board director of (name of regional school 
unit) according to the Constitution of Maine and laws of this State, so help me God." 
A. A director shall take the oath or affirmation and return a certificate documenting 
that the oath or affirmation has been taken to the secretary of the regional school unit 
to place in the regional school unit board records. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
B. If a director is conscientiously scrupulous of taking an oath, the word "affinn" 
may be used instead of "swear" and the words "this I do under the pains and penalty 
of perjury" may be used instead of the words "so help me God." 
6. Election of officers. The regional school unit board shall elect a chair and vice-
chair and other officers as may be necessary. 
§1472. Methods of apportionment 
1. Method A: subdistrict representation. Under the method of representation 
referred to as "Method A," directors represent subdistricts. 
A. 
The subdistricts, as far as practicable, must be whole municipalities. If the 
municipalities are divided into subdistricts, then they must be divided into 
subdistricts of approximately equal size as detennined by the latest Federal Decennial 
Census or Federal Estimated Census. The municipal officers shall provide a separate 
voting place for each subdistrict of the municipality. 
B. The boundaries of each subdistrict must be detennined by a majority vote of the 
reapportionment committee under section 1475. Each subdistrict must have one 
director, except that in a municipality composed of 2 or more subdistricts, the joint 
meeting may authorize the election of directors-at-large. 
2. Method B: wei!:hted votes. Under the method of representation referred to as 
"Method B," directors cast weighted votes. 
A. The reapportionment committee under section 1475 shall apportion 1,000 votes 
among all the members of the board. The ratio of the number of votes cast by the 
directors representing a municipality in relation to the number 1,000 must be the 
same ratio to the nearest whole number as the population of the municipality is in 
relation to the population of all municipalities in the regional school unit, as 
detennined by the latest Federal Decennial Census or Federal Estimated Census. 
B. To ensure the use of whole numbers, the 1,000 votes apportioned among the 
board members may not be increased or decreased by more than 5 votes. 
C. A plan may not penn it the voting power of any director to exceed by more than 
2% the percentage of voting power the director would have if all 1,000 votes were 
apportioned equally among the directors. 
D. 
In a municipality served by 2 or more directors, the votes cast by them must be 
divided equally among them. The directors are elected at large within the 
municipality unless otherwise provided by municipal charter. 
3. Method C: at-Iar!:e votin!:. Under the method of representation referred to as 
"Method C," directors are elected at large by all of the voters in the regional school unit. 
4. Method D: other. Under the method of representation referred to as "Method 
D," directors are elected by any method other than those set forth in subsections I, 2 and 
that meets the requirements of the one-person, one-vote principle. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
§1473. Election 
For the purpose of nominations, regional school unit board directors are considered 
municipal officials and must be nominated in accordance with Title 30-A. chapter 121 or 
with a municipal charter, whichever is applicable. 
1. Initial meeting on regional school unit formation. On the election of the 
regional school unit board of directors, the clerk of each municipality within the regional 
school unit shall forward the names and addresses of the directors elected for that 
municipality to the state board with other data with regard to their election as the state 
board may require. On receipt of the names and addresses of all of the directors, the state 
board shall set a time, place and date for the first meeting of the directors and give notice 
to the directors in writing, sent by registered or certified mail, return receipt requested, to 
the addresses provided by the municipalities. 
2. Special provisions. In the election for representation under the methods provided 
under section 1472, the provisions of this subsection apply. 
A. In an election under Method A pursuant to section 1472, subsection 1: 
(1) Within 60 days, but no earlier than 45 days after notification by the regional 
school unit board of the approval of the reapportionment plan under section 1475, 
the municipal officers shall call a special election to elect directors to serve under 
the plan for the regional school unit; 
(2) Nomination papers must be furnished by the secretary of the regional school 
unit at least 10 days before the deadline for filing nomination papers. 
Notwithstanding any other section of this Title, directors must be nominated by 
obtaining a minimum of 25 and a maximum of 50 signatures of registered voters 
residing within a subdistrict. The secretary shall notify the municipal officers of 
. the names of candidates in each subdistrict; 
(3) The ballots must be prepared in accordance with subparagraph (7); 
(4) The clerks of each municipality shall forward to the secretary of the regional 
school unit the results ofthe vote by subdistrict; 
(5) The regional school unit board shall meet and total the votes cast for each 
candidate within each subdistrict and shall immediately notify the clerks in each 
municipality, the candidates and the commissioner of the results of the vote; 
(6) The terms of the directors elected under the original municipal representation 
system cease on the date that the newly elected directors are sworn into office; 
and 
(7) Notwithstanding any other provision of statute, directors must be elected by 
secret ballot. The ballots must be prepared for and distributed to the 
municipalities or subdistricts by the secretary of the regional school unit. 
B. In an election under Method B pursuant to section 1472, subsection 2, a reduction 
in the number of directors, the addition of directors and the terms of office of 
additional directors must be in accordance with this chapter. 
COMMITTEE AMENDMENT 
• 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
C. In an election under Method C pursuant to section 1472, subsection 3: 
(1) 
Nominations for directors must be made on petitions provided by the 
regional school unit secretary. The petitions must be signed as provided in Title 
3~-A. section 2528, subsection 4 or, if the candidate is a voting resident in a 
municipality having a population of less than 200, signed by at least 20% of the 
registered voters of that municipality; 
(2) The petitions must be submitted to the registrar of voters in the respective 
municipalities for certification of the voting residence of the nominee and of the 
voters signing the petition; 
(3) The registrar of voters must return the certified petitions to the regional 
school unit secretary not later than 30 days prior to the date of the annual election 
to be held in the municipality; 
(4) The ballots must be prepared and distributed by the regional school unit 
secretary. It must give the number of offices to be filled and list the candidates by 
the municipality or subdistrict in which they are resident: 
(5) Notwithstanding any other provision of law, regional school unit board 
directors must be elected by secret ballot; 
(6) If member municipalities do not all conduct the election for directors on the 
same date, then all ballots cast in the elections must be impounded by the clerk of 
each municipality: 
Ca) After all municipalities have voted, the clerks and one or more election 
supervisors designated by the municipal officers of each municipality shall 
meet at an agreed-upon location and tally the ballots; 
Cb) 
The tally must be completed within one day of the last member 
municipality election; 
ec) The election supervisors shall select from among their members a chair, 
who shall supervise the tally of ballots; and 
Cd) The clerk of each municipality shall as promptly as possible after the 
election certify to the regional school unit board the result of the voting in 
that municipality; and 
(7) Any recount petitions must be filed with the secretary of the regional school 
unit, and recounts must be conducted in each member municipality in accordance 
with the applicable laws. 
§1474. Vacancies 
1. Definition of vacancy. A vacancy on a regional school unit board occurs: 
A. When the term of office of a regional school unit board director expires; 
B. 
When a regional school unit board director changes residency from the 
municipality or subdistrict from which elected. Evidence that an individual is 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
registered to vote in a municipality is prima facie evidence of that individual's 
residency; 
C. On the death of a regional school unit board director; or 
D. When a regional school unit board director resigns. 
In addition to paragraphs A, B, C and D, except in municipalities having a municipal 
charter, when a director is absent without excuse from 3 consecutive regular board 
meetings, the regional school unit board may declare that a vacancy exists. 
2. Regional school unit board. The regional school unit board shall notify the 
municipal officers of the municipalities within the regional school unit of a vacancy 
before the annual town meeting or before the regular municipal election. 
3. Filling vacancies. A vacancy on a regional school unit board must be filled 
according to this subsection. 
A. The municipal officers of the municipality in which the director resided shall 
select an interim director for the municipality or subdistrict to serve until the next 
annual municipal election. The interim director shall serve until a successor is elected 
and qualified. 
B. The municipal officers shall provide at the next municipal or subdistrict election 
for the election of a director to fill the vacancy. 
§1475. Reapportionment 
The commissioner shall determine the necessity for reapportionment. 
1. Duties of commissioner. The commissioner shall determine if a regional school 
unit is apportioned in accordance with the one-person, one-vote principle if: 
A. The commissioner receives a request by the regional school unit board; or 
B. The commissioner receives a petition signed by a number of regional school unit 
voters equal to at least 10% of the voters who voted in the last gubernatorial election 
in the regional school unit. 
In addition to a determination initiated by a request pursuant to paragraph A or a petition 
pursuant to paragraph B, the commissioner may, of the commissioner's own accord, 
determine that a regional school unit is not apportioned according to the one-person, one-
vote principle. 
The commissioner shall make a determination under paragraph A or B within 30 days of 
receiving the request or the petition. 
2. 
Awaiting census results. If the commissioner receives a request within 12 
months before a Federal Decennial Census or Federal Estimated Census, the 
commissioner may wait until after the new census figures are available to make a 
determination under subsection 1. 
3. 
Findings and order. 
If the commissioner finds the regional school unit 
representation is not apportioned in accordance with the principle of one person, one 
vote, the commissioner, within 7 days of that decision, shall notify the superintendent of 
the regional school unit of the finding and order the superintendent to notify the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
municipal officers in each municipality in the regional school unit and the regional school 
unit board to create a reapportionment committee. The superintendent's notification must 
include the commissioner's notification, the information provided pursuant to subsection 
and the time and place for the first meeting of the committee, which must be held not 
later than 20 days after the notification. 
4. Reapportionment committee membership. The reapportionment committee 
consists of one municipal officer and one citizen from each member municipality, chosen 
by the respective municipal officers, and one director from each municipality, chosen by 
the board of directors. The appointments must be made prior to the first meeting of the 
committee. 
II 
5. Quorum. A majority of the reapportionment committee constitutes a quorum. 
6. Duties of commissioner. The commissioner shall provide the superintendent of 
the regional school unit with the most recent Federal Decennial Census or Federal 
Estimated Census figures for each municipality in the regional school unit and at least 
one recommended apportionment plan. 
7. Duties of the reapportionment committee. The reapportionment committee 
shall: 
A. Elect a chair and secretary and may adopt suitable rules of procedure; 
B. Consider and by majority vote adopt a reapportionment plan including the method 
of representation, total number of directors and number of directors representing each 
municipality or subdistrict; and 
C. Within 90 days of the first meeting, send a report of its reapportionment plan to 
the state board for approval. It may, within the 90-day limit, submit alternative plans 
for apportionment. 
8. Commissioner approval. The commissioner shaH approve or disapprove the 
reapportionment committee plan under subsection 7 within 30 days of receiving it. 
9. Failure to gain commissioner approval. If a reapportionment plan has not been 
adopted by the reapportionment committee or approved by the commissioner within the 
time limits of subsection 7, the commissioner shaH prepare a suitable plan. 
10. Putting the approved plan into effect. On approval of a reapportionment plan, 
the commissioner shaH send a certified copy to the municipal officers and regional school 
unit board. The original reapportionment plan must be retained in the department files. 
A. 
The reapportionment plan takes effect immediately upon approval. The 
reapportionment committee shaH determine the terms of the directors to be elected at 
the next annual municipal elections so as to comply with this chapter. 
B. If the approved reapportionment plan requires a reduction of the number of 
directors to be elected in a municipality, the reduction must be achieved in 
accordance with this paragraph. 
(1) If possible, the reduction must be achieved by the voluntary resignation of 
one or more of the directors. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
(2) If the reduction cannot be achieved in accordance with subparagraph (1) and 
the plan is approved and filed less than 30 days prior to the annual municipal 
election, the number of open positions to be filled by the election process must be 
reduced to the number required by the approved plan. 
(3) If the reduction cannot be achieved in accordance with subparagraph (1) or 
(2), or a combination of the 2, all of the remaining existing directors representing 
the municipality shall choose by lot which directors' terms must terminate. 
C. If the approved reapportionment plan requires that additional directors be elected 
in a municipality, the municipal officers shall fill the vacancies by appointment. A 
new director serves until a successor is elected and qualified at the next annual 
municipal election. 
D. The reapportionment committee is dissolved after the approved reapportionment 
plan is implemented. 
11. Duties of present directors during reapportionment. The regional school unit 
board, during the reapportionment of its membership, serves as the legal representative of 
the regional school unit until the reapportionment is completed. The board shall carry out 
all business of the regional school unit, including the borrowing of funds that may be 
required during the period of reapportionment. 
. 12. State board review of commissioner's decisions. A regional school unit board 
or interested parties may request that the state board reconsider decisions made by the 
commissioner under this section. The state board has the authority to overturn a decision 
made by the commissioner. In exercising this power, the state board is limited by this 
section. 
§1476. Powers and duties 
The regional school unit board: 
1. Regional school unit name. May select an unofficial name for the regional 
school unit; 
2. Finance committee. May elect a finance committee of 3 or more members, who 
must be directors; 
3. Operating schools. Shall authorize and oversee the operation of schools within 
the regional school unit; 
4. Purchase land outside the regional school unit. May purchase land outside of 
the geographical limits of the regional school unit and erect a school on that land if, 
because of the location of other schools within the regional school unit or transportation 
difficulties, a school within the geographical limits of the regional school unit would not 
be in the best interests of the regional school unit community; 
5. Bylaws. Shall adopt bylaws for the regulation of the affairs of the regional school 
unit board and the conduct of its business; and 
6. Gifts. May accept and receive money or other property, outright or in trust, for 
any specified benevolent or educational purpose. The regional school unit board shall 
comply with this subsection in accepting gifts. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
A. If the regional school unit board receives written notice from a prospective donor 
or a representative of the donor of a proposed gift, the regional school unit board 
shall submit the matter to its next regular meeting or shall call a special meeting and 
shall, within 10 days after the meeting, send written notice to the prospective donor 
or representative of its acceptance or rejection. 
B. If the gift is in trust, the regional school unit board shall cause the trust funds to be 
deposited or invested according to Title 30-A, chapter 223, subchapter 3-A. 
(1) Unless prohibited by a trust instrument, the regional school unit may treat 
any 2 or more trust funds as a single fund for the purposes of investment. 
(2) After deduction for management expenses, any interest earned or capital 
gains realized must be prorated among the various trust funds. 
(3) Property or securities included in the corpus of a trust fund must be retained 
where the trust instrument so provides. 
(4) Unless otherwise specified in the trust instrument, only the annual income 
from the trust fund may be spent. 
(5) 
If the regional school unit fails to comply with the terms of the trust 
instrument, the trust fund reverts to the donor or the donor's heirs. 
C. If the money or other property is a conditional gift for any specified benevolent or 
educational purpose, this paragraph applies. 
(1) Prior to the acceptance of a gift, the regional school unit board must obtain 
approval of the legislative body of the regional school unit. 
(2) When the donor's part of the agreement respecting the execution of the 
conditional gift has been completed, the regional school unit shall perpetually 
comply with, and may raise money to carry into effect, the conditions upon 
which it was made. 
(3) Unless otherwise specified by its terms, a conditional gift of money must be 
deposited or invested according to Title 30-A, chapter 223, subchapter 3-A. 
§1477. Quorum 
A majority of the regional school unit board directors in number and voting power 
constitutes a quorum. 
§1478. Local school committees 
A regional school unit board may create local school committees and specify their 
powers and duties not in conflict with this Title. 
§1479. Program 
A regional school unit shall maintain a program that includes kindergarten to grade 
lb 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
1. Secondary school. A secondary school facility may be operated as a 4-year 
school. as a 6-year school for grades 7 to 12 or as 2 or more 3-year schools, except that 
students living in an area remote from a public school may be provided for under section 
5204. 
2. Contracts for secondary school programs. In addition to the provisions for a 
secondary school facility set forth in subsection 1, a regional school unit may contract 
with a nearby regional school unit or with a private school approved for tuition purposes 
for all or some of its secondarx school students. The contract may run from a period of 2 
to 10 years. The contract must also comply with section 2703 and may provide for the 
formation of a joint committee in accordance with section 2704. A regional school unit 
in which a previous education unit has contracted for secondary school programs is 
bound by the terms of that contract, unless otherwise negotiated by the parties. 
3. Expiration of contract. After July 1, 2008, if a contract between a previous 
education unit and another previous education unit or a private school approved for 
tuition purposes expires, and the previous education unit that was the sending unit is a 
member of a regional school unit under this chapter, the provisions of this subsection 
~ 
A. If the option of attending a public school in another school administrative unit or 
a private school approved for tuition purposes subject to chapter 219 was available to 
students in the previous education unit, that option continues to be available to 
students who reside in the municipalities that composed the previous education unit 
after the municipality's inclusion in the regional school unit. 
B. The regional school unit may negotiate the contract pursuant to chapter 115. 
4. Absence of contract; maintenance of school choice opportunities. A student 
who resides in a school administrative unit that does not maintain that student's grade 
from kindergarten to grade 12, and that does not enter into a contract for the education of 
its students pursuant to this chapter, has the option of attending a public school in another 
school administrative unit or private school approved for tuition purposes subject to the 
provisions of chapter 219 if that option was available from the previous school unit for 
the area in which that student resides. 
1 
5. Additional expense. If, pursuant to subsection 4, a student attends a public 
school in another school administrative unit or private school approved for tuition 
purposes subject to the provisions of chapter 219, and the number of secondary school 
students from one or more municipalities in a regional school unit that attend a public 
school in a different school administrative unit or an approved private school is less than 
all the secondary school students in the regional school unit, the sending municipality of 
the regional school unit is responsible for the additional expense calculated under this 
subsection. 
A. For each secondary school student who attends a public school in another school 
administrative unit, the sending regional school unit is responsible for an amount 
equal to the number of secondary school students from that regional school unit 
multiplied by the amount that the receiving regional school unit's tuition rate 
pursuant to section 5805 exceeds the amount of the sending regional school unit'§ 
tuition rate pursuant to section 5805. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
B. For each secondaI)' school student who attends a private school approved for 
tuition purposes subject to the provisions of chapter 219, the sending regional school 
unit is responsible for an amount equal to the number of secondary school students 
from the regional school unit attending the private school multiplied by the amount 
that the private school's tuition rate pursuant to section 5806, or the tuition rate per 
the contract, if less, exceeds the amount of the sending regional school unit's tuition 
rate pursuantto section 5805. 
Any additional expense may not be included in the regional school unit budget when 
determining each member municipality's local contribution. 
Any additional expense must be paid by the responsible municipality in equal monthly 
amounts unless the regional school unit and the member municipality agree to another 
payment schedule. 
SUBCHAPTER 4 
FINANCING 
§1481. Finances 
A regional school unit may raise money, in addition to the local contribution pursuant 
to section 15690, subsection 1, for establishing and maintaining public schools, erecting 
buildings and providing equipment for educational purposes. The additional costs of 
operating a regional school unit must be shared among all municipalities within the 
regional school unit by the same local share percentages for each municipality resulting 
from the determination of the local contribution under section 15688, except that cost-
sharing agreements in existence on the effective date of this section that were adopted 
pursuant to Public Law 2005, chapter 2 or pursuant to a private and special law remain in 
existence unless the agreement is modified or eliminated: 
1. Reorz:anization. As part of a reorganization to regional school units under this 
chapter; or 
2. Nez:otiated agreement. As a result of a negotiated agreement between the parties 
to the cost-sharing agreement. 
Notwithstanding any provision of law to the contraI)', a cost-sharing agreement in 
existence on the effective date of this section that was adopted pursuant to Public Law 
2005, chapter 2 or pursuant to a private and special law may not be construed to preempt 
the formation of a regional school unit under this chapter. 
Notwithstanding any provision of law to the contrary, a cost-sharing agreement 
between 2 or more municipalities in existence on the effective date of this section that 
was adopted prior to the effective date of this section may not be construed to preempt the 
formation of a regional school unit under this chapter. 
§1482. Budz:et preparation 
1. Preparation by rez:ional school unit board. A regional school unit board shall 
annually prepare a budget for: 
A. Operational costs; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
B. Bonds falling due; 
C. Interest on bonds or other obligations; 
D. Rentals and other charges in a contract; and 
E. Temporary loans. 
2. Distribution. At least 7 days before a regional school unit budget meeting, the 
regional school unit board shall make available to the legislative body responsible for 
final budget approval and residents of the regional school unit a detailed budget 
document. 
The detailed budget document must include a summary of anticipated 
revenues and estimated school expenditures. 
§1483. Regional school unit budget; budget formats 
1. Content. Beginning with the budget for the 2008-2009 school year, a regional 
school unit shall include in its budget document: 
A. 
The regional school unit's total cost of funding public education from 
kindergarten to grade 12, its non-state-funded debt service, if any, and any additional 
expenditures authorized by law; 
B. A summary of anticipated revenues and estimated school expenditures for the 
fiscal year; and 
C. The following statement, including the estimated dollar amount of state retirement 
payments: "This budget does not include the estimated amount of $ ....... in employer 
share of teacher retirement costs that is paid directly by the State. " 
§1484. Checklist required 
Beginning with the budget for the 2008-2009 school year, prior to a vote on articles 
dealing with regional school unit appropriations, the moderator of a regular or special 
regional school unit budget meeting shall require the clerk or secretary of the regional 
school unit board to make a checklist of the registered voters present. The number of 
voters listed on the checklist is conclusive evidence of the number present at the meeting. 
§1485. Cost center summary budget format 
After January 31, 2008, the format of the annual budget of a regional school unit 
must be in accordance with this section. 
1. Cost center summary budget format. The regional school unit budget must 
consist of the following cost centers and supporting data: 
A. Expenditures: 
(1) Regular instruction; 
(2) Special education; 
(3) Career and technical education; 
(4) Other instruction, including summer school and extracurricular instruction; 
(5) Student and staff support; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
(6) System administration; 
(7) School administration; 
(8) Transportation and buses: 
(9) Facilities maintenance; 
(10) Debt service and other commitments; and 
(11) All other expenditures, including school lunch; 
B. Revenue sources: 
(1) Total education costs appropriated pursuant to section 15690, subsection 1: 
(2) Non-state-funded debt service costs approved pursuant to section 15690, 
subsection 2, if any; and 
(3) 
Additional local funds, if any, approved pursuant to section 15690, 
subsection 3, paragraph A; 
C. A summary of total regional school unit expenditures; 
D. 
Other optional local data showing the amount and percentage of changes 
proposed in the state allocation, the local share and the total regional school unit 
budget and related infonnation determined appropriate by the regional school unit 
7 
board of directors; 
E. 
Data similar to that provided in paragraph A for a high-performing regional 
school unit of a size and demographic profile determined by the department that is 
comparable to the regional school unit; and 
F. 
For fiscal year 2008-09, data documenting state and local savings from the 
reorganization to regional school units and the resulting mill rate reduction for each 
municipality. 
2. Bud&:et warrant. The warrant articles presented to the legislative body of the 
regional school unit for approval of the regional school unit budget must correspond to 
the categories of the cost center summary budget described in subsection 1. In addition to 
expenditure and revenue cost center summary totals, the regional school unit board shall 
provide to voters a reasonably detailed breakdown for each major subcategory within 
each budget category. The department shall adopt routine technical rules pursuant to Title 
5, chapter 375, subchapter 2-A defining and establishing the content of those 
informational subcategories. 
3. Bud&:et approval. A regional school unit's cost center summary budget must be 
approved at a regional school unit budget meeting and by a budget validation referendum 
as provided in section 1486. 
4. Transfer between bud&:et cost center lines. During the year for which the 
budget is approved using the cost center summary budget format, the regional school unit 
board may transfer an amount not exceeding 5% of the total appropriation for any cost 
center to another cost center or among other cost centers without voter approval. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§1486. Budget validation referendum 
After January 31, 2008, the procedure for approval of the annual budget of a regional 
school unit must be in accordance with this section and section 1485. 
1. Budget validation. Following development of the annual regional school unit 
budget and approval at a regional school unit budget meeting as provided in section 1485, 
a referendum must be held in the regional school unit as provided in this section to allow 
the voters to validate or reject the total budget adopted at the regional school unit budget 
meeting. 
Every 3 years, the voters in a regional school unit shall consider continued use of the 
budget validation referendum process. The warrant at the budget validation referendum 
in the 3rd year following adoption or continuation of the referendum process must 
include an article by which the voters of the school administrative district may indicate 
whether they wish to continue the process for another 3 years. A vote to continue retains 
the process for 3 additional years. 
A vote to discontinue the process ends its use 
beginning with the following budget year and prohibits its reconsideration for at least 3 
years. 
2. Validation referendum procedures. The budget validation referendum must be 
held on or before the 10th day, other than Saturday, Sunday or a legal holiday, following 
the scheduled date of the regional school unit budget meeting. The vote at referendum is 
for the purpose of approving or rejecting the total regional school unit budget approved at 
the regional school unit budget meeting. The regional school unit board shall provide 
printed information to be displayed at polling places to assist voters in voting. That 
information is limited to the total amounts proposed by the regional school unit board for 
each cost center summary budget category article, the amount approved at the regional 
school unit budget meeting, a summary of the total authorized expenditures and, if 
applicable because of action on an article under section 15690, subsection 3, paragraph A, 
a statement that the amount approved at the regional school unit budget meeting includes 
locally raised funds over and above the regional school unit's local contribution to the 
total cost of funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act. 
3. Budget validation referendum voting. The method of calling and voting at a 
budget validation referendum is as provided in sections 1503 and 1504, except as 
otherwise provided in this subsection or as is inconsistent with other requirements of this 
section. 
A. A public hearing is not required before the vote. 
B. The warrant for a regional school unit budget meeting to be followed by a budget 
validation referendum may be a consolidated warrant covering both. 
C. The warrant and absentee ballots must be delivered to the municipal clerk at least 
days before the date of the regional school unit budget meeting. 
D. Absentee ballots received by the municipal clerk may not be processed or counted 
unless received after the conclusion of the regional school unit budget meeting and 
before the close of the polls. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A» to H.P. 383, L.D. 499 
E. All envelopes containing absentee ballots received before the -conclusion of the 
regional school unit budget meeting or after the close of the polls must be marked 
"rejected" by the municipal clerk. 
F. If the school budget does not exceed the maximum state and local spending target 
pursuant to section 15671-A, subsection 5, the article to be voted on must be in the 
following form: 
(1) "Do you favor approving the (name of regional school unit) budget for the 
upcoming school year that was adopted at the latest regional school unit budget 
meeting? 
Yes No" 
G. 
If the school budget exceeds the maximum state and local spending target 
pursuant to section 1567l-A, subsection 5, the article to be voted on for a budget that 
includes locally raised funds over and above the regional school unit's local 
contribution to the total cost of funding public education from kindergarten to grade 
IS 
as described in the Essential Programs and Services Funding Act must be in the 
following form: 
(1) "Do you favor approving the (name of regional school unit) budget for the 
upcoming school year that was adopted at the latest regional school unit budget 
meeting and that includes locally raised funds that exceed the required local 
contribution as described in the Essential Programs and Services Funding Act? 
Yes No 
A YES vote allows additional funds to be raised for K-12 public education. 
A NO vote means additional funds cannot be raised for K-12 public education ." 
4. Failure to approve budget. If the voters do not validate the budget approved in 
the regional school unit budget meeting at the budget validation referendum vote, the 
regional school unit board shall hold another regional school unit budget meeting in 
accordance with this section and section 1485 at least 10 days after the referendum to 
vote on a budget approved by the regional school unit board. The budget approved at the 
regional school unit budget meeting must be submitted to the voters for validation at 
referendum in accordance with this section. The process must be repeated until a budget 
is approved at a regional school unit budget meeting and validated at referendum. If a 
budget is not approved and validated before July 1 st of each year, section 1487 applies. 
§1487. Failure to pass budget 
If a budget for the operation of a regional school unit is not approved prior to July 
1st, the latest budget as submitted by the regional school unit board is automatically 
considered the budget for operational expenses for the ensuing year until a final budget is 
approved, except that, when the regional school unit board delays the regional school unit 
budget meeting, the operating budget must be approved within 30 days of the date the 
commissioner notifies the regional school unit board of the amount allocated to the 
regional school unit under section 15689-B, or the latest budget submitted by the regional 
school unit board becomes the operating budget for the next school year. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§1488. Special budget meeting 
The regional school unit board may call a special budget meeting when it declares 
that an emergency exists. The voters of the regional school unit may authorize the 
regional school unit board at a special regional school unit budget meeting to expend 
additional funds from the regional school unit's undesignated fund balance or to pledge 
the credit of the regional school unit to obtain additional money for the operation of 
schools. A special budget meeting held on or after July 1, 2008 must be conducted in 
accordance with sections 1485 and 1486. 
§1489. Regional school unit assessments 
Regional school unit assessments must follow the procedures set out in this section. 
1. Warrant. In accordance with the budget approved by the voters at an annual 
budget meeting and in substantially the same form as the warrant of the Treasurer of State 
for taxes, the regional school unit board shall issue its warrants to the assessors of each 
member municipality requiring them to assess upon the taxable estates within the 
municipality an amount that is that municipality's share of the regional school unit's costs. 
2. Commitment. The municipal assessors shall commit the assessment to the 
constable or collector. Constables and collectors have the authority and powers to collect 
the regional school unit's taxes as is vested in them by law to collect state, county and 
municipal taxes. 
3. 
Installments. 
The regional school unit board shall notify the member 
municipalities of the monthly installments that will become payable during the fiscal 
year. 
4. Payment. A municipal treasurer shall pay the amount of the tax assessed in the 
fiscal year against the municipality to the treasurer of the regional school unit. The 
payments must be paid in monthly installments on or before the 20th of each month. 
5. Gifts. A municipality may use the proceeds' from gifts or trust funds allocated for 
educational pumoses to pay its share of the assessment. 
6. Enforcement. If a municipal treasurer fails to pay the installment due, or any 
part, on the dates required, to initiate collection procedures, the treasurer of the regional 
school unit may notify the municipal treasurer of the failure to pay. Interest accrues on 
each unpaid installment at the rate established under Title 36, section 186 beginning on 
the 60th day after the date the installment is due under subsection 4. If payment of an 
installment is not made within 60 days after the due date, the treasurer of the regional 
school unit may initiate an action in Superior Court to compel payment of the delinquent 
installment. The court shall determine the amount owed by the municipality to the 
regional school unit and shall order the municipal treasurer to pay all delinquent 
installments, accrued interest and any court costs and reasonable attorney's fees incurred 
by the regional school unit. To ensure prompt payment of the delinquent installments, the 
court may require that amounts due to the municipality from the State under Title 30-A, 
section 5681 and Title 36, sections 578 and 685 be paid to the regional school unit until 
the amount determined by the court is satisfied. The court shall promptly notify the 
disbursing state agency of the determination and direct the agency to make the required 
change in payee and the amounts to be paid. If additional funds are needed to satisfy the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
I 
amount determined by the court to be paid to the regional school unit. the court may order 
the attachment or trustee process and sale of real or personal property owned by the 
municipality or the attachment of the municipality's bank accounts or require property tax 
payments to the municipality to be turned over to the court and may pay the amount owed 
the regional school unit from the proceeds and return any excess to the municipality. 
§1490. Power to borrow money 
1. Regional school unit board. A regional school unit board may borrow money to 
pay for: 
A. Current operating expenses of the regional school unit if the loans are repaid 
within 13 months of the date of borrowing and are limited to an amount reasonably 
required for current operating expenses; 
B. School construction projects as defined in section 15901; and 
C. Minor capital costs as defined in section 15672, subsection 20-A. 
2. Voter approval. Bonds or notes for school construction purposes must first be 
approved by a majority of voters of the regional school unit voting at an election called 
by the regional school unit board and held as provided in this chapter, except as is 
otherwise provided in this section. 
A. Each bond or note must have inscribed upon its face the name of the regional 
school unit, the date it was issued, the amount of the bond or note and the annual 
interest rate, payable semiannually. Each bond or note must be in the form and be 
sold in the manner, at public or private sale, as the regional school unit board 
determines in accordance with state law. Bonds may not be sold for less than par. 
B. Notes or bonds issued by a regional school unit must be signed by the treasurer or 
assistant superintendent and countersigned by the chair of the regional school unit 
board. If coupon bonds are issued, each coupon must be attested by a facsimile 
signature of the treasurer. 
C. Each issue of bonds must mature in substantially equal annual installments so that 
the first installment is payable not later than 2 years and the last installment not later 
than 25 years after the date of issue. 
3. Temporary notes. Prior to issuing authorized school construction bonds or notes, 
the regional school unit board may borrow in anticipation of their sale by issuing 
temporary notes and renewal notes subject to this subsection. 
A. The total face value amount of the temporary notes and renewal notes may not 
exceed at anyone time the authorized outstanding amount of the school construction 
bonds or notes. 
B. If the proceeds of an issue of bonds are used in whole or in part to fund temporary 
notes, the period during which the issue of bonds is outstanding plus the period of the 
loan represented by the temporary notes or renewal notes may not exceed 25 years. 
C. Temporary notes mature not later than 3 years from the date the first temporary 
note is issued. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
D. Temporary notes and renewal notes are legal obligations of the regional school 
unit. 
E. A regional school unit board that has received a certificate of approval of a school 
construction project pursuant to Title 20, section 3458 to be paid in accordance with 
the alternate method prescribed in Title 20, section 3460 may borrow in anticipation 
of unpaid portions of state aid and may issue temporary and renewal notes. 
F. If the temporary or renewal notes in anticipation of state aid exceed the aggregate 
amount of state aid actually received by the regional school unit, the unexpended 
balance of those notes must be used for the repayment. If an outstanding balance 
remains, it must be included in the next annual budget and is not subject to change at 
the regional school unit budget meeting. 
4. Early redemption. Bonds or notes issued on behalf of a regional school unit may 
be made subject to can for redemption, with or without premium, at the election of the 
regional school unit board before the date fixed for final payment of those bonds or notes. 
When these bonds or notes are issued, they must contain provisions setting forth the 
method by which the option to call may be exercised, the procedure for payment in the 
event of call and the legal effect of making the call. 
5. Reeional school unit status. Notes and bonds, and loans to pay current operating 
expenses and contracts, are legal obligations of the regional school unit. The regional 
school unit is a quasi-municipal corporation within the meaning of Title 30-A, section 
5701, and all the provisions ofthat section apply to it. 
6. Debt limit. The aggregate principal amount of outstanding bonds or notes issued 
by a regional school unit for school construction purposes may not exceed, at anyone 
time, 10% of the total of the last preceding state valuation of an the municipalities within 
the regional school unit plus an amount not to exceed 4% of that total regional school unit 
valuation set by the state board at the time of the initial approval of the school 
construction project. 
A. Indebtedness in excess of 10% incurred under the law as it existed prior to April 
1, 1974 is validated. 
B. Outstanding school indebtedness assumed by the regional school unit must be 
I 
included in its limit of indebtedness, excluding contracts and notes in anticipation of 
state aid issued pursuant to subsection 3. 
C. 
The percentage limit of the indebtedness for bonds or notes for school 
construction purposes authorized after April 27, 1967 must be fixed as of the time of 
authorization by the voters or, if no regional school unit meeting is held to authorize 
those bonds or notes, upon the expiration of35 days following passage of a resolution 
of the regional school unit board as described in subsection 7. 
D. 
If the issuance of bonds or notes together with all outstanding indebtedness 
included within the regional school unit's limit of indebtedness would cause the 
regional school unit's indebtedness to exceed 10% of the total of the last preceding 
state valuation of an the municipalities within the regional school unit, the regional 
school unit board may not issue those bonds or notes until it has received a certificate 
of approval pursuant to Title 20, section 3458. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
E. If a certificate of approval under Title 20, section 3458 indicates that the state 
board has authorized state aid to be paid in accordance with the alternate method 
prescribed by Title 20, section 3460, the total estimated amount of state aid payable 
on account of the school construction project described in the certificate of approval 
must be treated as outstanding school indebtedness for the purpose of computing the 
borrowing capacity of the regional school unit to finance that project by issuing its 
bonds or notes. State aid is determined by applying the applicable percentage of state 
aid to the total estimated cost of the project. as set forth in the certificate of approval. 
7. Bonds and notes under 1 % of valuation. The regional school unit board may 
issue bonds or notes not to exceed 1 % of the last preceding state valuation of all the 
municipalities within the regional school unit: 
A. By calling a regional school unit meeting to approve the issuance of those bonds 
or notes; or 
B. By passing a resolution to that effect, setting forth the amount of the proposed 
issue and the purposes for which the proceeds will be used and meeting the following 
requirements. 
(1) The secretary of the regional school unit board shall, within 5 days of the 
date of the passage of the resolution, cause attested copies of the resolution to be 
posted in 3 public and conspicuous places within each of the municipalities 
within the regional school unit. The secretary shall make a return of the posting 
stating its time and place. The return must be kept with the records of the regional 
school unit, and a copy of the return must be mailed to each of the municipal 
officers of each municipality within the regional school unit. 
(2) If, within 35 days of the date of the passage of the resolution, petitions with 
signatures of at least 10% of the residents in the regional school unit eligible to 
vote on the date that the resolution was adopted are filed with the secretary 
requesting a vote of the regional school unit to approve or disapprove the 
issuance of the bonds or notes, the secretary of the regional school unit board 
shall immediately notify the regional school unit board. The regional school unit 
board shall call a referendum for that purpose as set forth in this chapter. 
(3) 
The regional school unit board may not authorize bonds or notes by 
resolution if the amount of the proposed issue, together with the amount of any 
other bonds or notes authorized solely by resolution and that are for the same 
purpose, exceeds 1 % of the total of the last state valuation of all the participating 
municipalities. 
§1491. Reserve fund 
1. Establishment. A regional school unit may establish a reserve fund for school 
construction projects, financing the acquisition or reconstruction of a specific or type of 
capital improvement or financing the acquisition of a specific item or type of capital 
equipment by including a request in the regional school unit budget and receiving voter 
approval. The regional school unit board is the trustee of the reserve fund. The reserve 
fund must be deposited or invested by the treasurer of the regional school unh under the 
direction of the regional school unit board. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.n. 499 
2. Deposit or investment. All regional school unit funds, including reserve funds 
and trust funds to the extent not prohibited by the terms of the instrument or vote creating 
the fund, must be deposited or invested by the treasurer of the regional school unit under 
the direction of the regional school unit board according to the requirements for the 
deposit or investment of municipal funds contained in Title 30-A, chapter 223, subchapter 
3-A. 
3. Expending money from reserve funds. The regional school unit board may 
expend the sum in the reserve fund when authorized to do so by a vote of the regional 
school unit at a regional school unit meeting or a regional school unit budget meeting 
when an article for that purpose is set out in the warrant calling the meeting. 
II 
§1492. Bid procedure 
1. Written bids. Bids must be in writing, sealed with the outside envelope or 
wrapper plainly marked "Bid, not to be opened until (appropriate date)" and mailed to or 
filed with the superintendent. 
2. Time of opening. A director on the regional school unit board or an employee of 
the regional school unit may not open a bid until the appointed time. 
3. Public opening. At the time and place stated in the public notice, and open to the 
public, all bids must be opened by the superintendent or, in the superintendent's absence 
or disability, by any director designated for the purpose by the chair of the regional 
school unit board. 
4. Reading. If any citizens who are not directors or employees of the regional 
school unit are present or if any representatives of the press are present, bids must at the 
time of opening either be made available for examination by them or must be read aloud 
in a manner to be heard plainly by those in attendance. 
§1493. Void contracts 
A contract made by the regional school unit board during the term of a member who 
is pecuniarily interested in that contract, either directly or indirectly, is void, unless the 
regional school unit board has advertised for sealed bids for that contract and that 
advertisement for sealed bids has been published at least 5 days prior to the date set for 
closing of bids in a newspaper having general circulation within the regional school unit. 
SUBCHAPTER 5 
REFERENDUM 
§1501. Regional school unit referendum 
1. Authority to call a regional school unit referendum. The regional school unit 
board shall initiate a regional school unit referendum: 
A. To approve the issuance of bonds or notes for school construction projects; 
B. To approve a change in the selection of a school building site; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
C. To authorize the regional school unit board to contract for the schooling of 
secondary pupils; 
D. To accept or reject a prospective gift; and 
E. To borrow funds for minor capital costs as defined in section 15672, subsection 
20-A. 
§1502. Method of calling a regional school unit referendum 
A regional school unit referendum must be initiated by a warrant prepared and signed 
by a majority of the regional school unit board directors. The warrant must be 
countersigned by the municipal officers in the municipality where the warrants are 
posted. 
1. Municipal officers. The warrant must direct the municipal officers within the 
regional school unit to call a referendum on a date and time determined by the regional 
school unit board. A warrant must be prepared and distributed at least 30 days prior to the 
date of the referendum, except that a warrant for a regional school unit budget 
referendum held in accordance with this chapter must be prepared and distributed at least 
days prior to the date of the referendum. 
A. The warrant must be directed to a resident of the regional school unit by name, 
ordering the resident to notify the municipal officers of each of the municipalities 
within the regional school unit to call a town meeting or city election on the date 
specified by the regional school unit board. No other date may be used. The person 
who serves the warrant shall make a return on the warrant stating the manner of 
services and the time when it was given. 
B. The warrant must be served on the municipal clerk of each of the municipalities 
within the regional school unit by delivery of an attested copy of the warrant in hand 
within 3 days of the date of the warrant. The municipal clerk, on receipt of the 
warrant, shall immediately notify the municipal officers within the municipality. The 
municipal officers shall forthwith meet, countersign and have the warrant posted. 
C. The warrants and other notices for the referendum must be in the same manner as 
provided in Title 21-A, except that the regional school unit board shall hold a public 
hearing at least 7 days before the referendum vote. At least 7 days before the public 
I 
hearing, the regional school unit board shall give notice of the public hearing by 
having a copy of the proposed referendum, together with the time and place of 
hearing, posted in the same manner required for posting a warrant under this section. 
2. Content of the warrant. The warrant must set forth the articles to be acted on in 
each municipal referendum. The articles must have the following form. 
A. 
On or after July 1, 2008, when a referendum is called for the purpose of 
authorizing the issuance of bonds or notes for capital outlay purposes, the articles 
must be substantially as set out in this paragraph. 
(I) "Do you favor authorizing the board of directors of (name of regional school 
unit) to issue bonds or notes in the name of this regional school unit for school 
construction purposes in an amount not to exceed $.......... to construct a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
....................................................... (elementary or secondary school) to be located 
at.. ....................... (specifically defined lot where school is to be erected)? 
~sNo" 
(2) "Do you favor authorizing the board of directors of (name of regional school 
unit) to issue bonds or notes in the name of this regional school unit for school 
construction or minor capital projects in an amount not to exceed $ .......... for the 
purpose of ..................................................... (purpose of school construction 
project)? 
Y~No" 
0 
(3) "Do you favor authorizing the board of directors of (name of regional school 
unit) to use the bond issue or notes in an amount not to exceed $ .......... which was 
voted by the regional school unit on ................... (date), to construct a 
........................... 
(elementary or 
secondary 
school) to 
be 
located 
at 
............................................................................... (specifically defined lot where 
school is to be located)? 
Yes No" 
(4) "Do you favor authorizing the board of directors of(name of regional school 
unit) to construct a .......................................................... (elementary or secondary 
school) to be located at ...... .................. ............................. .............. (specifically 
defined lot where school is to be located) with the total project cost not to exceed 
$ ......... and to issue bonds or notes in the name of this regional school unit for 
school construction purposes in an amount not to exceed $ ......... with the balance 
of 
the 
total 
project 
costs 
to 
be 
derived 
from 
..................................................................... (description of other sources of funds 
such as initial state share when approved for current fiscal year funding, proceeds 
from insured losses, money from federal sources, other noneducational funds, 
etc.) 
Yes No" 
B. When a regional school unit votes to change the site of its school construction 
project using the article in paragraph A, subparagraph (3), the date of authorization of 
the project is the original date the voters authorized the regional school unit board to 
issue bonds or notes for that project. 
C. 
On or after July 1, 2008, when a referendum is called for the purpose of 
authorizing the regional school unit board to contract for the schooling of secondary 
pupils, the article must be as set out in this paragraph. 
(1) "Do you favor authorizing the board of directors of (name of regional school 
unit) to contract in the name of this regional school unit with (name of regional 
school unit or private school) for the schooling of secondary pupils for a tenn of 
.................... years? 
Yes No" 
D. On or after July 1,2008, when a referendum is called for the purpose of accepting 
or rejecting a prospective gift, the article must be as set out in this paragraph. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
I 
(I) "Do you favor authorizing the board of directors of (name of regional school 
unit) 
to 
accept 
a 
prospective 
gift 
under the 
following 
conditions? 
.................................. (terms and conditions). 
Yes No" 
§1503. Referendum procedures 
1. Ballots. The regional school unit board shall prepare and furnish the required 
number of ballots for carrying out the referendum as posted, including absentee ballots. 
The regional school unit board shall prepare and furnish all other materials necessary to 
fulfill the requirements for voting procedures. 
2. Voting. Voting must be held and conducted in accordance with this subsection. 
II 
A. The voting at referenda held in towns must be held and conducted in accordance 
with Title 30-A, sections 2524 and 2528 to 2532, even though the town has not 
accepted the provisions of Title 30-A, sections 2524 and 2525. The facsimile 
signature of the clerk under Title 30-A, section 2528, subsection 6, paragraph F must 
be that of the chair of the regional school unit board. If a regional school unit 
referendum is called to be held simultaneously with any statewide election, the voting 
in towns must be held and conducted in accordance with Title 21-A, except that the 
duties of the Secretary of State must be performed by the regional school unit board 
and, if the statewide election is a primary election, any registered voter may vote in 
the referendum. The absentee voting procedure of Title 21-A must be used, except 
that the duties of the Secretary of State must be performed by the regional school unit 
board. 
B. The voting at referenda in cities must be held and conducted in accordance with 
Title 21-A, including the absentee voting procedure, except that the duties of the 
Secretary of State must be performed by the regional school unit board and, if the 
statewide election is a primary election, any registered voter may vote in the 
referendum. 
3. Return and counting. The return and counting of votes must be in accordance 
with this subsection. 
A. The municipal clerk shall, within 24 hours of the determination of the results of 
the vote in the municipality, certify and send to the regional school unit board the 
total number of votes cast in the affirmative and in the negative on each article. 
B. As soon as all of the results from all of the municipalities have been returned to 
the regional school unit board, the regional school unit board shall meet and compute 
the total number of votes cast in all of the municipalities within the regional school 
unit in the affirmative and in the negative on each article. 
C. If the regional school unit board determines that there were more votes cast in the 
affirmative than in the negative on a given article, it shall declare that the article has 
passed. 
D. Ifthe regional school unit board determines that the total number of votes cast on 
an article in the affirmative is equal to or less than those cast in the negative, it shall 
declare that the article has not passed. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
E. The regional school unit board shall enter its declaration and computations in its 
records and send certified copies to the clerk of each municipality within the regional 
school unit. 
§1504. Reconsideration 
The procedure to reconsider votes taken at a regional school unit referendum is as set 
out in this section. 
1. Time limit. The regional school unit board shall, within 60 days, initiate a new 
regional school unit referendum to reconsider the vote of the previous referendum if, 
within 7 days of the first referendum, at least 10% of the number of voters voting for the 
gubernatorial candidates in the last gubernatorial election in the municipalities within the 
regional school unit petition to reconsider a prior regional school unit referendum vote. 
2. Required quorum. A reconsideration referendum is not valid unless the number 
of persons voting in that referendum is at least equal to the number who voted in the prior 
regional school unit referendum. 
3. Bond. If the margin of the vote being reconsidered was between 10% and 25%, 
the petitioners shall post a bond with the petition equal to the actual and reasonable costs 
of the new referendum. If the margin of the vote being reconsidered exceeded 25%, the 
petitioners shall post an additional bond equal to the actual and reasonable costs that may 
be incurred as a result of the delay of an authorization or approval granted in the prior 
regional school unit referendum. If the petitioners are successful. the bonds must be 
canceled. 
§1505. Bonds; notes; other 
All bonds, notes or other evidences of indebtedness issued for regional school unit 
purposes by a regional school unit for major capital expenses, bus purchases or current 
operating expenses, including tax or other revenue anticipation notes, are general 
obligations of the regional school unit. 
1. Tax assessments. The municipal officers or regional school unit board shall 
require the sums that are necessary to meet in full the principal of and interest on the 
bonds, notes or other evidences of indebtedness issued pursuant to this section payable in 
each year to be assessed and collected in the manner provided by law for the assessment 
and collection of taxes. 
2. Reduction. The sums to be assessed and collected under subsection 1 must be 
reduced by the amount of an allocation of funds appropriated by the Legislature to pay 
the principal and interest owed by the regional school unit in a given year as certified to 
the regional school unit by the commissioner. The commissioner shall certify the amount 
due to the regional school unit within 30 days of its appropriation by the Legislature. 
3. Collection. After assessment and reduction under subsection 2, the remaining 
sum must be paid from ad valorem taxes, which may be levied without limit as to rate or 
amount upon all the taxable property within the regional school unit. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§1506. Debt liability 
I. Definitions. As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A. "Existing debt" means any bond, note, loan agreement, lease-purchase agreement 
or other debt instrument issued prior to July 1, 2008 for the purposes of funding 
public schools, or for refinancing such debt, that remains outstanding at the time of a 
reorganization pursuant to this chapter. "Existing debt" does not include routine 
payables or commercial contract obligations. 
B. "Original education unit" means: 
(1) A previous education unit that has existing debt: or 
(2) 
A municipality that has existing debt incurred on behalf of a previous 
education unit. 
C. "New unit" means a regional school unit created or established pursuant to this 
chapter. 
2. Liability remains with original unit. Existing debt held by an original education 
unit remains the obligation of that original education unit after reorganization pursuant to 
this chapter. An original education unit may not be finally dissolved while any existing 
debt held by the original education unit remains outstanding. All aspects of an original 
education unit's administrative or political organization may be merged into a new unit or 
otherwise modified to accomplish the purposes of this chapter but its existing debt and its 
right to secure payment of such debt from income streams that existed at the time of the 
issuance of such debt may not be affected or altered except as authorized by this section. 
A. A new unit may agree to pay the existing debt of an original education unit that is 
included within the new unit. If the new unit pays the existing debt, the original 
education unit is relieved of paying that debt, but, in the event that the new unit fails 
to pay any amount of the existing debt, the original education unit remains 
responsible for the deficiency. The original education unit shall ensure that timely 
payments of existing debt are made, regardless of whether the new unit has agreed to 
make the debt payments. An original education unit may contract with a new unit for 
the administration of, transfer or delegate to and a new unit may accept and exercise 
on behalf of the original education unit for the remaining term of any existing debt all 
those powers and duties reasonable and necessary for the payment of existing debt of 
the original education unit. 
B. 
Notwithstanding any other provision of law or any provision of any trust 
agreement, a new unit may use any sinking fund or other money set aside by the 
original education unit to pay an existing debt to pay that debt. 
C. 
A new unit may issue bonds or other debt instruments for the purpose of 
refinancing or retiring the existing debt of an original education unit. The issuance of 
such bonds or other debt must be in accordance with applicable procedural 
requirements, including the procedural requirements of section 1490. 
3. No impact on state debt subsidies. A change in any administrative or political 
organization resulting from the creation of a new unit may not affect any state subsidy 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
with respect to existing debt or the relative portion of any such debt paid or reimbursed 
by the State except as provided in this subsection. 
A. The original education unit may continue to pay its existing debt obligations in 
due course as though no new unit had been created and its choice to do so may not 
reduce or otherwise affect the level of state assistance or subsidy with respect to that 
existing debt. 
B. If the original education unit and the new unit choose to refinance the existing 
debt, the state subsidy or assistance with respect to the debt must be detennined as of 
the date of the new issuance and must be based on that refinancing and not on any 
previous subsidy or assistance calculation related to the existing debt. 
4. Debt of original education units. After July 1, 2008, for each original education 
unit with existing debt that has reorganized into a new unit, if the new unit has not agreed 
to assume liability to pay that existing debt, the regional school unit board shall serve as 
agent for purposes of that existing debt and has full authority to: 
A. Sue and be sued in the name of the original education unit with respect to the 
existing debt; 
B. Detennine the debt service due each fiscal year on any existing debt; 
C. 
As applicable, allocate to each member of the original education unit the 
member's share of the annual debt service for the existing debt of the original 
education unit in addition to each member's share of costs of the new unit; 
D. 
Collect the allocation for debt service on the existing debt from the original 
education unit or, as applicable, from each member of the original education unit in 
addition to each member's share of costs of the new unit; 
E. Pay the debt service on the existing debt of the original education unit when due: 
and 
F. Take all other actions necessary and proper with respect to the existing debt. 
Allocations between members of the original education unit to pay the debt service for 
the existing debt must be made on the basis of the cost-sharing fonnula of the original 
education unit in effect on July 1, 2007, as applied to the year of allocation. In the case of 
state-subsidized debt service, the provisions of subsection 3 apply. Amounts to pay the 
debt service on the existing debt of the original education units must be included in the 
budget that the regional school unit board of a new unit submits for approval. If the 
original education unit is divided between different new units that have not agreed to 
assume liability to pay the existing debt, the commissioner shall require that the 
reorganization plan of one of those new units provide for that new unit to serve as agent 
for purposes of the existing debt of the original education unit. That new unit, as agent, 
has the authority provided by this subsection, except that the new unit shall notify the 
other new units containing members of the original education unit of the amounts they 
must assess and collect from their members who were members of the original education 
unit, and those other new units shall perfonn the functions in subsection 4, paragraphs C 
and D with respect to their members, and shall pay the appropriate amounts over to the 
new unit serving as agent. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
5. Bonds to complete school construction and renovation. If the legislative body 
of an original education unit has authorized the issuance of bonds for a school 
construction project or a minor capital project, but that original education unit has not yet 
issued all of the authorized permanent bonds for that project, the board of the new unit 
that includes all the members of the original education unit shall issue bonds or notes 
necessary to finance the completion of that project and to refund temporary notes that the 
original education unit issued in anticipation of permanent bonds for that project. No 
further action by the legislative body of the new unit is required. The bonds at any time 
outstanding for the project may not exceed the amount authorized by the legislative body 
of the original education unit except to the extent necessary to refund temporary notes on 
a current basis. Bonds or notes issued by the regional school unit board to complete 
projects of an original education unit and to refund temporary project notes of an original 
education unit must be issued in the name of the original education unit and otherwise 
must be in the form and be subject to the procedural requirements provided by section 
1490 except as provided by this subsection. Upon issuing debt in accordance with this 
subsection, the regional school unit board shall serve as agent of the original education 
unit for purposes of that debt and has the same authority as is provided in subsection 4 for 
existing debt. 
SUBCHAPTER 6 
SCHOOLS 
§1511. Supermajority vote to close school in the regional school unit 
A school operated within the regional school unit may not be closed unless closure of 
the school is approved at a regular or special meeting of the regional school unit board by 
an affirmative vote of 2/3 of the elected membership or voting power of the regional 
school unit board. 
§1512. Closing school 
1. Vote; cost of election. A school in a member municipality of a regional school 
unit may not be closed unless the voters in the member municipality vote on the article in 
accordance with the referendum procedure set forth in -this chapter. 
"Article: Do you favor authorizing the board of directors of (name of regional school 
unit) to close ............................................. (name of schoo!)? 
Yes No 
The additional cost of keeping the school open has been estimated by the regional 
school unit board to be $ ......... " 
The election must be conducted within that member municipality only, pursuant to 
department rule, and the costs of the election are borne by the regional school unit. 
2. Expense of keepine: the school open. If the voters vote by a majority vote to 
keep the school open, the member municipality is liable for some additional expense for 
actual local operating costs and transportation operating costs as defined in section 
15672. The determination of costs is subject to the approval of the commissioner. The 
cost to be borne by the municipality voting to keep a school open is the amount that 
would be saved ifthe school were closed. Any additional costs that must be borne by the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
member municipality must be part of the article presented to the voters at the meeting to 
determine whether the school should remain open. 
3. Costs and procedures during subsequent years. During any year subsequent to 
the year during which a school remains open contrary to the regional school unit board's 
vote to close that school as a result of a municipal referendum, the school will be open 
without any additional cost to the municipality except as described in paragraphs A and 
B. 
A. If the regional school unit board again votes to close the school and the voters of 
the member municipality again vote to keep the school open, as described in this 
subsection, then the school will remain open and the member municipality will be 
obligated to pay the additional costs as described in subsection 2. 
B. If the regional school unit board again votes to close the school and the voters of 
the member municipality fail to vote to keep the school open, then the school is 
closed. In this event, the school may be reopened only if the regional school unit 
board votes to reopen the school. 
4. Definition of school closing. For purposes of this section, a schoo I closing is any 
action by the regional school unit board that has the effect of providing no instruction for 
any students at that school. 
5. Method of payment by liable municipality. If a municipality is liable for 
additional expenses as determined in subsection 3, paragraph A. then the amount of this 
additional expense must be subtracted from the regional school unit budget before each 
member municipality's assessment is computed. This additional expense must be paid by 
the member municipality that is liable in equal monthly amounts, unless the regional 
school unit and that member municipality mutually agree to another method of payment. 
6. Multiple municipalities. If a school proposed for closure is an elementary school 
that serves students from more than one municipality, the article set forth in subsection I 
must be submitted to the voters in each of the municipalities that sent all elementary 
students from that municipality to the school. If the article is approved by a majority of 
the voters in each of the municipalities, the school is not closed and the municipalities 
share in the costs under this section in the same proportion as they share the current 
operating costs of the school. 
Sec. XXXX-14. 20-A MRSA §1602, as enacted by PL 1981, c. 693, §§5 and 8, is 
repealed. 
Sec. XXXX-1S. 20-A MRSA §1604, as enacted by PL 1981, c. 693, §§5 and 8, is 
repealed. 
Sec. XXXX-16. 20-A MRS A §1701-C is enacted to read: 
§1701-C. Mandatory budget validation and cost center summary budget form 
Notwithstanding any other law, community school district budgets developed after 
January 1, 2008 must conform to the format and referendum procedures set forth in 
sections l701-A and l701-B. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Sec. XXXX-17. 20-A MRSA §1751, as amended by PL 1999, c. 206, §2, is 
repealed. 
Sec. XXXX-18. 20-A MRSA §1901, as enacted by PL 1981, c. 693, §§5 and 8, is 
repealed. 
Sec. XXXX-19. 20-A MRSA §2101, sub-§I, as enacted by PL 1981, c. 693, 
§§5 and 8, is repealed. 
Sec. XXXX-20. 20-A MRSA §2101, sub-§2, as enacted by PL 1981, c. 693, 
§§5 and 8, is repealed. 
Sec. XXXX-21. 20-A MRSA §2307 is enacted to read: 
§2307. School budgets 
Notwithstanding any other law, municipal school budgets developed after January 1, 
2008 must follow the same school budget requirements as regional school units pursuant 
to chapter 103-A. 
Sec. XXXX-22. 20-A MRS A c.114 is enacted to read: 
CHAPTER 114 
REGIONAL COLLABORATION 
§260 1. Definitions 
As used in this chapter, unless the context otherwise indicates, the following terms 
have the following meanings. 
1. Administrative, instructional and non instructional functions. "Administrative, 
instructional and non instructional functions" includes, but is not limited to, system 
administration, school administration, special education, transportation and buses and 
facilities maintenance. 
2. Collaborative agreement. "Collaborative agreement" means an agreement to 
share the responsibility for and cost of the delivery of certain administrative, instructional 
and non instructional functions. "Collaborative agreements" includes, but is not limited 
to: 
A. Shared purchasing or contract agreements; 
B. Agreements for shared staff or staff training; 
C. Agreements to share technology or technology support; 
I 
D. Agreements to provide special education programs and support services; 
E. Agreements to share accounting, payroll and financial management services; 
F. Agreements to coordinate transportation routing and vehicle maintenance; 
G. Agreements to share food service planning and purchasing; and 
H. Agreements to coordinate energy and facilities management. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
§2602. Development of collaborative agreements 
A school administrative unit may enter into collaborative agreements with other 
school administrative units and, whenever possible, with local and county governments 
and State Government, to achieve efficiencies and reduce costs in the delivery of 
administrative, instructional and non instructional functions. 
§2603. Collaborative agreements between previous education units 
A collaborative agreement between 2 or more previous education units may remain in 
effect after July 1, 2008. Notwithstanding any other provision of law to the contrary, 
collaborative agreements in existence on the effective date of this section may be 
extended or modified by the parties to the collaborative agreement. 
Sec. XXXX-23. 20-A MRSA §4102, as amended by PL 1999, c. 206, §3, is 
further amended by adding at the end a new paragraph to read: 
Before a regional school unit board may close a school building pursuant to this 
section, voter approval must be obtained in accordance with section 1512. 
Sec. XXXX-24. 20-A MRSA §15680, sub-§l, ~A, as enacted by PL 2003, c. 
504, Pt. A, §6, is amended to read: 
A. System administration. The per-pupil amount for "system administration" is the 
actual system administration expenditures, as defined in the State's accounting 
handbook for local school systems, for the most recent year available excluding 
expenditures for leases and the purchase of land and buildings, less revenues to 
system administration for services to other governments and refunds from a statewide 
school management association, divided by the average October and April enrollment 
counts for that fiscal year and then inflated to an estimated allocation year level by a 
10-year average increase in the Consumer Price Index or other comparable index" 
Beginning in school year 2008-2009, this per-pupil amount must be based on school 
year 2005-2006 system administration expenditures then reduced by 50% and 
inflated to an estimated allocation year level by a 10-year average increase in the 
Consumer Price Index or other comparable index; 
Sec. XXXX-2S. 20-A MRSA §lS680, sub-§l, ~, as enacted by PL 2003, c. 
504, Pt. A, §6, is amended to read: 
B. Operation and maintenance of plant. The per-pupil amount for "operation and 
maintenance of plant" is the actual operation and maintenance of plant expenditures, 
as defined in the State's accounting handbook for local school systems, for the most 
recent year available excluding expenditures for leases and the purchase of land and 
buildings, divided by the average October and April enrollment counts for that fiscal 
year and then inflated to an estimated allocation year level by a 10-year average 
increase in the Consumer Price Index or other comparable index. For school year 
2008-2009, the resulting per-pupil amount must be reduced by 5%; 
Sec. XXXX-26. 20-A MRS A §15681-A, sub-§2-A is enacted to read: 
2-A. Reduction for fiscal year 2008-09. For fiscal year 2008-09, the commissioner 
shall reduce by 5% the allocation for special education costs as described in subsection 2. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
I 
These calculated special education costs for school administrative units for fiscal year 
2008-09 are subject to the appeals procedure described in subsection 2. 
Sec. XXXX-27. 20-A MRSA §15681-A, sub-§3-A is enacted to read: 
3-A. Reduction for fiscal year 2008-09. For fiscal year 2008-09, the commissioner 
shall reduce by 5% the allocation for transportation costs as described in subsection 3. 
These calculated transportation costs for school administrative units for fiscal year 2008-
are subject to the appeals procedure described in subsection 3. 
Sec. XXXX-28. 20-A MRSA §15688, sub-§2, as amended by PL 2005, c. 2, Pt. 
D, §54 and affected by §§72 and 74 and c. 12, Pt. WW, § 18, is further amended to read: 
2. Member municipalities in school administrative districts, community school 
II 
districts, regional school units; total costs. For each municipality that is a member of a 
school administrative district eF~ community school district or regional school unit, the 
commissioner shall annually determine each municipality's total cost of education. A 
municipality's total cost of education is the school administrative district's eF~ community 
school district's or regional school unit's total cost of education multiplied by the 
percentage that the municipality's most recent calendar year average pupil count is to the 
school administrative district's eF~ community school district's or regional school unit's 
most recent calendar year average pupil count. 
Sec. XXXX-29. 20-A MRSA §15688, sub-§3-A, as enacted by PL 2005, c. 2, 
Pt. D, §56 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
3-A. School administrative unit; contribution. For each school administrative 
unit, the commissioner shall annually determine the school administrative unit's required 
contribution, the required contribution of each municipality that is a member of the unit, 
if the unit has more than one member, and the State's contribution to the unit's total cost 
of education in accordance with the following. 
A. 
For a school administrative unit composed of only one municipality, the 
contribution of the unit and the municipality is the same and is the lesser of: 
(I) The total cost described in subsection I; and 
(2) The total of the full-value education mill rate calculated in section 15671-A, 
subsection 2 mUltiplied by the property fiscal capacity of the municipality. 
B. FeF Except as provided in paragraph B-1, for a school administrative district Sf, 
community school district or regional school unit composed of more than one 
municipality, each municipality's contribution to the total cost of education is the 
lesser of: 
(1) The municipality's total cost as described in subsection 2; and 
(2) The total of the full-value education mill rate calculated in section 15671-A, 
subsection 2 multiplied by the property fiscal capacity of the municipality. 
B-1. For a regional school unit, if the amount calculated pursuant to paragraph B is 
less than 2 mills multiplied by the property fiscal capacity of the municipality, the 
municipality's contribution to the total cost of education is an amount equal to 2 mills 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
multiplied by the property fiscal capacity of the municipality. The difference in the 
amount calculated pursuant to paragraph B and the amount calculated pursuant to this 
paragraph, which amount may not be less than zero, must be used to proportionally 
lower the local contribution in the remaining municipalities. 
C. For a school administrative district ef. community school district or regional 
school unit composed of more than one municipality, the unit's contribution to the 
total cost of education is the lesser of: 
(1) The total cost as described in subsection 1; and 
(2) The sum of the totals calculated for each member municipality pursuant to 
paragraph B, subparagraph (2), plus the total calculated pursuant to paragraph B-
if applicable. 
D. The state contribution to the school administrative unit's total cost of education is 
the total cost of education calculated pursuant to subsection 1 less the school 
administrative unit's contribution calculated pursuant to paragraph A or C, as 
applicable. The state contribution is subject to reduction in accordance with section 
15690, subsection 1, paragraph C. 
Sec. XXXX-30. 20-A MRSA §15690, sub-§l,~, as amended by PL 2005, c. 
12, Pt. WW, §5 and affected by § 18, is further amended to read: 
B. For a school administrative district ef. a community school district or a regional 
school unit, an article in substantially the following form must be used when the 
school administrative district ef. community school district or regional school unit is 
considering the appropriation of an amount up to its required contribution to the total 
cost of education as described in section 15688. 
(1) "Article .... : To see what sum the district will appropriate for the total cost of 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act and to see what sum the district 
will raise and assess as each municipality's contribution to the total cost of 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act in accordance with the Maine 
Revised Statutes, Title 20-A, section 15688 (Recommend amount set forth 
below): 
Total Appropriated (by municipality): 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
School District 
Total Appropriated 
($sum of above) 
Total raised (district assessments 
by municipality): 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
School District 
Total Raised 
($sum of above)" 
(2) The following statement must accompany the article in subparagraph (1). 
"Explanation: The school administrative unit's contribution to the total cost of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act is the amount of money determined 
by state law to be the minimum amount that the district must raise and assess in 
order to receive the full amount of state dollars." 
Sec. XXXX-31. 20-A MRSA §15691-A is enacted to read: 
§15691-A. Municipal assessment paid to a regional school unit 
Beginning with the 2008-2009 school year, this section applies to municipal 
assessments paid to a regional school unit. 
1. Presentation of assessment schedule. The assessment schedule based on the 
budget approved at a regional school unit budget meeting must be presented to the 
treasurer of each municipality that is a member of the regional school unit. 
The 
assessment schedule must include each member municipality's share of the school 
administrative unit's contribution to the total cost of funding public education from 
kindergarten to grade 12 as described in section 15688 and the school administrative 
unit's contribution to debt service for non-state-funded school construction projects and 
additional local funds for school purposes under section 15690. 
2. 
Municipal treasurer's payment schedule. 
The treasurer of the member 
municipality, after being presented with the assessment schedule under subsection 1, shall 
forward 1112 of that member municipality's share to the treasurer of the regional school 
unit on or before the 20th day of each month of the fiscal year. 
Sec. XXXX-32. 20-A MRSA §15696 is enacted to read: 
§15696. Penalties for nonconforming school administrative units 
1. Authorized adjustments. Notwithstanding any other provision of this Title, the 
following adjustments to the calculation of subsidy under chapter 606-B are required 
beginning July 1, 2009 for a school administrative unit that is not a conforming school 
administrative unit: 
A. The school administrative unit is not eligible for the minimum state allocation 
under Title 20-A, section 15689, subsection 1; 
B. The school administrative unit's total cost of education is reduced by adjusting the 
cost component for system administration under section 15680, subsection 1, 
paragraph A to zero; 
C. The school administrative unit is not eligible for: 
(1) The isolated small school adjustment under section 15683, subsection 1, 
34' 
paragraph F; or 
(2) A transition adjustment under section 15686 or any comparable year-over-
year transition amount; 
D. The school administrative unit's mill rate under section 15671-A is increased by 
5% over the full-value education mill rate; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
E. The school administrative unit receives less favorable consideration for approval 
and funding for school construction pursuant to rules ofthe state board. 
Sec. XXXX-33. 20-A MRSA §15755, as enacted by PL 2005, c. 2, Pt. D, §63 
and affected by §§72 and 74 and c. 12, Pt. WW, §18, is repealed. 
Sec. XXXX-34. 20-A MRSA §15904, sub-§3-A is enacted to read: 
3-A. Regional school units. In a regional school unit, the vote must be conducted in 
accordance with chapter 103-A. 
Sec. XXXX-35. Legislative intent and policy. This Part establishes the process 
for increasing the efficiency and effectiveness of school administrative units by providing 
lOa process for reorganizing them into regional school units that meet the policies set forth 
in the Maine Revised Statutes, Title 20-A, section 1451 and by assisting units to develop 
more efficient structures for providing administrative services. 
1. Meetings to be convened in each career and technical education region. 
Not 
later than July 15,2007, the Commissioner of Education, or the commissioner's designee, 
shall convene one or more meetings in each of the career and technical education regions 
in the State to present information about the requirements of this Part regarding 
consolidation and collaboration among school administrative units. 
A. The Commissioner of Education shall provide notice of the meeting or meetings 
to municipal officials and school officials from the municipalities and school 
administrative units within the region, as well as to the general public. 
B. In addition to other information presented at the meeting, the Commissioner of 
Education shall provide one or more maps showing the suggested alignment of 
municipalities and other school administrative units designed to increase efficiency 
and improve educational quality and to meet the requirements of subsection 6. 
C. 
Maps presented by the Commissioner of Education and alignment options 
considered by school administrative unit representatives must reflect: 
(1) The intent and goals set forth in Title 20-A, section 1451; and 
(2) The intent that school units existing on the effective date of this Act be 
reorganized into not more than 80 regional units and that units of at least 2,500 
resident students be created except where circumstances justify an exception to 
that size requirement. 
When circumstances justify an exception to the 
requirement of 2,500 students, the unit must serve as close to 2,500 students as 
possible and in no case, except for offshore islands and schools operated by tribal 
school committees, may it serve fewer than 1,200 students. 
2. Notice of intent. By August 31, 2007, each school administrative unit shall file 
with the Commissioner of Education: 
A. A notice of intent to engage in planning and negotiations with other school 
administrative units for the purpose of developing a reorganization plan to form a 
regional school unit under this Part and Title 20-A, chapter 103-A; or 
B. A notice of intent to submit an alternative plan that meets the requirements of 
subsection 6, paragraph F. An alternative plan may be submitted only by a unit that 
IS: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
(1) An offshore island; 
(2) A school operated by a tribal school committee pursuant to the Maine 
Revised Statutes, Title 30, section 6214; or 
(3) A school administrative unit that serves more than 2,500 students, or 1,200 
students where circumstances justify an exception to the requirement of 2,500 
students under subsection 6, paragraph A, where expansion of the unit would be 
inconsistent with the policies set forth in Title 20-A, section 1451. 
The Commissioner of Education shall respond to each notice of intent by September 15, 
2007, indicating whether the intended action complies with the requirements of this Part. 
3. Reorganization planning committee. Municipalities that intend to engage in 
planning and negotiation to create a regional school unit shall form a reorganization 
planning committee. 
l3 
A. For each proposed regional school unit, the Commissioner of Education shall 
provide guidelines for the formation of a reorganization planning committee 
including representation from the school administrative units in existence on the 
effective date of this Part, member municipalities and members of the general public 
who are residents of the proposed regional school unit. The guidelines must include 
roles and responsibilities of the committee, time lines for submission of the plan, the 
format for reporting the reorganization plan and evaluation criteria for approval of the 
plan. 
B. Reorganization planning committees shall hold one or more public meetings to 
gather input from community members and to determine the sentiment of the public. 
4. Submission of plans. By December 1,2007, each school administrative unit shall 
submit to the Commissioner of Education either: 
A. Its proposed reorganization plan for consolidation into a regional school unit that 
meets the requirements of subsections 5 and 6; or 
B. 
Its proposed plans for reducing the cost of services within the school 
administrative unit to meet the requirements of subsection 6, paragraph F. 
5. Content. A reorganization plan must include: 
A. The units of school administration to be included in the proposed regional school 
unit; 
B. The size, composition and apportionment of the governing body; 
C. The method of voting of the governing body; 
D. The composition, powers and duties of any local school committees to be created; 
E. The disposition of real and personal school property; 
F. The disposition of existing school indebtedness and lease-purchase obligations if 
the parties elect not to use the provisions of section 1506 regarding the disposition of 
debt obligations; 
G. The assignment of school personnel contracts, school collective bargaining 
agreements and other school contractual obligations; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
I 
H. 
The disposition of existing school funds and existing financial obligations, 
including undesignated fund balances, trust funds, reserve funds and other funds 
appropriated for school purposes; 
I. A transition plan that addresses the development of a budget for the first school 
year of the reorganized unit and interim personnel policies; 
J. Documentation of the public meeting or public meetings held to prepare or review 
the reorganization plan; 
K. An explanation of how units that approve the reorganization plan will proceed if 
one or more of the proposed members of the regional school unit fail to approve the 
plan; 
L. An estimate of the cost savings to be achieved through formation of a regional 
school unit and how costs will be reduced; and 
M. Such other matters as the governing bodies of the school administrative units in 
existance on the effective date of this Part may determine to be necessary. 
6. Parameters. In developing a reorganization plan for school administrative units 
in existence on the effective date of this Part, the governing bodies of school 
administrative units shall work within the following parameters. 
A. The proposed regional school unit must serve not fewer than 2,500 students, 
except where circumstances relating to the following factors justify an exception: 
(1) Geography, including physical proximity and the size of the current school 
administrative unit; 
(2) Demographics, including student enrollment trends and the composition and 
nature of communities in the regional school unit; 
(3) Economics, including existing collaborations to be preserved or enhanced 
and opportunities to deliver commodities and services to be maximized; 
(4) Transportation; 
(5) Population density; or 
(6) 
Other unique circumstances including the need to preserve existing or 
developing relationships, meet the needs of students, maximize educational 
opportunities for students and ensure equitable access to rigorous programs for 
all students. 
When circumstances justify an exception to the requirement of 2,500 students, the 
unit must serve as close to 2,500 students as possible and in no case, except for 
offshore islands and schools operated by tribal school committees, may it serve fewer 
than 1,200 students. 
B. The proposed unit, viewed in conjunction with surrounding proposed units, may 
not result in one or more municipalities being denied the option to join a regional 
school unit; 
C. 
The plan must provide comprehensive programming for all students from 
kindergarten to grade 12 and must include at least one publicly supported secondary 
school; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
D. The plan must be consistent with the policies set forth in Title 20-A, section 1451; 
E. The plan may not displace teachers or students or close any schools existing and 
operating during the school year immediately preceding reorganization, except as 
permitted under section 1512; and 
F. The plan must reorganize administrative functions, duties and non instructional 
personnel in order that the following be accomplished: 
(1) The projected expenditures of the reorganized school unit in fiscal year 2008-
for transportation, special education and facilities and maintenance must be 
5% less than the projected transportation, special education and facilities and 
maintenance expenditures of each of the participating school administrative units 
in fiscal year 2007-08; and 
(2) The projected expenditures of the reorganized school unit in fiscal year 2008-
for system administration must be no more than the legislatively approved 
essential programs and services system administration rate established for fiscal 
year 2008-09. 
7. Review and approval of plans. If the Commissioner of Education finds that a 
plan for reorganization meets the requirements of this Part, the commissioner shall notify 
the municipalities and school administrative units and they shall proceed with 
referendum. 
A. If the Commissioner of Education finds that a plan for reorganization is not 
consistent with subsection 6 and the purposes and goals of this Part, or that it has not 
adequately addressed the matters set forth in subsection 6, the commissioner shall 
return the plan to the governing bodies of those school administrative units by 
December 15,2007 with specific suggestions for modification of the plan. 
B. Upon the return of a reorganization plan by the Commissioner of Education, the 
governing body of the school administrative unit shall revise the proposed plan for 
reorganization to address the commissioner's findings and submit a revised plan for 
reorganization not more than 30 days after the commissioner returns the plan for 
revision. 
C. The Commissioner of Education shall approve or disapprove the revised plan for 
reorganization not more than 14 days after it is refiled by the unit. 
8. 
Referendum on reorganization plan. 
The municipal officers of each 
municipality in a proposed reorganized school administrative unit shall place a warrant 
article substantially as follows on the ballot of a municipal referendum conducted on 
January 15,2008 in accordance with the referendum procedures applicable to the school 
administrative unit of which the municipality is a member. 
"Article: 
Do you favor approving the school administrative reorganization plan 
prepared by the (insert name) Reorganization Planning Committee to reorganize 
(insert names of affected school administrative units) into a regional school unit, with 
an effective date of 
? 
YeslNo" 
The following statement must accompany the article: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
"Explanation: 
A "YES" vote means that you approve of the (municipality or school administrative 
unit) joining the proposed regional school unit, which will be provided with the 
following incentives: 
More favorable consideration in approval and funding of school construction 
projects; and 
Eligibility for additional financial support for reorganization costs. 
A "NO" vote means that you do not approve of the (municipality or school 
administrative unit) joining a regional school unit, which will result in the existing 
0 
(municipality or school administrative unit) receiving the following penalties: 
Less favorable consideration in approval and funding of school construction 
projects; and 
A reduction in state funding of education costs in an amount estimated to be 
$ 
for school year 200_ and $ 
for school year 200-, with the 
possibility of ongoing penalties for continued failure to join an approved regional 
school unit. . Reductions in state education funding will likely result in an 
increased mill rate expectation to meet the local share of education costs." 
The Department of Education shall pay the cost of a referendum conducted before or on 
January 15, 2008. 
9. Results of referendum. Each school administrative unit shall report the results of 
the referendum to the Department of Education. 
A. 
A reorganization plan is approved by a kindergarten to grade 12 school 
administrative district or a kindergarten to grade 12 community school district if the 
majority of votes cast in the district are in favor of approval of the plan. 
B. 
A reorganization plan is approved by the member municipalities of a 
nonkindergarten to grade 12 community school district if the majority of votes cast in 
the member municipalities is in favor of approval of the plan. Approval results in all 
member municipalities joining the regional school unit for all purposes for 
kindergarten to grade 12. 
C. A municipal school unit, including a municipal school unit that is a member of a 
school union, approves a reorganization plan if the majority of the votes cast in that 
municipality are in favor of approval ofthe plan. 
D. If a reorganization plan is approved by all of the affected school administrative 
units, or by the school administrative units considered sufficient under the proposed 
units' reorganization plan, the Commissioner of Education shall file notice of 
approval of the unit with the State Board of Education. 
10. Certificate of organization. If a plan or revised plan for reorganization has 
been approved by the Commissioner of Education and approved by voters at the 
referendum, the State Board of Education shall issue a certificate of organization to the 
school administrative units that are reorganized into regional school units. 
11. Result of disapproval at January 2008 referendum. A school administrative 
unit that rejects a proposed reorganization plan at the January 15,2008 referendum or at a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
subsequent referendum on or before November 4, 2008 may restart the process to form a 
regional school unit with the same or other school administrative units and may seek 
assistance from the Department of Education to prepare another reorganization plan. 
A. 
Subsequent reorganization plans must meet the same requirements as for 
reorganization plans filed prior to the January 2008 referendum, except that the 
timelines are adjusted to reflect a July 1, 2009 reorganization date. 
B. 
The penalties set forth in Title 20-A, section 15696 apply to any school 
administrative unit that fails to approve a reorganization plan on or before November 
4,2008 and to implement that plan by July 1,2009. 
12. 
Reformulation of SAD as RSU. 
Not later than December 1, 2008, the 
I 1 
Commissioner of Education shall notify any school administrative district that has not 
voted to form a regional school unit on or before November 4, 2008 that the school 
administrative district must be recreated as a regional school unit under Title 20-A, 
chapter 103-A, effective July 1, 2009. 
Notwithstanding any other provision of law, a 
school administrative district may be changed to a regional school unit upon notice to the 
State Board of Education without dissolving the school administrative district. 
Sec. XXXX-36. Role of the Department of Education. In order to provide 
for the orderly implementation of this Part, the Department of Education shall: 
1. Prepare models. Prepare one or more models for the reorganization of school 
administrative units in existence on the effective date of this Part, consistent with the 
provisions of section 35, subsection 1; 
2. Assist in collection and presentation of data. Assist all of the governing bodies 
of school administrative units in existence on the effective date of this Part in the 
collection and presentation of data pertinent to the charge established by this Part; 
3. Assist in meetings and caucuses. Assist in the organization of the meetings and 
caucuses convened by the governing bodies of the school administrative units in 
existence on the effective date of this Part to prepare reorganization plans as provided in 
subsection 1; 
4. Provide facilitation services. Make available, upon request, facilitation services 
to the governing bodies of the school administrative units in existence on the effective 
date of this Part to ensure the ability of those school administrative units to fulfill the 
charges required by this Part; 
5. 
Adjust EPS rates. 
Adjust essential programs and services rates for 
transportation, facilities and maintenance, special education and system administration 
expenditures to reflect the ongoing efficiencies resulting from the reorganization of 
school administrative units in existence on the effective date of this Part; 
6. Submit report. Submit a report to the Joint Standing Committee on Educational 
and Cultural Affairs no later than February 1,2008 that describes the compliance of the 
participating school administrative units in existence on the effective date of this Part 
with the requirements of this Part. 
Sec. XXXX-37. 
Notification of allocation of funding to school 
administrative units. Notwithstanding the Maine Revised Statutes, Title 20-A, section 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
15689-B, subsection 2, paragraph A, the notice by the Commissioner of Education to 
school boards of the estimated amount of state funds to be allocated to the school 
administrative unit for school years 2008-2009 and 2009-2010 must be provided not later 
than March 31st. 
Sec. XXXX-38. Adjustment for regional school unit start-up costs. The 
Commissioner of Education shall establish an adjustment for the fiscal year 2008-09 to 
support the start-up costs associated with the reorganization of school administrative units 
to regional school units in accordance with the Maine Revised Statutes, Title 20-A, 
chapter 103-A. 
Sec. XXXX-39. Initial staggered terms. Notwithstanding the Maine Revised 
Statutes, Title 20-A, section 1471, subsection 2, the initial directors elected to a regional 
school unit board of directors shall meet and draw lots for the length of term specified as 
follows. 
1. Municipalities with annual elections. In municipalities with annual elections, 113 
of the directors serve one-year terms, 113 of the directors serve 2-year terms and 113 of 
the directors serve 3-year terms. If the number of directors is not evenly divisible by 3, 
the first remaining director serves a 3-year term and the 2nd a 2-year term. 
2. Municipalities with biennial elections. In municipalities with biennial elections, 
of the directors serve 4-year terms and 112 of the directors serve 2-year terms. If the 
number of directors is not divisible by 2, the remaining director serves a 4-year term. 
The directors shall serve their terms as determined at the organizational meeting and 
an additional period until the next regular election of the municipalities. Thereafter, the 
directors' terms of office are as established in accordance with the provisions of Title 20-
A, section 1471. 
Sec. XXXX-40. Transfer of property and assets; regional school units 
approved prior to January 16, 2008. This section applies to a regional school unit 
that is approved prior to January 16, 2008. 
1. Board of directors. The directors of the board of each regional school unit 
established in the Maine Revised Statutes, Title 20-A, chapter 103-A shall determine 
what school property of the municipalities in existence prior to July 1, 2008 and of the 
school administrative units in existence prior to July 1, 2008 in their regions is necessary 
to carry out the functions of the regional school unit and shall request in writing that the 
board of each such school administrative unit or the municipal officers transfer title of 
their school property and buildings to the regional school unit board of directors. 
2. Transfer. The municipal officers and boards contacted pursuant to subsection 1 
may make the transfer of property and assets notwithstanding any other provision in the 
charter of the school administrative unit or municipality. 
3. Financing assumed debts. A regional school unit shall assume the outstanding 
indebtedness of a school administrative unit in existence prior to July 1,2008 for school 
construction projects approved for subsidy under Title 20-A, chapter 609 and pursuant to 
section 1506. If a regional school unit board of directors has assumed the outstanding 
indebtedness of a school administrative unit in existence prior to July 1, 2008 the 
directors of the regional school unit board may, notwithstanding any other statute or any 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
provision of any trust agreement, use any sinking fund or other money set aside by the 
school administrative unit in existence prior to July 1, 2008 to payoff the indebtedness 
for which the money was dedicated. A regional school unit board of directors is not 
required to assume the outstanding indebtedness of a school administrative unit in 
existence prior to July 1, 2008 in its regional school unit for nonstate funded projects 
pursuant to Title 20-A, section 15905-A and pursuant to section 1481. 
Sec. XXXX-41. Transfer of property and assets; regional school units 
approved after January 15, 2008. This section applies to a regional school unit that 
is approved after January 15,2008 and before November 5, 2008. 
1. Board of directors. The directors of the board of each regional school unit 
established in the Maine Revised Statutes, Title 20-A, chapter 103-A shall determine 
what school property of the municipalities in existence prior to July 1, 2009 and of the 
school administrative units in existence prior to July 1, 2009 in their regions is necessary 
to carry out the functions of the regional school unit and shall request in writing that the 
board of each such school administrative unit or the municipal officers transfer title of 
their school property and buildings to the regional school unit board of directors. 
2. Transfer. The municipal officers and boards contacted pursuant to subsection 1 
may make the transfer of property and assets notwithstanding any other provision in the 
charter of the school administrative unit or municipality. 
3. Financing assumed debts. A regional school unit shall assume the outstanding 
indebtedness of a school administrative unit in existence prior to July 1, 2009 for school 
construction projects approved for subsidy under Title 20-A, chapter 609 and pursuant to 
section 1506. If a regional school unit board of directors has assumed the outstanding 
indebtedness of a school administrative unit in existence prior to July 1, 2009 the 
directors of the regional school unit board may, notwithstanding any other statute or any 
provision of any trust agreement, use any sinking fund or other money set aside by the 
school administrative unit in existence prior to July 1, 2009 to payoff the indebtedness 
for which the money was dedicated. A regional school unit board of directors is not 
required to assume the outstanding indebtedness of a school administrative unit in 
existence prior to July 1, 2009 in its regional school unit for nonstate funded projects 
pursuant to Title 20-A, section 15905-A and pursuant to section 1481. 
Sec. XXXX-42. Operational date and transfer of authority. 
1. Operational date. A regional school unit board of directors becomes operational 
on the date set by the State Board of Education as provided in the Maine Revised 
Statutes, Title 20-A, chapter 103-A. 
2. Transfer of governing authority; regional school units approved prior to 
January 16, 2008. This subsection applies to regional school units approved prior to 
January 16, 2008. The regional school unit board of directors, on the date established in 
subsection 1, shall assume responsibility for the management and control of the public 
schools and programs within the school administrative units in existence prior to July 1, 
2008 that are within the regional school unit. 
Those school administrative units in 
existence prior to July 1, 2008, on the date established in subsection 1, have no further 
responsibility for the operation or control of the public schools and programs within the 
school administrative unit except those pursuant to section 1481. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
3. 
Transfer of governing authority; regional school units approved after 
January 15, 2008. 
This subsection applies to regional school units approved after 
January 15, 2008 and before November 5, 2008. The regional school unit board of 
directors, on the date established in subsection 1, shall assume responsibility for the 
management and control of the public schools and programs within the school 
administrative units in existence prior to July 1, 2009 that are within the regional school 
unit. Those school administrative units in existence prior to July 1, 2009, on the date 
established in subsection 1, have no further responsibility for the operation or control of 
the public schools and programs within the school administrative unit except those 
pursuant to section 1481. 
4. Transfer of school accounts. Notwithstanding Title 20-A, section 15004 or any 
charter of a municipal school unit, school administrative district or community school 
district, the balance remaining in the school accounts of the former municipal school unit, 
school administrative district or community school district within the regional school unit 
must be paid to the treasurer of the regional school unit and verified through the annual 
audit process pursuant to Title 20-A, chapter 221, subchapter 2. The balance from each of 
the former municipal school unit, school administrative district or community school 
district must be used to reduce that unit's or district's local contribution to the regional 
school unit. 
Payment may be made in equal monthly installments during the 
implementation year. 
5. Transfer of teachers and employees. Except as limited by paragraph A, for 
regional school units approved prior to January 16, 2008, all teachers and school 
employees who are employed by a participating school administrative unit on June 30, 
2008 must be transferred to and employed by the regional school unit as of July 1,2008. 
Except as limited by paragraph A, for regional school units approved after January 15, 
2008 and before November 5, 2008, all teachers and school employees who are employed 
by participating school administrative units on June 30, 2009 must be transferred and 
employed by the regional school unit as of July 1,2009. Except as limited by paragraph 
B, the regional school unit shall assume all of the legal obligations and duties that the 
participating school administrative units owed to their employees, including but not 
limited to those obligations and duties arising under federal law, state law, collective 
bargaining agreements and individual employment contracts. It is the intent of this Part 
to neither decrease nor increase the rights and benefits of transferred employees or the 
employer. The regional school unit shall also maintain and honor any agreements, 
contracts or policies regarding the rights and benefits of retirees and former employees 
created by a participating school administrative unit that is dissolved as a result of its 
inclusion within a regional school unit. 
A. F or regional school units approved prior to January 16, 2008, teachers or other 
employees whose employment terminates by application of law or contract or by 
action of a participating school administrative unit before July 1, 2008 may not be 
transferred. For regional school units approved after January 15, 2008 and before 
November 5, 2008, teachers or other employees whose employment terminates by 
application of law or contract or by action of a participating school administrative 
unit before July 1,2009 may not be transferred. 
B. Teachers and other employees who are transferred to the regional school unit 
prior to the completion of the applicable probationary period for their position have 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
the length of their probationary period calculated from the date of their most recent 
date of employment by the participating school administrative unit. 
6. Collective bargaining. The following provisions apply: 
A. On July 1,2008 for regional school units approved prior to January 16,2008 and 
on July 1,2009 for regional school units approved after January 15,2008 and before 
November 5, 2008, the regional school unit board of directors shall assume all of the 
obligations, duties, liabilities and rights of the participating school administrative 
units for all purposes under Title 26, chapter 9-A. The regional school unit is 
considered a single employer. Notwithstanding any other provision of law, the 
responsibilities of the regional school unit include: 
(1) 
Continued recognition of all bargaining agents that represented any 
bargaining units of employees who were employed by a participating school 
administrative unit, pending completion of merger proceedings described in this 
section; 
(2) 
Assumption and continued observance of all collective bargaining 
agreements between such bargaining agents and a participating school 
administrative unit, which agreements continue in effect for the remainder of 
their unexpired term unless the bargaining agent and regional school unit 
mutually agree otherwise; and 
(3) 
Collective bargaining for an initial or successor collective bargaining 
agreement in any bargaining unit in which a collective bargaining agreement is 
not in effect on the operational date and for any interim agreement that may be 
required to align expiration dates in a regional school unit-wide bargaining unit, 
as described in this subsection. 
B. As early as possible but no later than August 31, 2011 for regional school units 
approved prior to January 15, 2008 and no later than August 31, 2012 for regional 
school units approved after January 15, 2008 and before November 2, 2008, all 
bargaining units must be structured on a regional school unit-wide basis. Bargaining 
units that existed in the participating school administrative units shall merge in 
accordance with the procedures and criteria in this section. Merger into regional 
school unit-wide bargaining units is not subject to approval or disapproval of 
employees. 
(1) Merger into regional school unit-wide bargaining units must be completed 
according to the schedule contained in this subsection, and no later than the latest 
expiration date of any collective bargaining agreement that was in effect on the 
operational date, which covered any employees in the merged unit. 
(2) There must be one unit of teachers and, to the extent they are currently 
included in bargaining units, other certified professional employees, excluding 
principals and other administrators. 
(3) Any additional bargaining units in a regional school unit must be structured 
as follows: 
(a) 
In the initial establishment of such units, units must be structured 
primarily on the basis of the existing pattern of organization, maintaining the 
grouping of employee classifications into bargaining units that existed prior 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
to the creation of the regional school unit and avoiding conflicts among 
different bargaining agents to the extent possible. 
(b) In the event of a dispute regarding the classifications to be included 
within a regional school unit-wide bargaining unit, the current bargaining 
agent or agents or the regional school unit may petition the Maine Labor 
Relations Board to determine the appropriate unit in accordance with this 
section and Title 26, section 966, subsections 1 and 2. 
(4) When there is the same bargaining agent in all bargaining units that will be 
merged into a regional school unit-wide bargaining unit, the units must be 
merged as ofthe operational date, and the regional school unit shall recognize the 
bargaining agent as the representative of the merged unit. 
(5) When all bargaining units that will be merged into a regional school unit-
wide bargaining unit are represented by separate local affiliates of the same state 
labor organization, the units must be merged as of the operational date. The 
identity of the single affiliate that will be designated the bargaining agent for the 
merged unit must be selected by the existing bargaining agents and the state labor 
organization. Upon completion of the merger and designation of the bargaining 
agent and notification by the state organization to the regional school unit, the 
regional school unit shall recognize the designated bargaining agent as the 
representative of employees in the merged unit. If necessary, the parties will then 
execute a written amendment to any collective bargaining agreement then in 
effect to change the name of the bargaining agent to reflect the merger. 
(6) Where there are bargaining units that will be merged into a regional school 
unit-wide bargaining unit in which there are employees who are not represented 
by any bargaining agent and other employees who are represented either by the 
same bargaining agent or separate local affiliates of the same state labor 
organization, the units must be merged as of the operational date as long as a 
majority of employees who compose the merged unit were represented by the 
bargaining agent prior to the merger. The procedures for merger of separate local 
affiliates of the same state labor organization described in subparagraph (5) must 
be followed if applicable. 
If prior to the merger a bargaining agent did not 
represent a majority of employees who compose the merged unit, a bargaining 
agent election must be conducted by the Maine Labor Relations Board pursuant 
to subparagraph (8). 
(7) When there are unexpired collective bargaining agreements with different 
expiration dates in the merged bargaining units described in subparagraphs (4), 
(5) and (6), all contracts must be honored to their expiration dates unless 
mutually agreed to otherwise by the public employer and the bargaining agent. 
Collective bargaining agreements must be bargained on an interim basis in any 
merged bargaining unit so that all collective bargaining agreements expire on the 
same date. 
(8) When bargaining units with different bargaining agents must be merged into 
a single regional school unit-wide bargaining unit pursuant to this subsection, the 
bargaining agent of the merged bargaining unit must be selected in accordance 
with Title 26, section 967, except as modified in this subparagraph. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
(a) A petition for an election to determine the bargaining agent must be filed 
with the Maine Labor Relations Board by any of the current bargaining 
agents or the regional school unit. 
(b) The petition must be filed not more than 90 days prior to the expiration 
date of the agreement having the latest expiration date among the bargaining 
units that will be merged into the regional school unit-wide bargaining unit. 
(c) The election ballot may contain only the names of the bargaining agents 
of bargaining units that will be merged into the regional school unit-wide 
bargaining unit and the choice of "no representative," but no other choices. 
No showing of interest is required from any such bargaining agent other than 
its current status as representative. 
(d) The obligation to bargain with existing bargaining agents continues from 
the operational date until the determination of the bargaining agent of the 
regional school unit-wide bargaining unit under this subsection; but in no 
event may any collective bargaining agreement that is executed after the 
operational date extend beyond the expiration date of the agreement having 
the latest expiration date among the bargaining units that will be merged into 
the regional school unit-wide bargaining unit that was in effect on the 
operational date. 
(e) The Maine Labor Relations Board shall expedite to the extent practicable 
all petitions for determination of the bargaining agent in the regional school 
unit-wide bargaining unit filed pursuant to this subsection. 
(f) The bargaining units must be merged into a regional school unit-wide 
bargaining unit as of the date of certification of the results of the election by 
the Maine Labor Relations Board, or the expiration of the collective 
bargaining agreements in the unit, whichever occurs later. 
C. After the merger of bargaining units into a regional school unit-wide bargaining 
unit, the bargaining agent of a regional school unit-wide bargaining unit and the 
regional school unit shall engage in collective bargaining for a collective bargaining 
agreement for the regional school unit-wide bargaining unit. In the collective 
bargaining agreement for each regional school unit-wide bargaining unit, the 
employment relations, policies, practices, salary schedules, hours and working 
conditions throughout the regional school unit must be made uniform and consistent 
as soon as practicable. 
(1) In the event that the parties are unable to agree upon an initial regional school 
unit-wide collective bargaining agreement, they must use the dispute resolution 
procedures pursuant to Title 26, section 965 to resolve their differences. 
7. Superintendent contracts. The contracts between the superintendents and school 
administrative units within the regional school unit are transferred to the regional school 
unit board of directors. The regional school unit board of directors shall determine the 
superintendents' duties within the regional school unit. 
Sec. XXXX-43. State board rules; construction rating process. The State 
Board of Education shall modify the rules establishing the rating process for school 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 383, L.D. 499 
construction to include language to implement the penalty provision under the Maine 
Revised Statutes, Title 20-A, section 15696, subsection 1, paragraph E. 
Sec. XXXX-44. Department to conduct review. The Department of Education 
shall conduct a review of unfunded state mandates pertaining to school systems. In 
conducting its review, the department shall: 
1. 
Prepare a comprehensive listing of the state mandates placed on school 
administrative units; 
2. Identify for each listed mandate the precise legal origin of the mandate, whether 
state law or rule or a combination of both, or any originating authority. The department 
shall also provide notice and analysis of federal mandates that contribute to or conflict 
with specific state mandates on school administrative units; 
3. Identify the statewide local government costs of each listed mandate within the 
limits of practicability; and 
4. Identify the characteristics of each listed mandate. Identified characteristics may 
include, but are not limited to, the following: 
A. Archaic or unnecessary features or features lacking significant public purpose; 
B. Inadequate funding; 
C. Disproportionate efforts for the public policy benefit; 
D. Coordination between federal law and regulation and State law and rule; 
E. Subjection to excessive administrative oversight; and 
F. An insufficient structure to predict, measure or control local costs. 
5. 
No later than December 15, 2008, the department shall submit a report that 
includes its findings and recommendations, including suggested legislation, for 
presentation to the joint standing committee of the Legislature having jurisdiction over 
education matters. In its proposed implementing language, the department may include 
proposals to repeal, modify, redesign, effectively coordinate or delay the implementation 
of any of the listed mandates, as may be appropriate. Following receipt and review ofthe 
report, the joint standing committee of the Legislature having jurisdiction over education 
matters may report out a bill to the First Regular Session of the 124th Legislature. 
Sec. XXXX-4S. Report; validation referendum review. The Department of 
Education shall conduct a review of the results of the validation referendums conducted 
for the approval of the 2008-2009, 2009-2010 and 2010-2011 school budgets. 
In 
conducting its review, the department shall: 
1. Collect and analyze the results of the referendums from school administrative 
units; 
2. Determine the number of school budgets that were approved by the voters with the 
initial referendum; 
3. Determine the number of school budgets that were not approved by the voters 
with the initial referendum; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
4. For those school budgets that were not approved by the voters with the initial 
referendum, detennine the number of referendums that were required to be held in order 
to obtain voter approval and the number of school budgets that exceeded the maximum 
state and local spending target; 
5. Collect and analyze other infonnation regarding the validation referendum process 
as deemed pertinent by the department; and 
6. Report its findings and recommendations, including suggested legislation, to the 
joint standing committee of the Legislature having jurisdiction over education matters by 
December 15,2010. In its recommendations, the department shall include proposals to 
extend, modify or repeal the current validation referendum process. Following receipt 
and review of the report, the joint standing committee of the Legislature having 
jurisdiction over education matters shall report out a bill to the First Regular Session of 
the 125th Legislature that extends, modifies or repeals the current validation referendum 
process. 
Sec. XXXX-46. Reports; additional necessary implementing legislation. 
No later than January 31, 2008, the Commissioner of Education shall submit to the Joint 
Standing Committee on Education and Cultural Affairs an initial report that contains 
recommendations and any proposed legislation necessary to fully implement this Part 
including legislation to convert school administrative districts and community school 
districts to the regional school unit fonn of governance on July 1, 2009. Following 
receipt and review of the initial report, the Joint Standing Committee on Education may 
submit legislation to the Second Regular Session of the 123rd Legislature. No later than 
January 31, 2009, the Commissioner of Education shall submit to the joint standing 
committee of the Legislature having jurisdiction over education matters a final report that 
contains recommendations and any proposed legislation necessary to fully implement this 
Part including proposed legislation to repeal the laws governing school administrative 
districts and community school districts. Following receipt and review of the final report, 
the joint standing committee of the Legislature having jurisdiction over education matters 
may submit legislation to the First Regular Session of the 124th Legislature. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved, except as otherwise indicated.' 
SUMMARY 
PART A 
This Part makes appropriations and allocations for necessary expenditures of State 
Government and other purposes for the 2008-2009 biennium. 
PARTB 
This Part provides appropriations and allocations to provide funding for approved 
reclassifications and range changes. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTe 
This Part authorizes Jobs for Maine's Graduates, the Maine School of Science and 
Mathematics, the Maine Educational Center for the Deaf and Hard of Hearing and the 
Governor Baxter School for the Deaf to be included as miscellaneous costs under the 
General Purpose Aid for Local Schools funding formula to replace General Fund 
deappropriations in Part A. It also reduces the annual target for the state share percentage 
for fiscal year 2007-08 and establishes the mill rate expectation at 7.44 for fiscal year 
2007-08. It also establishes the state and local components of the cost of funding public 
education from kindergarten to grade 12 for fiscal year 2007-08. 
PARTD 
This Part clarifies and makes technical changes to address issues related to eligibility 
for salary supplements and minimum teacher salaries. It also continues the legislative 
intent of the eligibility provision in Public Law 2005, chapter 519, Part AAAA, section 
that certain municipalities receive the minimum state allocation. It also authorizes 
additional uses of funding provided for General Purpose Aid for Local Schools. It also 
makes statutory changes regarding the disbursement of funds for regionalization, 
consolidation and efficiency assistance. 
PARTE 
This Part repeals the Fund for the Efficient Delivery of Educational Services within 
the Department of Education. 
PARTF 
This Part increases the required number of qualifying contributions for Maine Clean 
Election Act gubernatorial candidates from 2,500 to 3,250. This Part also authorizes the 
transfer of $700,000 from the General Fund to the Maine Clean Election Fund on 
September 1, 2008 in order to ensure that adequate funds will be available to the 
Commission on Governmental Ethics and Election Practices in lieu of the $2,000,000 
transfer authorized to be made on January 1,2009. 
PARTG 
This Part requires the State Budget Officer to calculate and transfer by financial 
order, as adjustments to appropriations, savings in the cost of health insurance in Part A 
and report the transferred amounts to the Joint Standing Committee on Appropriations 
and Financial Affairs by November 1,2007. 
PARTH 
This Part changes the distribution of the State's share of real estate transfer tax 
proceeds by reducing the amount paid to the Maine State Housing Authority by 
$5,000,000 in fiscal year 2007-08 and fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PART I 
This Part eliminates from the list of major policy influencing positions the Forest 
Insect Manager position in the Department of Conservation, Bureau of Forestry. 
PART J 
This Part authorizes the Department of Corrections to transfer by financial order 
Personal Services, All Other and Capital Expenditures between accounts within the same 
fund for the purpose of paying overtime expenses. 
PARTK 
This Part changes the name of the EPSCoR steering committee to the Governor's 
Maine Science and Technology Advisory Council. 
PART L 
This Part changes the name of the Maine Small Business Commission program 
within the Department of Economic and Community Development to the Maine Small 
Business and Entrepreneurship Commission. 
PARTM 
This Part authorizes the Commissioner of Administrative and Financial Services to 
establish voluntary employee incentive programs for use prior to July I, 2009 including a 
50% work week, flexible position staffing and time off without pay subject to approval of 
the employee's appointing authority. It also allows the continuation of state paid health, 
dental and life insurance benefits during an employee's participation in such a program. 
It also directs the State Budget Officer to transfer savings from the program to the 
General Fund Compensation and Benefit Plan account and lapses $350,000 in each year 
of the biennium from identified savings attributable to the programs. 
PARTN 
This Part authorizes the State Budget Officer to transfer by financial order between 
programs and departments available balances of General Fund appropriations for 
Personal Services in fiscal years 2007-08 and 2008-09 to be used for costs associated 
with collective bargaining. 
PART 0 
This Part delays from the 2008-2009 biennium to the 2010-2011 biennium the 
implementation of the Fiscal Stability Program, which requires the executive branch to 
submit an additional appropriation of 18% in excess of the requested budget of the 
Department of Inland Fisheries and Wildlife. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTP 
This Part removes the limitation on the number of employees that may be funded 
using the funds collected from the Public Utilities Commission's regulatory assessment. 
PARTQ 
This Part authorizes the Maine Governmental Facilities Authority to issue additional 
securities up to $11,000,000 in fiscal year 2007-08 and $6,000,000 in fiscal year 2008-09 
for preliminary planning costs and capital repairs and improvements to various state 
facilities. It also requires the unexpended balance in the Debt Service - Government 
Facilities Authority account in the Department of Administrative and Financial Services 
on June 30, 2007 to be carried forward for the same purpose until June 30, 2009. 
PARTR 
This Part authorizes the Department of Administrative and Financial Services, in 
cooperation with the relevant agency, to enter into financing arrangements for the 
purchase of various items and specifies permissible terms of the arrangements including: 
$5,000,000 for the acquisition of motor vehicles for the Central Fleet Management 
Division; $1,800,000 for the acquisition of motor vehicles for the Maine State Police; and 
$15,000,000 for the acquisition of hardware, software and systems to support the 
operations of the Statewide Radio and Network System Reserve Fund. 
PART S 
This Part delays the increase in state-municipal revenue sharing from 5.1 % to 5.2% 
from July 1, 2007 to July 1, 2009. 
PARTT 
This Part recognizes savings from the prepayment of the annual cost for teachers' 
retirement in fiscal year 2008-09. It also provides a contingency plan of action in the 
event the State Controller determines insufficient cash flow exists to make the entire 
prepayment of the annual cost of teachers' retirement to the Maine State Retirement 
System. 
PARTU 
This Part changes the methodology for funding the administrative expenses of the 
Maine State Retirement System, the Maine Legislative Retirement System and the Maine 
1 
Judicial Retirement System. 
PART V 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
This Part amends the 3-factor corporate income tax apportionment factor to a single 
factor, based on sales, effective for tax years beginning on or after January 1, 2007. This 
Part also applies the so-called "market share" approach for sourcing receipts from 
intangibles and the sales of services by multistate taxpayers. 
PAATW 
This Part modifies the formula for reporting use tax by increasing the percentage of 
Maine adjusted gross income from .04% to .08%, in recognition that taxpayers are 
engaging in more transactions subject to use tax, particularly via e-commerce, than when 
the original formula percentage was enacted in 1990. 
PAATX 
This Part provides that any All Other balance in the Department of Health and 
Human Services, Bureau of Medical Services, General Fund account must be carried 
forward to June 30,2009 to be used for the same purpose and defines available balances 
and authorizes the transfer between accounts by financial order of available balances of 
appropriations in MaineCare General Fund accounts. 
It also includes MaineCare 
financial reporting requirements. 
PAAT Y 
This Part requires that any unexpended balance in the Department of Health and 
Human Services, Nursing Facilities, Other Special Revenue Funds account as of June 30, 
2007 and June 30, 2008 be carried forward for the purpose of funding cost-of-living 
adjustments for licensed nursing facilities and for residential care facilities. 
It also 
requires the Department of Health and Human Services to provide cost-of-living 
adjustments up to 2%, depending on the availability of funds, to all components of the 
reimbursement rate except the fixed cost component for nursing facilities and for 
residential care facilities in fiscal years 2007-08 and 2008-09. It also requires that any 
facility that accepts a cost-of-living increase must provide an equal percentage increase in 
wages and benefits to all employees other than the administrator. It also requires the 
department to prepare and issue quarterly reports on nursing facilities tax balances for the 
remainder of the 2008-2009 biennium. 
PAATZ 
This Part authorizes the transfer of up to 30 Intensive Case Manager positions in the 
Mental Health Services - Community program as they become vacant to the Office of 
Integrated Access and Support program to be reorganized to Family Independence 
Specialist positions. It also provides for transfers of related funding and reorganization of 
allocations based on the permissible federal match. 
PAAT AA 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
This Part provides the method of distributing a departmentwide appropriation to the 
Department of Health and Human Services to pay for legal services. 
PARTBB 
This Part provides the method of distributing a departmentwide appropriation to the 
Department of Health and Human Services to pay for information technology. 
PARTCC 
This Part provides the method of distributing a departmentwide savings to the 
Department of Health and Human Services from the implementation of a managed care 
effort for behavioral health services. 
PARTDD 
II 
This Part provides the method of distributing departmentwide savings and position 
eliminations in the Department of Health and Human Services resulting from a 
departmentwide reorganization. 
PARTEE 
This Part provides the method of distributing a departmentwide savings to the 
Department of Health and Human Services resulting from a reduction in payments to the 
Health and Human Services Service Center. 
PARTFF 
This Part authorizes the transfer of State Cost Allocation Program (ST A-CAP) 
revenue received in excess of budgeted amounts to the Office of Information Technology 
for certain statewide financial information systems. 
PARTGG 
This Part requires the Commissioner of Health and Human Services to review the 
structure, systems and operations of the Office of MaineCare Services program to 
transition the current management information system model to a model operated by a 
fiscal agent. 
The review may identify position eliminations and Personal Services 
savings to achieve the position eliminations. Transfers of position counts and available 
balances between line categories by financial order are authorized and considered 
adjustments to appropriations. 
PARTHH 
This Part merges the Department of Administrative and Financial Services, Bureau of 
Employee Relations and the Bureau of Human Resources. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PART II 
This Part continues funding for individual tax expenditures reported in the budget 
document submitted by the Governor on January 5, 2007 pursuant to the Maine Revised 
Statutes, Title 5, section 1666. 
PART JJ 
This Part authorizes interest earned on the Bangor court facility bonds to be used to 
offset any Judicial Department principal or interest payments and requires a report on the 
status of construction fund interest earnings and balance. 
It also allows calculated 
savings from interest earnings to lapse to the General Fund unappropriated surplus. 
PARTKK 
This Part directs the State Controller to transfer unexpended Personal Services 
balances in the General Fund lapsing accounts on June 30, 2007, June 30, 2008 and June 
30, 2009 to the Compensation Salary Plan General Fund account in the Department of 
Administrative and Financial Services to be used for costs associated with collective 
bargaining agreements for state employees. 
PARTLL 
This Part changes the Workers' Compensation Board assessment for administrative 
operations from a statutorily specified amount to the amount required to raise sufficient 
revenue for expenditures allocated by the Legislature for operating the board. 
PARTMM 
This Part authorizes the transfer of up to $107,500,000 from the unappropriated 
surplus of the General Fund to the Medical Care - Payments to Providers General Fund 
account. As the first priority, up to $82,000,000 less any amount received in fiscal year 
2006-07 for use in fiscal year 2007-08 is transferred to be used to increase prospective 
interim payments to hospitals. As the second priority, $25,500,000 must be transferred to 
be expended for hospital settlements, representing the first of equal payments to be made 
until a total of$102,000,000 has been paid. 
PARTNN 
This Part transfers the Maine Conservation Corps from the Department of Labor to 
the Department of Conservation. 
PART 00 
This Part establishes the consumer-directed personal care services program within the 
Office of Adults with Cognitive and Physical Disabilities Services of the Department of 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Health and Human Services and repeals the program of state-funded consumer-directed 
personal care assistance services within the Department of Labor. 
PARTPP 
This Part authorizes the Department of Administrative and Financial Services, Office 
of Information Technology to charge a fee to agencies using the statewide radio and 
network system rather than requiring the Office of Information Technology to charge a 
fee. 
PARTQQ 
This Part merges the Atlantic Salmon Commission into the Department of Marine 
Resources. 
PARTRR 
This Part renames several programs of the Department of Health and Human 
Services. 
PART SS 
This Part renames the Youth in Need of Services Program within the Department of 
Health and Human Services and makes the appropriate statutory changes. This Part also 
establishes requirements for the Department of Health and Human Services to distribute 
the Homeless Youth Program funding based on a request for proposal and requires the 
Commissioner of Health and Human Services to provide a draft of the request to the Joint 
Standing Committee on Health and Human Services and the Joint Standing Committee on 
Appropriations and Financial Affairs. 
PARTTT 
This Part renames the Human Leukocyte Antigen Screening Fund and the Fund for a 
Healthy Maine - Human Leukocyte program within the Department of Health and Human 
Services and makes appropriate statutory changes, including the renaming of the program 
for income tax checkoff purposes. 
PARTUU 
This Part authorizes the Department of Health and Human Services to accept funding 
to create a supply or stockpile of items necessary in the event of pandemic influenza or 
other epidemic. 
PARTVV 
This Part repeals the Maine Small Business Health Coverage Plan and corrects a 
cross-reference. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
P~TWW 
This Part provides up to $50,000 funding per year from the Victims' Compensation 
Fund to pay the costs of sexual assault forensic examiner training and education provided 
by the State's sexual assault forensic examiner program. The Part also provides that 
$104,317 of the unencumbered balance in the Fair Drug Pricing Contingent Account in 
the Department of the Attorney General lapses to the General Fund in fiscal year 2007-
08. 
p~Tn 
This Part authorizes the issuance of $12,000,000 in additional securities by the Maine 
Governmental Facilities Authority for courthouses in the Judicial Department. 
P~TYY 
This Part authorizes the State Budget Officer to transfer technology-related positions 
to the Department of Administrative and Financial Services, Office of Information 
Technology in fiscal year 2007-08. 
P~TZZ 
This Part requires a farm that stores more than 100 tons of manure per year not 
generated on that farm to have a nutrient management plan. 
P~TAAA 
This Part lapses available General Fund balances in several Department of Health and 
Human Services accounts. 
P~TBBB 
This Part makes adjustments to appropriations and allocations for fiscal year 2006-
07. 
P~TCCC 
This Part updates the Maine Revised Statutes, Title 36 to conform the Maine tax code 
to the federal tax code, specifically to the changes in the federal Tax Relief and Health 
Care Act of 2006. This Part also continues Maine's nonconformity with the federal 
temporary increases in the United States Internal Revenue Code, Section 179, which 
concerns business expense deductions. In May 2006, the Code was amended to extend 
the federal increases in Section 179 to tax years beginning in 2008 and 2009. Under prior 
federal law, the increases in allowable Section 179 business expense deductions were set 
to expire for tax years beginning after December 31,2007. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTDDD 
This Part authorizes the State Controller to transfer $1,000,000 by June 30, 2007 
from the Office of Securities Other Special Revenue Funds account in the Department of 
Professional and Financial Regulation to the unappropriated surplus of the General Fund. 
PARTEEE 
This Part transfers $9,500,000 currently available in the General Fund Profit and Loss 
account to the unappropriated surplus of the General Fund and subsequently transfers the 
same amount from the unappropriated surplus of the General Fund to the Medical Care -
Payments to Providers General Fund account. As a result of the transfers, $9,500,000 is 
available for deappropriation from the Medical Care - Payments to Providers account. 
PARTFFF 
This Part authorizes the State Controller to transfer $6,000,000 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 $6,000,000 
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. 
PARTGGG 
This Part increases the prescription drug copayment to be collected from MaineCare 
members from $2.50 to $3.00 per prescription dispensed. The per member per month cap 
on total copayments is changed from $25 to $30. 
PARTHHH 
This Part authorizes the Department of Administrative and Financial Services, Office 
of Information Technology to enter into financing arrangements on or after January 1, 
2008 and on or after January 1, 2009 for the acquisition of hardware, software and 
systems to support the development of new applications and for the enhancement and 
modification of current application systems. It also establishes principal amounts, terms 
and maximum interest rates and specifies that payment for the debt service costs must be 
paid by the affected departments. This Part also includes departmentwide appropriations 
to the Department of Health and Human Services for information technology costs. 
PARTIn 
This Part authorizes the State Controller to transfer $2,229,354 by June 30, 2007 
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. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
PARTJJJ 
This Part makes statutory changes related to Medicaid 3rd-party liability provisions. 
These changes are needed to meet federal requirements and to enhance the ability of the 
Office of MaineCare Services in the Department of Health and Human Services, to 
identify and recover when 3rd-party payers are responsible for making payments on 
behalf of MaineCare recipients. 
PART~ 
This Part provides the method for distributing departmentwide savings within the 
Department of Health and Human Services that will result from restructuring its 
cooperative agreement with the University of Maine System and Maine Community 
College System. 
PARTLLL 
This Part requires the Commissioner of Professional and Financial Regulation to 
biennially conduct a review of fees assessed by the Department of Professional and 
Financial Regulation and submit a report to the joint standing committees of the 
Legislature having jurisdiction over appropriations and financial affairs, insurance and 
financial services matters and business, research and economic development matters 
identifying any fee changes recommended by the commissioner. This Part also transfers 
funds from the department with the intent that the transfer not result in an increase of fees 
imposed by the department. 
PARTMMM 
This Part authorizes the Department of Health and Human Services to adopt rules on 
an emergency basis to implement those provisions of this Act over which the department 
has subject matter jurisdiction. 
PARTNNN 
This Part requires that any amount in excess of $500,000 transferred in a fiscal year 
to the Fund for the Efficient Delivery of Local and Regional Services must be transferred 
to General Fund undedicated revenue. 
PART 000 
This Part authorizes the Maine Milk Commission to establish and amend target prices 
for milk producers in the State through major substantive rulemaking and, beginning July 
1, 2007, establishes interim target prices that may be changed through adoption of major 
substantive rules. 
PARTPPP 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
This Part makes revisions to the milk handling fee. This Part establishes a rate 
schedule with a minimum handling fee of 2¢ when the basic price of milk drops below 
$24 per hundredweight up to a handling fee of 36¢ a gallon when the basic price of milk 
is between $15 and $15.49 per hundredweight. The handling fee would then increase by 
6¢ per gallon for every 50¢ decrease in the basic price of milk below $15 per 
hundredweight. 
PARTQQQ 
This Part requires the Joint Standing Committee on Appropriations and Financial 
Affairs to conduct the initiative to streamline State Government, a comprehensive 
analysis of State Government with the goals of consolidating functions and eliminating 
duplication and inefficiencies in programs, in contracted personal services and in the 
administrative and management positions within the structure of State Government. The 
committee shall investigate and identify major sources of administrative excess, 
redundancy, inefficiency and program overlap with other state, local or federal programs. 
The committee shall identify $10,100,000 in savings to be achieved during the 2008-2009 
biennium. 
PARTRRR 
This Part establishes the Irrevocable Trust Fund for Other Post-employment Benefits 
to meet the State's unfunded liability obligations for retiree health benefits, establishes the 
Retiree Health Insurance Post-employment Benefits Investment Trust Fund within the 
Maine State Retirement System, designates the members of the Board of Trustees of the 
Maine State Retirement System as trustees of the investment trust fund and assigns 
responsibility for investment of the assets of the investment trust fund to the trustees. It 
provides for the calculation and transfer of funds from the Retiree Health Insurance 
Internal Service Fund in the Department of Administrative and Financial Services to the 
Retiree Health Insurance Post-employment Benefits Investment Trust Fund at the Maine 
State Retirement System. 
PART SSS 
This Part approves the cost items in tentative collective bargaining agreements 
reached by the State and the bargaining units pursuant to Maine Revised Statutes, Title 
26, section 979-D. It authorizes the use of the Salary Plan accounts in the General Fund 
and Highway Fund for the costs of collective bargaining. It also amends the statutes to 
increase the mileage allowance paid by the State for travel by employees using privately 
owned vehicles to the federal rate of reimbursement or 40¢ per mile beginning July 1, 
2007, 42¢ per mile beginning July 1,2008 and 44¢ per mile beginning January 1, 2009, 
whichever is lower. 
PARTTTT 
This Part provides that a total of $1,588,928 of unencumbered balance forward at the 
close of fiscal year 2006-07 in the Education in Unorganized Territory, General Fund 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
account in the Department of Education lapses to the General Fund at the close of fiscal 
year 2006-07. 
PAATmm 
This Part requires the Commissioner of Education to convene a working group to 
study the current offering of remedial college courses at the University of Maine System 
and the Maine Community College System and to provide a report to the Joint Standing 
Committee on Education and Cultural Affairs with its findings and recommendations for 
changes in the delivery of remedial college courses no later than February 1,2008. 
PAAT~ 
This Part defines "semester" for Title 20-A, chapter 208-A as the fall, spring or 
summer terms of an academic year and requires that not more than 10% of the total 
funding available for postsecondary education, either through a direct appropriation to the 
postsecondary education program within the Department of Education or as part of the 
ongoing funds included in the appropriation for the general purpose aid for local schools 
program, may be used for secondary students to take a postsecondary course during the 
summer term. 
PAATWWW 
This Part establishes the authority and requirements for the Department of Health and 
Human Services to establish rules to implement the MaineCare radiology services prior 
authorization initiative included in Part A. 
PAATXXX 
This Part expands the membership of the Maine Maritime Academy board of trustees 
from 13 to 16. 
PAATVYY 
This Part requires the State Court Administrator and the Commissioner of 
Corrections, when preparing impact statements on legislation, to consult with certain 
persons and associations in order to provide accurate estimates of the impact of that 
legislation on the judicial branch and the correctional system, respectively. 
PAATZZZ 
This Part allows the Commissioner of Corrections, without a prisoner's consent, to 
transfer a prisoner to supervised community confinement if that prisoner has no more 
than 18 months remaining on that prisoner's sentence. The inmate would still have to 
have served at least 2/3 of the inmate's sentence if the sentence was more than 5 years or 
at least 112 of the sentence if the sentence was 5 years or less. This Part also requires a 
pro rata reimbursement to the Department of Corrections for the costs of training a 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 383, L.D. 499 
corrections officer who then leaves the department to seek work as a corrections officer in 
a county facility or other law enforcement agency. This is consistent with current law 
regarding the costs of training law enforcement officers who change employment after 
training. 
PARTAAAA 
This Part defines the process by which the Department of Health and Human Services 
will work with providers to achieve the savings budgeted from the initiative to establish 
standardized rates, implement system redesign and reduce administrative burdens that 
impose unnecessary costs on the system. 
It establishes work groups to address 
components of the initiative and describes how the results of the work group process will 
be implemented and reported to the Legislature. It provides that if the department 
decides to use rate standardization adjustments to generate a larger part of the total 
budgeted savings than the amount shown for rate standardization in Part A or the amount 
recommended by the Rate Standardization Work Group pursuant to this Part, the 
department must first report that difference to the appropriate committees of the 
Legislature and allow for adequate public comment on its intentions before proceeding. 
It also provides that this initiative is departmentwide. 
PARTBBBB 
This Part lapses a total of $1,350,000 from accounts within the Legislature to the 
General Fund over the fiscal years ending June 30, 2007 and June 30, 2008. 
PART ecce 
This Part directs the State Controller to transfer surplus funds not needed for current 
operations by June 30, 2007 from the Emergency Services Communications Bureau 
Other Special Revenue Funds account in the Public Utilities Commission and the 
Conservation Program Fund Other Special Revenue Funds account within the Public 
Utilities Commission to the unappropriated surplus of the General Fund. 
PARTDDDD 
This Part requires the Department of Health and Human Services to maintain day 
habilitation services at the level at which they were provided on January 1, 2007 while 
the department transitions to a new federal Medicaid waiver. 
PARTEEEE 
This Part directs the State Controller to transfer surplus funds not needed for current 
operations by June 30, 2007 from various Other Special Revenue Funds accounts in the 
Department of Public Safety to the unappropriated surplus of the General Fund. 
PARTFFFF 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
This Part directs the State Controller to transfer $127,176 of the unencumbered 
balance in fiscal year 2007-08 in the Federal-State Inspection Fund Other Special 
Revenue Funds account of the Division of Quality Assurance and Regulations program 
within the Department of Agriculture, Food and Rural Resources to the General Fund in 
fiscal year 2007-08. 
PARTGGGG 
This Part authorizes the State Controller to transfer funds by June 30, 2008 from the 
Administration - Attorney General Other Special Revenue Funds account to the 
unappropriated surplus of the General Fund from the State's share of a multistate 
settlement. 
PARTmnIH 
This Part directs the State Controller to transfer surplus funds not needed for current 
operations by June 30, 2007 from the Baxter Compensation Authority Other Special 
Revenue Funds account to the unappropriated surplus of the General Fund. 
PART III 
This Part requires the State Court Administrator to increase certain fees collected by 
the Judicial Department. 
PART JJJJ 
This Part recognizes savings of $1,400,000 annually in fiscal years 2007-08 and 
2008-09 to be realized through increased efficiencies. 
PARTKKKK 
This Part provides that a captive insurance company is not subject to an insurance 
premiums tax in this State and, therefore, is no longer exempted from taxation under 
Maine's corporate income tax. Accordingly, a captive insurance company is required to 
be included in a combined income tax return when it is part of a unitary business that 
operates in this State. This Part also exempts from the definition of "corporation" a 
person that is engaged solely in the business of reinsuring risks of one or more affiliated 
insurance companies that are not captive insurance companies formed or licensed under 
the Maine Revised Statutes, Title 24-A, chapter 83 or under the laws of another state. 
PARTLLLL 
This Part redirects the $20 initial registration fee for the sportsman motor vehicle 
specialty registration plate from the Lifetime License Fund to the Boat Launch Facilities 
Fund. It also redirects and divides the $20 renewal fee for the sportsman registration 
plate from the Lifetime License Fund to the fish hatchery maintenance fund, the Boat 
Launch Facilities Fund, the Maine Endangered and Nongame Wildlife Fund and the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
Support Landowners Program. It authorizes the Secretary of State to issue sportsman 
registration plates with fewer than the 3-digit and 3-letter combination that is currently 
required for other specialty plates. This Part also directs the Commissioner of Inland 
Fisheries and Wildlife to submit a new proposed design for the sportsman registration 
plate every 6 years for approval or modification by the Secretary of State. Finally, this 
Part transfers $650,000 from the Inland Fisheries and Wildlife carrying account for the 
construction of a Department of Inland Fisheries and Wildlife regional headquarters in 
Aroostook County. 
PARTMMMM 
This Part directs the State Controller to transfer $27,300 in fiscal year 2007-08 from 
the unappropriated surplus of the General Fund to the Maine Coast Environmental Trust 
Fund in the Department of Marine Resources. 
PARTNNNN 
This Part provides an income tax credit to qualified taxpayers eligible for a federal 
historic rehabilitation credit with regard to the Lockwood Mill Historic District in the 
City of Waterville. 
PART 0000 
This Part requires the State Controller to monitor the accounts receivable established 
as a result of a use tax liability. 
It also provides a General Fund appropriation of 
$200,000 in fiscal year 2007-08 for certain air ambulance organizations contingent upon 
certification by the State Controller that the air ambulance accounts receivable balance is 
$200,000 or less. 
PARTPPPP 
This Part increases the property tax exemption for veterans and their eligible 
survivors from $5,000 to $6,000. 
PARTQQQQ 
This Part authorizes the State to provide Pine Tree Development Zone benefits to 
Maine manufacturing companies that would not otherwise qualify for these benefits. It 
specifies the criteria for the application that an applicant must submit to the 
Commissioner of Economic and Community Development, adds a sunset provision that 
requires applications for benefits to be received by the commissioner by December 1, 
2009 and authorizes the Department of Economic and Community Development to adopt 
rules to implement the enacted subchapter. 
PARTRRRR 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
This Part augments the efforts of Realize!Maine, under the auspices of the Maine 
Development Foundation, to retain and attract young people to live, work and recreate in 
the State. 
The Part also repeals the "S.W.A.T. team" law and incorporates the 
responsibilities formerly set out in the Maine Revised Statutes, Title 5, chapter 389 into 
the responsibilities of the Maine Development Foundation. This Part also appropriates 
funds to the Maine Development Foundation. 
PARTSSSS 
This Part allows the Department of Administrative and Financial Services, Bureau of 
General Services to make renovations to house a women's transitional corrections facility 
lOin Bangor. 
PARTTTTT 
This Part directs the State Controller to transfer $300,000 from the Other Special 
Revenue Funds elderly tax deferral program in fiscal year 2007-08 to the General Fund 
unappropriated surplus. 
PARTUUUU 
This Part directs the Chancellor of the University of Maine System, the President of 
the Maine Community College System and the President of the Maine Maritime 
Academy to form an administrative savings group to review potential savings in 
non instructional costs for the 3 systems by combining administrative services to the 
extent practicable and report back to the Joint Standing Committee on Appropriations and 
Financial Affairs and the Joint Standing Committee on Education and Cultural Affairs on 
or before January 1,2008. 
PARTVVVV 
This Part establishes the Marine Fisheries Stock Enhancement Fund in the 
Department of Marine Resources. 
Money in the fund must be administered by the 
department for commercial marine stock enhancement to improve the marine economy in 
this State through applied research, development, production of harvested marine species, 
infrastructure, monitoring and assessment. Money in the fund may be used as federal 
matching funds. 
PARTWWWW 
This Part exempts diesel internal combustion engine fuel used for the purpose of 
operating or propelling a commercial groundfishing boat from the sales tax for fiscal year 
2007-08. "Commercial groundfishing boat" is defined as a boat that is licensed to harvest 
and is used for harvesting northeast muItispecies fish. 
PARTXXXX 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 383, L.D. 499 
This Part provides a framework for the reorganization of school administrative units 
into regional school units to maximize efficiencies in administrative and other 
non instructional areas of kindergarten to grade 12 education. 
FISCAL NOTE REQUJRED 
(See Attached) 
COMMITTEE AMENDMENT 
• 
Approved: 06/0 1/07 
~ac:. 
LD499 
LR2452(02) 
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009 
Fiscal Note for Bill as Amended by Committee Amendment ,~ " 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Net Cost (Savings) 
General Fund 
($32,869,114) 
$3,075,815,888 
$3,143,534,055 
$3,164,852,865 
$3,182,677,601 
Fund for a Healthy Maine 
$3,989,370 
$60,911,536 
$63,753,402 
$64,025,571 
$64,254,841 
Appropriations/Allocations 
General Fund 
($15,249,846) 
$3,131,042,696 
$3,187,538,616 
$3,209,703,804 
$3,228,909,132 
Federal Expenditures Fund 
$2,953,495 
$2,152,196,441 
$2,171,534,005 
$2,172,974,573 
$2,176,802,367 
Fund for a Healthy Maine 
$3,989,370 
$60,911,536 
$63,753,402 
$64,025,571 
$64,254,841 
Other Special Revenue 
$0 
$814,428,063 
$834,456,566 
$830,989,796 
$835,939,582 
Funds 
Federal Block Grant Fund 
$0 
$169,494,094 
$168,735,830 
$169,030,142 
$169,333,519 
Financial and Personnel 
$0 
$21 ,241 , 1 0 1 
$21,823,818 
$22,433,401 
$23,061,757 
Services Fund 
Postal, Printing and Supply 
$0 
$4,291,230 
$4,380,938 
$4,467,208 
$4,556,137 
Fund 
Office of Infonnation 
$0 
$57,484,595 
$58,590,340 
$59,878,626 
$61,206,591 
Services Fund 
Risk Management Fund 
$0 
$3,886,962 
$3,896,704 
$3,908,430 
$3,920,518 
Workers' Compensation 
$0 
$19,503,863 
$19,531,977 
$19,575,707 
$19,620,783 
Management Fund 
Central Motor Pool 
$0 
$6,863,052 
$6,970,280 
$6,997,219 
$7,024,988 
Real Property Lease 
$0 
$23,392,918 
$23,881,643 
$23,889,729 
$23,898,065 
Internal Service Fund 
LR2452(02) - Fiscal Note - Page 1 of9 
..
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Bureau of Revenue 
$0 
$150,000 
$150,000 
$150,000 
$150,000 
Services Fund 
Retiree Health Insurance 
$0 
$48,400,235 
$48,400,235 
$48,400,235 
$48,400,2.)-, 
Fund 
Accident, Sickness and 
$0 
$1,801,315 
$1,860,196 
$1,888,249 
$1,917,170 
Health Insurance Internal 
Service Fund 
Consolidated Emergency 
$0 
$5,073,713 
$5,217,544 
$5,363,064 
$5,513,066 
Communications Fund 
Dirigo Health Fund 
$0 
$100,147,329 
$111,033,692 
$111,076,984 
$111,121,609 
Prison Industries Fund 
$0 
$1,255,617 
$1,293,322 
$1,279,293 
$1,290,602 
Seed Potato Board Fund 
$0 
$794,166 
$811,752 
$829,752 
$848,307 
State-Administered Fund 
$0 
$2,043,128 
$2,043,128 
$2,043,128 
$2,043,128 
Maine Military Authority 
$0 
$86,842,185 
$89,338,529 
$90,719,306 
$92,142,611 
Enterprise Fund 
State Lottery Fund 
$0 
$4,665,981 
$4,703,315 
$4,757,867 
$4,814,099 
Employment Security 
$0 
$120,178,880 
$120,178,880 
$120,178,880 
$120,178,880 
Trust Fund 
Abandoned Property Fund 
$0 
$217,686 
$217,686 
$217,686 
$217,686 
Firefighters and Law 
$0 
$109,392 
$111,894 
$113,578 
$115,313 
Enforcement Officers 
Health Insurance Program 
Fund 
Revenue 
General Fund 
($91,180) 
$47,278,615 
$49,655,465 
$44,850,939 
$46,231,531 
Transfers 
General Fund 
$17,710,448 
$7,948,193 
($5,650,904) 
$0 
$0 
State Mandates 
Required Activity 
Unit Affected 
Costs 
This bill requires annual school budgets to be approved through a budget 
School 
Significant 
validation referendum beginning with the budget for the 2008-2009 school year. 
Pursuant to the Mandate Preamble, the two-thirds vote of all members elected to 
each House exempts the State from the constitutional requirement to fund 90% of 
the additional costs. 
LR2452(02) - Fiscal Note - Page 2 of9 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Fund Detail by Section 
\ppropriations/ Allocations 
General Fund 
PART A, Section 1 
$0 
$119,916,455 
$124,981,377 
$125,821,669 
$126,915,221 
PART A, Section 2 
$0 
$8,764,119 
$8,501,772 
$8,637,688 
$8,785,614 
PART A, Section 3 
$0 
$803,929 
$816,777 
$831,770 
$847,224 
PART A, Section 4 
$0 
$0 
$0 
$0 
$0 
PART A, Section 5 
$0 
$33,725 
$33,725 
$33,725 
$33,725 
PART A, Section 6 
$0 
$15,091,509 
$15,708,669 
$16,029,354 
$16,487,300 
PART A, Section 7 
$0 
$1,414,226 
$1,445,507 
$1,488,607 
$1,533,034 
PART A, Section 11 
$0 
$149,010 
$149,010 
$149,010 
$149,010 
PART A, Section 13 
$0 
$52,449,093 
$54,381,001 
$54,381,001 
$54,381,001 
PART A, Section 14 
$0 
$24,460,167 
$24,982,128 
$25,595,606 
$26,226,101 
PART A, Section 15 
$0 
$153,354,951 
$149,917,735 
$153,028,121 
$156,234,307 
PART A, Section 16 
$0 
$95,000 
$95,000 
$95,000 
$95,000 
PART A, Section 17 
$0 
$8,670,795 
$6,097,492 
$6,231,487 
$6,369,607 
PART A, Section 19 
$0 
$135,543 
$135,543 
$135,543 
$135,543 
PART A, Section 20 
$0 
$15,000 
$15,000 
$15,000 
$15,000 
PART A, Section 21 
$0 
$12,676,728 
$15,035,385 
$14,363,051 
$14,443,108 
PART A, Section 22 
$0 
$1,230,615,491 
$1,280,042,725 
$1,280,277,918 
$1,280,520,353 
PART A, Section 23 
$0 
$150,037 
$150,037 
$150,690 
$151,363 
PART A, Section 24 
$0 
$6,707,801 
$6,875,473 
$7,047,688 
$7,225,205 
PART A, Section 25 
$0 
$155,608 
$161,175 
$165,666 
$170,295 
PART A, Section 26 
$0 
$6,003,770 
$6,200,371 
$6,344,143 
$6,492,342 
PART A, Section 27 
$0 
$12,761,117 
$12,761,117 
$12,761,117 
$12,761,117 
PART A, Section 28 
$0 
$65,881 
$65,881 
$65,881 
$65,881 
PART A, Section 31 
$0 
$319,106,118 
$339,986,646 
$341,468,427 
$348,153,795 
PART A, Section 32 
$0 
$704,099,144 
$696,347,844 
$699,005,049 
$701,664,825 
PART A, Section 33 
$0 
$312,903 
$319,380 
$327,753 
$336,384 
PART A, Section 34 
$0 
$54,653 
$54,653 
$54,653 
$54,653 
PART A, Section 35 
$0 
$65,884 
$65,884 
$65,884 
$65,884 
PART A, Section 36 
$0 
$437,570 
$437,570 
$437,570 
$437,570 
PART A, Section 37 
$0 
$609,865 
$626,656 
$644,179 
$662,240 
PART A, Section 38 
$0 
$67,422 
$67,422 
$67,422 
$67,422 
PART A, Section 39 
$0 
$72,277 
$72,277 
$72,277 
$72,277 
PART A, Section 40 
$0 
$23,630,125 
$24,159,381 
$24,703,950 
$25,265,288 
PART A, Section 41 
$0 
$61,630,841 
$65,240,748 
$69,111,801 
$70,219,729 
PART A, Section 42 
$0 
$12,755,285 
$12,855,340 
$12,980,625 
$13,109,766 
PART A, Section 43 
$0 
$1,556,425 
$1,582,841 
$1,620,599 
$1,659,520 
PART A, Section 44 
$0 
$23,702,314 
$25,674,642 
$26,276,275 
$26,927,364 
PART A, Section 45 
$0 
$3,737,189 
$3,809,504 
$3,889,568 
$3,972,097 
PART A, Section 48 
$0 
$10,483,293 
$10,800,003 
$11,045,658 
$11,298,880 
PART A, Section 49 
$0 
$8,835,474 
$9,177,796 
$9,177,796 
$9,177,796 
PART A, Section 50 
$0 
$0 
$0 
$0 
$0 
PART A, Section 51 
$0 
$82,840 
$82,840 
$82,840 
$82,840 
PART A, Section 52 
$0 
$1,683,339 
$1,722,614 
$1,769,305 
$1,817,435 
LR2452(02) - Fiscal Note - Page 3 of9 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
PART A, Section 53 
$0 
$9,500 
$9,500 
$9,500 
$9,500 
PART A, Section 54 
$0 
$304,448 
$304,448 
$304,448 
$304, 
PART A, Section 57 
$0 
$954,608 
$984,586 
$1,007,073 
$1,030,L.J'" 
PART A, Section 58 
$0 
$96,429 
$96,429 
$96,737 
$97,055 
PART A, Section 59 
$0 
$2,250,700 
$2,250,700 
$2,250,700 
$2,250,700 
PART A, Section 60 
$0 
$25,032,305 
$25,477,594 
$25,966,545 
$26,470,554 
PART A, Section 62 
$0 
$889,772 
$973,996 
$973,996 
$973,996 
PART A, Section 63 
$0 
$56,110 
$56,110 
$56,110 
$56,110 
PART A, Section 64 
$0 
$3,776,689 
$3,821,685 
$3,915,038 
$4,011,265 
PART A, Section 65 
$0 
$26,116 
$26,116 
$26,116 
$26,116 
PART A, Section 66 
$0 
$800,000 
$800,000 
$800,000 
$800,000 
PART A, Section 67 
$0 
$86,741,164 
$91,963,039 
$91,998,596 
$92,035,247 
PART A, Section 68 
$0 
$199,471,418 
$203,861,418 
$203,861,418 
$203,861,418 
PART B, Section 1 
$0 
$0 
$0 
$4,490 
$9,070 
PART G, Section 2 
$0 
($1,282,570) 
($2,168,244) 
($2,219,626) 
($2,272,590) 
PART T, Section 3 
$0 
$0 
($6,794,273 ) 
$0 
$0 
PART U, Section 10 
$0 
($6,241,601) 
($6,241,738) 
($6,279,012) 
($6,317,434) 
PART AA, Section 2 
$0 
$3,043,258 
$3,184,982 
$3,184,982 
$3,184,982 
PART BB, Section 2 
$0 
$1,508,239 
$1,544,587 
$1,544,587 
$1,544,587 
PARTee, Section 2 
$0 
($6,000,000) 
($8,500,000) 
($8,500,000) 
($8,500,000) 
PART DD, Section 2 
$0 
($220,000) 
($220,000) 
($220,000) 
($220,000) 
PARTEE, Section 2 
$0 
($71,805) 
($71,805) 
($71,805) 
($71,SO'» 
PART GG, Section 2 
$0 
$0 
$0 
$0 
PART BBB, Section 1 
($5,749,846) 
$0 
$0 
$0 
$0 
PART EEE, Section 3 
($9,500,000) 
$0 
$0 
$0 
$0 
PART HHH, Section 3 
$0 
$0 
$1,402,545 
$1,402,545 
$1,402,545 
PART KKK, Section 2 
$0 
($1,400,000) 
($1,400,000) 
($1,400,000) 
($1,400,000) 
PART QQQ, Section 9 
$0 
$50,000 
($10,100,000) 
($10,100,000) 
($10,100,000) 
PART AAAA, Section 7 
$0 
($5,000,000) 
($14,000,000) 
($14,000,000) 
($14,000,000) 
PART JJJJ, Section 2 
$0 
($1,400,000) 
($1,400,000) 
($1,400,000) 
($1,400,000) 
PART 0000, Section 3 
$0 
$200,000 
$0 
$0 
$0 
PART RRRR, Section 6 
$0 
$35,000 
$40,000 
$40,000 
$40,000 
Federal Expenditures Fund 
P ART A, Section 1 
$0 
$523,264 
$523,264 
$523,264 
$523,264 
PART A, Section 2 
$0 
$5,454,142 
$5,555,444 
$5,641,361 
$5,729,924 
PART A, Section 3 
$0 
$770,922 
$777,699 
$785,281 
$793,096 
PART A, Section 4 
$0 
$0 
$0 
$0 
$0 
PART A, Section 6 
$0 
$2,179,281 
$2,233,530 
$2,281,621 
$2,331,191 
PART A, Section 14 
$0 
$5,461,660 
$5,528,368 
$5,580,192 
$5,633,613 
PART A, Section 15 
$0 
$3,542,242 
$3,545,371 
$3,560,001 
$3,575,082 
PART A, Section 17 
$0 
$82,192,738 
$82,411,256 
$82,641,190 
$82,878,207 
PART A, Section 21 
$0 
$2,317,530 
$1,770,657 
$1,770,780 
$1,770,' 
PART A, Section 22 
$0 
$183,178,786 
$183,322,372 
$182,573,623 
$182,744,~~1 
PART A, Section 24 
$0 
$15,007,593 
$15,279,211 
$15,521,826 
$15,802,839 
P ART A, Section 26 
$0 
$6,468,627 
$6,423,784 
$6,478,748 
$6,535,407 
LR2452(02) - Fiscal Note - Page 4 of9 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
PART A, Section 31 
$0 
$18,179,093 
$18,202,404 
$18,215,664 
$18,229,331 
PART A, Section 32 
$0 
$1,733,151,913 
$1,771,191,293 
$1,772,621,634 
$1,774,096,027 
PART A, Section 33 
$0 
$722,164 
$728,549 
$740,592 
$753,005 
PART A, Section 37 
$0 
$446,519 
$456,032 
$466,017 
$476,311 
PART A, Section 40 
$0 
$7,952,626 
$7,774,950 
$6,670,968 
$6,798,806 
PART A, Section 41 
$0 
$3,078,311 
$3,141,099 
$3,204,267 
$3,269,380 
PART A, Section 42 
$0 
$86,264,160 
$87,235,590 
$88,213,634 
$89,221,804 
PART A, Section 44 
$0 
$0 
$0 
$0 
$0 
PART A, Section 45 
$0 
$1,342,6lO 
$1,365,843 
$1,389,657 
$1,414,204 
PART A, Section 48 
$0 
$3,864,467 
$3,838,413 
$3,925,736 
$4,015,747 
PART A, Section 52 
$0 
$411,913 
$415,349 
$317,343 
$319,399 
PART A, Section 56 
$0 
$23,554 
$23,554 
$23,554 
$23,554 
PART A, Section 60 
$0 
$6,959,982 
$6,990,003 
$7,014,099 
$7,038,936 
PART A, Section 61 
$0 
$679,777 
$682,931 
$690,827 
$698,965 
PART A, Section 64 
$0 
$522,109 
$522,631 
$523,695 
$524,791 
PART A, Section 67 
$0 
$62,957 
$65,603 
$67,242 
$68,932 
PART A, Section 68 
$0 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$70,757 
$77,152 
$80,104 
$83,151 
PART BB, Section 2 
$0 
$339,496 
$341,668 
$341,668 
$341,668 
PART CC, Section 2 
$0 
($10,348,774) 
($14,732,479) 
($14,732,479) 
($14,732,479) 
PART GG, Section 2 
$0 
$0 
$0 
$0 
$0 
PART BBB, Section 1 
$2,953,495 
$0 
$0 
$0 
$0 
PART AAAA, Section 7 
$0 
($8,623,978) 
($24,157,536) 
($24,157,536) 
($24,157,536) 
Fund for a Healthy Maine 
PART A, Section 6 
$0 
$189,045 
$198,684 
$203,893 
$209,262 
PART A, Section 22 
$0 
$99,767 
$101,261 
$104,lO2 
$107,030 
PART A, Section 27 
$0 
$562,762 
$562,762 
$562,762 
$562,762 
PART A, Section 31 
$0 
$6,466,079 
$6,565,821 
$6,565,821 
$6,565,821 
PART A, Section 32 
$0 
$53,282,959 
$55,999,805 
$56,254,369 
$56,465,493 
PART A, Section 41 
$0 
$97,534 
$102,751 
$105,832 
$109,007 
PART A, Section 60 
$0 
$213,390 
$222,318 
$228,792 
$235,466 
PART BBB, Section 1 
$3,989,370 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 1 
$0 
$22,055,241 
$22,664,429 
$17,670,606 
$17,676,974 
PART A, Section 2 
$0 
$25,492,456 
$30,396,704 
$30,495,038 
$30,596,404 
PART A, Section 3 
$0 
$102,168 
$102,168 
$102,168 
$102,168 
PART A, Section 4 
$0 
$0 
$0 
$0 
$0 
PART A, Section 6 
$0 
$12,943,379 
$13,551,672 
$13,903,116 
$14,265,382 
PART A, Section 7 
$0 
$1,721,302 
$1,767,805 
$1,814,991 
$1,863,630 
PART A, Section 8 
$0 
$0 
$0 
$0 
$0 
PART A, Section 9 
$0 
$3,323,594 
$3,405,869 
$3,248,988 
$3,321,143 
PART A, Section 10 
$0 
$1,595,000 
$1,595,000 
$1,595,000 
$1,595,000 
PART A, Section 12 
$0 
$48,300 
$48,300 
$48,300 
$48,300 
PART A, Section 13 
$0 
$1,458,729 
$1,618,783 
$1,618,783 
$1,618,783 
LR2452(02) - Fiscal Note - Page 5 of9 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
PART A, Section 14 
$0 
$17,447,637 
$17,778,415 
$15,978,416 
$16,170,055 
PART A, Section 15 
$0 
$3,019,713 
$3,041,463 
$3,043,144 
$3,065,r~ 
PART A, Section 16 
$0 
$65,424 
$65,424 
$65,424 
$65,., 
PART A, Section 17 
$0 
$2,556,000 
$2,567,261 
$2,576,528 
$2,586,077 
PART A, Section 21 
$0 
$9,781,876 
$10,243,569 
$10,261,638 
$10,280,264 
PART A, Section 22 
$0 
$3,133,654 
$3,242,753 
$3,260,137 
$3,278,054 
PART A, Section 24 
$0 
$50,003,745 
$50,503,780 
$50,454,201 
$51,051,468 
PART A, Section 25 
$0 
$2,486,443 
$2,537,572 
$2,548,460 
$2,559,683 
PART A, Section 26 
$0 
$4,467,989 
$4,361,956 
$4,428,911 
$4,498,444 
PART A, Section 29 
$0 
$188,651 
$188,651 
$188,651 
$188,651 
PART A, Section 30 
$0 
$1,794,412 
$1,884,133 
$1,907,599 
$1,931,788 
PART A, Section 31 
$0 
$64,175,825 
$65,140,197 
$65,988,208 
$66,862,131 
PART A, Section 32 
$0 
$336,573,169 
$338,714,637 
$339,619,574 
$340,552,424 
PART A, Section 33 
$0 
$638,827 
$654,166 
$670,507 
$687,351 
PART A, Section 36 
$0 
$9,265,820 
$10,015,414 
$11,614,985 
$11,614,985 
PART A, Section 37 
$0 
$5,698 
$5,698 
$5,698 
$5,698 
PART A, Section 40 
$0 
$5,899,218 
$5,920,969 
$5,066,300 
$5,130,651 
PART A, Section 41 
$0 
$3,326,144 
$3,330,803 
$3,337,729 
$3,344,867 
PART A, Section 42 
$0 
$5,434,228 
$5,493,784 
$5,561,889 
$5,632,091 
PART A, Section 44 
$0 
$0 
$0 
$0 
$0 
PART A, Section 45 
$0 
$468,072 
$468,072 
$468,072 
$468,072 
PART A, Section 46 
$0 
$86,539 
$86,539 
$86,539 
$86,539 
PART A, Section 47 
$0 
$436,000 
$436,000 
$436,000 
$436, 
PART A, Section 48 
$0 
$5,886,044 
$5,973,603 
$5,902,340 
$6,006,6'13 
PART A, Section 52 
$0 
$647,180 
$647,180 
$447,180 
$447,180 
PART A, Section 55 
$0 
$1,417,526 
$1,417,526 
$1,417,526 
$1,417,526 
PART A, Section 56 
$0 
$27,777,751 
$28,250,112 
$28,764,785 
$29,295,312 
PART A, Section 60 
$0 
$14,488,755 
$14,887,459 
$14,469,438 
$14,777,112 
PART A, Section 61 
$0 
$30,899,229 
$32,992,273 
$33,209,280 
$33,432,972 
PART A, Section 63 
$0 
$34,348 
$34,348 
$34,348 
$34,348 
PART A, Section 64 
$0 
$1,582,680 
$1,654,792 
$1,664,805 
$1,675,127 
PART A, Section 67 
$0 
$129,977,030 
$134,507,011 
$134,507,011 
$134,507,011 
PART A, Section 68 
$0 
$1,300,929 
$1,621,037 
$1,621,037 
$1,621,037 
PART A, Section 69 
$0 
$9,820,178 
$10,049,832 
$10,293,675 
$10,545,028 
PART B, Section 1 
$0 
$101,160 
$89,407 
$92,771 
$96,243 
PART NNN, Section 2 
$0 
$500,000 
$500,000 
$500,000 
$500,000 
Federal Block Grant Fund 
PART A, Section 6 
$0 
$0 
$0 
$0 
$0 
PART A, Section 15 
$0 
$500,000 
$500,000 
$500,000 
$500,000 
PART A, Section 21 
$0 
$22,944,797 
$21,961,858 
$21,983,018 
$22,004,831 
PART A, Section 22 
$0 
$218,410 
$220,739 
$225,780 
$230,975 
PART A, Section 3 1 
$0 
$9,368,598 
$9,379,174 
$9,393,724 
$9,408,"7~· 
PART A, Section 32 
$0 
$136,457,790 
$136,668,810 
$136,922,209 
$137,183" 
PART B, Section 1 
$0 
$4,499 
$5,249 
$5,411 
$5,577 
LR2452(02) - Fiscal Note - Page 6 of9 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Financial and Personnel Services Fund 
PART A, Section 1 
$0 
$21,241,101 
$21,823,818 
$22,433,401 
$23,061,757 
Postal, Printing and Supply Fund 
PART A, Section 1 
$0 
$4,290,864 
$4,380,567 
$4,466,826 
$4,555,743 
PART B, Section 1 
$0 
$366 
$371 
$382 
$394 
Office of Information Services Fund 
PART A, Section 1 
$0 
$57,418,769 
$58,510,966 
$59,796,807 
$61,122,252 
PART B, Section 1 
$0 
$65,826 
$79,374 
$81,819 
$84,339 
Risk Management Fund 
PART A, Section 1 
$0 
$3,886,962 
$3,896,704 
$3,908,430 
$3,920,518 
Workers' Compensation Management Fund 
PART A, Section 1 
$0 
$19,476,549 
$19,504,413 
$19,547,294 
$19,591,495 
PART B, Section 1 
$0 
$27,314 
$27,564 
$28,413 
$29,288 
Central Motor Pool 
PART A, Section 1 
$0 
$6,863,052 
$6,970,280 
$6,997,219 
$7,024,988 
Real Property Lease Internal Service Fund 
PART A, Section 1 
$0 
$23,392,918 
$23,881,643 
$23,889,729 
$23,898,065 
Bureau of Revenue Services Fund 
PART A, Section 1 
$0 
$150,000 
$150,000 
$150,000 
$150,000 
Retiree Health Insurance Fund 
PART A, Section 1 
$0 
$48,400,235 
$48,400,235 
$48,400,235 
$48,400,235 
Accident, Sickness and Health Insurance Internal Service Fund 
PART A, Section 1 
$0 
$1,786,812 
$1,842,824 
$1,870,216 
$1,898,452 
PART B, Section 1 
$0 
$14,503 
$17,372 
$18,033 
$18,718 
Consolidated Emergency Communications Fund 
PART A, Section 60 
$0 
$5,073,713 
$5,217,544 
$5,363,064 
$5,513,066 
Dirigo Health Fund 
PART A, Section 18 
$0 
$100,147,329 
$111,033,692 
$111,076,984 
$111,121,609 
Prison Industries Fund 
PART A, Section 15 
$0 
$1,255,617 
$1,293,322 
$1,279,293 
$1,290,602 
Seed Potato Board Fund 
PART A, Section 2 
$0 
$794,166 
$811,752 
$829,752 
$848,307 
LR2452(02) - Fiscal Note - Page 7 of9 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
State-Administered Fund 
PART A, Section 1 
$0 
$2,043,128 
$2,043,128 
$2,043,128 
$2,043.' - ... 
Maine Military Authority Enterprise Fund 
PART A, Section 17 
$0 
$86,842,185 
$89,338,529 
$90,719,306 
$92,142,611 
State Lottery Fund 
PART A, Section 1 
$0 
$4,665,981 
$4,703,315 
$4,757,867 
$4,814,099 
Employment Security Trust Fund 
PART A, Section 42 
$0 
$120,178,880 
$120,178,880 
$120,178,880 
$120,178,880 
Abandoned Property Fund 
PART A, Section 67 
$0 
$217,686 
$217,686 
$217,686 
$217,686 
Firefighters and Law Enforcement Officers Health Insurance Program Fund 
PART A, Section 1 
$0 
$109,392 
$111,894 
$113,578 
$115,313 
Revenue 
General Fund 
PART A, Section 1 
$0 
$4,929,328 
$6,035,214 
$4,240,613 
$4,304,123 
PART A, Section 14 
$0 
($122,492) 
($129,759) 
($129,759) 
($129,759) 
PART A, Section 22 
$0 
$108,840 
$112,388 
$112,388 
$112 
PART A, Section 32 
$0 
$399,305 
$399,305 
$399,305 
$399,305 
PART A, Section 67 
$0 
$83,705 
$84,898 
$87,513 
$90,208 
PART E, Section 1 
$0 
$14,907,337 
$21,473,917 
$21,960,963 
$22,716,399 
PART F, Section 2 
$0 
$0 
$1,287,167 
$0 
$0 
PART H, Section 1 
$0 
$5,000,000 
$5,000,000 
$0 
$0 
PARTS 
$0 
$2,623,800 
$2,717,072 
$0 
$0 
PART T, Section 1 
$0 
$0 
($4,913,420) 
$0 
$0 
PART V 
$0 
$7,388,415 
$6,382,223 
$6,642,841 
$6,921,724 
PARTW 
$0 
$1,017,975 
$1,053,604 
$1,089,331 
$1,127,459 
PART CCC, Section 1 
($212,324) 
($938,924) 
($437,254) 
($397,250) 
($384,087) 
PART NNN, Section 1 
$121,144 
$2,195,409 
$2,289,719 
$2,462,070 
$2,593,356 
PART 000 
$0 
$2,507,900 
$2,049,525 
$2,049,525 
$2,049,525 
PARTPPP 
$0 
$1,686,906 
$1,882,237 
$1,882,237 
$1,882,237 
PART 1111, Section 1 
$0 
$71,160 
$71,160 
$71,160 
$71,160 
PART 1111, Section 2 
$0 
$420,000 
$420,000 
$420,000 
$420,000 
PARTKKKK 
$0 
$5,237,294 
$4,875,932 
$4,992,564 
$5,117,378 
PARTNNNN 
$0 
$0 
($949,000) 
($948,000) 
($948,000) 
PARTQQQQ 
$0 
($14,138) 
($49,463) 
($84,562) 
($111,885) 
PARTWWWW 
$0 
($223,205) 
$0 
$0 
$0 
LR2452(02) - Fiscal Note - Page 8 of9 
.. 
Projections 
Projections 
2006-07 
2007-08 
2008-09 
2009-10 
2010-11 
Transfers 
General Fund 
PART M, Section 5 
$0 
$350,000 
$350,000 
$0 
$0 
PART WW, Section 3 
$0 
$104,317 
$0 
$0 
$0 
PART AAA, Section 1 
$999,166 
$0 
$0 
$0 
$0 
PART AAA, Section 2 
$50,000 
$0 
$0 
$0 
$0 
PART AAA, Section 3 
$75,000 
$0 
$0 
$0 
$0 
PART AAA, Section 4 
$140,000 
$0 
$0 
$0 
$0 
PART AAA, Section 5 
$65,000 
$0 
$0 
$0 
$0 
PART DDD, Section 1 
$1,000,000 
$0 
$0 
$0 
$0 
PART EEE, Section 1 
$9,500,000 
$0 
$0 
$0 
$0 
PART EEE, Section 2 
($9,500,000) 
$0 
$0 
$0 
$0 
PART FFF, Section 1 
$0 
$6,000,000 
($6,000,904) 
$0 
$0 
PART III, Section 1 
$2,229,354 
$0 
$0 
$0 
$0 
PART LLL, Section 1 
$6,500,000 
$0 
$0 
$0 
$0 
PART TTT, Section 1 
$1,588,928 
$0 
$0 
$0 
$0 
PART BBBB, Section 1 
$350,000 
$0 
$0 
$0 
$0 
PART BBBB, Section 2 
$150,000 
$0 
$0 
$0 
$0 
PART BBBB, Section 3 
$250,000 
$225,000 
$0 
$0 
$0 
PART BBBB, Section 4 
$150,000 
$100,000 
$0 
$0 
$0 
PART BBBB, Section 5 
$75,000 
$50,000 
$0 
$0 
$0 
PART CCCC, Section 1 
$3,700,000 
$0 
$0 
$0 
$0 
PART CCCC, Section 2 
$250,000 
$0 
$0 
$0 
$0 
PART EEEE, Section 1 
$50,000 
$0 
$0 
$0 
$0 
PART EEEE, Section 2 
$50,000 
$0 
$0 
$0 
$0 
PART EEEE, Section 3 
$20,000 
$0 
$0 
$0 
$0 
PART FFFF, Section 1 
$0 
$127,176 
$0 
$0 
$0 
PART GGGG, Section 1 
$0 
$719,000 
$0 
$0 
$0 
PART HHHH, Section 1 
$18,000 
$0 
$0 
$0 
$0 
PART MMMM, Section 1 
$0 
($27,300) 
$0 
$0 
$0 
PART TTTT, Section 1 
$0 
$300,000 
$0 
$0 
$0 
LR2452(02) - Fiscal Note - Page 9 of 9