An Act Making Supplemental 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, 2010 and June 30, 2011
Maine Legislature, Session 124, LD 1671
Committee: Appropriations and Financial Affairs
Sponsors: CAIN, DIAMOND
Amends: 20-A MRSA §130, 20-A MRSA §1701, 20-A MRSA §1701-A, 20-A MRSA §1701-B, 20-A MRSA §5, 20-A MRSA §6051, 20-A MRSA §15005, 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15689, 20-A MRSA §7206, 20-A MRSA §6651, 20-A MRSA §7001, 5 MRSA §937, 20-A MRSA §203, 32 MRSA §88, 36 MRSA §691, 36 MRSA §6652, 30-A MRSA §5681, 36 MRSA §6207, 36 MRSA §6209, 5 MRSA §13080-S, 36 MRSA §6758, 36 MRSA §685, 5 MRSA §285, 18-A MRSA §2, 22 MRSA §14, 22 MRSA §1714-B, 22 MRSA §3762, 22 MRSA §3769, 22 MRSA §4311, 36 MRSA §2892

Legislative Document 
No. 1671 
H.P.1183 
House of Representatives, January 4,2010 
An Act Making Supplemental 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, 2010 and June 30, 2011 
(EMERGENCy) 
Received by the Clerk of the House on December 31, 2009. Referred to the Committee on 
Appropriations and Financial Affairs pursuant to Joint Rule 308.2 and ordered printed pursuant 
to Joint Rule 401. 
!7l~m.7J?~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative CAIN of Orono. (GOVERNOR'S BILL) 
Cosponsored by Senator DIAMOND of Cumberland. 
Printed on IU}'clcd papa-
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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 
II 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Reduces funding by freezing one vacant part-time Accountant I position until 
January 1,201 I. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Revenue'Services Fund 0885 
2009-10 
($13,139) 
($2,900) 
($16,039) 
2010-11 
($14,350) 
($2,900) 
($17,250) 
Initiative: Reduces funding that will not be expended during the 20 I 0-20 I I biennium. 
BUREAU OF REVENUE SERVICES FUND 
All Other 
BUREAU OF REVENUE SERVICES FUND TOTAL 
2009-10 
($150,880) 
($150,880) 
Capital ConstrnctionlRepairslImprovements - Administration 0059 
Initiative: Reduces funding for repairs in state-owned facilities. 
2010-11 
($151,720) 
($151,720) 
I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 0016 
2009-10 
($21,201) 
($21,201) 
2010-11 
$0 
$0 
Initiative: Reduces funding from departments and agencies statewide from projected 
savings in Personal Services achieved through a rate reduction for retiree health 
insurance. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 0016 
2009-10 
2010-11 
$0 ($19,430,058) 
$0 ($19,430,058) 
Initiative: Reduces funding from departments and agencies statewide to recognize 
additional savings achieved as a result of the retirement incentive program authorized in 
Public Law 2009, chapter 213, Part Y. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($1,730,281) 
($1,730,281) 
2010-11 
($1,730,281) 
($1,730,281) 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect General Fund savings resulting from the receipt of 
additional federal stimulus funding. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2009-10 
2010-11 
$0 ($35,000,000) 
$0 ($35,000,000) 
Emergency Unemployment Benefit Reimbursement Fund Z091 
Initiative: Reduces the funding authorized in Public Law 2009, chapter 33 for 
reimbursing certain direct reimbursement employers for extended benefits paid as a result 
of temporarily adding an alternative methodology for detennining when extended 
unemployment benefits are paid. 
.. ~. 
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I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($500,000) 
($500,000) 
2010-11 
$0 
$0 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize additional savings resulting from efficiencies 
gained by the consolidation of funding, resource management of infonnation technology 
and services and lease-purchase of new application development. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($25,000) 
($25,000) 
2010-11 
($454,068) 
($454,068) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding from departments and agencies statewide to recognize a 
reduction in charges by the Division of Financial and Personnel Services as a result of a 
distribution of excess reserves for retiree health insurance for fiscal years 2008-09 and 
2009-10 and a reduction in retiree health insurance rates for fiscal year 20 I 0-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($920,813) 
($920,813) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding from departments and agencies statewide to maintain costs 
within available resources. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2009-10 
($2,000,000) 
($2,000,000) 
2010-11 
($2,000,000) 
($2,000,000) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding from departments and agencies statewide from closing State 
Government for one additional day in fiscal year 2009-10 and 2 additional days in fiscal 
year 2010-11. 
~ 
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GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($641,000) 
($641,000) 
2010-11 
($1,282,000) 
($1,282,000) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding in the natural resources departments to be realized through 
increased efficiencies as authorized in Part DDD. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($1,250,000) 
($1,250,000) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize additional savings authorized in Public Law 
2009, chapter 213 from not granting the January I, 2009 4% cost-of-living adjustment to 
unclassified employees whose salaries are su bject to the Governor's adjustment or 
approval. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($118,252) 
($118,252) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize additional savings authorized in Public Law 
2009, chapter 213 from·not granting merit increases. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Financial and Personnel Services - Division of 0713 
2009-10 
$0 
$0 
2010-11 
($817,650) 
($817,650) 
Initiative: Reduces funding by freezing one vacant Public Service Coordinator I position 
in the Natural Resources Service Center until June 12, 20 I O. This initiative will result in 
savings to the General Fund and Other Special Revenue Funds program accounts in the 
natural resources departments. 
I 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
\~ 
2009-10 
($76,167) 
($76,167) 
2010-11 
$0 
$0 
Initiative: Transfers one Public Service Manager II position from the Division of 
Financial and Personnel Services program to the Information Services program. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Fund for a Healthy Maine 0921 
2009-10 
(1.000) 
($23,079) 
($23,079) 
2010-11 
(1.000) 
($112,200) 
($112,200) 
Initiative: Provides funding to offset a deallocation made in Public Law 2009, chapter 
213, Part UUUU, section 2. A pro rata adjustment to the individual Fund for a Healthy 
Maine accounts is not required since the balance in the fund on June 30, 2009 was 
sufficient to cover the deallocation. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
Homestead Property Tax Exemption Reimbursement 0886 
2009-10 
$536,000 
$536,000 
2010-11 
$0 
$0 
Initiative: Reduces funding by adjusting the estimated reimbursement under the 
homestead property tax exemption payment to 75% and the final reimbursement payment 
to 25% and delays the due date for the final payment to the following fiscal year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$0 
$0 
2010-11 
($5,385,865) 
($5,385,865) 
Initiative: Continues one limited-period Infonnation Technology Consultant position 
through June 11, 2011. This position was previously authorized to continue by Public 
Law 2007, chapter 539. 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2009-10 
$5,089 
$5,089 
2010-11 
$100,155 
$100,155 
Initiative: Transfers one Cartographer position from the Department of Administrative 
and Financial Services, Office of Infonnation Technology to the Perfonnance Partnership 
Grant program within the Department of Environmental Protection and reduces the All 
Other budget for the Perfonnance Partnership Grant program as a result. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($78,124) 
($78,124) 
Initiative: Transfers one Public Service Manager II position from the Division of 
Financial and Personnel Services program to the Infonnation Services program. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Technology YOOT 
2009-10 
1.000 
$23,079 
$23,079 
2010-11 
1.000 
$112,200 
$112,200 
Initiative: Reduces funding for technology costs through a reprogramming of the data 
warehouse for Maine Revenue Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
''---./ 
2009-10 
$0 
$0 
2010-11 
($120,000) 
($120,000) 
~. 
Lottery Operations 0023 
Initiative: Reduces funding by freezing one vacant Office Associate II position until June 
12, 2010. This initiative will result in additional undedicated revenue to the General Fund 
of $66,298 in fiscal year 2009-10 through a transfer of these savings from the State 
Lottery Fund. 
STATE LOTTERY FUND 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
2009-10 
($56,270) 
($10,028) 
($66,298) 
Office ofthe Commissioner - Administrative and Financial Services 0718 
2010-11 
$0 
$0 
$0 
Initiative: Reduces funding from net savings achieved as a result offiIIing a vacant Public 
Service Coordinator I position in a temporary compensation capacity until November 27, 
I 0 and leaving one Office Specialist II position vacant during this period. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
($45,210) 
($45,210) 
2010-11 
($33,955) 
($33,955) 
Initiative: Reduces funding for technology costs through a reprogramming of the data 
warehouse for Maine Revenue Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
($60,000) 
($60,000) 
2010-11 
$0 
$0 
Initiative: Reduces funding for the econometric models used for revenue forecasting. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
($75,000) 
($75,000) 
.~ 
2010-11 
($75,000) 
($75,000) 
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Initiative: Reduces funding for printing costs by encouraging electronic tiling and 
reducing the demand for printed forms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($156,000) 
($156,000) 
Revenue Services - Bureau of 0002 
II 
Initiative: Provides funding for costs associated with the 20 10 Tax Receivables Reduction 
Initiatives. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Tree Growth Tax Reimbursement 0261 
2009-10 
$0 
$0 
2010-11 
$67,000 
$67,000 
Initiative: Reduces funding by 10% in the Tree Growth Tax Reimbursement program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2009-10 
$0 
$0 
2010-11 
($531,250) 
($531,250) 
Initiative: Reduces funding on a one-time basis in the Veterans Tax Reimbursement 
program. All reimbursement claims for tiscal year 2009-10 have been processed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
($19,254) 
($19,254) 
2009-10 
2010-11 
$0 
$0 
2010-11 
I 
II 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
OFFICE OF INFORMATION SERVICES FUND 
BUREAU OF REVENUE SERVICES FUND 
STATE LOTTERY FUND 
DEPARTMENTTOTAL-ALLFUNDS 
Q 
($5,132,985) ($69,255,442) 
$536,000 
$0 
($99,246) 
($112,200) 
$28,168 
($150,880) 
($66,298) 
$134,231 
($151,720) 
$0 
($4,885,241) ($69,385,131) 
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: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Beverage Container Enforcement Fund 0971 
2009-10 
($2,896) 
($2,896) 
2010-11 
($2,896) 
($2,896) 
Initiative: Transfers one Inspection Process Analyst position and related All Other from 
the Beverage Container Enforcement Fund program to the Division of Quality Assurance 
and Regulation program. 
' 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
2010-11 
0.000 
(1.000) 
$0 
($65,660) 
$0 
($2,511) 
$0 
($68,171) 
Division of Animal Health and Industry 0394 
Initiative: Reduces funding by recognlzmg one-time savings achieved by reducing 
division travel, rents and general operations to maintain costs within available resources. 
I 
GENERAL FUND 
2009-10 
2010-11 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($35,000) 
($25,000) 
Personal Services 
$803 
$3,373 
All Other 
($803) 
($3,373) 
GENERAL FUND TOTAL 
($35,000) 
($25,000) 
GENERAL FUND TOTAL 
$0 
$0 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers one Consumer Protection Inspector position and one Public Service 
Division of Quality Assurance and Regulation 0393 
Coordinator II position and related All Other from the Division of Quality Assurance and 
Initiative: Transfers one Inspection Process Analyst position and related All Other from 
Regulation, General Fund to the Federal Expenditures Fund within the same program and 
the Beverage Container Enforcement Fund program to the Division of Quality Assurance 
reduces the Division of Quality Assurance and Regulation, General Fund undedicated 
and Regulation program. 
revenue by $186,706 in fiscal year 2009-10 and in fiscal year 20 10-11. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
I3 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
I3 
Personal Services 
$0 
$65,660 
Personal Services 
($165,364) 
($168,152) 
All Other 
$0 
$2,511 
All Other 
($23,500) 
($23,500) 
GENERAL FUND TOTAL 
$0 
$68,171 
GENERAL FUND TOTAL 
($188,864) 
($191,652) 
Division of Quality Assurance and Regulation 0393 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
professional services to maintain costs within available resources. 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$165,364 
$168,152 
All Other 
$23,500 
$23,500 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,000) 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$188,864 
$191,652 
GENERAL FUND TOTAL 
($5,000) 
$0 
Division of Quality Assurance and Regulation 0393 
Initiative: Reorganizes one EggIPoultry Processing Inspector position to 2 intermittent 
Harness Racing Commission 0320 
EggIPoultry Processing Inspector positions. 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on an upward 
reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - FTE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($94) 
($102) 
All Other 
$1,575,874 
$1,576,077 
FEDERAL EXPENDITURES FUND TOTAL 
($94) 
($102) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,575,874 
$1,576,077 
Division of Quality Assurance and Regulation 0393 
Maine Farms for the Future Program 0925 
Initiative: Reorganizes one Agricultural Compliance Supervisor position to an Inspection 
Initiative: Reduces funding by providing the administrative support of the program in-
Program Manager position and reduces All Other to fund the reorganization. 
house. 
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GENERAL FUND 
2009-10 
2010-11 
I 
Initiative: Reduces funding for service center costs from savings achieved by freezing one 
All Other 
$0 
($50,000) 
vacant Public Service Coordinator I position in the Natural Resources Service Center 
until June 12,2010. 
GENERAL FUND TOTAL 
$0 
($50,000) 
Maine Farms for the Futnre Program 0925 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($9,024) 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing grants. 
GENERAL FUND TOTAL 
($9,024) 
$0 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($35,000) 
$0 
AGRICULTURE, FOOD AND RURAL 
II 
GENERAL FUND TOTAL 
($35,000) 
$0 
RESOURCES, DEP ARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Office ofthe Commissioner 0401 
GENERAL FUND 
($272,888) 
($331,652) 
Initiative: Adjusts funding to correctly reflect budgeted Department of Administrative 
IS 
FEDERAL EXPENDnrrrnES FUND 
$188,770 
$191,550 
and Financial Services, Office of Information Technology costs to agree with projections 
OTHER SPECIAL REVENUE FUNDS 
$1,572,978 
$1,651,911 
IS 
for the Federal Expenditures Fund and Other Special Revenue Funds. 
DEPARTMENT TOTAL-ALLFUNDS 
$1,488,860 
$1,511,809 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$13,730 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$13,730 
ARTS COMMISSION, MAINE 
Office of the Commissioner 0401 
Arts - Administration 0178 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
Initiative: Reduces funding by limiting in-state travel for commission employees. 
portion of service center costs from the General Fund to Other Special Revenue Funds 
within the same program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,500) 
($4,500) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($65,000) 
GENERAL FUND TOTAL 
($4,500) 
($4,500) 
GENERAL FUND TOTAL 
$0 
($65,000) 
Arts - Administration 0178 
Initiative: Reduces funding by limiting special projects. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$65,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,500) 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$65,000 
GENERAL FUND TOTAL 
($3,500) 
$0 
Office ofthe Commissioner 0401 
Arts - Administration 0178 
I 
Initiative: Reduces funding for the number of art professionals awarded honoraria for 
Arts - Administration 0178 
jurying the individual and traditional arts fellowships awards. 
Initiative: Reduces funding for promotional materials. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,000) 
$0 
All Other 
($5,593) 
($5,593) 
GENERAL FUND TOTAL 
($2,000) 
$0 
GENERAL FUND TOTAL 
($5,593) 
($5,593) 
Arts - Administration 0178 
Arts - Administration 0178 
Initiative: Reduces funding for the acquisition of better editing tools and microphones. 
Initiative: Reduces funding by limiting in-state travel for commission members. 
II 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,000) 
$0 
All Other 
($4,000) 
$0 
GENERAL FUND TOTAL 
($1,000) 
$0 
GENERAL FUND TOTAL 
($4,000) 
$0 
Arts - Administration 0178 
Arts - Administration 0178 
Initiative: Reduces funding to eliminate support for the New England Consortium of 
Initiative: Reduces funding for advertising upcoming commission meetings to the public. 
Artist-Educator Professionals annual conference. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($3,000) 
All Other 
($1,500) 
$0 
GENERAL FUND TOTAL 
$0 
($3,000) 
GENERAL FUND TOTAL 
($1,500) 
$0 
Arts - Administration 0178 
Arts - Administration 0178 
Initiative: Eliminates funding for employee training. 
Initiative: Reduces funding that supports the Early StARTS program by 50%. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($5,000) 
All Other 
($3,250) 
$0 
GENERAL FUND TOTAL 
$0 
($5,000) 
GENERAL FUND TOTAL 
($3,250) 
$0 
Arts - Administration 0178 
Arts - Administration 0178 
Initiative: Reduces funding that supports the Juice Conference. 
Initiative: Reduces funding for the fellowship night event. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,500) 
All Other 
($2,780) 
$0 
GENERAL FUND TOTAL 
$0 
($1,500) 
GENERAL FUND TOTAL 
($2,780) 
$0 
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Arts - Administration 0178 
Initiative: Reduces funding that supports new field initiatives. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2009-10 
$0 
$0 
2010-11 
($280) 
($280) 
Initiative: Reduces funding for the design, printing and distribution of one of 2 editions of 
the Maine Arts Commission magazine. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2009-10 
$0 
$0 
2010-11 
($18,000) 
($18,000) 
Initiative: Reduces funding to reflect savings achieved by freezing one Arts and 
Humanities Associate position from November 2, 2009 through March 31, 2010. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($4,133) 
($4,133) 
2009-10 
($32,256) 
($32,256) 
2010-11 
$0 
$0 
2010-11 
($37,873) 
($37,873) 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
Atlantic States Marine Fisheries Commission 0028 
Initiative: Reduces funding to maintain appropriations within available resources. 
.26 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
(~ 
2009-10 
$0 
$0 
2010-11 
($1,464) 
($1,464) 
Sec. A-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Chief Medical Examiner - Office of 0412 
Initiative: Allocates revenue received from federal grants to purchase services and 
improve efficiency. 
FEDERALEXPENDrnmRESFUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
District Attorneys Salaries 0409 
2009-10 
$0 
$0 
2010-11 
$75,000 
$75,000 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying 
payment of one payroll for the district attorneys and assistant district attorneys. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Victims' Compensation Board 0711 
2009-10 
($285,674) 
($285,674) 
2010-11 
$0 
$0 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($89,269) 
($89,269) 
2010-11 
($112,427) 
($112,427) 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
($285,674) 
$0 
FEDERALEXPENDnmRESFUND 
$0 
$75,000 
OTHER SPECIAL REVENUE FUNDS 
($89,269) 
($112,427) 
DEPARTMENT TOTAL-ALLFUNDS 
($374,943) 
($37,427) 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: Reallocates 70% of the cost of one Staff Auditor II position from the General 
Fund to Other Special Revenue Funds within the same program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(\.000) 
(\.000) 
Personal Services 
($13,589) 
($53,113) 
GENERAL FUND TOTAL 
($13,589) 
($53,113) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$13,589 
$53,113 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,589 
$53,113 
Audit - Departmental Bureau 0067 
Initiative: Reduces funding from salary savings from delays in filling vacancies and other 
anticipated salary savings. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($36,606) 
$0 
GENERAL FUND TOTAL 
($36,606) 
$0 
. '-....-/ 
',-----,/ 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALLFUNDS 
2009-10 
($50,195) 
$13,589 
($36,606) 
2010-11 
($53,113) 
$53,113 
$0 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($6,121) 
($6,121) 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Reduces funding by 3.1 % to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,676,873) 
($1,676,873) 
2010-11 
($1,700,659) 
($1,700,659) 
Maine Community College System - Board of Trustees 0556 
Initiative; Adjusts funding to bring allocations into line with projected available resources 
based on an upward 
reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$73,529 
$73,529 
~ 
. 
2010-11 
$75,051 
$75,051 
c 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
($1,676,873) 
$73,529 
($1,603,344) 
2010-11 
($1,700,659) 
$75,051 
($1,625,608) 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF 
Administration - Forestry 0223 
Initiative: Reduces funding available for contracts, travel, vehicle rental and office 
supplies through June 201 I. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 0232 
2009-10 
($11,000) 
($11,000) 
2010-11 
($30,921) 
($30,921) 
Initiative: Reduces funding by recognizing one-time savings by realigning work effort on 
the fuels for public buildings grant through June 2011. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Forest Protection 0232 
2009-10 
($20,000) 
($20,000) 
2010-11 
($40,000) 
($40,000) 
Initiative: Reduces funding for Central Fleet Management vehicles used for 
snowplowing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($5,000) 
($5,000) 
2010-11 
($5,000) 
($5,000) 
Forest Health and Monitoring 0233 
(J 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of Central Fleet Management costs from the General Fund to the Federal 
Expenditures Fund for fiscal years 2009-10 and 2010-11 only. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($7,500) 
($5,000) 
GENERAL FUND TOTAL 
($7,500) 
~5,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$7,500 
$3,000 
FEDERAL EXPENDITURES FUND TOTAL 
$7,500 
$3,000 
Forest Policy and Management - Division of 0240 
Initiative: Reduces funding by recognizing one-time savings achieved by maintaining one 
Chief Planner position vacancy through June 2011. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 0240 
2009-10 
($22,149) 
($22,149) 
2010-11 
($25,176) 
($25,176) 
Initiative: Eliminates one Forester I position and reduces funding for related All Other 
costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 0240 
2009-10 
(1.000) 
($13,751) 
($1,750) 
($15,501) 
2010-11 
(1.000) 
($74,513) 
($5,000) 
($79,513) 
Initiative: Reduces funding by recognizing one-time savings by realigning work effort on 
the fuels for public buildings grant through June 2011. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 0240 
2009-10 
($20,000) 
($20,000) 
2010-11 
($40,000) 
($40,000) 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of Central Fleet Management costs from the General Fund to the Federal 
Expenditures Fund for fiscal years 2009-10 and 2010-11 only. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,667) 
($11,333) 
GENERAL FUND TOTAL 
($5,667) 
($11,333) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$5,667 
$11,333 
FEDERAL EXPENDITURES FUND TOTAL 
$5,667 
--$11,333 
Forest Recreation Resource Fund 0354 
Initiative: Reduces funding in the Parks - General Operations program, Other Special 
Revenue Funds by reducing the weeks of one Park Manager II position from 52 to 30 and 
transfers one Allagash Park Ranger position from the Parks - General Operations 
program, General Fund to the Forest Recreation Resource Fund program, Other Special 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Recreation Resource Fund 0354 
2009-10 
(1.000) 
1.058 
($573) 
($573) 
2010-11 
(I.OOO) 
1.058 
$321 
$321 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of the cost of the Park Manager position for the Penobscot River Corridor from 
the General Fund to Other Special Revenue Funds within the same program for fiscal 
year 2009-10 only. 
''----./ 
<-./' 
I 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Geological Survey 0237 
Initiative: Reduces funding for field expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Tecbnology Y04T 
2009-10 
$17,400 
$17,400 
2009-10 
($2,720) 
($2,720) 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings from the elimination of 
computers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Tecbnology Y04T 
2009-10 
$0 
$0 
2010-11 
($4,000) 
($4,000) 
Initiative: Eliminates one Forester I position and reduces funding for related All Other 
costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Tecbnology Y04T 
2009-10 
$0 
$0 
2010-11 
($2,000) 
($2,000) 
Initiative: Reorganizes one Senior Planner position from 80 hours to 20 hours biweekly in 
the Land Use Regulation Commission program and reduces funding for related All Other 
costs in the Administrative Services - Conservation program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Tecbnology Y04T 
2009-10 
$0 
$0 
"-----./' 
2010-11 
($2,000) 
($2,000) 
II 
c= 
Initiative: Eliminates one Secretary position and associated All Other costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for rent at the Rangeley office. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2009-10 
$0 
$0 
2009-10 
($5,000) 
($5,000) 
2010-11 
($2;000) 
($2,000) 
2010-11 
($20,000) 
($20,000) 
Initiative: Reduces funding by recognizing one-time savings for trav.el and general 
operating expenditures for the biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2009-10 
($10,000) 
($10,000) 
2010-11 
($6,000) 
($6,000) 
Initiative: Reorganizes one Senior Planner position from 80 hours to 20 hours biweekly in 
the Land Use Regulation Commission program and reduces funding for related All Other 
costs in the Administrative Services - Conservation program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2009-10 
(0.500) 
($19,990) 
($500) 
($20,490) 
Initiative: Eliminates one Secretary position and associated All Other costs. 
2010-11 
(0.500) 
($58,841) 
($2,000) 
($60,841) 
I 
II 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine State Parks Development Fund 0342 
~~ 
2009-10 
(\.000) 
($7,539) 
($500) 
($8,039) 
2010-11 
(\.000) 
($44,231) 
$0 
($44,231) 
Initiative: Reduces funding for one limited-period Public Service Coordinator I position 
that was continued in both Public Law 2009, chapter 213 and Private and Special Law 
2009, chapter 25. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office ofthe Commissioner 0222 
2009-10 
($84,382) 
($6,045) 
($90,427) 
2010-11 
$0 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
forest certification effort. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office ofthe Commissioner 0222 
2009-10 
($20,000) 
($20,000) 
Initiative: Reduces funding for landline telephones in district forester offices. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0222 
2009-10 
($2,880) 
($2,880) 
2010-11 
($55,000) 
($55,000) 
2010-11 
($5,760) 
($5,760) 
Initiative: Reduces funding by recognizing one-time savings from the elimination of 
computers. 
I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office oftbe Commissioner 0222 
2009-10 
($1,000) 
($1,000) 
2010-11 
$0 
$0 
Initiative: Reorganizes one Senior Planner position from 80 hours to 20 hours biweekly in 
the Land Use Regulation Commission program and reduces funding for related All Other 
costs in the Administrative Services - Conservation program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of tbe Commissioner 0222 
2009-10 
($500) 
($500) 
2010-11 
$0 
$0 
Initiative: Reduces funding for one limited-period Public Service Coordinator I position 
that was continued in both Public Law 2009, chapter 213 and Private and Special Law 
2009, chapter 25. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office oftbe Commissioner 0222 
2009-10 
($2,500) 
($2,500) 
2010-11 
$0 
$0 
Initiative: Reallocates the cost of one Office Associate II position from 62% General 
Fund and 38% Other Special Revenue Funds to 100% Other Special Revenue Funds 
within the same program for fiscal years 2009-10 and 20 10-11 only. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($28,700) 
($28,700) 
GENERAL FUND TOTAL 
($28,700) 
($28,700) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$28,700 
$28,700 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,700 
-$28,700 
.~ 
\.-_/! 
II 
Office of tbe Commissioner 0222 
Initiative: Transfers a portion of the cost for the Natural Resources Service Center from 
the General Fund to Other Special Revenue Funds within the same program for fiscal 
year 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of tbe Commissioner 0222 
2009-10 
$0 
$0 
2010-11 
($45,863) 
($45,863) 
Initiative: Reduces funding for service center costs from savings achieved by freezing one 
vacant Public Service Coordinator I position in the Natural Resources Service Center 
until June 12, 20 I O. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2009-10 
($6,106) 
($6,106) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings for general operating 
expenses for state parks and historic sites. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
Initiative: Eliminates one seasonal Office Assistant II position. 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2009-10 
($60,000) 
($60,000) 
2009-10 
(0.577) 
($27,688) 
($27,688) 
2010-11 
$0 
$0 
2010-11 
(0.577) 
($28,193) 
($28,193) 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
beginning date of seasonal positions by one week. 
''--../ 
c 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($98,385) 
($98,385) 
GENERAL FUND TOTAL 
($98,385) 
($98,385) 
Parks - General Operations 0221 
Initiative: Reduces funding in tl1e Parks - General Operations program, Other Special 
Revenue Funds by reducing the weeks of one Park Manager II position from 52 to 30, 
and transfers one Allagash Park Ranger position from the Parks - General Operations 
program, General Fund to the Forest Recreation Resource Fund program, Other Special 
Revenue Funds. 
GENERAL FUND 
2009-10 
2010-11 
POSITlONS - FTE COUNT 
(0.481) 
(0.481) 
Personal Services 
($29,037) 
($29,124) 
GENERAL FUND TOTAL 
($29,037) 
($29,124) 
Parks - General Operations 0221 
Initiative: Reduces funding by recognizing one-time savings achieved by managing 
vacancies. 
. 22 
GENERAL FUND 
2009-10 
2010-11 
Personal-Services 
($38,712) 
$0 
GENERAL FUND TOTAL 
($38,712) 
$0 
Parks - General Operations 0221 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
filling of Park Manager positions at Reid State Park, Sebago Lake State Park and Moose 
Point State Park. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($60,125) 
$0 
GENERAL FUND TOTAL 
($60,125) 
$0 
Parks - General Operations 0221 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
filling of one Park Ranger position at Popham Beach State Park until June 14, 2010. 
-~--3 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
~~ 
2009-10 
($15,827) 
($15,827) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of the cost of one Park Manager position for the Penobscot River Corridor from 
the General Fund to Other Special Revenue Funds within the same program for fiscal 
year 2009-10 only. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTTOTAL-ALLFUNDS 
2009-10 
($17,400) 
($17,400) 
2009-10 
($559,426) 
$13,167 
($47,400) 
($593,659) 
2010-11 
$0 
$0 
2010-11 
($669,040) 
$14,333 
$29,021 
($625,686) 
Sec. A-IO. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public 
Law 2009, c. 213, Part LLL, section 2 for departrnentwide savings from $262,460 to 
$280,510. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($108,873) 
($108,873) 
Correctional Medical Services Fund 0286 
Initiative: Eliminates one Psychiatric Social Worker II position, one Correctional LPN 
position, one Clinical Social Worker position, one Nurse II position, one Nurse III 
position and one Nurse V position and reduces funding for related All Other and transfers 
a portion of the savings to All Other in the Correctional Medical Services Fund program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide - Corrections Z096 
2009-10 
$351,095 
$351,095 
2010-11 
$468,863 
$468,863 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public 
Law 2009, c. 213, Part LLL, section 2 for departmentwide savings from $262,460 to 
$280,510. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2009-10 
0.000 
$0 
$0 
2010-11 
5.000 
$262,460 
$262,460 
Initiative: Reorganizes one Public Service Manager II position to a Public Service 
Coordinator I position and reduces the position from 80 hours to 40 hours biweekly. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2009-10 
(0.500) 
($13,122) 
($13,122) 
2010-11 
(0.500) 
($61,187) 
($61,187) 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying 
juvenile community corrections consulting services. 
.'---../ 
'-......./! 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
$0 
$0 
2010-11 
($10,000) 
($10,000) 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public 
Law 2009, c. 213, Part LLL, section 2 for departmentwide savings from $262,460 to 
$280,510. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($58,342) 
($58,342) 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public 
Law 2009, c. 213, Part LLL, section 2 for departmentwide savings from $262,460 to 
$280,510. 
. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Prisoner Boarding Program Z086 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($82,084) 
($82,084) 
Initiative: Reduces funding for the boarding of state prisoners in county jails as a result of 
improved prisoner movement and management within departmental facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($90,000) 
($90,000) 
2010-11 
($361,350) 
($361,350) 
'---../ 
c 
State Prison 0144 
Initiative: Eliminates one Psychiatric Social Worker II position, one Correctional LPN 
position, one Clinical Social Worker position, one Nurse II position, one Nurse III 
position and one Nurse V position and reduces funding for related All Other and transfers 
a portion ofthe savings to All Other in the Correctional Medical Services Fund program. 
GENERAL FUND 
POSmONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Prison 0144 
2009-10 
(6.000) 
($510,974) 
($510,974) 
2010-11 
(6.000) 
($517,436) 
($517,436) 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the de appropriation identified in Public 
Law 2009, c. 213, Part LLL, section 2 for departmentwide savings from $262,460 to 
$280,510. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
0.000 
$0 
$0 
2009-10 
($263,001) 
($263,001) 
2010-11 
(0.500) 
($31,211) 
($31,211) 
2010-11 
($499,160) 
($499,160) 
Sec. A-ll. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Investment Fund Z087 
Initiative: Provides funding for operational needs of county jails in support of the unified 
correctional system created by Public Law 2007, chapter 653. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Board of Corrections Investment Fund Z087 
(J 
2009-10 
$0 
$0 
2010-11 
$3,500,000 
$3,500,000 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
CORRECTIONS, STATE BOARD OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($56,748) 
($56,748) 
2009-10 
$0 
($56,748) 
($56,748) 
2010-11 
($56,748) 
($56,748) 
2010-11 
$3,500,000 
($56,748) 
$3,443,252 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: Continues one limited-period Planning and Research Associate II position 
through September 30, 20 II. This position was established by Financial Order 04385 F9 
and continued by Financial Order 05146 FlO through August 7, 2010. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERALEXPEND~SFUNDTOTAL 
Disaster Assistance 0841 
2009-10 
$0 
$0 
2010-11 
$83,090 
$83,090 
Initiative: Provides funding for the State's share of disaster assistance for previously 
declared disasters: flooding in 2005, St. Patrick's Day Flood 2007, Patriot's Day Flood 
I 
2007, May Floods 2008, July and August Floods 2008, December Ice and Snow 2008 and 
June and July Floods 2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2009-10 
$1,750,000 
$1,750,000 
2010-11 
$0 
$0 
Initiative: Reallocates the cost of one Accounting Technician position from 80% Federal 
Expenditures Fund, 10% Other Special Revenue Funds and 10% General Fund to 85% 
Federal Expenditures Fund, 5% Other Special Revenue Funds and 10% General Fund 
within the same program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Training and Operations 0108 
2009-10 
$2,888 
$2,888 
2009-10 
($2,888) 
($2,888) 
2010-11 
$2,939 
$2,939 
2010-11 
($2,939) 
($2,939) 
Initiative: Reorganizes one Maintenance Mechanic position to a Plumber n position and 
reallocates the position costs from 100% General Fund to 75% Federal Expenditures 
Fund and 25% General Fund within the same program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
' .. ~ 
2009-10 
(1.000) 
($9,739) 
($9,739) 
2009-10 
1.000 
$13,118 
$13,118 
2010-11 
(1.000) 
($41,470) 
($41,470) 
2010-11 
1.000 
$53,606 
$53,606 
.~,i 
1\ 
Military Training and Operations 0108 
. Initiative: Provides funding for additional revenue received from the Master Cooperative 
Agreement for the National Guard. 
FEDERAL EXPENDITURES.FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
2009-10 
$612,000 
$3,000,000 
$3,612,000 
2010-11 
$612,000 
$3,000,000 
$3,612,000 
Initiative: Transfers funding from the All Other line category to the Personal Services line 
category to cover increased use of active duty personnel for cleaning annories. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Training and Operations 0108 
2009-10 
$5,000 
($5,000) 
~ 
2010-11 
$5,000 
($5,000) 
$0 
Initiative: Provides funding for the approved reorganization of one Building Custodian 
position to a Maintenance Mechanic position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
Initiative: Eliminates one Senior Planner position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2009-10 
$2,077 
$2,077 
2009-10 
(1.000) 
($75,115) 
($75,115) 
2010-11 
$8,395 
$8,395 
2010-11 
(1.000) 
($79,988) 
($79,988) 
Initiative: Provides funding to cover increased sales and expenses related to 
commemorative items. 
''-..../' 
c 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Services 0110 
2009-10 
$0 
$0 
2010-11 
$24,272 
$24,272 
Initiative: Provides funding for increased private donations used to purchase flags for 
veterans' graves. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Services 0110 
2009-10 
$2,528 
$2,528 
2010-11 
$2,528 
$2,528 
Initiative: Reduces funding by delaying the filling of one Grounds Equipment Supervisor 
position, one seasonal Heavy Equipment Operator position and one seasonal 
Groundskeeper II position until the Springvale cemetery is opened in fiscal year 2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2009-10 
($101,049) 
($101,049) 
2010-11 
$0 
$0 
Initiative: Reduces funding by not contracting for a traveling veterans services officer. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($97,500) 
($97,500) 
GENERAL FUND TOTAL 
($97,500) 
($97,500) 
Veterans Services 0110 
Initiative: Reduces funding for veterans' financial assistance. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($50,000) 
GENERAL FUND TOTAL 
$0 
($50,000) 
Veterans Services 0110 
Initiative: Eliminates one seasonal Groundskeeper II position. 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTTOTAL-ALLFUNDS 
(:J 
2009-10 
0.000 
$0 
$0 
2009-10 
$1,466,597 
$3,630,083 
($360) 
$5,096,320 
2010-11 
(0.500) 
($25,279) 
($25,279) 
2010-11 
($294,237) 
$3,760,030 
$23,861 
$3,489,654 
Sec. A-l3. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($1,782) 
($1,782) 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: Provides funding to expand health insurance coverage for certain uninsured, 
low-income, seasonal and part-time workers. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$8,025,915 
$8,025,915 
Sec. A-1S. Appropriations and allocations. The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($6,538) 
($6,538) 
Sec. A-I6. Appropriations and allocations. The following appropriations and 
allocations are made. 
DOWNEAST INSTITUTE FOR APPLIED MARINE 
RESEARCH AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($651) 
($651) 
Sec. A-I7. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Departmentwide - Economic and Community Development Z114 
Initiative: Reduces funding from savings to be realized through reorganization and 
efficiencies within the Department of Economic and Community Development. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
.. ,---/,. 
2009-10 
$0 
$0 
2010-11 
($250,000) 
($250,000) 
Maine State Film Office 0590 
Initiative: Reduces funding for unemployment compensation benefits. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office ofInnovation 0995 
2009-10 
($15,359) 
($15,359) 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating strategic planning initiatives and reducing 
administrative costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($381,071) 
($381,071) 
2010-11 
($384,872) 
($384,872) 
Office of Tourism 0577 
Initiative: Reduces funding to bring allocations into line with projected available 
resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Tourism 0577 
2009-10 
($221,117) 
($221,117) 
2010-11 
($515,643) 
($515,643) 
Initiative: Reduces funding as a result of revenue changes approved by the Revenue 
Forecasting Committee in December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($168,568) 
($168,568) 
2010-11 
($3,127,771) 
($3,127,771) 
"--../ 
c 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
($396,430) 
($389,685) 
($786,115) 
2010-11 
($634,872) 
($3,643,414) 
($4,278,286) 
Sec. A-18. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: Reduces funding for adult education in the areas of general educational 
development testing, college transition and local enrichment programs and for state 
subsidy of local programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Development Services 0449 
2009-10 
$0 
$0 
2010-11 
($580,000) 
($580,000) 
Initiative: Transfers one Education Specialist II position from the Child Development 
Services program to the Special Services Team program. 
FEDERAL EXPENDrruRES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Development Services 0449 
2009-10 
(1.000) 
($16,292) 
($3,083) 
($19,375) 
2010-11 
(1.000) 
($74,667) 
($4,239) 
($78,906) 
Initiative: Reduces funding by changing the structure and adjusting the operating costs of 
the regional system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($1,290,000) 
($1,290,000) 
IS 
., 
\~ 
Federal and State Program Services Z079 
Initiative: Reallocates the cost of one Education Specialist m position from 25% Federal 
Expenditures Fund to 25% Other Special Revenue Funds within the same program and 
provides funding for related All Other costs. 
FEDERAL EXPENDrruRES FUND 
2009-10 
2010-11 
Personal Services 
($22,313) 
($22,648) 
FEDERAL EXPENDITURES FUND TOTAL 
($22,313) 
($22,648) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$22,313 
$22,648 
All Other 
$1,267 
$1,286 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,580 
$23,934 
Federal and State Program Services Z079 
Initiative: Transfers one Education Specialist ill position from the Federal and State 
Program Services program to the PK-20 Curriculum, Instruction and Assessment 
program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Federal and State Program Services Z079 
2009-10 
(1.000) 
($75,352) 
($4,274) 
($79,626) 
2010-11 
(1.000) 
($79,468) 
($4,512) 
($83,980) 
Initiative: Reallocates the cost of one Education Specialist III position from 10% Federal 
and State Program Services program to 5% Leadership Team program and 5% PK-20 
Curriculum, Instruction and Assessment program and transfers related All Other costs. 
FEDERALEXPENDrruRESFUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Federal and State Program Services Z079 
2009-10 
($8,923) 
($507) 
($9,430) 
2010-11 
($9,058) 
($514) 
($9,572) 
I 
Initiative: Transfers one Development Project Officer position from the Federal and State 
Program Services program to the Special Services Team program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($37,918) 
($38,520) 
All Other 
($2,153) 
($2,187) 
FEDERAL EXPENDITURES FUND TOTAL 
($40,071) 
($40,707) 
\0 
General Purpose Aid for Local Schools 0308 
II 
Initiative: Reorganizes one Director, Planning and Management Information position to a 
Public Service Executive n position. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$810 
$3,272 
All Other 
($8\0) 
($3,272) 
GENERAL FUND TOTAL 
$0 
$0 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for direct care stipends for 2 Office Associate n positions and 
Education Specialist n positions who work in Department of Corrections facilities and 
reduces funding for in-state travel. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,528 
$6,602 
All Other 
($6,528) 
($6,602) 
GENERAL FUND TOTAL 
$0 
$0 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding for general purpose aid for local schools subsidy to school 
administrative units. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($38,098,223) ($35,123,138) 
GENERAL FUND TOTAL 
($38,098,223) ($35,123,138) 
Leadership Team Z077 
'-----./ 
II 
\--_/ 
Initiative: Transfers one Education Specialist ill position from the Leadership Team 
program to the Special Services Team program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Leadership Team Z077 
2009-10 
2010-11 
(\.000) 
(1.000) 
($75,352) 
($79,468) 
($4,278) 
($4,512) 
($79,630) 
($83,980) 
Initiative: Reallocates the cost of one Education Specialist ill position from 10% Federal 
and State Program Services program to 5% Leadership Team program and 5% PK-20 
Curriculum, Instruction and Assessment program and transfers related All Other costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership Team Z077 
2009-10 
$4,464 
$253 
$4,717 
2010-11 
$4,530 
$257 
$4,787 
Initiative: Eliminates funding from the Partnerships in Character Education grant that has 
ended. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership Team Z077 
2009-10 
($272,601) 
($272,601) 
2010-11 
($272,601) 
($272,601) 
Initiative: Transfers all funding for indirect costs including one Public Service Manager n 
position from the Federal Expenditures Fund to Other Special Revenue Funds within the 
same program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(\.000) 
($192,989) 
($214,572) 
($407,561) 
''-......-/ 
II 
c 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Leadership Team Z077 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$192,989 
$214,572 
$407,561 
Initiative: Provides funding on a one-time basis for reimbursement to School 
Administrative District 1 I for retirement contributions paid in error. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2009-10 
$90,788 
$90,788 
2010-11 
$0 
$0 
Initiative: Adjusts funding to correct a negative appropriation created in fiscal year 2009-
by a reduction to the Management Information Systems program after those funds 
were moved to the School Finance and Operations program in a departmental 
reorganization of programs and accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PK-20 Curriculum, Instruction and Assessment Z081 
2009-10 
$190,000 
$190,000 
2010-11 
$0 
$0 
Initiative: Transfers one Education Specialist III position from the Federal and State 
Program Services program to the PK-20 Curriculum, Instruction and Assessment 
program. 
FEDERAL EXPENDnITffiES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PK-20 Curriculum, Instruction and Assessment Z081 
2009-10 
1.000 
$75,352 
$4,274 
$79,626 
2010-11 
1.000 
$79,468 
$4,512 
$83,980 
II 
I6 
o 
Initiative: Reallocates the cost of one Education Specialist III position from 10% Federal 
and State Program Services program to 5% Leadership Team program and 5% PK-20 
Curriculum, Instruction and Assessment program and transfers related All Other costs. 
FEDERAL EXPENDnITffiES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Professional Development and Education Fund Z032 
2009-10 
$4,459 
$253 
$4,712 
2010-11 
$4,528 
$257 
$4,785 
Initiative: Reduces funding for the Professional Development and Education Fund 
program that supports staff enrollment in postsecondary courses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retired Teachers' Health Insurance 0854 
2009-10 
($4,500) 
($4,500) 
2010-11 
($4,500) 
($4,500) 
Initiative: Reduces funding for retired teachers' health insurance as a result of savings 
achieved through a rate reduction in retiree health insurance affecting departments and 
agencies statewide. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
School Finance and Operations Z078 
2009-10 
$0 
$0 
2010-11 
($93,843) 
($93,843) 
Initiative: Adjusts funding to correct a negative appropriation created in fiscal year 2009-
by a reduction to the Management Information Systems program after those funds 
were moved to the School Finance and Operations program in a departmental 
reorganization of programs and accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Special Services Team Z080 
2009-10 
($190,000) 
($190,000) 
2010-11 
$0 
$0 
I 
Initiative: Transfers one Education Specialist II position from the Child Development 
Sec. A-19. Appropriations and allocations. The following appropriations and 
Services program to the Special Services Team program. 
allocations are made. 
EDUCATION, STATE BOARD OF 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
State Board· of Education 0614 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$16,292 
$74,667 
Initiative: Reduces funding for professional services in the State Board of Education 
All Other 
$3,083 
$4,239 
program. 
FEDERAL EXPENDITURES FUND TOTAL 
$19,375 
$78,906 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,067) 
($4,117) 
Special Services Team Z080 
II 
Initiative: Transfers one Education Specialist m position from the Leadership Team 
II 
GENERAL FUND TOTAL 
($4,067) 
($4,117) 
program to the Special Services Team program. 
Sec. A-20. Appropriations and allocations. The following appropriations and 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
allocations are made. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
ENERGY CONSERVATION BOARD, MAINE 
Personal Services 
$75,352 
$79,468 
All Other 
$4,278 
$4,512 
Maine Energy Conservation Board Z076 
Initiative: Provides one-time funding required to correct excess deallocation in Public 
FEDERAL EXPENDITURES FUND TOTAL 
$79,630 
$83,980 
Law 2009, chapter 372, Part 1. 
Special Services Team Z080 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Transfers one Development Project Officer position from the Federal and State 
All Other 
$0 
$50,000 
Program Services program to the Special Services Team program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$50,000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Sec. A-21. Appropriations and allocations. The following appropriations and 
Personal Services 
$37,918 
$38,520 
allocations are made. 
All Other 
$2,153 
$2,187 
ENVmONMENTAL PROTECTION, DEPARTMENT OF 
FEDERAL EXPENDITURES FUND TOTAL 
$40,071 
$40,707 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding to correctly reflect budgeted Department of Administrative 
and Financial Services, Office ofInformation Technology costs. 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
($38,011,935) ($37,091,481) 
All Other 
($89,908) 
($119,877) 
FEDERAL EXPENDITURES FUND 
($215,285) 
($618,830) 
OTHER SPECIAL REVENUE FUNDS 
($56,050) 
$347,515 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($89,908) 
($119,877) 
DEPARTMENT TOTAL-ALL FUNDS 
($38,283,270) ($37,362,796) 
Administration - Environmental Protection 0251 
~ 
'----./ 
.~ 
r-L 
Initiative: Transfers one Public Service Coordinator I position from the Remediation and 
Waste Management program, Federal Expenditures Fund to the Administration -
Environmental Protection program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
2010-11 
0.000 
1.000 
$0 
$90,175 
$0 
$3,049 
$0 
$93,224 
Initiative: Transfers one Environmental Specialist IV position from the Administration -
Environmental Protection program, Other Special Revenue Funds to the Remediation and 
Waste Management program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($85,375) 
($2,886) 
($88,261 ) 
Administration - Environmental Protection 0251 
Initiative: Reallocates the cost of one Public Service Executive I position from 50% 
Administration - Environmental Protection program and 50% Maine Environmental 
Protection Fund program to 100% Administration - Environmental Protection program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
$0 
$0 
$0 
2010-11 
$46,840 
$1,584 
$48,424 
Initiative: Transfers one Public Service Coordinator n position from the Administration -
Environmental Protection program, Other Special Revenue Funds to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
II 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
(J 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($95,566) 
($3,231) 
($98,797) 
Initiative: Transfers funding for Personal Services from the General Fund to Other 
Special Revenue Funds for a one-time General Fund reduction and provides funding for 
related STA-CAP charges within the same program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($251,090) 
($257,616) 
GENERAL FUND TOTAL 
($251,090) 
($257,616) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$251,090 
$257,616 
All Other 
$8,489 
$8,710 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$259,579 
$266,326 
Administration - Environmental Protection 0251 
Initiative: Provides funding by recognizing one-time savings achieved by transferring 
internal service obligations from the General Fund to Other Special Revenue Funds for 
fiscal years 2009-10 and 2010-11 only. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology YI0T 
2009-10 
($37,610) 
($37,610) 
2010-11 
$0 
$0 
Initiative: Provides funding by recognizing one-time savings achieved by transferring 
internal service obligations from the General Fund to Other Special Revenue Funds for 
fiscal years 2009-10 and 2010-11 only. 
. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($31,170) 
($31,170) 
II 
IS 
Land and Water Quality 0248 
Initiative: Provides funding for operating expenditures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Laud and Water Quality 0248 
2009-10 
$0 
$0 
2010-11 
$35, ISO 
$35, ISO 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
Quality program, Federal Expenditures Fund to the Performance Partnership Grant 
program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($94,513) 
($3,195) 
($97,708) 
Initiative: Continues one limited-period Environmental Specialist IT position, established 
by Financial Order 005337 FlO, through June II, 2011 to support the industrial 
stormwater program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
$0 
$0 
$0 
2010-11 
$68,628 
$2,320 
$70,948 
Initiative: Transfers one Biologist IT position, one Environmental Specialist II position 
and one Environmental Specialist ill position from the Maine Environmental Protection 
Fund program, Other Special Revenue Funds to the Performance Partnership Grant 
program, Federal Expenditures Fund. 
"~ 
\',---",," 
I 
II 
IS 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(3.000) 
($238,679) 
($8,070) 
($246,749) 
Initiative: Reallocates the cost of one Public Service Executive I position from 50% 
Administration - Environmental Protection program and 50% Maine Environmental 
Protection Fund program to 100% Administration - Environmental Protection program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
$0 
$0 
$0 
2010-11 
($46,840) 
($1,584) 
($48,424) 
Initiative: Transfers one Public Service Coordinator II position from the Administration -
Environmental Protection program, Other Special Revenue Funds to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnership Grant 0851 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$95,566 
$3,231 
~797 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
Quality program, Federal Expenditures Fund to the Performance Partnership Grant 
program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 0851 
2009-10 
2010-11 
0.000 
1.000 
$0 
$94,513 
$0 
$3,195 
$0 
~708 
"'---/ 
I 
II 
IS 
c 
Initiative: Transfers one Biologist II position, one Environmental Specialist II position 
and one Environmental Specialist III position from the Maine Environmental Protection 
Fund program, Other Special Revenue Funds to the Performance Partnership Grant 
program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 0851 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
3.000 
$238,679 
$8,070 
$246,749 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Performance 
Partnership Grant program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Performance Partnership Grant 0851 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$84,588 
$2,860 
$87,448 
Initiative: Transfers one Cartographer position from the Department of Administrative 
and Financial Services, Office of Information Technology to the Performance Partnership 
Grant program, Federal Expenditures Fund and reduces the All Other budget for the 
Performance Partnership Grant program as a result. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Remediation and Waste Management 0247 
z'009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$78,124 
($78,124) 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Performance 
Partnership Grant program, Federal Expenditures Fund. 
II 
IS 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
o 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($84,588) 
($2,860) 
($87,448) 
Initiative: Transfers one Public Service Coordinator I position from the Remediation and 
Waste Management program, Federal Expenditures Fund to the Administration -
Environmental Protection program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Remediation and Waste Management 0247 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($90,175) 
($3,049) 
($93,224) 
Initiative: Transfers one Environmental Specialist IV position from the Administration -
Environmental Protection program, Other Special Revenue Funds to the Remediation and 
Waste Management program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Remediation and Waste Management 0247 
Initiative: Provides funding for operating expenditures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
1.000 
$85,375 
$2,886 
$88,261 
2010-11 
$300,000 
$300,000 
Initiative: Provides funding by recognizing one-time savings achieved by maintaining a 
vacant position and reducing related All Other costs for fiscal year 2009-1 0 only. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($25,870) 
$0 
All Other 
($61,324) 
$0 
All Other 
($5,350) 
$0 
GENERAL FUND TOTAL 
($61,324) 
$0 
GENERAL FUND TOTAL 
($31,220) 
$0 
Administration - Executive - Governor's Office 0165 
Initiative: Reduces funding from salary savings by reducing a Governor's Special 
ENVIRONMENTAL PROTECTION, 
Assistant position to part-time in fiscal year 2009-10 and freezing the full-time position 
DEPARTMENT OF 
for 9 months in fiscal year 20 I 0-11. 
DEPARTMENT TOTALS 
2009-10 
2010-11 
II 
GENERAL FUND 
($319,920) 
($288,786) 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
$0 
$329,234 
Personal Services 
($31,051) 
($48,039) 
OTHER SPECIAL REVENUE FUNDS 
$169,671 
$223,313 
GENERAL FUND TOTAL 
($31,051) 
($48,039) 
DEPARTMENTTOTAL-ALLFUNDS 
($150,249) 
$263,761 
Administration - Executive - Governor's Office 0165 
Sec. A-22. Appropriations and allocations. The following appropriations and 
Initiative: Reduces funding by freezing one Governor's Special Assistant position until 
allocations are made. 
June 12,2010. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($46,300) 
$0 
Initiative: Provides funding for the State Health Access Program grants. 
GENERAL FUND TOTAL 
($46,300) 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
$474,085 
Blaine House 0072 
Initiative: Reduces funding for contractual services used to assist in the Blaine House. 
FEDERAL EXPENDITURES FUND TOTAL 
$474,085 
Administration - Executive - Governor's Office 0165 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,100) 
$0 
Initiative: Reduces funding from salary savings from a Governor's Special Assistant 
position that is fully funded by the American Recovery and Reinvestment Act of 2009 
GENERAL FUND TOTAL 
($1,100) 
$0 
through fiscal year 20 I 0-11. 
Blaine House 0072 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding for out-of-state travel. 
Personal Services 
($28,407) 
($29,974) 
GENERAL FUND TOTAL 
($28,407) 
($29,974) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,500) 
($2,500) 
Administration - Executive - Governor's Office 0165 
Initiative: Reduces funding on a one-time basis for general operations to maintain costs 
GENERAL FUND TOTAL 
($1,500) 
($2,500) 
within available resources. 
'-----"' 
''--./' 
''-----./ 
c~ 
Blaine House 0072 
Initiative: Reduces funding for the food allowance. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,000) 
$0 
GENERAL FUND TOTAL 
($1,000) 
$0 
Ombudsman Program 0103 
Initiative: Reduces funding for contractual services from the Maine Children's Alliance to 
maintain costs within available resources. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($4,827) 
GENERAL FUND TOTAL 
($4,827) 
Planning Office 0082 
Initiative: Continues one Senior Planner position to meet increased federal requirements 
contained in the Edward M. Kennedy Serve America Act of 2009 for state commissions 
and reallocates the cost from 75% Federal Expenditures Fund and 25% Other Special 
Revenue Funds to 100% Federal Expenditures Fund within the same program. This 
position was established as a limited-period position in Public Law 2007, chapter 539. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$19,071 
$20,156 
All Other 
$1,168 
$1,234 
FEDERAL EXPENDITURES FUND TOTAL 
$20,239 
--$21,390 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($19,071) 
($20,156) 
Ali Other 
($1,168) 
($1,234) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($20,239) 
($21,390) 
Planning Office 0082 
Initiative: Provides funding to increase the hours of one Senior Planner position from 24 
hours per week to 40 hours per week and realiocates the cost from 100% General Fund to 
60% General Fund and 40% Other Special Revenue Funds within the same program. 
II 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
Ali Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EXECUTIVE DEP ARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERALEXPENDnITrnESFUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALLFUNDS 
o 
2009-10 
$0 
$0 
$0 
2009-10 
($170,682) 
$20,239 
($20,239) 
($170,682) 
2010-11 
$32,408 
$1,984 
$34,392 
2010-11 
($85,340) 
$495,475 
$13,002 
$423,137 
Sec. A-23. Appropriations and allocations. The foliowing appropriations and 
aliocations are made. 
FINANCE AUTHORITY OF MAINE 
Student Financial Assistance Programs 0653 
Initiative: Reduces funding for loan awards to student borrowers in the student financial 
assistance programs. 
GENERAL FUND 
Ali Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($511,552) 
($511,552) 
Sec. A-24. Appropriations and allocations. The foliowing appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
Scienceworks for ME 0908 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($2,707) 
($2,707) 
Sec. A-25. Appropriations and aUocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Consumer-directed Services Z043 
Initiative: Reduces funding from the Consumer-directed Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0019 
2009-10 
($125,000) 
($125,000) 
2010-11 
($500,000) 
($500,000) 
Initiative: Adjusts funding to distribute the departmentwide deappropriation included in 
Public Law 2009, chapter 213, Part A related to a social security income cost-of-living 
increase. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$4,000,000 
$4,000,000 
Disproportionate Share - Riverview Psychiatric Center 0733 
2010-11 
$4,000,000 
$4,000,000 
Initiative: Reorganizes one Physician III position to 2 part-time Physician III positions 
and transfers one of the part-time Physician III positions from the Riverview Psychiatric 
Center program to the Mental Health Services - Children program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center 0120 
2009-10 
$0 
$0 
Initiative: Reduces funding for the Dorothea Dix Psychiatric Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
Driver Education and Evaluation Program - Substance Abuse 0700 
'~" 
2010-11 
($40,972) 
($40,972) 
2010-11 
($500,000) 
($500,000) 
'---..---' 
II 
Initiative: Reduces funding from the Driver Education and Evaluation Programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FHM - Substance Abuse 0948 
2009-10 
($250,000) 
($250,000) 
2010-11 
($250,000) 
($250,000) 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-1 I in fiscal year 2011-12. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
Freeport Towne Square 0814 
2009-10 
$0 
$0 
2010-11 
($31,954) 
($31,954) 
Initiative: Reduces funding in the Freeport Towne Square program, Other Special 
Revenue Funds account that is no longer necessary. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Information Technology Y03T 
2009-10 
($89,085) 
($89,085) 
2010-11 
($89,085) 
($89,085) 
Initiative: Transfers one Clinical Social Worker position from the N-E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y03T 
2009-10 
$0 
$0 
2010-11 
$6,350 
$6,350 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
III position and related All Other from the OMB Division of Regional Business 
Operations program to the Office of Management and Budget program and one Public 
Service Executive II position and related All Other from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Community program. 
\~ 
II 
c 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
$2,117 
$2,117 
Initiative: Provides funding for the Mental Retardation Waiver - Supports program 
through a reduction in the Medicaid Services - Mental Retardation program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
($4,222,447) 
($4,222,447) 
2010-11 
($4,222,447) 
($4,222,447) 
Initiative: Reduces funding by eliminating administrative and program-related costs in 
portions of high-cost budgets. The corresponding federal funding decrease is in the 
Medicaf Care - Payments to Providers program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
($113,425) 
($113,425) 
Initiative: Reduces funding by eliminating separate reimbursement for day habilitation 
services for individuals residing in an intermediate care facility for persons with mental 
retardation or autism. The corresponding federal funding decrease is in the Medical Care 
- Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
($743,573) 
($743,573) 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
I 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
o 
2009-10 
$0 
$0 
2010-11 
($673,572) 
($673,572) 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
all sections of MaineCare policy except hospital, physician, pharmacy and dental 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($399,793) 
($399,793) 
2010-11 
($1,092,931) 
($1,092,931 ) 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($34,435) 
($34,435) 
2010-11 
($448,672) 
($448,672) 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
$0 
$0 
2010-11 
($1,152,899) 
($1,152,899) 
I 
Initiative: Reduces funding by limiting mental health outpatient therapy to 18 visits per 
year. The corresponding federal funding decrease is in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
$0 
$0 
2010-11 
($684,727) 
($684,727) 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
all sections of MaineCare policy except hospital, physician, pharmacy and dental 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2009-10 
$0 
$0 
2010-11 
($1,544,951 ) 
($1,544,951) 
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster 
Carel Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
3.000 
$217,715 
$9,180 
$226,895 
Initiative: Reorganizes one Physician ill position to 2 part-time Physician 1lI positions 
and transfers one of the part-time Physician III positions from the Riverview Psychiatric 
Center program to the Mental Health Services - Children program. 
.. "---./ 
~ 
I 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
0.500 
$120,254 
($79,282) 
$40,972 
Initiative: Reduces funding for non-MaineCare children's crisis services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2009-10 
($310,000) 
($310,000) 
2010-11 
($840,000) 
($840,000) 
Initiative: Eliminates one Physician III position in the Mental Health Services -
Community program and reduces one Physician III position to P!lrt-time in the Mental 
Health Services - Children program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
0.000 
$0 
$0 
2010-11 
(0.500) 
($120,515) 
($120,5:1 5) 
Initiative: Transfers one Mental Health Program Coordinator position from the Mental 
Health Services - Community program to the Mental Retardation Services - Community 
program and reorganizes it to a Social Services Program Specialist I position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($66,737) 
All Other 
$0 
($3,060) 
GENERAL FUND TOTAL 
$0 
($69,797) 
Mental Health Services - Community 0121 
Initiative: Reduces funding for non-Maine Care services other than housing and 
medication management. 
~ 
c 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,341,864) 
($4,579,469) 
GENERAL FUND TOTAL 
($1,341,864) 
($4,579,469) 
Mental Health Services - Community 0121 
Initiative: Reduces funding for contracted vocational services. Funding in the same 
amount will be appropriated to the Department of Labor and matched with federal funds 
and used for the same purpose. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($304,000) 
GENERAL FUND TOTAL 
$0 
($304,000) 
Mental Health Services - Community 0121 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
III position and related All Other from the OMB Division of Regional Business 
Operations program to the Office of Management and Budget program and one Public 
Service Executive II position and related All Other from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Community program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$128,271 
All Other 
$0 
$3,060 
GENERAL FUND TOTAL 
$0 
$131,331 
Mental Health Services - Community 0121 
Initiative: Eliminates one Physician III position in the Mental Health Services -
Community program and reduces one Physician III position to part-time in the Mental 
Health Services - Children program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($245,383) 
GENERAL FUND TOTAL 
$0 
($245,383) 
Mental Health Services - Community Medicaid 0732 
II 
o 
Initiative: Reduces funding by centralizing the administration of shared living services. 
The corresponding federal funding decrease is in the Medical Care - Payments to 
Providers program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
($429,400) 
($429,400) 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 201 1-12. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
($991,884) 
($991,884) 
Initiative: Reduces funding by limiting mental health outpatient therapy to 18 visits per 
year. The corresponding federal funding decrease is in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
($742,498) 
($742,498) 
Initiative: Reduces funding by reimbursing mental health and substance abuse outpatient 
hospital services consistent with MaineCare nonhospital policy. 
The corresponding 
federal funding decrease is in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
($780,360) 
($780,360) 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
all sections of MaineCare policy except hospital, physician, pharmacy and dental 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
($4,525,641 ) 
($4,525,641 ) 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
($634,524) 
($634,524) 
2010-11 
($727,493) 
($727,493) 
Initiative: Transfers one Mental Health Program Coordinator position from the Mental 
Health Services - Community program to the Mental Retardation Services - Community 
program and reorganizes it to a Social Services Program Specialist I position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
2010-11 
0.000 
1.000 
$0 
$64,007 
$0 
$3,060 
$0 
~067 
Initiative: Provides funding for an anticipated shortfall in the Office of Advocacy 
program through a reduction in the Mental Retardation Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
($8,129) 
($8,129) 
Initiative: Reduces funding by decreasing room and board subsidies. 
'---..-./ 
2010-11 
($8,129) 
($8,129) 
v 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($808,256) 
($808,256) 
2010-11 
($1,022,207) 
($1,022,207) 
Mental Retardation Services - Community 0122 
Initiative: Establishes 6 Social Services Program Specialist II positions to administer 
shared living homes in an effort to centralize and reduce administrative costs. These 
positions are allocated 50% General Fund and 50% Other Special Revenue Funds in the 
Mental Retardation Services - Community program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
6.000 
Personal Services 
$0 
$224,551 
GENERAL FUND TOTAL 
$0 
$224,551 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$236,058 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$236,058 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Reduces funding by centralizing the administration of shared living services. 
The corresponding federal funding decrease is in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$0 
$0 
2010-11 
($2,324,551 ) 
($2,324,551) 
Initiative: Reduces funding by eliminating administrative and program-related costs in 
portions of high-cost budgets. The corresponding federal funding decrease is in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($707,770) 
($707,770) 
~. 
II 
c 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Maine Care 0987 
2009-10 
$0 
$0 
2010-11 
($2,514,488) 
($2,514,488) 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
all sections of MaineCare policy except hospital, physician, pharmacy and dental 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2009-10 
$0 
$0 
2010-11 
($4,744,375) 
($4,744,375) 
Initiative: Provides funding for the Mental Retardation Waiver - Supports program 
through a reduction in the Medicaid Services - Mental Retardation program .. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy - BDS 0632 
2009-10 
$4,222,447 
$4,222,447 
2010-11 
$4,222,447 
$4,222,447 
Initiative: Provides funding for an anticipated shortfall in the Office of Advocacy - BDS 
program through a reduction in the Mental Retardation Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2009-10 
$8,129 
$8,129 
2010-11 
$8,129 
$8,129 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-1 r in fiscal year 2011-12. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
(~ 
2009-10 
$0 
$0 
2010-11 
($71,258) 
($71,258) 
Initiative: Reduces funding by reimbursing mental health and substance abuse outpatient 
hospital services consistent with MaineCare nonhospital policy. 
The corresponding 
federal funding decrease is in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2009-10 
$0 
$0 
2010-11 
($234,577) 
($234,577) 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
all sections of MaineCare policy except hospital, physician, pharmacy and dental 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2009-10 
$0 
$0 
2010-11 
($192, I 00) 
($192,100) 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Residential Treatment Facilities Assessment 0978 
2009-10 
($17,360) 
($17,360) 
2010-11 
($17,793) 
($17,793) 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($111,187) 
($152,808) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(0.500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($111,187) 
($152,808) 
Personal Services 
$0 
($21,805) 
All Other 
$0 
($3,060) 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for medical services contracts. 
GENERAL FUND TOTAL 
$0 
($24,865) 
Additional Support for People in Retraining and Employment 0146 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$504,890 
$504,890 
Initiative: Transfers one Family Independence Specialist position from the Bureau of 
Family Independence - Regional program, Other Special Revenue Funds to the 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$504,890 
$504,890 
II 
Additional Support for People in Retraining and Employment program, Federal Block 
Grant Fund. 
Riverview Psychiatric Center 0105 
Initiative: Reorganizes one Physician III position to 2 part-time Physician III positions 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
and transfers one of the part-time Physician III positions from the Riverview Psychiatric 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Center program to the Mental Health Services - Children program. 
Personal Services 
$0 
$63,179 
All Other 
$0 
$1,508 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
--$64,687 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(0.500) 
Personal Services 
$0 
($79,282) 
Additional Support for People in Retraining and Employment 0146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($79,282) 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Family Independence - Regional program to the Additional Support 
for People in Retraining and Employment program. 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$48,463 
GENERAL FUND 
$1,164,880 ($26,802,077) 
FUND FOR A HEALTHY MAINE 
$0 
($31,954) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$48,463 
OTHER SPECIAL REVENUE FUNDS 
($381,701) 
($2,409,941) 
Bureau of Child and Family Services - Central 0307 
DEPARTMENT TOTAL-ALL FUNDS 
$783,179 ($29,243,972) 
Initiative: Transfers one Human Services Caseworker Supervisor position from the IV-E 
Foster Care/Adoption Assistance program to the Child and Family Services - Central 
Sec. A-26. Appropriations and allocations. The following appropriations and 
program. 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
GENERAL FUND 
2009-10 
2010-11 
Additional Support for People in Retraining and Employment 0146 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$92,168 
Initiative: Transfers one part-time Office Assistant II position from the Additional 
All Other 
$0 
$3,060 
Support for People in Retraining and Employment program to the Office of Child and 
Family Services - Regional program. 
GENERAL FUND TOTAL 
$0 
$95,228 
.'-....../ 
'~ 
\~ 
r 
'--/ 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Family Independence - Regional program to the Bureau of Child and 
Family Services - Central program. 
The General Fund position cost is offset by a 
reduction in the All Other line category. 
GENERAL FUND 
PosmONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
2010-11 
0.000 
1.000 
$0 
$58,889 
$0 
($58,889) 
$0 
$0 
Initiative: Transfers one part-time Office Assistant II position from the Additional 
Support for People in Retraining and Employment program to the Bureau of Child and 
Family Services - Regional program. 
GENERAL FUND 
PosmONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
2010-11 
0.000 
0.500 
$0 
$21,805 
$0 
$3,060 
$0 
$24,865 
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
GENERAL FUND 
POSmONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
2010-11 
0.000 
(2.000) 
$0 
($131,534) 
$0 
($6,120) 
$0 
($137,654) 
Initiative: Transfers one Human Services Caseworker position from the State-funded 
Foster Care/Adoption Assistance program to the Bureau of Child and Family Services -
Regional program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
~~ 
2009-10 
0.000 
$0 
$0 
2010-11 
1.000 
$64,257 
$64,257 
Initiative: Eliminates 2 Social Services Manager I positions in the State-funded Foster 
Care/Adoption Assistance program, one Social Services Manager I position in the Bureau 
of Child and Family Services - Regional program and one Physician III position in the 
Multicultural Services program that is funded 85% General Fund in that program and 
15% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($91,960) 
($91,960) 
Initiative: Transfers one Family Independence Specialist position from the Bureau of 
Family Independence - Regional program, Other Special Revenue Funds to the 
Additional Support for People in Retraining and Employment program, Federal Block 
Grant Fund. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($63,179) 
($63,179) 
Initiative: Transfers one Family Independence Unit Supervisor position and one Family 
Independence Specialist position from Other Special Revenue Funds in the Bureau of 
Family Independence - Regional program to Other Special Revenue Funds in the Office 
of Integrated Access and Support - Central Office program and transfers one Office 
Assistant II position from the Office of Integrated Access and Support - Central Office 
program to the Bureau of Family Independence - Regional program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($92,155) 
0111ER SPECIAL REVENUE FUNDS TOTAL 
$0 
($92,155) 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Family Independence - Regional program to the Bureau of Child and 
Family Services - Central program. 
The General Fund position cost is offset by a 
reduction in the All Other line category. 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($58,889) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($58,889) 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Family Independence - Regional program to the Additional Support 
for People in Retraining and Employment program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(\.000) 
Personal Services 
$0 
($48,463) 
GENERAL FUND TOTAL 
$0 
($48,463) 
Bureau of Medical Services 0129 
Initiative: Transfers one Housing Research Developer position from 50% General Fund 
and 50% Other Special Revenue Funds in the Division of Licensing and Regulatory 
Services program to 50% General Fund in the Office of Elder Services Central Office 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$39,659 
All Other 
$0 
$3,596 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$43,255 
Bureau of Medical Services 0129 
,---,/ 
II 
o 
Initiative: Transfers one Paralegal position, 3 Office Associate II positions and one 
Nursing Education Consultant position from 25% General Fund and 25% Federal 
Expenditures Fund in the Office of MaineCare Services program and 50% Federal 
Expenditures Fund in the Division of Licensing and Regulatory Services program to 
100% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program. 
GENERAL FUND 
2009-10 
2010·11 
Personal Services 
$0 
($75,392) 
All Other 
$0 
($3,825) 
GENERAL FUND TOTAL 
$0 
($79,217) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
($75,368) 
All Other 
$0 
($8,399) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($83,767) 
Bureau of Medical Services 0129 
Initiative: Reallocates 50% of the cost of one Social Services Program Specialist I 
position and related All Other from the Bureau of Medical Services program to the 
Division of Licensing and Regulatory Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2010-11 
($39,994) 
($5,177) 
($45,171) 
Initiative: Reallocates 50% of the cost of 6 Social Services Program Specialist I positions, 
one Social Services Program Specialist II position, one Health Services Consultant 
position, one Office Associate II position, one Public Service Manager II position, 2 
Health Facility Specialist positions and one Clerk IV position and related All Other from 
the Bureau of Medical Services program, Federal Expenditures Fund to the Division of 
Licensing and Regulatory Services program, Other Special Revenue Funds. 
~ 
c 
FEDERALEXPENDrruRESFUND 
2009-10 
2010-11 
Personal Services 
$0 
($485,401) 
All Other 
$0 
($47,897) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($533,298) 
Bureau of Medical Services 0129 
Initiative: Reallocates the General Fund portion of one Social Services Program Manager 
position, one Comprehensive Health Planner II position, 2 Medical Care Coordinator 
positions and one Senior Medical Claims Adjuster position from the Maine Rx Plus 
program to the Bureau of Medical Services program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$163,485 
GENERAL FUND TOTAL 
$0 
$163,485 
Bureau of Medical Services 0129 
Initiative: Adjusts funding for the decrease in the federal financial participation rate from 
75% to 50% on the Maine Integrated Health Management Solution (MIHMS) system 
until fiscal year 2011-12 when the certification process will be completed. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$3,884,463 
GENERAL FUND TOTAL 
$0 
. $3,884,463 
FEDERAL EXPENDrruRES FUND 
2009-10 
2010-11 
All Other 
$0 
($3,884,463) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,884,463) 
Bureau of Medical Services 0129 
Initiative: Reallocates 50% of the cost of one Public Service Coordinator I position from 
the Bureau of Medical Services program to the State-funded Foster Carel Adoption 
Assistance program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
($48,963) 
All Other 
$0 
($1,530) 
GENERAL FUND TOTAL 
$0 
($50,493) 
\~ 
Bureau of Medical Services 0129 
Initiative: Reallocates funding for one Management Analyst II position from 75% Federal 
Expenditures Fund and 25% General Fund to 50% Federal Expenditures Fund and 50% 
Gimeral Fund within the Bureau of Medical Services program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$20,254 
All Other 
$0 
$9,180 
GENERAL FUND TOTAL 
$0 
$29,434 
FEDERAL EXPENDrruRES FUND 
2009-10 
2010-11 
Personal Services 
$0 
($20,254) 
All Other 
$0 
($15,530) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($35,784) 
Bureau of Medical Services 0129 
Initiative: Transfers one Social Services Program Specialist II position funded 50% 
General Fund and 50% Other Special Revenue Funds in the Office of Management and 
Budget program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau 
of Medical Services program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$46,715 
All Other 
$0 
$3,060 
GENERAL FUND TOTAL 
$0 
$49,775 
FEDERAL EXPENDrruRES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$46,713 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$46,713 
Bureau of Medical Services 0129 
Initiative: Establishes one Office Associate IT position and one Office Specialist I position 
funded 50% General Fund in the Long Term Care - Human Services program and 50% 
Federal Expenditures Fund in the Bureau of Medical Services program to provide 
essential administrative support functions. 
FEDERAL EXPENDITURES FUND 
~OSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
2.000 
$59,862 
($59,862) 
--$0 
Initiative: Adjusts funding for the continued operation of the Maine Integrated Health 
Management Solution (MJHMS) system through a transfer from the Information 
Technology program to the Bureau of Medical Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
2010-11 
$3,545,210 
$3,545,210 
Initiative: Continues 2 limited-period Medical Support Associate positions and 2 limited-
period Office Associate II positions from June 30, 2010 to August 30, 2010 and one 
limited-period Office Associate II position from January 30, 2010 to August 30, 2010. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$18,490 
All Other 
$0 
($18,490) 
GENERAL FUND TOTAL 
$0 
--$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$18,495 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
-m,495 
Bureau of Medical Services 0129 
Initiative: Eliminates 2 Social Services Manager I positions in the State-funded Foster 
Care/Adoption Assistance program, one Social Services Manager I position in the Bureau 
of Child and Family Services - Regional program and one Physician III position in the 
Multicultural Services program that is funded 85% General Fund in that program and 
15% Federal Expenditures Fund in the Bureau of Medical Services program. 
'~: 
"'----./' 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
2010-11 
($34,689) 
($34,689) 
Initiative: Reallocates 50% of the cost of one Social Services Program Manager position 
and one Comprehensive Health Planner II position from the Federal Block Grant Fund to 
the Federal Expenditures Fund within the Bureau of Medical Services program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$94,436 
All Other 
$0 
$2,254 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
~690 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$0 
($94,436) 
All Other 
$0 
($2,254) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($96,690) 
Bureau of Medical Services 0129 
Initiative: Reallocates 12.5% of the cost of one Public Service Manager II position and 
related All Other costs from the Office of Elder Services Central Office program to the 
Bureau of Medical Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
$0 
2010-11 
$13,137 
$977 
$14,114 
Bureau of Medical Services 0129 
Initiative: Establishes 2 Auditor II positions in the Office of Management and Budget 
program to continue the department's focus on identifying fraud, waste and abuse. 
Position costs are allocated 50% General Fund in the Office of Management and Budget 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
The work of the new staff will increase collections and allow for a reduction in the 
Medical Care - Payments to Providers program. 
''---./ 
II 
c 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Support 0100 
2009-10 
$0 
$0 
$0 
2010-11 
$69,930 
$6,970 
$76,900 
Initiative: Reallocates 33.3% of the cost of 4 Office Associate II positions, 2 Office 
Assistant II positions, 2 Social Services Program Specialist II positions, one Public 
Service Manager 1 position, one Counsel position, 3 Support Enforcement District 
Supervisor positions, 3 Social Services Program Specialist 1 positions and 10 Human 
Services Enforcement Agent positions from Other Special Revenue Funds to the General 
Fund within the Child Support program and partially offsets the General Fund cost 
through a reduction in the All Other line category of the Child Support and Information 
Technology programs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Community Services Block Grant 0716 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
$624,240 
($26,494) 
$597,746 
2010-11 
($624,240) 
$624,240 
$0 
Initiative: Establishes one Social Services Program Specialist I posItIOn in the 
Community Services Block Grant program to provide adequate oversight and 
management of the Community Services Block Grant. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Disahility Determination - Division of 0208 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$69,848 
$6,577 
$76,425 
I 
(,J 
Initiative: Continues 4 limited-period Disability Claims Examiner positions and provides 
funding for All Other costs. 
These positions, which were originally established by 
financial order, will end on December 14,2013. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division or Data, Research and Vital Statistics Z037 
2009-10 
$0 
$0 
$0 
2010-11 
$252,716 
$27,234 
$279,950 
Initiative: Transfers one Office Assistant II position and 2 Comprehensive Health Planner 
II positions from Other Special Revenue Funds to the Federal Expenditures Fund within 
the Division of Data, Research and Vital Statistics program. 
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 
Division or Data, Research and Vital Statistics Z037 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
3.000 
$223,622 
$21,239 
$244,861 
2010-11 
(3.000) 
($223,622) 
($21,239) 
($244,861) 
Initiative: Provides funding on a one-time basis for pro gram operating costs for the 
Health - Bureau of program and the Division of Data, Research and Vital Statistics 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Licensing and Regulatory Services Z036 
2009-10 
$340,000 
$340,000 
2010-11 
$0 
$0 
I 
Initiative: Transfers and reallocates the cost of 55 positions and related All Other within 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
the Division of Licensing and Regulatory Services program. Position detail is on tile in 
Personal Services 
$0 
($39,659) 
the Bureau of the Budget. 
All Other 
$0 
($2,588) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($42,247) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
~ivision of Licensing and Regulatory Services Z036 
Personal Services 
$0 
($26,315) 
Initiative: Transfers 9 Community Care Worker positions, one Social Services Program 
GENERAL FUND TOTAL 
$0 
($26,315) 
Specialist II position and one Office Associate II position from the Federal Block Grant 
Fund to Other Special Revenue Funds within the Division of Licensing and Regulatory 
Services program. 
II 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
II 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(51.000) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
($2,777,409) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
11.000 
All Other 
$0 
($314,282) 
Personal Services 
$0 
$785,542 
IS 
All Other 
$0 
$73,719 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,091,691) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$859,261 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
0.000 
52.000 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$0 
$2,803,724 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(I 1.000) 
All Other 
$0 
$314,282 
Personal Services 
$0 
($785,542) 
All Other 
$0 
($73,719) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$3,118,006 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($859,261) 
Division of Licensing and Regulatory Services Z036 
Initiativ~: Transfers one Housing Research Developer position from 50% General Fund 
Division of Licensing and Regulatory Services Z036 
and 50%. Other Special Revenue Funds in the Division of Licensing and Regulatory 
Initiative: Transfers one Paralegal position, 3 Office Associate II positions and one 
. Services program to 50% General Fund in the Office of Elder Services Central Office 
Nursing Education Consultant position from 25% General Fund and 25% Federal 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
Expenditures Fund in the Office of MaineCare Services program and 50% Federal 
Expenditures Fund in the Division of Licensing and Regulatory Services program to 
100% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
program. 
Personal Services 
$0 
($39,662) 
All Other 
$0 
($2,588) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(5.000) 
GENERAL FUND TOTAL 
$0 
($42,250) 
Personal Services 
$0 
($150,778) 
All Other 
$0 
($16,851) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($167,629) 
''----/ 
,---,,: 
.. ~ 
c 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
5.000 
Personal Services 
$0 
$301,538 
All Other 
$0 
$33,699 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$335,237 
Division of Licensing and Regulatory Services Z036 
Initiative: Transfers 4 Community Care Worker positions and one Social Services 
Program Specialist II position from the FHM - Service Center program to the Division of 
Licensing and Regulatory Services program. 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
5.000 
Personal Services 
$0 
$373,509 
All Other 
$0 
$48,680 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$422,189 
Division of Licensing and Regulatory Services Z036 
Initiative: Reallocates 50% of the cost of one Social Services Program Specialist I 
position and related All Other from the Bureau of Medical Services program to the 
Division of Licensing and Regulatory Services program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$39,994 
All Other 
$0 
$6,255 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$46,249 
Division of Licensing and RegUlatory Services Z036 
Initiative: Reallocates 50% of the cost of 6 Social Services Program Specialist I positions, 
one Social Services Program Specialist II position, one Health Services Consultant 
position, one Office Associate II position, one Public Service Manager II position, 2 
Health Facility Specialist positions and one Clerk IV position and related All Other from 
the Bureau of Medical Services program, Federal Expenditures Fund to the Division of 
Licensing and Regulatory Services program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$485,401 
All Other 
$0 
$47,897 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$533,298 
II 
(,] 
Division of Licensing and Regulatory Services Z036 
Initiative: Adjusts funding to correct an initiative included in Public Law 2009, chapter 
213, Part A. 
. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Purchased Services Z035 
2009-10 
$48,572 
($48,572) 
$0 
2010-11 
$47,620 
($47,620) 
$0 
Initiative: Transfers 4 Public Service Coordinator I positions from the General Fund to 
Other Special Revenue Funds; 2 Management Analyst II positions and one 
Comprehensive Health Planner II position from the Federal Block Grant Fund to Other 
Special Revenue Funds; and one Planning and Research Associate I position funded 
36.29% Federal Block Grant Fund and 63.71% General Fund to Other Special Revenue 
Funds within the Division ofPurchBsed Services program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($427,758) 
($423,706) 
All Other 
($15,300) 
($15,300) 
GENERAL FUND TOTAL 
($443,058) 
($439,006) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$695,308 
$692,041 
All Other 
$81,401 
$81,323 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$776,709 
$773,364 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($267,550) 
($268,335) 
All Other 
($75,964) 
($74,949) 
FEDERAL BLOCK GRANT FUND TOTAL 
($343,514) 
($343,284) 
Drinking Water Enforcement 0728 
Initiative: Reallocates 50% of the cost of 4 Environmental Specialist III positions, one 
Environmental Specialist IV position, one Environmental Engineer position and one 
Office Assistant II position from the Federal Expenditures Fund in the Health - Bureau 
of program to Other Special Revenue Funds in the Drinking Water Enforcement program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTIIER SPECIAL REVENUE FUNDS TOTAL 
Drinking Water Enforcement 0728 
2009-10 
$0 
$0 
$0 
2010-11 
$266,316 
$20,673 
$286,989 
Initiative: Reallocates 50% of the cost of 2 Environmental Specialist III positions and one 
Office Specialist I position from Other Special Revenue Funds in the Drinking Water 
Enforcement program to the Federal Expenditures Fund in the Health - Bureau of 
program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM - Bureau of Health 0953 
2009-10 
$0 
$0 
$0 
2010-11 
($108,825) 
($8,825) 
($117,650) 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Drugs for the Elderly and Disabled Z015 
2009-10 
$0 
$0 
$0 
2010-11 
$96,270 
($96,270) 
$0 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
"~ 
\ 
'.--------~ 
II 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Service Center 0957 
2009-10 
$0 
$0 
2010-11 
($327) 
($327) 
Initiative: Transfers 4 Community Care Worker positions and one Social Services 
Program Specialist II position from the FHM - Service Center program to the Division of 
Licensing and Regulatory Services program. 
FUND FOR A HEALTHY MAINE 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(5.000) 
($373,509) 
($38,837) 
($412,346) 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: Provides funding in the General Assistance - Reimbursement to Cities and 
Towns program for increased costs in benefits and offsets the appropriation with a 
reduction in the appropriation for the State Supplement to Federal Supplemental Security 
Income program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$880,000 
$880,000 
2010-11 
$0 
$0 
Initiative: Transfers one Planning and Research Assistant position and related All Other 
funds from the Federal Expenditures Fund to Other Special Revenue Funds within the 
Health - Bureau of program and transfers one Management Analyst II position from the 
Maternal and Child Health program to the Health - Bureau of program and reallocates 
50% of the cost of the position from the Federal Expenditures Fund to Other Special 
Revenue Funds within the Health - Bureau of program to correctly account for the cost 
allocation plan. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVJ;: COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($96,000) 
($546,463) 
($642,463) 
',---./ 
c 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other' 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
2010-11 
0.000 
2.000 
$0 
$96,001 
$0 
$546,463 
$0 
$642,464 
Initiative: Reallocates 25% of the cost of one Chemist II position from Other Special 
Revenue Funds to the Federal Expenditures Fund within the Health - Bureau of program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$21,322 
All Other 
$0 
$1,834 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$23,156 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
($21,322) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($21,322) 
Health - Bureau of 0143 
Initiative: Reallocates 50% of the cost of one Social Services Program Specialist I 
position and related All Other from the Bureau of Medical Services program to the 
Division of Licensing and Regulatory Services program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$0 
$0 
2010-11 
$1,772 
$1,772 
Initiative: Reallocates 50% of the cost of 4 Environmental Specialist ill positions, one 
Environmental Specialist IV position, one Environmental Engineer position and one 
Office Assistant II position from the Federal Expenditures Fund in the Health - Bureau of 
program to Other Special Revenue Funds in the Drinking Water Enforcement program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
(,J 
2009-10 
$0 
$0 
$0 
2010-11 
($266,316) 
($18,118) 
($284,434) 
Initiative: Reallocates 50% of the cost of2 Environmental Specialist ill positions and one 
Office Specialist I position from Other Special Revenue Funds in the Drinking Water 
Enforcement program to the Federal Expenditures Fund in the Health - .Bureau of 
program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$0 
$0 
$0 
2010-11 
$108,825 
$10,548 
$119,373 
Initiative: Reorganizes one Public Health Physician position from part-time to full-time. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
0.000 
$0 
$0 
$0 
Initiative: Reorganizes one Toxicologist position from part-time to full-time. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$117,475 
$8,104 
$125,579 
2010-11 
0.500 
$38,419 
$6,217 
$44,636 
Initiative: Transfers one Office Assistant II position from the Federal Expenditures Fund 
to Other Special Revenue Funds and reallocates 50% of the cost of one Public Health 
Educator ill position from the Federal Expenditures Fund to Other Special Revenue 
Funds within the Health - Bureau of program. 
Health - Bureau of 0143 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Reallocates 50% of the cost of one Microbiologist II position from Other 
POSITIONS - LEGISLATNE COUNT 
0.000 
(1.000) 
Special Revenue Funds to the Federal Expenditures Fund within the Health - Bureau of 
Personal Services 
$0 
($88,755) 
program. 
All Other 
$0 
($7,765) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($96,520) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$39,106 
All Other 
$0 
$3,583 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$42,689 
POSITIONS - LEGISLATNE COUNT 
0.000 
1.000 
II 
Personal Services 
$0 
$88,755 
All Other 
$0 
$10,069 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$98,824 
Personal Services 
$0 
($39,106) 
Health - Bureau of 0143 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($39,106) 
Initiative: Reorganizes one Public Health Educator III position to a Comprehensive 
Health - Bureau of 0143 
Health Planner II position. 
Initiative: Reallocates 20% of the cost of one Quality Assurance Officer position from 
Other Special Revenue Funds to the Federal Expenditures Fund within the same program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$7,517 
All Other 
$0 
$179 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$16,709 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$7,696 
All Other 
$0 
$399 
Health - Bureau of 0143 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$17,108 
Initiative: Provides funding for the reorganization of one Public Health Physician position 
funded 90% General Fund and 10% Federal Expenditures Fund to a Public Service 
Coordinator ill position funded 61% General Fund and 39% Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
($16,709) 
GENERAL FUND 
2009-10 
2010-11 
29. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($16,709) 
Personal Services 
$0 
($456) 
Health - Bureau of 0143 
GENERAL FUND TOTAL 
($456) 
Initiative: Transfers one Toxicologist position from the Federal Expenditures Fund to 
Other Special Revenue Funds within the Health - Bureau of program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$77,430 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
$1,772 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($83,310) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$79,202 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($83,310) 
. '---./' 
~'----" 
.~ 
. 
r 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$83,310 
All Other 
$0 
$7,289 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$90,599 
Health -Bureau of 0143 
Initiative: Reorganizes one Laboratory Technician II position to a Chemist I position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$14,852 
All Other 
$0 
$355 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$15,207 
Health - Bureau of 0143 
Initiative: Reorganizes one Public Service Executive III position to a salary that is 
comparable to other medical personnel and offsets the additional Personal Services cost 
with a reduction in the All Other line category. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$33,427 
All Other 
$0 
($33,427) 
GENERAL FUND TOTAL 
$0 
$0 
Health - Bureau of 0143 
Initiative: Continues 5 Public Service Coordinator n positions originally established by 
financial order. The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of on<: Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
($32,248) 
All Other 
$0 
$4,531 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($27,717) 
) 
C) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$19,451 
All Other 
$0 
$1,524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
~975 
Health - Bureau of 0143 
Initiative: Reduces funding not required for matching purposes. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($500,000) 
GENERAL FUND TOTAL 
$0 
($500,000) 
Health - Bureau of 0143 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$0 
$0 
2010-11 
($19,076) 
($19,076) 
Initiative: Provides funding on a one-time basis for program operating costs for the 
Health - Bureau of program and the Division of Data, Research and Vital Statistics 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$1,660,000 
$1,660,000 
2010-11 
$0 
$0 
Initiative: Transfers one Paralegal position, 3 Office Associate n positions and one 
Nursing Education Consultant position from 25% General Fund and 25% Federal 
Expenditures Fund in the Office of MaineCare Services program and 50% Federal 
Expenditures Fund in the Division of Licensing and Regulatory Services program to 
100% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program. 
I 
IS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
($2,646) 
($2,646) 
Initiative: Reallocates funding for one Management Analyst IT position from 75% Federal 
Expenditures Fund and 25% General Fund to 50% Federal Expenditures Fund and 50% 
General Fund within the Bureau of Medical Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
$6,350 
$6,350 
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
($4,233) 
($4,233) 
Initiative: Transfers one Human Services Caseworker Supervisor· position from the IV-E 
Foster Care/Adoption Assistance program to the Child and Family Services - Central 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
$2,117 
$2,117 
Initiative: Reallocates 33.3% of the cost of 4 Office Associate IT positions, 2 Office 
Assistant IT positions, 2 Social Services Program Specialist II positions, one Public 
Service Manager I position, one Counsel position, 3 Support Enforcement District 
Supervisor positions, 3 Social Services Program Specialist I positions and 10 Human 
Services Enforcement Agent positions from Other Special Revenue Funds to the General 
Fund within the Child Support program and partially offsets the General Fund cost 
~ 
\ 
j 
'---../ 
II 
IS 
through a reduction in the All Other line category of the Child Support and Information 
Technology programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
($572,687) 
($572,687) 
Initiative: Transfers one Social Services Program Specialist II position funded 50% 
General Fund and 50% Other Special Revenue Funds in the Office of Management and 
Budget program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau 
of Medical Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
$1,058 
$1,058 
Initiative: Adjusts funding for the continued operation of the Maine Integrated Health 
Management Solution (MIHMS) system through a transfer from the Information 
Technology program to the Bureau of Medical Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
($3,545,210) 
($3,545,210) 
Initiative: Transfers 4 Public Service Coordinator I positions from the General Fund to 
Other Special Revenue Funds; 2 Management Analyst II positions and one 
Comprehensive Health Planner II position from the Federal Block Grant Fund to Other 
Special Revenue Funds; and one Planning and Research Associate I position funded 
36.29% Federal Block Grant Fund and 63.71% General Fund to Other Special Revenue 
Funds within the Division of Purchased Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
.~' 
2010-11 
($10,583) 
($10,583) 
c 
Information Technology Y16T 
Initiative: Establishes 2 Auditor II positions in the Office of Management and Budget 
program to continue the department's focus on identifying fraud, waste and abuse. 
Position costs are allocated 50% General Fund in the Office of Management and Budget 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
The work of the new staff wiII increase collections and allow for a reduction in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
$2,117 
$2,117 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
III position from the OMB Division of Regional Business Operations program to the 
Office of Management and Budget program and one Public Service Executive II position 
from the OMB Division of Regional Business Operations program to the Mental Health 
Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
($2,117) 
($2,117) 
Initiative: Adjusts funding in the Office of Management and Budget, OMB Division of 
Regional Business Operations and Information Technology programs to properly align 
technology and general operating expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2009-10 
$0 
$0 
2010-11 
($3,258,435) 
($3,258,435) 
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services-
Children program. 
II 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
() 
2009-10 
2010-11 
0.000 
(1.000) 
$0 
($86,181) 
$0 
($5,177) 
$0 
($91,358) 
Initiative: Transfers one Human Services Caseworker Supervisor position from the IV-E 
Foster Care/Adoption Assistance program to the Child and Family Services - Central 
program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(\.000) 
($92,168) 
($5,177) 
($97,345) 
Initiative: Reduces funding by streamlining adoptive family recruitment using 
technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
($112,500) 
($112,500) 
2010-11 
($450,000) 
($450,000) 
Initiative: Establishes one Office Associate II position and one Office Specialist I position 
funded 50% General Fund in the Long Term Care - Human Services program and 50% 
Federal Expenditures Fund in the Bureau of Medical Services program to provide 
essential administrative support functions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$0 
$0 
$0 
2010-11 
$59,856 
($59,856) 
Initiative: Reduces funding by managing utilization of the homemakers program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($187,500) 
($750,000) 
GENERAL FUND TOTAL 
($187,500) 
($750,000) 
Long Term Care - Human Services 0420 
Initiative: Reduces funding for non-MaineCare adult day services and other supportive 
and administrative services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($225,000) 
GENERAL FUND TOTAL 
$0 
($225,000) 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Continues 2 limited-period Medical Support Associate positions and 2 limited-
period Office Associate II positions from June 30, 2010 to August 30, 2010 and one 
limited-period Office Associate II position from January 30,2010 to August 30, 2010. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$9,704 
All Other 
$0 
($9,704) 
GENERAL FUND TOTAL 
$0 
$0 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Reduces funding for the pharmacy incentive payment. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($50,490) 
GENERAL FUND TOTAL 
$0 
($50,490) 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Reduces funding by a reduction of the benefit provided under the Low-cost 
Drugs To· Maine's Elderly program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,800,000) 
GENERAL FUND TOTAL 
$0 
($1,800,000) 
.~ 
\ 
: 
'-.,/ 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Children's Growth Council Z074 
2009-10 
$0 
$0 
2010-11 
($112,842) 
($112,842) 
Initiative: Provides funding for a grant ftom the National Governor's Association. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Rx Plus Program 0927 
2009-10 
$0 
$0 
2010-11 
$10,000 
$10,000 
Initiative: Reallocates the General Fund portion of one Social Services Program Manager 
position, one Comprehensive Health Planner II position, 2 Medical Care Coordinator 
positions and one Senior Medical Claims Adjuster position ftom the Maine Rx Plus 
program to the Bureau ()fMedical Services program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maternal and Child Health 0191 
2009-10 
$0 
$0 
2010-11 
($163,485) 
($163,485) 
Initiative: Transfers one Planning and Research Assistant position and related All Other 
funds from the Federal Expenditures Fund to the Other Special Revenue Funds within the 
Health - Bureau of program and transfers one Management Analyst II position from the 
Maternal and Child Health program to the Health - Bureau of program and reallocates 
50% of the cost of the position from the Federal Expenditur~s Fund to Other Special 
Revenue Funds within the Health - Bureau of program to correctly account for the cost 
allocation plan. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
FEDERAL BLOCK GRANT FUND TOTAL 
2009-10 
0.000 
$0 
'-----./ 
2010-11 
(1.000) 
$0 
c 
Maternal and Child Health Block Grant Match Z008 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding not required for matching purposes. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maternal and Child Health Block Grant Match Z008 
2009-10 
($400,000) 
($400,000) 
2010-11 
1.000 
$193,528 
($193,528) 
$0 
2010-11 
($100,000) 
($100,000) 
Initiative: Reduces funding' by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2010-11 
($5,488) 
($5,488) 
Initiative: Reduces funding in the Medical Care - Payments to Providers program to 
correct an over-allocation from State Fiscal Stabilization Funds. 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
2009-10 
($450,000) 
($450,000) 
2010-11 
$0 
$0 
~\ 
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o 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to support changes in the eligibility criteria for the Children's 
Health Insurance Program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$71,384 
$71,384 
GENERAL FUND TOTAL 
$71,384 
-rn,384 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$218,678 
$218,678 
FEDERAL BLOCK GRANT FUND TOTAL 
$218,678 
$218,678 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding on a one-time basis to reimburse ambulatory care clinics for 
the administration of the HINI vaccine. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$330,591 
$0 
GENERAL FUND TOTAL 
$330,591 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$854,619 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$854,619 
$0 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$129,790 
$0 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$129,790 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the increase in Medicare Part B premium payments. 
I 
GENERAL FUND 
2009-10 
2010-11 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,741,141 
$4,165,856 
All Other 
$195,264 
$390,528 
GENERAL FUND TOTAL 
$1,741,141 
$4,165,856 
GENERAL FUND TOTAL 
$195,264 
$390,528 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDnrrrnES FUND 
2009-10 
2010-11 
Initiative: Reduces funding by centralizing the administration of shared living services. 
All Other 
$4,491,021 
$9,002,128 
The corresponding state funding decrease is in the Mental Retardation Waiver -
MaineCare program. 
FEDERAL EXPENDITURES FUND TOTAL 
$4,491,021 
$9,002,128 
FEDERAL EXPENDnrrrnES FUND 
2009-10 
2010-11 
All Other 
$0 
($4,791,805) 
FEDERAL EXPENDnrrrnES FUND ARRA 
2009-10 
2010-11 
All Other 
$693,617 
$683,574 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($4,791,805) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$693,617 
$683,574 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDnrrrnES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($394,310) 
Initiative: Adjusts funding between fiscal years to enable the accelerated claims run-out 
process for the Maine Claims Management System (MeCMS). 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($394,310) 
GENERAL FUND 
2009-10 
2010-11 
Medical Care - Payments to Providers 0147 
All Other 
$6,622,154 
($6,622,154) 
Initiative: Reduces funding to reflect the savings associated with the creation of a 
children's waiver. 
GENERAL FUND TOTAL 
$6,622,154 
($6,622,154) 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDnrrrnES FUND 
2009-10 
2010-11 
All Other 
$0 
($979,560) 
All Other 
$17,119,084 ($17,119,084) 
GENERAL FUND TOTAL 
$0 
($979,560) 
FEDERAL EXPENDITURES FUND TOTAL 
$17,119,084 ($17,119,084) 
FEDERAL EXPENDnrrrnES FUND 
2009-10 
2010-11 
FEDERAL EXPENDnrrrnES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($2,116,258) 
All Other 
$2,599,867 
($2,599,867) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,116,258) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$2,599,867 
($2,599,867) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDnrrrnES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($160,698) 
Initiative: Provides funding for the increased cost of Medicare Part D payments. 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($160,698) 
Medical Care - Payments to Providers 0147 
''---../ 
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Initiative: Reduces funding by changing the reimbursement to critical access hospitals for 
inpatient and outpatient services from 109% of the MaineCare allowable cost to 101 % of 
the MaineCare allowable cost. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($403,678) 
($1,614,712) 
GENERAL FUND TOTAL 
($403,678) 
($1,614,712) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($1,043,143) 
($3,488,452) 
FEDERAL EXPENDTI1JRES FUND TOTAL 
($1,043,143) 
($3,488,452) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
($158,261 ) 
($264,895) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
($158;261) 
($264,895) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by lowering hospital reimbursement by using a diagnosis-
related groups methodology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,237,200) 
GENERAL FUND TOTAL 
$0 
($1,237,200) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($2,672,868) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,672,868) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($202,964) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($202,964) 
Medical Care - Payments to Providers 0147 
,-----. 
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Initiative: Reduces funding for the pharmacy incentive payment. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($114,510) 
GENERAL FUND TOTAL 
$0 
($114,510) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($247,389) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($247,389) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($18,786) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($18,786) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding due to a retroactive increase in the federal medical assistance 
percentage rate for the 4th quarter of state fiscal year 2008-09. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,782,239) 
$0 
GENERAL FUND TOTAL 
($6,782,239) 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reimbursing outpatient hospital services based on 
ambulatory patient classifications at 86% of Medicare rates. 
GENERAL FUND 
2009-10 
2010-11 
. All Other 
$0 
($1,000,000) 
GENERAL FUND TOTAL 
$0 
($1,000,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($2,160,418) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,160,418) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($164,050) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($164,050) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by changing the disability determination cutoff from 45 days 
to 90 days. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,000,000) 
GENERAL FUND TOTAL 
$0 
($1,000,000) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect an update of the hospital tax base year from 2006 to 
2008 and the exclusion of municipaIly funded hospitals from the tax beginning July I, 
2010. 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
$0 ($10,770,945) 
GENERAL FUND TOTAL 
$0 ($10,770,945) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
AIl Other 
$0 
$ I 0,770,945 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$10,770,945 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to distribute the departmentwide deappropriation included in 
Public Law 2009, chapter 213, Part A related to a social security income cost-of-living 
increase. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,000,000) 
($4,000,000) 
GENERAL FUND TOTAL 
($4,000,000) 
($4,000,000) 
Medical Care - Payments to Providers 0147 
'~ 
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Initiative: Reduces funding by reducing reimbursement to psychiatric hospitals by $500 
per discharge. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($386,875) 
GENERAL FUND TOTAL 
$0 
($386,875) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($863,125) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($863,125) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by modifying the methodology used to reimburse 
nonhospital-based physicians. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,547,500) 
GENERAL FUND TOTAL 
$0 
($1,547,500) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
AIl Other 
$0 
($3,452,500) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,452,500) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting reimbursement for outpatient hospital services to 
per year except for HN, cancer treatment, prenatal care, kidney failure and transplant 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
2010-11 
$0 
($1,480,214) 
$0 
($1,480,214) 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($3,302,384) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,302,384) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by eliminating administrative and program-related costs in 
portions of high-cost budgets. The corresponding state funding decrease is in the Mental 
Retardation Waiver - MaineCare program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
II 
All Other 
$0 
($1,832,101) 
I3 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,832,101) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting reimbursement to 5 inpatient hospital admissions 
per year. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($641,018) 
GENERAL FUND TOTAL 
($641,018) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($1,430,123) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,430,123) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by eliminating separate reimbursement for day habiJitation 
services for individuals residing in an intermediate care facility for persons with mental 
retardation or autism. 
The corresponding state funding decrease is in the Medicaid 
Services - Mental Retardation program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($1,658,925) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,658,925) 
Medical Care - Payments to Providers 0147 
-~ 
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Initiative: Reduces funding by limiting reimbursement for laboratory and x-ray services 
to 15 per year. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($169,000) 
GENERAL FUND TOTAL 
$0 
($169,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($377,042) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($377,042) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-1 I in fiscal year 2011-12. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($9,669,773) 
GENERAL FUND TOTAL 
($9,669,773) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 ($27,210,710) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 ($27,210,710) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$0 
($488,331) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($488,33 I) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting mental health outpatient therapy to 18 visits per 
year. The corresponding state funding decreases are in the Mental Health Services -
Child Medicaid and Mental Health Services - Community Medicaid programs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($3,184,164) 
All Other 
$0 ($58,611,037) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,184,164) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 ($58,611,037) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by instituting several policy changes aimed at limiting the 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
ability of individuals to shelter assets and then receive long-term care services. 
All Other 
$0 
($1,280,745) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($1,280,745) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($2,150,000) 
GENERAL FUND TOTAL 
$0 
($2,150,000) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Oiher 
$0 
($4,526,125) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($4,526,125) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($4,796,688) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($4,796,688) 
Initiative: Reduces funding by restricting the use of antipsychotic drugs and by 
strengthening policies to require use of the most cost-effective option when more than 
Medical Care - Payments to Providers 0147 
one version of a unique chemical entity exists. 
Initiative: Reduces funding by reimbursing mental health and substance abuse outpatient 
hospital services consistent with MaineCare non hospital policy. The corresponding state 
GENERAL FUND 
2009-10 
2010-11 
funding decreases are in the Mental Health Services - Community Medicaid and Office of 
All Other 
$0 
($1,000,000) 
Substance Abuse - Medicaid Seed programs. 
GENERAL FUND TOTAL 
$0 
($1,000,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($2,264,342) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,264,342) 
All Other 
$0 
($2,23 1,018) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,23 1,018) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
Medical Care - Payments to Providers 0147 
all sections of MaineCare policy except hospital, physician, pharmacy and dental 
services. 
Initiative: Provides funding for the Medical Care - Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 ($14,519,175) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,782,239 
$0 
GENERAL FUND TOTAL 
$0 ($14,519,175) 
GENERAL FUND TOTAL 
$6,782,239 
$0 
Medical Care - Payments to Providers 0147 
Page III - 124LR2S28(Ol)-1 
"-.../' 
\ .. _/1 
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Initiative: Establishes 2 Auditor II positions in the Office of Management and Budget 
program to continue the department's focus on identifYing fraud, waste and abuse. 
Position costs are allocated 50% General Fund in the Office of Management and Budget 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
The work of the new staff will increase collections and allow for a reduction in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,200,000) 
GENERAL FUND TOTAL 
$0 
($1,200,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($2,677,221) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,677 ,221) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($2,541,330) 
($2,541,330) 
2010-11 
($2,926,549) 
($2,926,549) 
Initiative: Reduces funding by amending state estate recovery law as it relates to elective 
share and joint tenancy. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($2,925,200) 
GENERAL FUND TOTAL 
$0 
($2,925,200) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($6,526,173) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($6,526,173) 
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MRlElderly PNMI Room and Board Z009 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
I 0-11 in fiscal year 2011-12. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Multicultural Services Z034 
2009-10 
$0 
$0 
2010-11 
($534,805) 
($534,805) 
Initiative: Provides funding for grants and overhead costs in the Multicultural Services 
II 
\3 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Multicultural Services Z034 
2009-10 
$0 
$0 
2010-11 
$454,309 
$454,309 
Initiative: Eliminates 2 Social Services Manager I positions in the State-funded Foster 
Carel Adoption Assistance program, one Social Services Manager I position in the Bureau 
of Child and Family Services - Regional program and one Physician ill position in the 
Multicultural Services program that is funded 85% General Fund in that program and 
15% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Multicultural Services Z034 
2009-10 
0.000 
$0 
$0 
2010-11 
(\.000) 
($196,580) 
($196,580) 
Initiative: Transfers one Social Services Manager I position from the Multicultural 
Services program to the Office of Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(\.000) 
($100,426) 
($3,060) 
($103,486) 
Nursing Facilities 0148 
Initiative: Reduces funding due to a retroactive increase in the federal medical assistance 
percentage rate for the 4th quarter of state fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2009-10 
($682,231) 
($682,231) 
2010-11 
$0 
$0 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($2,145,316) 
GENERAL FUND TOTAL 
$0 
($2,145,316) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($3,780,971) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,780,971) 
Nursing Facilities 0148 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
all sections of MaineCare policy except hospital, physician, pharmacy and dental 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($6,647,068) 
GENERAL FUND TOTAL 
$0 
($6,647,068) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 ($16,491,888) 
FEDERAL EXPENDTILffiES FUND TOTAL 
$0 ($16,491,888) 
''----./' 
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OTHER SPECIAL REVENUE FUNDS 
All Other 
OTIIER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Nursing Facilities 0148 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($1,315,864) 
($1,315,864) 
2010-11 
($1,273,555) 
($1,273,555) 
Initiative: Provides funding for the Medical Care - Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2009-10 
$682,231 
$682,231 
2010-11 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTIIER SPECIAL REVENUE FUNDS TOTAL 
Office of Elder Services Adult Protective Services Z040 
2009-10 
$413,910 
$413,910 
2010-11 
($330,071) 
($330,071) 
Initiative: Transfers funding for operating costs from the Office of Elder Services Central 
Office program to the Office of Elder Services Adult Protective Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$188,679 
$188,679 
2010-11 
$188,679 
$188,679 
Office of Elder Services Adult Protective Services Z040 
"----./ 
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I 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program and to the OMB Division 
of Regional Business Operations program for rent. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$59,833 
$59,833 
GENERAL FUND TOTAL 
$59,833 
$59,833 
Office of Elder Services Central Office 0140 
Initiative: Transfers funding for operating costs from the Office of Elder Services Central 
II 
Office program to the Office of Elder Services Adult Protective Services program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($188,679) 
($188,679) 
GENERAL FUND TOTAL 
($188,679) 
($188,679) 
Office of Elder Services Central Office 0140 
Initiative: Transfers one Housing Research Developer position from 50% General Fund 
and 50% Other Special Revenue Funds in the Division of Licensing and Regulatory 
Services program to 50% General Fund in the Office of Elder Services Central Office 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
2009-10 
2010-11 
POSmONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$39,662 
All Other 
$0 
$3,446 
GENERAL FUND TOTAL 
$0 
$43,108 
Office of Elder Services Central Office 0140 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program and to the OMB Division 
of Regional Business Operations program for rent. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($143,041) 
($143,041) 
GENERAL FUND TOTAL 
($143,041) 
($143,041) 
Office of Elder Services Central Office 0140 
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II 
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Initiative: Establishes one limited-period Social Services Program Specialist II position in 
the Office of Elder Services Central Office program to act as the state project director for 
the family caregiver program. This position will end June 18, 20 II. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$0 
$0 
$0 
2010-11 
$81,707 
$6,099 
$87,806 
Initiative: Reduces funding for non-MaineCare adult day services and other supportive 
and administrative services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
($250,000) 
($250,000) 
2010-11 
($775,000) 
($775,000) 
Initiative: Reallocates 12.5% of the cost of one Public Service Manager II position and 
related All Other costs from the Office of Elder Services Central Office program to the 
Bureau of Medical Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$0 
$0 
$0 
2010-11 
($13,137) 
($793) 
($13,930) 
Initiative: Reallocates 20% of the cost of one Public Service Coordinator II position from 
the Office of Management and Budget program to the Office of Elder Services Central 
Office program and provides related All Other funding for a new federal grant for the 
Aging and Disability Resources Center Initiative administered by the Office of Elder 
Services Central Office program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
$0 
2010-11 
$21,355 
$74,120 
$95,475 
Office of Elder Services Central Office 0140 
Initiative: Provides funding for a new federal Alzheimer's innovation initiative grant 
administered by the Office of Elder Services Central Office program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
Office oflntegrated Access and Support - Central Office Z020 
2010-11 
$235,310 
$235,310 
Initiative: Transfers 2 Field Examiner II positions, one Family Independence Program 
Manager position and one Accounting Associate I position and related All Other between 
Other Special Revenue Funds accounts within 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 
2009-10 
0.000 
$0 
$0 
$0 
Office of Iutegrated Access and Support - Central Office Z020 
2010-11 
0.000 
$0 
$7,157 
$7,157 
Initiative: Transfers one Family Independence Unit Supervisor position and one Family 
Independence Specialist position from Other Special Revenue Funds in the Bureau of 
Family Independence - Regional program to Other Special Revenue Funds in the Office 
of Integrated Access and Support - Central Office program and transfers one Office 
Assistant II position from the Office of Integrated Access and Support Central Office 
program to the Bureau of Family Independence - Regional program. 
OTHER SPECIAL REVENUE FUNDS 
POSmONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
Office oflntegrated Access and Support - Central Office Z020 
2010-11 
1.000 
$92,155 
$12,800 
$104,955 
Initiative: Establishes one limited-period Medical Care Coordinator position in the Office 
of Integrated Access and Support - Central Office program. This position will end on 
June 18,2011. 
'----./' 
~ 
22· 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
$0 
Office oflntegrated Access and Support - Central Office Z020 
2010-11 
$58,264 
$6,691 
$64,955 
Initiative:. Reduces funding from savings achieved through the administrative 
consolidation of the Low-income Home Energy Assistance program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($500,000) 
($500,000) 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Establishes one limited-period Social Services Program Manager position and 
one limited-period Management Analyst I position and provides related All Other 
funding for outreach, enrollment and retention in targeted geographic areas with high 
rates of eligible but uninsured children, particularly those with racial and ethnic minority 
groups who are uninsured at higher-than-average rates. These positions will end on June 
15,2013. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2009-10 
$0 
$0 
$0 
2010-11 
$150,817 
$378,986 
$529,803 
Initiative: Provides funding for the Office of Management and Budget program, Other 
Special Revenue Funds to establish baseline allocations in several accounts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 0142 
2009-10 
$1,024 
$1,024 
2010-11 
$1,024 
$1,024 
Initiative: Provides funding in the Office of Management and Budget for the Maine 
Health Access Foundation systems transformation. 
"---../ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$153,163 
$153,163 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$153,163 
$153,163 
Office of Management and Budget 0142 
Initiative: Provides funding in the Office of Management and Budget program for the 
data infrastructure grant. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$172,841 
$172,841 
FEDERAL EXPENDITURES FUND TOTAL 
$172,841 
$172,841 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$172,841 
$172,841 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$172,841 
$172,841 
Office of Management and Budget 0142 
Initiative: Reduces funding to align allocations with existing resources. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
($80,280) 
($80,280) 
FEDERAL BLOCK GRANT FUND TOTAL 
($80,280) 
($80,280) 
Office of Management and Budget 0142 
Initiative: Transfers one Social Services Program Specialist II position funded 50% 
General Fund and 50% Other Special Revenue Funds in the Office of Management and 
Budget program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau 
of Medical Services program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($46,715) 
All Other 
$0 
($1,530) 
GENERAL FUND TOTAL 
$0 
($48,245) 
Pogo 120 - 124LR2S28(01)-1 
I 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 0142 
2009-10 
$0 
$0 
$0 
2010-11 
($46,713) 
($2,588) 
($49,301) 
Initiative: Reallocates 20% of the cost of one Public Service Coordinator II position from 
the Office of Management and Budget program to the Office of Elder Services Central 
Office program and provides related All Other funding for a new federal grant for the 
Aging and Disability Resources Center Initiative administered by the Office of Elder 
Services Central Office program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2009-10 
$0 
$0 
2010-11 
($21,355) 
($21,355) 
Initiative: Establishes 2 Auditor II positions in the Office of Management and Budget 
program to continue the department's focus on identifying fraud, waste and abuse. 
Position costs are allocated 50% General Fund in the Office of Management and Budget 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
The work of the new staff will increase collections and allow for a reduction in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$69,932 
All Other 
$0 
$3,060 
GENERAL FUND TOTAL 
$0 
-rn,992 
Office of Management and Budget 0142 
Initiative: Transfers one Social Services Manager I position from the Multicultural 
Services program to the Office of Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Pogo 121 - 124LR2S28(01)-1 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$100,426 
$3,060 
$103,486 
II 
Office of Management and Budget 0142 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
III position from the OMB Division of Regional Business Operations program to the 
Office of Management and Budget program and one Public Service Executive II position 
from the OMB Division o{Regional Business Operations program to the Mental Health 
Services - Community program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
2.000 
$194,203 
$6,120 
$200,323 
Initiative: Adjusts funding in the Office of Management and Budget, OMB Division of 
Regional Business Operations and Information Technology programs to properly align 
technology and general operating expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OMB Division of Regional Business Operations 0196 
2009-10 
$0 
$0 
Initiative: Reduces funding to align allocations with current resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
OMB Division of Regional Business Operations 0196 
2009-10 
($15,339) 
($15,339) 
2010-11 
$2,496,803 
$2,496,803 
2010-11 
($15,339) 
($15,339) 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program and to the OMB Division 
of Regional Business Operations program for rent. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Pago 122 - 124LR2528(OI)-l 
'----./. 
2009-10 
$83,208 
$83,208 
2010-11 
$83,208 
$83,208 
.. "--./ 
II 
·24 
OMB Division of Regional Business Operations 0196 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
III position from the OMB Division of Regional Business Operations program to the 
Office of Management and Budget program and one Public Service Executive II position 
from the OMB Division of Regional Business Operations program to the Mental Health 
Services - Community program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OMB Division of Regional Business Operations 0196 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(3.000) 
($322,474) 
($9,180) 
($331,654) 
Initiative: Adjusts funding in the Office of Management and Budget, OMB Division of 
Regional Business Operations and Information Technology programs to properly align 
technology and general operating expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Plumbing - Control Over 0205 
2009-10 
$0 
$0 
2010-11 
$761,632 
$761,632 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Purchased Social Services 0228 
2009-10 
2010-11 
0.000 
(1.000) 
$0 
($67,323) 
$0 
($1,035) 
$0 
($68,358) 
Initiative: Reduces funding for contracted services for a variety of community supports. 
"---./. 
( 
~ 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Risk Reduction 0489 
2009-10 
($150,000) 
($150,000) 
2010-11 
($550,000) 
($550,000) 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Special Children's Services 0204 
2009-10 
$0 
$0 
$0 
2010-11 
$29,172 
$2,286 
$31,458 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. 
The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmentiil Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
2009-10 
0.000 
$0 
$0 
State Supplement to Federal Supplemental Security Income 0131 
2010-11 
(2.000) 
($105,112) 
($105,112) 
Initiative: Provides funding in the General Assistance - Reimbursement to Cities and 
Towns program for increased costs in benefits and offsets the appropriation with a 
reduction in the appropriation for the State Supplement to Federal Supplemental Security 
Income program. 
~) 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
<) 
2009-10 
($880,000) 
($880,000) 
2010-11 
$0 
$0 
Initiative: Reallocates 50% ofthe cost of one Public Service Coordinator I position from 
the Bureau of Medical Services program to the State-funded Foster Care/Adoption 
Assistance program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
$0 
$0 
$0 
2010-11 
$48,963 
$1,530 
$50,493 
Initiative: Transfers one Human Services Caseworker position from the State-funded 
Foster Care/Adoption Assistance program to the Bureau of Child and Family Services -
Regional program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($64,257) 
($64,257) 
Initiative: Eliminates 2 Social Services Manager I positions in the State-funded Foster 
Care/Adoption Assistance program, one Social Services Manager I position in the Bureau 
of Child and Family Services - Regional program and one Physician III position in the 
Multicultural Services program that is funded 85% General Fund in that program and 
15% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
0.000 
$0 
$0 
2010-11 
(2.000) 
($188,590) 
($188,590) 
Initiative: Reduces funding by paying the last MaineCare cycle payment of fiscal year 
2010-11 in fiscal year 2011-12. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Training Programs and Employee Assistance 0493 
2009-10 
$0 
$0 
2010-11 
($55,675) 
($55,675) 
Initiative: Reduces funding to align allocations with current resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERALEXPENDrnrnRESFUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
FEDERAL EXPENDrnrnRES FUND ARRA 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($30,000) 
($30,000) 
2009-10 
2010-11 
($30,000) 
($30,000) 
2010-11 
$5,013,798 ($70,839,697) 
$21,594,422 ($170,680,825) 
$0 
($412,673) 
($1,023,683) 
$11,860,696 
($250,455) 
($1,578,586) 
$2,815,013 
($8,921,676) 
$28,149,095 ($240,572,761) 
Sec. A-27. Appropriations and allocations. The following appropriations and 
allocations are made. 
mSTORlC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 0036 
Initiative: Reduces funding by transferring expenditures for professional services from 
the General Fund to the Federal Expenditures Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($2,975) 
($2,975) 
2010-11 
($2,975) 
($2,975) 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
,,_./ 
IJ 
mSTORlCAL SOCIETY, MAINE 
Historical Society 0037 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($2,327) 
($2,327) 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($3,294) 
($3,294) 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Sbelter Operating Subsidy 0661 
Initiative: Reduces funding for homeless shelters that provide temporary housing for 
people who are_homeless. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($15,329) 
($15,329) 
2010-11 
($15,515) 
($15,515) 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rigbts Commission - Regulation 0150 
Initiative: Reduces funding for anticipated salary savings of one Field Investigator 
position. 
~-
II 
c 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 0150 
2009-10 
($8,077) 
($8,077) 
2010-11 
$0 
$0 
Initiative: Reduces funding for general operations, in-state travel expenses, rents, repairs 
and office and other supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTTOTAL-ALLFUNDS 
2009-10 
($12,779) 
($12,779) 
2009-10 
($20,856) 
($20,856) 
2010-11 
($21,557) 
($21,557) 
2010-11 
($21,557) 
($21,557) 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMANITIES COUNCll.., MAINE 
Humanities Council 0942 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($2,768) 
($2,768) 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-state Commission 0554 
Initiative: Reduces funding to maintain appropriations within available resources. 
I 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
\~ 
2009-10 
$0 
$0 
2010-11 
($3,900) 
($3,900) 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Commission on Indigent Legal Services Z112 
2009-10 
$0 
$0 
2010-11 
$142,600 
$142,600 
Initiative: Reduces funding for indigent legal services for child protection cases and 
criminal filings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALLFUNDS 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
($600,590) 
($600,590) 
2010-11 
($600,590) 
$142,600 
($457,990) 
Sec. A-3S. Appropriations and allocations. The fqllowing appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Reduces funding for service center costs from savings achieved by freezing one 
vacant Public Service Coordinator I position in the Natural Resources Service Center 
until June 12,2010. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATV Safety and Educational Program 0559 
2009-10 
($13,938) 
($13,938) 
2010-11 
$0 
$0 
Initiative: Transfers one Game Warden Sergeant position from the ATV Safety and 
Educational Program, General Fund to the Enforcement Operations - Inland Fisheries and 
Wildlife program, General Fund. 
GENERAL FUND 
2009-10 
2010-11 
POSlTIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($107,409) 
All Other 
$0 
($23,170) 
GENERAL FUND TOTAL 
$0 
($130,579) 
Endangered Nongame Operations 0536 
Initiative: Transfers one Biologist ill position and reallocates 70% of the cost of the 
position from the Endangered Nongame Operations program, Federal Expenditures Fund 
to the Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
( 1.000) 
($72,435) 
($683) 
($73,118) 
2010-11 
( 1.000) 
($73,675) 
($695) 
($74,370) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Transfers one Game Warden Sergeant position from the ATV Safety and 
Educational Program, General Fund to the Enforcement Operations - Inland Fisheries and 
Wildlife program, General Fund. 
'--.-/ 
\ 
I 
\--.../' 
I 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$107,409 
$23,170 
$130,579 
Initiative: Transfers one Game Warden Lieutenant position, one Game Warden Sergeant 
position and related All Other funding from the Enforcement Operations - Inlimd 
Fisheries and Wildlife program, General Fund to the Search and Rescue program, 
General Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(2.000) 
($232,926) 
($135,220) 
($368,146) 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding to purchase 2 one-ton 4-wheel-drive trucks used for stocking 
fish in inland waters. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$45,000 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$45,000 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$15,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one Biologist III position and reallocates 70% of the cost of the 
position from the Endangered Nongame Operations program, Federal Expenditures Fund 
to the Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund. 
."---./. 
c 
FEDERALEXPENDrnuRESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
Personal Services 
$72,435 
$73,675 
All Other 
$683 
$695 
FEDERAL EXPENDITURES FUND TOTAL 
$73,118 
$74,370 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reorganizes one Biologist I position to a GIS Coordinator position within the 
same program and reduces All Other in the General Fund to fund the reorganization. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,183 
$1,249 
All Other 
($1,183) 
($1,249) 
GENERAL FUND TOTAL 
$0 
FEDERAL EXPENDrnuRES FUND 
2009-10 
2010-11 
Personal Services 
$2,765 
$2,908 
All Other 
$26 
$28 
FEDERAL EXPENDITURES FUND TOTAL 
$2,791 
$2,936 
Search and Rescue 0538 
Initiative: Transfers one Game Warden Lieutenant position, one Game Warden Sergeant 
position and related All Other funding from the Enforcement Operations - Inland 
Fisheries and Wildlife program, General Fund to the Search and Rescue program, 
General Fund. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$232,926 
All Other 
$0 
$135,220 
GENERAL FUND TOTAL 
$0 
$368,146 
~-
. 
.~ 
\,.j 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDrnuRES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
o 
2009-10 
($13,938) 
$47,791 
$15,000 
$48,853 
2010-11 
$0 
$2,936 
$0 
$2,936 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding for guardian ad litem and indigent legal services for child 
protection cases. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($210,000) 
($210,000) 
Initiative: Reduces funding for indigent legal services for criminal filings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($500,000) 
($500,000) 
2010-11 
($109,410) 
($109,410) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reduced jury 
expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($50,000) 
($50,000) 
2010-11 
($50,000) 
($50,000) 
Initiative: Reduces funding by recognizing one-time savings achieved by reduced 
employment advertising expenses. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($10,000) 
($10,000) 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding by recognizing one-time savings for start-up costs for 
interpreter services. 
GENERAL FUND 
2009-10 
2010-11 
'13 
All Other 
($30,000) 
$0 
GENERAL FUND TOTAL 
($30,000) 
$0 
Courts - Supreme, Superior and District 0063 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$85,908 
($49,540) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$85,908 
($49,540) 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
($800,000) 
($169,410) 
OTHER SPECIAL REVENUE FUNDS 
$85,908 
($49,540) 
DEPARTMENT TOTAL-ALL FUNDS 
($714,092) 
($218,950) 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Blind and Visually Impaired - Division for the 0126 
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.~ 
Initiative: Transfers one Office Associate II position and one Employment and Training 
Specialist III position from the Migrant and Immigrant Services program to the 
Employment Services Activity program and transfers one Office Associate II position 
from the Employment Services Activity program to the Division for the Blind and 
Visually Impaired program. 
FEDERALEXPENDDITrnESFUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
1.000 
$50,892 
$298 
$51,190 
2010-11 
1.000 
$54,004 
$316 
$54,320 
Initiative: Provides funding to ensure that sufficient funds are available to provide 
unemployment benefits. 
EMPLOYMENT SECURITY TRUST FUND 
All Other 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
Employment Security Services 0245 
2009-10 
2010-11 
$107,166,625 $121,821,120 
$107,166,625 $121,821,120 
Initiative: Provides funding to bring allocations into line with available federal resources. 
FEDERAL EXPENDDITrnES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
$1,268,750 
$1,268,750 
2010-11 
$3,052,196 
$3,052,19.6 
Initiative: Transfers one Customer Representative Associate I Employment position from 
the Employment Security Services program to the Safety Education and Training 
Programs. 
FEDERALEXPENDDITrnESFUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
(1.000) 
($42,862) 
($327) 
($43,189) 
"--/ 
2010-11 
( 1.000) 
($45,530) 
($348) 
($45,878) 
II 
c 
Employment Services Activity 0852 
Initiative: Provides funding to bring allocations into line with available federal resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERALEXPENDnnJRESFUNDTOTAL 
Employment Services Activity 0852 
2009-10 
$0 
$0 
2010-11 
$14,700 
$14,700 
Initiative: Transfers one Office Associate U position and one Employment and Training 
Specialist III position from the Migrant and Immigrant Services program to the 
Employment Services Activity program and transfers one Office Associate II position 
from the Employment Services Activity program to the Division for the Blind and 
Visually Impaired program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
FEDERALEXPENDnnJRESFUNDTOTAL 
Governor's Training Initiative Program 0842 
2009-10 
1.000 
$73,686 
$902 
$74,588 
Initiative: Reduces funding to meet departmental cost reduction targets. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Migrant and Immigrant Services 0920 
2009-10 
($438,000) 
($438,000) 
2010-11 
1.000 
$74,970 
$905 
$75,875 
2010-11 
($447,957) 
($447,957) 
Initiative: Transfers one Office Associate II position and one Employment and Training 
Specialist m position from the Migrant and Immigrant Services program to the 
Employment Services Activity program and transfers one Office Associate Il position 
from the Employment Services Activity program to the Division for the Blind and 
Visually Impaired program. 
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II 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDnnJRES FUND TOTAL 
Rehabilitation Services 0799 
o 
2009-10 
(2.000) 
($124,578) 
($1,209) 
($125,787) 
2010-11 
(2.000) 
($128,974) 
($1,252) 
($130,226) 
Initiative: Provides funding for contracted vocational services that will be used to match 
federal funding. Funding in the same amount that was used for the same purpose will be 
deappropriated from the Department of Health and Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Safety Education and Training Programs 0161 
2009-10 
$0 
$0 
2010-11 
$304,000 
$304,000 
Initiative: Transfers one Customer Representative Associate I Employment position from 
the Employment Security Services program to the Safety Education and Training 
Programs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
EMPLOYMENT SECURITY TRUST FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
1.000 
$42,862 
$416 
$43,278 
2009-10 
($438,000) 
$1,225,552 
$43,278 
$107,166,625 
2010-11 
1.000 
$45,530 
$442 
$45,972 
2010-11 
($143,957) 
$3,020,987 
$45,972 
$121,821,120 
$107,997,455 $124,744,122 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
LmRARY, MAINE STATE 
Administration - Library 0215 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding for salary savings achieved by keeping one Public Service 
Personal Services 
($34,089) 
($53,970) 
Executive III position vacant until October 24, 2009. 
GENERAL FUND TOTAL 
($34,089) 
($53,970) 
GENERAL FUND 
2009-10 
2010-11 
Maine State Library 0217 
Personal Services 
($50,110) 
$0 
Initiative: Reduces funding from the book budget. 
GENERAL FUND TOTAL 
($50,110) 
$0 
GENERAL FUND 
2009-10 
2010-11 
Library Special Acquisitions Fund 0260 
All Other 
($40,490) 
($26,910) 
Initiative: Reduces funding in the Library Special Acquisitions program. 
GENERAL FUND TOTAL 
($40,490) 
($26,910) 
GENERAL FUND 
2009-10 
2010-11 
Maine State Library 0217 
All Other 
($475) 
($475) 
Initiative: Reduces funding for online reference books, magazines and newspapers. 
GENERAL FUND TOTAL 
($475) 
($475) 
GENERAL FUND 
2009-10 
2010-11 
Maine State Library 0217 
All Other 
$0 
($7,980) 
Initiative: Eliminates one Secretary Associate Supervisor position in fiscal year 2010-11. 
GENERAL FUND TOTAL 
$0 
($7,980) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
LmRARY, MAINE STATE 
Personal Services 
$0 
($60,566) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$0 
($60,566) 
GENERAL FUND 
($159,180) 
($149,901) 
Maine State Library 0217 
DEPARTMENT TOTAL-ALL FUNDS 
($159,180) 
($149,901) 
Initiative: Reduces funding for salary savings achieved by freezing one Library Section 
Supervisor position until June 12,2010. 
Sec. A-39. Appropriations and allocations. The following appropriations and 
allocations are made. 
GENERAL FUND 
2009-10 
2010-11 
MARINE RESOURCES, DEPARTMENT OF 
Personal Services 
($34,016) 
$0 
Bureau of Resource Management 0027 
GENERAL FUND TOTAL 
($34,016) 
$0 
Initiative: Eliminates one Marine Resource Scientist I position and reduces funding for 
related All Other. 
Maine State Library 0217 
Initiative: Reduces funding for salary savings achieved by freezing one vacant Office 
GENERAL FUND 
2009-10 
2010-11 
Associate II position until June 11,2011. 
Personal Services 
($27,042) 
($53,775) 
GENERAL FUND TOTAL 
($27,042) 
($53,775) 
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FEDERALEXPENDnrrrnESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(\.000) 
(\.000) 
Personal Services 
($9,326) 
($19,757) 
FEDERAL EXPENDITURES FUND TOTAL 
($9,326) 
($19,757) 
Bureau of Resource Management 0027 
Initiative: Reduces funding for librarian services and delays routine maintenance on the 
Boothbay Harbor facility. 
II 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($32,761) 
($43,500) 
GENERAL FUND TOTAL 
($32,761) 
($43,500) 
Bureau of Resource Management 0027 
Initiative: Reduces funding for a research contract with the University of Maine. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($14,000) 
($14,000) 
GENERAL FUND TOTAL 
($14,000) 
($14,000) 
Bureau of Resource Management 0027 
Initiative: Reduces funding for subscriptions to scientific journals. 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($24,500) 
($24,500) 
GENERAL FUND TOTAL 
($24,500) 
($24,500) 
Bureau of Resource Management 0027 
Initiative: Reduces funding for vehicles leased from Central Fleet Management. 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($16,808) 
($16,808) 
GENERAL FUND TOTAL 
($16,808) 
($16,808) 
Division of Community Resource Development 0043 
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Initiative: Transfers one Resource Management Coordinator position from the Division of 
Community Resource Development program, General Fund to the Office of the 
Commissioner program, Other Special Revenue Funds. 
GENERAL FUND 
POSmONS - LEGISLA TIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Division of Community Resource Development 0043 
2009-10 
(\.000) 
($38,597) 
($38,597) 
2010-11 
(\.000) 
($78,875) 
($78,875) 
Initiative: Corrects the Public Law 2009, chapter 213 initiative that eliminated one 
Marine Resources Scientist II position. 
GENERAL FUND 
POSmONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
Information Technology Y20T 
2009-10 
(\.000) 
$0 
2010-11 
(\.000) 
$0 
Initiative: Eliminates one Marine Resource Scientist I position and reduces funding for 
related AlI Other. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Information Technology Y20T 
2009-10 
$0 
$0 
2010-11 
($2,342) 
($2,342) 
Initiative: Eliminates funding for Department of Administrative and Financial Services, 
Office oflnformation Technology additional file services storage costs. 
GENERAL FUND 
AIJ Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2009-10 
$0 
$0 
2010-11 
($15,000) 
($15,000) 
Initiative: Transfers one Marine Mechanic Specialist position from General Fund to Other 
Special Revenue Funds within the same program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($55,892) 
($56,931) 
GENERAL FUND TOTAL 
($55,892) 
($56,931) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITrONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,892 
$56,931 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,892 
$56,931 
Marine Patrol- Bnreau of 0029 
Initiative: Reduces funding for patrol travel by marine patrol officers. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($17,655) 
($17,655) 
GENERAL FUND TOTAL 
($17,655) 
($17,655) 
Office of the Commissioner 0258 
Initiative: Provides funding for increased obligations in the Office of the Commissioner 
program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$101,217 
$103,953 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$101,217 
$103,953 
Office of the Commissioner 0258 
Initiative: Eliminates one Marine Resource Scientist I position and reduces funding for 
related All Other. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($582) 
$0 
GENERAL FUND TOTAL 
($582) 
$0 
Office ofthe Commissioner 0258 
.~ 
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Initiative: Transfers one Resource Management Coordinator position from the Division of 
Community Resource Development program, General Fund to the Office of the 
Commissioner program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office ofthe Commissioner 0258 
2009-10 
1.000 
$38,597 
$38,597 
2010-11 
1.000 
$78,875 
$78,875 
Initiative: Eliminates funding for Department of Administrative and Financial Services, 
Office of Information Technology additional file services storage costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0258 
2009-10 
($7,500) 
($7,500) 
2010-11 
$0 
$0 
Initiative: Reduces funding for service center costs from savings achieved by freezing one 
vacant Public Service Coordinator I position in the Natural Resources Service Center 
until June 12,2010. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Sea Run Fisheries and Habitat Z049 
2009-10 
($8,644) 
($8,644) 
2010-11 
$0 
$0 
Initiative: Reorganizes one 39-week seasonal Biology Specialist position to one full-time 
Biology Specialist position and reduces All Other to fund the reorganization. 
FEDERALEXPENDrnuRESFUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
1.000 
(0.750) 
$15,410 
($15,410) 
$0 
.~ 
2010-11 
1.000 
(0.750) 
$16,198 
($16,198) 
$0 
I 
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MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($243,981) 
($9,326) 
$195,706 
($57,601) 
2010-11 
($323,386) 
($19,757) 
$239,759 
($103,384) 
Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 0035 
Initiative: Reduces funding through an institution-wide curtailment of all nonessential 
spending in the areas of travel, purchasing, maintenance and the filling of vacant 
positions to be supplemented, as necessary, with adjustments in staffing levels targeted, 
to the extent possible, to minimize the negative impact on academic quality and student 
health and safety. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($263,403) 
($263,403) 
2010-11 
($267,139) 
($267,139) 
Sec. A-41. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICll' AL BOND BANK, MAINE 
Maine Mnnicipal Bond Bank - Maine Rnral Water Association 0699 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($3,596) 
($3,596) 
Sec. A-42. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Information Technology Y21 T 
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II 
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Initiative: Reduces funding for phone and data lines, supply purchases for exhibit 
maintenance, education programs and meals for working meetings and shifts a portion of 
service center charges from the General Fund to Other Special Revenue Funds within the 
same program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 0180 
Initiative: Eliminates one Master Carpenter position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2009-10 
$0 
$0 
2009-10 
0.000 
$0 
$0 
2010-11 
($1,000) 
($1,000) 
2010-11 
(1.000) 
($52,806) 
($52,806) 
Initiative: Reduces funding for phone and data lines, supply purchases for exhibit 
maintenance, education programs and meals for working meetings and shifts a portion of 
service center charges from the General Fund to Other Special Revenue Funds within the 
same program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($3,465) 
($3,465) 
2009-10 
($3,465) 
($3,465) 
2010-11 
($7,978) 
($7,978) 
2010-11 
($61,784) 
($61,784) 
Sec. A-43. Appropriations and allocations. The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($412) 
($412) 
Sec. A-44. Appropriations and allocations. The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($13,217) 
($13,217) 
Sec. A-45. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Bureau of Consumer Credit Protection 0091 
Initiative: Reallocates 15% of the cost of one Superintendent Consumer Credit Protection 
position, 25% of the cost of one Consumer Credit Exarniner-in-charge position and 50% 
of the cost of one Staff Attorney position from the Bureau of Consumer Credit Protection 
program to statewide outreach and transfers one Chief Field Investigator position and one 
Office Associate II position from the Bureau of Consumer Credit Protection program to 
statewide outreach within the Bureau of Consumer Credit Protection program to 
accurately reflect work by account. Eliminates one Principal Consumer Credit Examiner 
position in the Bureau of Consumer Credit Protection program and eliminates one Office 
Specialist II position in statewide outreach to maintain funding within available 
resources. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
~: 
2009-10 
(1.000) 
($89,166) 
($897) 
($90,063) 
2010-11 
(2.000) 
($159,918) 
($1,608) 
($161,526) 
(j 
Bnreau of Consumer Credit Protection 0091 
Initiative: Reduces funding in the Bureau of Consumer Credit Protection program to 
reflect revenue projections based on new economic information. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Consumer Credit Protection 0091 
2009-10 
($100,838) 
($100,838) 
2010-11 
($105,459) 
($105,459) 
Initiative: Provides funding for contracting with housing counselors to help implement 
the Bureau of Consumer Credit Protection's statewide mortgage foreclosure prevention 
outreach. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALLFUNDS 
2009-10 
$0 
$0 
2009-10 
($190,901) 
($190,901) 
2010-11 
$101,005 
$101,005 
2010-11 
($165,980) 
($165,980) 
Sec. A-46. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 0357 
Initiative: Reduces funding due to a one-time reduction in the cost for legal services from 
the Department of the Attorney General. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($3,256) 
($3,256) 
~ 
2010-11 
($3,294) 
($3,294) 
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Sec. A-47. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
II 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($97,712) 
($97,712) 
Sec. A-48. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Capitol Security - Bureau of 0101 
Initiative: Reduces funding for overtime for Capitol Security. 
GENERAL FUND 
2009-10 
Personal Services 
($2,000) 
GENERAL FUND TOTAL 
($2,000) 
Capitol Security - Bureau of 0101 
Initiative: Provides funding for security services provided to other state agencies. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 0290 
2009-10 
$6,000 
$100 
$6,100 
2010-11 
($2,000) 
($2,000) 
2010-11 
$6,000 
$100 
$6,100 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on an upward 
reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009. 
(' 
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OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drug Enforcement Agency 0388 
\~ 
2009-10 
$33,985 
$33,985 
2010-11 
$15,511 
$15,511 
Initiative: Reduces funding through a delay in replacing Central Fleet Management 
vehicles until they reach 125,000 miles. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Emergency Medical Services 0485 
2009-10 
($2,000) 
($2,000) 
2010-11 
($22,000) 
($22,000) 
Initiative: Eliminates funding for the printing of the Emergency Medical Services journal. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FIlM - Fire Marsbal 0964 
2009-10 
($20,000) 
($20,000) 
2010-11 
$0 
$0 
Initiative: Provides funding for inspections of facilities licensed by the Department of 
Health and Human Services. 
FUND FOR A HEALTHY MAINE 
All Other' 
FUND FOR A HEAL THY MAINE TOTAL 
Gambling Control Board Z002 
2009-10 
$1,140,780 
$1,140,780 
2010-11 
$0 
$0 
Initiative: Reduces funding for the Scientific Games contract due to lower gaming 
activity. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2009-10 
($30,000) 
($30,000) 
2010-11 
$0 
$0 
I 
Initiative: Eliminates one Public Service Manager II (Director of the Gambling Control 
Board) position and moves oversight of the Gambling Control Board program to the State 
Police. 
GENERAL FUND 
POSITlONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2009-10 
(1.000) 
($9,412) 
($9,412) 
2010-11 
(1.000) 
($104,761) 
($104,761) 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on an upward 
reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Information Technology Y23T 
2009-10 
$73,529 
$73,529 
2010-11 
$75,051 
$75,051 
Initiative: Eliminates one Public Safety Inspector II position and related All Other costs 
within the Liquor Enforcement program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Liquor Enforcement 0293 
2009-10 
$0 
$0 
2010-11 
($2,520) 
($2,520) 
Initiative: Eliminates one Publi.c Safety Inspector II position and related All Other costs 
within the Liquor Enforcement program. 
GENERAL FUND 
POSITlONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
(1.000) 
($59,065) 
($12,000) 
($71,065) 
2010-11 
(1.000) 
($61,329) 
($9,480) 
($70,809) 
State Police 0291 
.~/ 
/ 
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~/ 
II 
Initiative: Eliminates one Senior Planner position in fiscal years 2009-10 and 2010-11 
and reduces funding for salary savings from a Planning and Research Associate I position 
in fiscal year 2009-10. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2009-10 
(1.000) 
($47,768) 
($47,768) 
2010-11 
(1.000) 
($39,476) 
($39,476) 
Initiative: Eliminates one Public Service Manager II (Director of the Maine State Police 
Crime Laboratory) position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2009-10 
(1.000) 
($24,928) 
($24,928) 
2010-11 
(1.000) 
($57,824) 
($57,824) 
Initiative: Reduces funding by freezing 4 vacant State Police Trooper positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($205,321) 
($205,321) 
2010-11 
($236,887) 
($236,887) 
State Police 0291 
Initiative: Reduces funding by freezing 2 Identification Specialist II positions for a 
portion of fiscal year 2009-10. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($18,005) 
($18,005) 
\'---..J 
2010-11 
$0 
$0 
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PUBLIC SAFETY, DEPARTMENT OF 
I 
Sec. A-50. Appropriations and allocations. The following appropriations and 
DEPARTMENT TOTALS 
2009-10 
2010-11 
allocations are made. 
GENERAL FUND 
($430,499) 
($536,277) 
SACO RIVER CORRIDOR COMMISSION 
FUND FOR A HEALTHY MAINE 
$1,140,780 
$0 
Saco River Corridor Commission 0322 
OTHER SPECIAL REVENUE FUNDS 
$113,614 
$96,662 
Initiative: Reduces funding to maintain appropriations within available resources. 
DEPARTMENT TOTAL-ALLFUNDS 
$823,895 
($439,615) 
GENERAL FUND 
2009-10 
2010-11 
Sec. A-49. Appropriations and allocations. The following appropriations and 
All Other 
$0 
($2,436) 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
GENERAL FUND TOTAL 
$0 
($2,436) 
Emergency Services Communication Bureau 0994 
II 
Sec. A-51. Appropriations and allocations. The following appropriations and 
Initiative: Continues one Staff Accountant position in the Public Utilities - Administrative 
allocations are made. 
Division program and reallocates the costs from 20% to 40% in the Emergency Services 
Communication Bureau program. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Reallocates the cost of one Planning and Research Associate II position in the 
Personal Services 
$0 
$13,338 
Administration - Archives program from 50% Other Special Revenue Funds and 50% 
All Other 
$0 
$10 
Federal Expenditures Fund to 100% Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$13,348 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$12,092 
$37,250 
Public Utilities - Administrative Division 0184 
Initiative: Continues one Staff Accountant position in the Public Utilities - Administrative 
FEDERAL EXPENDITURES FUND TOTAL 
$12,092 
$37,250 
Division program and reallocates the costs from 20% to 40% in the Emergency Services 
Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($12,092) 
($37,250) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$40,014 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,092) 
($37,250) 
All Other 
$0 
$1,153 
Bureau of Administrative Services and Corporations 0692 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$41,167 
Initiative: Provides funding for the June 20 I 0 referendum election authorized by Public 
Law 2009, chapter 414, Part B, section 10, Part C, section 10 and Part D, section 10. 
PUBLIC UTILITIES COMMISSION 
GENERAL FUND 
DEPARTMENT TOTALS 
2009-10 
2010-11 
2009-10 
2010-11 
All Other 
$73,500 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$54,515 
GENERAL FUND TOTAL 
$73,500 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$54,515 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for the state match portion of the State's 2009 Help America 
Vote Act grant. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Admiuistrative Services and Corporations 0692 
2009-10 
$26,316 
$26,316 
2010-11 
$0 
$0 
Initiative: Reduces funding through eliminating the requirement that separate intent and 
content posters for polling sites be printed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of AdministrativeBervices and Corporations 0692 
2009-10 
($950) 
($950) 
2010-11 
($950) 
($950) 
Initiative: Reduces funding through eliminating the requirement that a copy of legislation 
be included in citizen guides. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERALEXPENDrnuRESFUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($1,000) 
($1,000) 
2009-10 
$97,866 
$12,092 
($12,092) 
$97,866 
2010-11 
($1,000) 
($1,000) 
2010-11 
($1,950) 
$37,250 
($37,250) 
($1,950) 
Sec. A-52. Appropriations and allocations. The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: Reduces funding to maintain appropriations within available resources. 
~ 
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"---./ 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($1,134) 
($1,134) 
Sec. A-53. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Eliminates one vacant Office Associate I position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administration - Treasury 0022 
2009-10 
(1.000) 
($29,200) 
($29,200) 
2010-11 
(1.000) 
($49,000) 
($49,000) 
Initiative: Reduces funding from savings in the cost of envelope supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2009-10 
$0 
$0 
2010-11 
($16,992) 
($16,992) 
Initiative: Reduces funding for debt service from projected savings in interest and 
principal to be achieved by aligning debt service requirements with the issuance schedule 
of bond funds by departments and agencies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2009-10 
($1,433,705) 
($1,433,705) 
2010-11 
($9,242,193) 
($9,242,193) 
Initiative: Reduces funding for debt service with projected savings in interest resulting 
from a change in the budget assumptions on the probable issuance of a tax anticipation 
note. 
''---./ 
~ 
~ 
.. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Tax Burden Fund 0472 
2009-10 
($1,593,750) 
($1,593,750) 
2010-11 
($54,375) 
($54,375) 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue changes approved by the Revenue Forecasting Committee in December 
2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State - Municipal Revenue Sharing 0020 
2009-10 
($1,680,629) 
($1,680,629) 
2010-11 
($1,618,389) 
($1,618,389) 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue changes approved by the Revenue Forecasting Committee in December 
2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALLFUNDS 
2009-10 
($9,523,560) 
($9,523,560) 
2009-10 
2010-11 
($8,496,547) 
($8,496,547) 
2010-11 
($3,056,655) 
($9,362,560) 
($11,204,189) ($10,114,936) 
($14,260,844) ($19,477,496) 
Sec. A-54. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - UMS 0031 
Initiative: Reduces funding to maintain costs within available resources. 
l~/ 
34· 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
University of Maine Scholarship Fund ZOl1 
(.~ 
2009-10 
($5,970,065) 
($5,970,065) 
2010-11 
($6,031,087) 
($6,031,087) 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on an upward reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTTOTAL-ALLFUNDS 
PARTB 
2009-10 
$147,060 
$147,060 
2009-10 
($5,970,065) 
$147,060 
($5,823,005) 
2010-11 
$150,102 
$150,102 
2010-11 
($6,031,087) 
$150,102 
($5,880,985) 
Sec. B-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: RECLASSIFICATIONS 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTII 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Administration - Human Resources 0038 
2009-10 
$40,341 
($40,341) 
$0 
2010-11 
$18,260 
($18,260) 
$0 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Central Fleet Management 0703 
Initiative: RECLASSIFICATIONS 
CENTRAL MOTOR POOL 
Personal Services 
II 
All Other 
CENTRAL MOTOR POOL TOTAL 
Information Services 0155 
Initiative: RECLASSIFICATIONS 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
Initiative: RECLASSIFICATIONS 
\~/ 
2009-10 
$15,041 
($15,041) 
$0 
2009-10 
$4,032 
($4,032) 
$0 
2009-10 
$141,480 
($141,480) 
$0 
2009-10 
$23,190 
($23,190) 
$0 
2010-11 
$6,977 
($6,977) 
$0 
2010-11 
$2,935 
($2,935) 
$0 
2010-11 
$103,364 
($103,364) 
$0 
2010-11 
$8,726 
($8,726) 
$0 
/,., 
-,\ 
\ ~ 
.. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$16,07'7 
$0 
All Other 
($16,077) 
$0 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
OFFICE OF INFORMATION SERVICES FUND 
$0 
$0 
CENTRAL MOTOR POOL 
$0 
$0 
ACCIDENT, SICKNESS AND HEALTH 
$0 
$0 
INSURANCE INTERNAL SERVICE FUND 
IS 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Division of Market and Production Development 0833 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$3,035 
$3,066 
All Other 
($3,035) 
($3,066) 
GENERAL FUND TOTAL 
$0 
$0 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
CONSERVATION, DEPARTMENT OF 
Maine Conservation Corps Z030 
Initiative: RECLASSIFICATIONS 
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FEDERAL EXPENDnITrnES FUND 
2009-10 
2010-11 
FEDERALEXPENDnITrnESFUND 
2009-10 
2010-11 
Personal Services 
$4,159 
$3,789 
Personal Services 
$6,102 
$6,270 
All Other 
($6,102) 
($6,270) 
FEDERAL EXPENDITURES FUND TOTAL 
$4,159 
$3,789 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FEDERALEXPENDnITrnESFUND 
$4,159 
$3,789 
GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL-ALLFUNDS 
$4,159 
$3,789 
FEDERAL EXPENDITURES FUND 
$0 
$0 
II 
II 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTAL-ALLFUNDS 
$0 
Federal and State Program Services Z079 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Initiative: RECLASSIFICATIONS 
Administration - Environmental Protection 0251 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$4,727 
$4,090 
All Other 
($4,727) 
($4,090) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$3,901 
$7,158 
,GENERAL FUND TOTAL 
$0 
$0 
All Other 
$132 
$242 
PK-20 Curriculum, Instruction and Assessment Z081 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,033 
--$7,400 
Initiative: RECLASSIFICATIONS 
Land and Water Quality 0248 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$158,185 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$0 
$158,185 
Personal Services 
$11,146 
$3,844 
All Other 
($11,146) 
($3,844) 
Special Services Team Z080 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: RECLASSIFICATIONS 
Performance Partnership Grant 0851 
GENERAL FUND 
2009-10 
2010-11 
Initiative: RECLASSIFICATIONS 
All Other 
$0 
($158,185) 
GENERAL FUND TOTAL 
$0 
($158,185) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$11,347 
$9,452 
All Other 
$384 
$320 
FEDERAL EXPENDITURES FUND TOTAL 
$11,731 
$9,772 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$20,776 
$14,667 
All Other 
$703 
$496 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,479 
$15,163 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$11,731 
$9,772 
OTHER SPECIAL REVENUE FUNDS 
$25,512 
$22,563 
DEPARTMENT TOTAL-ALLFUNDS 
$37,243 
$32,335 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy - BDS 0632 
Initiative: RECLASSIFICA nONS 
\ 
.. 
'''--..-/ 
2009-10 
2010-11 
$1,332 
$1,691 
($1,332) 
($1,691) 
$0 
$0 
2009-10 
2010-11 
($22,331) 
$0 
($22,331) 
$0 
I 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$22,331 
$0 
GENERAL FUND TOTAL 
$22,331 
$0 
Riverview Psychiatric Center 0105 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,439 
$1,1&6 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,439 
$1,186 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
. 15 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$2,439 
$1,186 
DEPARTMENT TOTAL-ALL FUNDS 
$2,439 
$1,186 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
Bureau of Family Independence - Regional 0453 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$29,373 
$6,724 
All Other 
$700 
$160 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,073 
$6,884 
Bureau of Medical Services 0129 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,692 
$0 
All Other 
($1,692) 
$0 
GENERAL FUND TOTAL 
$0 
$0 
C) 
~ 
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FEDERAL EXPENDfI1JRES FUND 
2009-10 
2010-11 
Personal Services 
$5,353 
$67 
All Other 
$140 
$5 
FEDERAL EXPENDITURES FUND TOTAL 
$5,493 
$72 
Division of Licensing and Regulatory Services Z036 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,298 
$4,776 
All Other 
($6,298) 
($4,776) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDfI1JRES FUND 
2009-10 
2010-11 
Personal Services 
$6,254 
$1,649 
All Other 
$135 
$40 
FEDERAL EXPENDITURES FUND TOTAL 
$6,389 
$1,689 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$1,926 
$4,703 
All Other 
$46 
$112 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,972 
$4,815 
Health - Bureau of 0143 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDfI1JRES FUND 
2009-10 
2010-11 
Personal Services 
$7,927 
$5,927 
All Other 
$190 
$142 
FEDERAL EXPENDITURES FUND TOTAL 
' $8,117 
$6,069 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICA nONS 
,---, 
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FEDERAL EXPENDfI1JRES FUND 
2009-10 
Personal Services 
$6,885 
All Other 
$165 
FEDERALEXPENDTILffiESFUNDTOTAL 
$7,050 
Office of Management and Budget 0142 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
Personal Services 
$5,268 
All Other 
($5,268) 
GENERAL FUND TOTAL 
$0 
OMB Division of Regional Business Operations 0196 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
Personal Services 
$19,661 
All Other 
$470 
OTHER SPECIAL REVENUE FUNDS TOTAL 
--$20,131 
HEALm AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2009-10 
GENERAL FUND 
$0 
FEDERAL EXPENDfI1JRES FUND 
$27,049 
OTHER SPECIAL REVENUE FUNDS 
$52,176 
DEPARTMENTTOTAL-ALLFUNDS 
$79,225 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: RECLASSIFICA nONS 
2010-11 
$4,048 
$42 
$4,090 
2010-11 
$1,264 
($1,264) 
2010-11 
$2,472 
$59 
$2,531 
2010-11 
$0 
$11,920 
$14,230 
$26,150 
I 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$32,637 
$13,290 
All Other 
($32,637) 
($\3,290) 
GENERAL FUND TOTAL 
$0 
$0 
Public Information and Education, Division of 0729 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$9,030 
$1,113 
All Other 
($9,030) 
($1,1 \3) 
II 
GENERAL FUND TOTAL 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,738 
$1,227 
All Other 
($1,738) 
($1,227) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$4,057 
$2,865 
All Other 
$38 
$27 
FEDERAL EXPENDITURES FUND TOTAL 
$4,095 
$2,892 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$21,522 
$3,178 
All Other 
$170 
$25 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,692 
$3,203 
Page J 66 - 124LR2S28(Ol)-l 
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II 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALLFUNDS 
LABOR, DEPARTMENT OF 
Administration - Labor 0030 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Blind and Visually Impaired - Division for the 0126 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
2010-11 
$0 
$0 
$4,095 
$2,892 
$21,692 
$3,203 
$25,787 
$6,095 
2009-10 
2010-11 
$341 
$344 
($341) 
($344) 
$0 
$0 
2009-10 
2010-11 
$8,224 
$5,859 
$474 
$338 
$8,698 
$6,197 
2009-10 
2010-11 
$682 
$691 
$39 
$40 
$721 
$731 
2009-10 
2010-11 
$12,664 
$9,276 
($12,664) 
($9,276) 
$0 
$0 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDnITmES FUND 
2009-10 
2010-11 
Personal Services 
$1,602 
$1,809 
Personal Services 
$88,415 
$18,555 
AlI Other 
($1,602) 
($1,809) 
AlI Other 
$518 
$109 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$88,933 
$18,664 
Rehabilitation Services 0799 
MARINE RESOURCES, DEPARTMENT OF 
Initiative: RECLASSIFICA nONS 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
FEDERAL EXPENDnITmES FUND 
2009-10 
2010-11 
Personal Services 
$15,710 
$11,965 
DEPARTMENTTOTAL-ALLFUNDS 
$0 
$0 
AlI Other 
$262 
$200 
PUBLIC SAFETY, DEPARTMENT OF 
FEDERAL EXPENDITURES FUND TOTAL 
$15,972 
$12,165 
Capitol Secnrity - Bureau of 0101 
Initiative: RECLASSIFICA nONS 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$15,885 
$2,559 
GENERAL FUND 
$0 
$0 
AlI Other 
($15,885) 
($2,559) 
FEDERAL EXPENDnITmES FUND 
$113,603 
$37,026 
OTHER SPECIAL REVENUE FUNDS 
$721 
$731 
GENERAL FUND TOTAL 
$0 
$0 
DEPARTMENT TOTAL-ALLFUNDS 
$114,324 
$37,757 
Fire Marsha1- Office of 0327 
MARINE RESOURCES, DEPARTMENT OF 
Initiative: RECLASSIFICA nONS 
Bureau of Resource Management 0027 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$4,511 
$3,985 
AlI Other 
$41 
$36 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,573 
$1,578 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,552 
$4,021 
AlI Other 
($2,573) 
($1,578) 
State Police 0291 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Initiative: RECLASSIFICA nONS 
Office of the Commissioner 0258 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$30,336 
$10,984 
All Other 
($30,336) 
($10,984) 
GENERAL FUND TOTAL 
$0 
$0 
Turnpike Enforcement 0547 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$16,299 
$11,795 
All Other 
$318 
$230 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,617 
$12,025 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$21,169 
$16,046 
DEPARTMENT TOTAL-ALL FUNDS 
$21,169 
$16,046 
SECTION TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$160,637 
$65,399 
OTHER SPECIAL REVENUE FUNDS 
$123,709 
$57,959 
OFFICE OF INFORMATION SERVICES FUND 
$0 
$0 
CENTRAL MOTOR POOL 
$0 
$0 
ACCIDENT, SICKNESS AND HEALTH 
$0 
$0 
INSURANCE INTERNAL SERVICE FUND 
SECTION TOTAL - ALL FUNDS 
$284,346 
$123,358 
PARTC 
Sec. C-l. PL 2009, c. 213, Pt. TT, §l is amended to read: 
Sec. TT-l. Consolidation of statewide information technology functions, 
systems and funding to improve efficiency and cost-effectiveness. The Chief 
Information Officer shall review the current organizational structure, systems and 
operations of information technology units to improve organizational efficiency and cost-
effectiveness. The Chief Information Officer is authorized to manage and operate all 
information technology systems in the executive branch and to approve all information 
technology expenditures from a consolidated account within each agency to fulfill 
strategic and operational objectives as expressed in a memorandum of agreement with 
each agency. 
An annual reconciliation of actual services rendered against budgeted 
amounts will be performed. 
Notwithstanding any other provision of law, the State 
.~ 
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Budget Officer shall transfer position counts and available balances where allowable by 
financial order upon approval of the Governor to the Department of Administrative and 
Financial Services, Office of Information Technology for the provision of those services. 
These transfers are considered adjustments to authorized position count, appropriations 
and allocations in fiscal years 2009-10 and 2010-11. The State Budget Officer shall 
report to the Joint Standing Committee on Appropriations and Financial Affairs the 
transferred amounts no later than January 15, 20 I O. 
Notwithstanding any other provision of law, the Chief Information Officer or the 
Chief Information Officer's designee shall provide direct oversight and management over 
statewide technology services and oversight over the technology personnel assigned to 
information technology services. The Chief Information Officer is authorized to identify 
savings and position eliminations to the General Fund and other funds from efficiencies 
to achieve the savings identified in this Part. 
PARTD 
Sec. D-l. Transfer; unexpended funds; Baxter Compensation Authority 
account. Notwithstanding any other provision oflaw, the State Controller shall transfer 
$2,570 in unexpended funds from the Baxter Compensation Authority, Other Special 
Revenue Funds account within the Baxter Compensation Authority to General Fund 
unappropriated surplus at the close of fiscal year 2009-10. 
PARTE 
Sec. E-l. 20-A MRSA §130S-A, as amended by PL 2005, c. 12, Pt. WW, §1 and 
c. 683, Pt. A, §21, is repealed. 
Sec. E-2. 20-A MRSA §130S-B, as amended by PL 2005, c. 683, Pt. A, §22, is 
repealed. 
Sec. E-3. 20-A MRSA §1701, sub-§l1, '\IB, as amended by PL 1999, c. 710, §9, 
is further amended to read: 
B. 
Unless authorized by the voters or elEcept as provided iH seetioH 17Ql A, 
subseetioH 5, the district school committee may not transfer funds between line item 
categories. 
Sec. E-4. 20-A MRSA §1701-A, as amended by PL 2005, c. 12, Pt. WW, §2, is 
repealed. 
Sec. E-S. 20-A MRSA §1701-B, as amended by PL 2005, c. 2, Pt. D, §14 and 
affected by § § 72 and 74 and c. 12, Pt. WW, § 18, is repealed. 
Sec. E-6. 20-A MRSA §S80S, sub-§l,~, as enacted by PL 1981, c. 693, §§5 
and 8, is amended to read: 
D. The tuition rate thus determined sflaIl must be adjusted by the average change in 
public secondary education costs for the 2 years immediately before the school year 
for which the tuition charge is computed. This adjustment ~ 
~ limited to a 6% 
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I 
II 
IS 
r 
increase. 
Beginning in school year 2010-2011, this adjustment is limited to an 
increase no greater than in the most recent year's Consumer Price Index or other 
comparable index. 
Sec. E-7. 20-A MRSA §5S06, sub-§2, as amended by PL 2009, c. 213, Pt. C, §2, 
is further amended to read: 
2. Maximum allowable tuition. The maximum allowable tuition charged to a 
school administrative unit by a private school is the rate established under subsection 1 or 
the state average per public secondary student cost as adjusted, whichever is lower, plus 
an insured value factor. For school year 2009-20 I 0 only, the maximum allowable tuition 
rate. prior to the addition of the insured value factor. must be reduced by 2%; the insured 
value factor must be based on this reduced rate. The insured value factor is computed by 
dividing 5% of the insured value of school buildings and equipment by the average 
number of pupils enrolled in the school on October 1st and April 1st of the year 
immediately before the school year for which the tuition charge is computed. For the 
~ 
2008-2009 school year only, a school administrative unit is not required to pay 
an insured value factor greater than 5% of the school's tuition rate per student, unless the 
legislative body of the school administrative unit votes to authorize its school board to 
pay a higher insured value factor that is no greater than 10% of the school's tuition rate 
per student. 
Beginning in school year 2009-10, a school administrative unit is not 
required to pay an insured value factor greater than 5% of the school's tuition rate or $500 
per student, whichever is less, unless the legislative body of the school administrative unit 
votes to authorize its school board to pay a higher insured value factor that is no greater 
than 10% of the school's tuition rate per student. 
Sec. E-S. 20-A MRSA §6051, sub-§l, ~, as amended by PL 2005, c. 683, Pt. 
A, §24, is further amended to read: 
E. A determination as to whether the school administrative unit has complied with 
applicable provisions of the Essential Programs and Services Funding Act; arul 
Sec. E-9. 20-A MRSA §6051, sub-§l, W, as enacted by PL 1985, c. 797, §36, 
is amended to read: 
F. Any other information wffiGfl that the commissioner may require,~ 
Sec. E-IO. 20-A MRSA §6051, sub-§l,~G is enacted to read: 
G. A determination of whether the school administrative unit has complied with 
transfer limitations between budget cost center lines pursuant to section 1485. 
subsection 4: 
Sec. E-ll. 20-A MRSA §6051, sub-§l, 'IJH is enacted to read: 
H. A determination of whether the school administrative unit has complied with 
budget content requirements pursuant to section 15693. subsection I and cost center 
summary budget format requirements pursuant to sections DOS-C. 1485, 1701-C and 
2307; and 
Sec. E-12. 20-A MRSA §6051, sub-§l, ~ is enacted to read: 
C) 
II 
IS 
() 
I. 
A determination of whether the school administrative unit has exceeded its 
authority to expend funds. as provided by the total budget summary article. 
Sec. E-13. 20-A MRSA §6051, sub-§7 is enacted to read: 
7. Exception. If a municipal school administrative unit meets all of the following 
eligibility criteria, then the municipal school administrative unit may file the annual 
municipal audit or audits in lieu of the annual audit required by this section: 
A. The municipal school administrative unit does not operate a school or schools; 
B. 
A school administrative unit audit is not necessary to meet federal audit 
requirements; 
C. The municipal school administrative unit files the municipal audit or audits that 
include the fiscal year specified in subsection 2; and 
D. 
The municipal school administrative unit is not a member of a school 
administrative district, community school district, regional school unit or alternative 
organizational structure. 
Sec. E-14. 20-A MRSA §6051, sub-§S is enacted to read: 
8. Corrective action plan. The commissioner shall review the audits of the school 
administrative unit and determine if the school administrative unit should develop a 
corrective action plan for any audit issues specified in the annual audit. The corrective 
action plan must address those audit fmdings and management comments and 
recommendations that have been identified by the commissioner. and the plan must be 
filed within the time lines established by the commissioner. The school administrative 
unit shall provide assurances to the commissioner that the school administrative unit has 
implemented the plan and its corrective action within the time lines established by the 
commissioner. If the school administrative unit has not met the conditions for submitting 
a corrective action plan or providing assurances that the school administrative unit has 
implemented the plan. the commissioner may withhold monthly subsidy payments from a 
school administrative unit in accordance with section 680 I-A. 
Sec. E-15. 20-A MRSA §15005, sub-§3, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
3. Return required. An apportionment provided in this chapter, chapters I 09, ~ 
and ~ 
606-B. and section 13601, and Title 20, section 3457, may not be paid to a 
school administrative unit by the Treasurer of State until returns required by law have 
been filed with the commissioner. 
Sec. E-16. 20-A MRSA §15671, sub-§7, ~A, as amended by PL 2009, c. 213, 
Pt. C, §3, is further amended to read: 
A. The base total calculated pursuant to section 15683, subsection 2 is subject to the 
following annual targets. 
(I) For fiscal year 2005-06, the target is 84%. 
1\ 
(2) For fiscal year 2006-07, the target is 90%. 
(3) For fiscal year 2007-08, the target is 95%. 
(4) For fiscal year 2008-09, the target is 97%. 
(5) For fiscal year 2009-10, the target is 97%. 
(6) For fiscal year 2010-11 iffiEI--saooeeding years, the target is -lOO% 97%. 
(7) For fiscal year 2011-12 and succeeding years, the target is 100%. 
Sec. E-17. 20-A MRSA §15671, sub-§7,~, as amended by PL 2009, c. 1, Pt. 
C, § I and c. 213, Pt. C, §4, is repealed and thefollowing enacted in its place: 
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. 
(n For fiscal year 2005-06, the target is 52.6%. 
(2) For fiscal year 2006-07, the target is 53.86%. 
(3) For fiscal year 2007-08, the target is 53.51 %. 
(4) For fiscal year 2008-09, the target is 52.52%. 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6) For fiscal year 2010-11, the target is 44.67%. 
(7) For fiscal year 2011-12 and succeeding years, the target is 55%. 
Sec. E-18. 20-A MRSA §15671-A, sub-§2,~, as amended by PL 2009, c. 213, 
Pt. C, § 5, is further amended to read: 
B. For property tax years beginning on or after April 1,2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share. The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation. The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09. The full-value education mill 
rate must be applied according to section 15688, subsection 3-A, paragraph A to 
determine a municipality's local cost share expectation. Full-value education mill 
rates must be derived according to the following schedule. 
(1) For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
(2) For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3) For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.56% statewide total local share in fiscal year 
2007-08. 
.. ~ 
o 
II 
(4) For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.99% statewide total local share in fiscal year 
2008-09. 
(4-A) For the 2009 property tax year, the full-value education mill rate is the 
amount necessary to result in a ~ 
51.07% statewide total local share in 
fiscal year 2009-10. 
(4-B) For the 2010 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a ~ 
55.33% statewide 
total local share in fiscal year 2010-11 amI-afteF. 
(4-C) For the 2011 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45.0% statewide total 
local share in fiscal year 2011-12 and after. 
Sec. E-19. 20-A MRSA §15689, sub-§l, '!fA, as repealed and replaced by PL 
2005, c. 2, Pt. D, § 5 8 and affected by § § 72 and 74 and c. 12, Pt. WW, § 18, is amended to 
read: 
A. The sum of the following calculations: 
(1) MUltiplying 5% of each school administrative unit's essential programs and 
services per-pupil elementary rate by the average number of resident kindergarten 
to grade 8 pupils as determined under section 15674, subsection I, paragraph C, 
subparagraph (1); and 
(2) MUltiplying 5% of each school administrative unit's essential programs and 
services per-pupil secondary rate by the average number of resident grade 9 to 
grade 12 pupils as determined under section 15674, subsection 1, paragraph C, 
subparagraph (1f,-aad~ 
The 5% factor in subparagraphs (n and (2) must be replaced by: 4% for the 2009-10 
funding year including funds provided under Title XIV of the State Fiscal 
Stabilization Fund ofthe federal American Recovery and Reinvestment Act of 2009; 
3% for the 2010-11 funding year including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the federal American Recovery and Reinvestment 
Act of2009; and 3% for the 2011-12 funding year and subsequent years; and 
Sec. E-20. 20-A MRSA §15689, sub-§l, ~, as amended by PL 2009, c. I, Pt. 
C, §2 and c. 213, Pt. C, §8, is repealed and the following enacted in its place: 
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%; 
(4) In fiscal year 2008-09,45%; 
~ 
22· 
30· 
r~ 
(5) In fiscal year 2009-10, 40% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the federal American Recovery and 
Reinvestment Act of2009; 
(6) In fiscal year 2010-1 I, 30% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the federal American Recovery and 
Reinvestment Act of2009; and 
(7) In fiscal year 2011-12 and succeeding years, 30%. 
Sec. E-21. 
20~A MRSA §15690, sub-§2, as amended by PL 2005, c. 12, Pt. 
WW, §6 and affected by § 18, is further amended to read: 
2. Non-state-funded debt service. For a school administrative unit's indebtedness 
previously approved by its legislative body for non-state-funded major capital school 
construction projects or non-state-funded portions of major capital school construction 
projects and minor eapital flFOjoets, the legjslative body of each school administrative unit 
may vote to raise and appropriate an amount up to the municipality's or district's annual 
payments for non-state-funded debt service. 
A. 
An article in substantially the following form must be used when a school 
administrative unit is considering the appropriation for debt service allocation for 
non-state-funded school construction projects or non-state-funded portions of school 
construction projects and minor eapiml flroj06tS. 
(I) "Article .... : To see what sum the (municipality or district) will raise and 
appropriate for the annual payments on debt service previously approved by the 
legislative body for non-state-funded school construction projects; ill: non-state-
funded portions of school construction projects and minor eapital flrojeets in 
addition to the funds appropriated as the local share of the school administrative 
unit's contribution to the total cost of funding public education from kindergarten 
to grade 12. (Recommend $ ...... )" 
(2) The following statement must accompany the article in subparagraph (I). 
"Explanation: Non-state-funded debt service is the amount of money needed for 
the annual payments on the (municipality's or district's) long-term debt for major 
capital school construction projects and minor eapital renovation flFojeets that are 
not approved for state subsidy. The bonding of this long-term debt was 
previously approved by the voters or other legislative body." 
Sec. E-22. PL 2009, c. 213, Pt. C, §17 is amended to read: 
Sec. C-17. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2009-10 is ~ 
6.99 and must be 
lowered to ~ 
6.69 as a result of funds provided under Title XIV of the State Fiscal 
Stabilization Fund of the federal American Recovery and Reinvestment Act of 2009 as 
part of the amount restored to school administrative units in fiscal year 2009-10. 
Sec. E-23. PL 2009, c. 213, Pt. C, §19 is amended to read: 
C) 
II 
(,~ 
Sec. C-19. 
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 1,2009 and ending June 30,2010 is calculated as follows: 
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
Local and state contributions to the total 
cost offunding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 
Portion to be paid from Federal IDEA 
balance 
Adjusted state contribution - subject to 
statewide distributions required by law 
2009-10 
LOCAL 
$923,174,744 
$961,272,967 
2009-10 
STATE 
$958,971,492 
$920.873,269 
($11,600,000) 
$947,371,492 
$909,273,269 
Sec. E-24. Waiver; required local contribution. For fiscal year 2009-10 
general purpose aid for local schools funding only, for those school administrative units 
that do not raise the increased required local contribution pursuant to the Maine Revised 
Statutes, Title 20-A, section 15690, subsection I that results from increasing the mill 
expectation from 6.37 to 6.69, there is no proportional reduction to the state share 
pursuant to Title 20-A, section 15690, subsection I, paragraph C. 
Sec. E-25. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2010-11 is 7.66 and must be lowered 
to 7.14 as a result of funds provided under Title XIV of the State Fiscal Stabilization 
Fund of the federal American Recovery and Reinvestment Act of 2009 as part of the 
amount restored to school administrative units in fiscal year 2010-11. 
Sec. E-26. 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 2010-11 is as follows: 
2010-11 
TOTAL 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
$1,376,791,408 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
Total operating allocation pursuant to the Maine 
$1,335,487,666 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
Total other subsidizable costs pursuant to the Maine 
$399,145,292 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
$1,734,632,958 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
$99,049,370 
Revised Statutes, Title 20-A, section 15683-A 
Totul Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
$74,207,874 
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 
$1,907,890,202 
kindergarten to grade 12 for fiscal year 2010-11 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
Sec. E-27. 
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 I, 20 I 0 and ending June 30, 2011 is calculated as follows: 
o 
I 
II 
\3 
o 
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
Local and state contributions to the total 
cost of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 - subject to statewide 
distributions required by law 
2010-11 
LOCAL 
$1,055,635,712 
2010-11 
STATE 
$852,254,490 
Sec. E-28. Limit of State's obligation. If the State's continued obligation for 
any individual component contained in sections 26 and 27 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 this Part may not lapse but must be carried forward for 
the same purpose. 
Sec. E-29. Authorization of payments. Sections 26 and 27 of this Part may not 
be construed to require the State to provide payments that exceed the appropriation of 
funds for general purpose aid for local schools for the fiscal year beginning July I, 2010 
and ending June 30, 20 I I. 
PARTF 
Sec. F-l. Lapse; unencumbered balance; BGS - Capital Construction 
Repair. Notwithstanding any other provision of law, the State Controller shall lapse 
$175,190 from the unencumbered balance in All Other and $24,809 in Capital 
Expenditures from the General Fund BGS - Capital Construction Repair Fund account in 
the Department of Administrative and Financial Services to General Fund unappropriated 
surplus at the close of fiscal year 2009-10. 
Sec. F-2. 
Transfer; unexpended funds; Sale of Property account. 
Notwithstanding any other provision of law, the State Controller shall transfer $55,174 in 
unexpended funds from the Other Special Revenue Funds, Sale of Property account in the 
Department of Administrative and Financial Services to General Fund unappropriated 
surplus at the close of fiscal year 2009-10. 
Sec. F-3. 
Transfer; unexpended funds; BPI Insurance and Loss 
Prevention Property account. Notwithstanding any other provision of law, the State 
Controller shall transfer $22,536 in unexpended funds from the Other Special Revenue 
Funds, BPI Insurance and Loss Prevention account in the Department of Administrative 
and Financial Services to General Fund unappropriated surplus at the close of fiscal year 
2009-10. 
. 
~ 
II 
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PARTG 
Sec. G-1. Transfer; unexpended funds; Food Vending Services account. 
Notwithstanding any other provision of law, the State Controller shall transfer $70,000 in 
unexpended funds from the Other Special Revenue Funds, Food Vending Services 
account in the Department of Administrative and Financial Services to General Fund 
unappropriated surplus at the close of fiscal year 2009-10. 
Sec. G-2. Transfer; unexpended funds; Bangor Campus Office Space 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$75,000 by June 30, 2010 and $25,000 by June 30, 2011 in unexpended funds from the 
Other Special Revenue Funds, Bangor Campus Office Space account in the Department 
of Administrative and Financial Services to General Fund unappropriated surplus. 
·Sec. G-3. Transfer; unexpended funds; Monument for Women Veterans 
account. Notwithstanding any other provision oflaw, the State Controller shall transfer 
$9,500 in unexpended funds from the Other Special Revenue Funds, Monument for 
Women Veterans account in the Department of Administrative and Financial Services to 
General Fund unappropriated surplus at the close of fiscal year 2009-10. 
Sec. G-4. 
Transfer; unexpended funds; Memorial for Emergency 
Medical Services Personnel account. Notwithstanding any other provision of law, 
the State Controller shall transfer $2,000 in unexpended funds from the Other Special 
Revenue Funds, Memorial for Emergency Medical Services Personnel account in the 
Department of Administrative and Financial Services to General Fund unappropriated 
surplus at the close of fiscal year 2009-10. 
PARTH 
Sec. H-1. Transfer; unexpended funds; Bureau of General Services -
Capital Construction Reserve Fund account. Notwithstanding any other provision 
of law, the State Controller shall transfer $227,359 in unexpended funds from the Bureau 
of General Services - Capital Construction ReserVe Fund, Other Special Revenue Funds 
account in the Department of Administrative and Financial Services to the General Fund 
unappropriated surplus at the close of fiscal year 2009-10. 
Sec. H-2. Transfer; unexpended funds; Bureau of General Services -
Capital Construction Reserve Fund - Maine Criminal Justice Academy 
account. Notwithstanding any other provision oflaw, the State Controller shall transfer 
$746 in unexpended funds from the Bureau of General Services - Capital Construction 
Reserve Fund - Maine Criminal Justice Academy, Other Special Revenue Funds account 
in the Department of Administrative and Financial Services to the General Fund 
unappropriated surplus at the close of fiscal year 2009-1 O. 
Sec. H-3. Transfer; unexpended funds; Bureau of General Services -
Capital Construction Reserve Fund -
Maine Youth Center account. 
Notwithstanding any other provision of law, the State Controller shall transfer $131,671 
in unexpended funds from the Bureau of General Services - Capital Construction Reserve 
(-) 
I 
I\J 
Fund - Maine Youth Center, Other Special Revenue Funds account in the Department of 
Administrative and Financial Services to the General Fund unappropriated surplus at the 
close of fiscal year 20 I 0-11. 
Sec. lEI-4. 
Transfer; unexpended funds; Bureau of General Services -
Capital Construction Reserve Fund - Charleston account. Notwithstanding any 
other provision of law, the State Controller shall transfer $7,337 in unexpended funds 
from the Bureau of General Services - Capital Construction Reserve Fund - Charleston, 
Other Special Revenue Funds account in the Department of Administrative and Financial 
Services to the General Fund unappropriated surplus at the close of fiscal year 2009-1 O. 
Sec. lEI-S. 
Transfer; unexpended funds; Bureau of General Services -
Capital 
Construction 
Reserve 
Fund 
Williams 
Pavilion 
account. 
Notwithstanding any other provision oflaw, the State Controller shall transfer $16,074 in 
unexpended funds from the Bureau of General Services - Capital Construction Reserve 
Fund - Williams Pavilion, Other Special Revenue Funds account in the Department of 
Administrative and Financial Services to the General Fund unappropriated surplus at the 
close of fiscal year 2009-10. 
PART I 
Sec. 1-1. Transfer; unexpended funds; Maine Solid Waste Management 
Fund account. Notwithstanding any other provision of law, the State Controller shall 
transfer $987,605 in unexpended funds from the Maine Solid Waste Management Fund, 
Other Special Revenue Funds account in the Department of Administrative and Financial 
Services to General Fund unappropriated surplus at the close of fiscal year 20 I 0-11. 
Sec. 1-2. 
Transfer; unexpended funds; A&C - Conference account. 
Notwithstanding any other provision of law, the State Controller shall transfer $44,814 in 
unexpended funds from the A&C - Conference, Other Special Revenue Funds account in 
the Department of Administrative and Financial Services to General Fund unappropriated 
surplus atthe close of fiscal year 2009-10. 
. 
PARTJ 
Sec. J-l. Transfer; equity reserve fiscal year 2008-09; Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $22,590,806 representing the General Fund share of excess 
equity reserve for retiree health insurance on June 30, 2009 from the Retiree Health 
Insurance Internal Service Fund in the Department of Administrative and Financial 
Services to the unappropriated surplus of the General Fund by June 30, 2010. The State 
Controller shall also transfer the equitable share of retiree health insurance excess equity 
reserve to each participating fund by June 30, 2010. 
Sec. J-2. Transfer; equity reserve fiscal year 2009-10; Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $23,556,012 (epresenting the projected General Fund share 
of excess equity reserve for retiree health insurance on June 30, 2010 from the Retiree 
Health Insurance Internal Service Fund in the Department of Administrative and 
Financial Services to the unappropriated surplus of the General Fund by June 30, 2010. 
The State Controller shall also transfer the equitable share of retiree health insurance 
excess equity reserve to each participating fund by June 30, 2010. 
Sec. J-3. 
Calculation and transfer; General Fund; retiree health 
insurance savings. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amount of savings identified in Part A in the Statewide-Retiree 
Health Insurance General Fund account in the Department of Administrative and 
Financial Services that applies against each General Fund account for departments and 
agencies statewide as a result of a rate reduction in retiree health insurance. The State 
Budget Officer shall transfer the savings by financial order upon approval of the 
Governor. These transfers are considered adjustments to appropriations in fiscal year 
2010-11. 
Sec. J-4. 
Transfer; retiree health insurance savings; Other Special 
Revenue Funds accounts. Notwithstanding any other provision of law, the State 
Controller shall transfer $4,189,789 from Other Special Revenue Funds accounts to the 
unappropriated surplus of the General Fund by June 30, 20 11. This fund transfer is a 
result of savings achieved by departments and agencies statewide from a rate reduction 
for retiree health insurance in fiscal year 20 I 0-I I. 
PARTK 
Sec. K-l. Transfer; unexpended funds; Taxation Revenue Collection 
account. Notwithstanding any other provision oflaw, the State Controller shall transfer 
$140,000 in unexpended funds from the Other Special Revenue Funds, Taxation Revenue 
Collection account in the Department of Administrative and Financial Services to 
General Fund unappropriated surplus at the close of fiscal year 2009-10. 
PARTL 
Sec. L-l. Transfer; unexpended funds; Bureau of Insurance account. 
Notwithstanding any other provision oflaw, the State Controller shall transfer $3,500,191 
in unexpended funds from the Bureau of Insurance, Other Special Revenue Funds 
account in the Department of Professional and Financial Regulation to the unappropriated 
surplus of the General Fund no later than June 30, 2010. 
Sec. L-2. 
Transfer; unexpended funds; Insurance Assessment Fund 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$75,107 in unexpended funds from the Insurance Assessment Fund, Other Special 
Revenue Funds account in the Department of Professional and Financial Regulation to 
the unappropriated surplus of the General Fund no later than June 30,2010. 
Sec. L-3. 
Transfer; unexpended funds; Office of Securities account. 
Notwithstanding any other provision of law, the State Controller shall transfer $ 1,600,000 
in unexpended funds from the Office of Securities, Other Special Revenue Funds account 
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in the Department of Professional and Financial Regulation to the unappropriated surplus 
of the General Fund no later than June 30, 2010. 
PARTM 
Sec. M-l. 
Transfer; Fund for a Healthy Maine; General Fund. 
Notwithstanding any other provision oflaw, the State Controller shall transfer $3,925,515 
by June 30, 2010 and $222,282 by June 30,2011 from the Fund for a Healthy Maine, 
Other Special Revenue Funds account in the Department of Administrative and Financial 
Services to the unappropriated surplus of the General Fund. The transfer by June 30, 20 I 0 
represents unexpended funds on June 30, 2009 of $3,403,873 and the projected increase 
in revenue by the Revenue Forecasting Committee of $52 I ,642. The transfer by June 30, 
I represents the increase of $222,282 in revenue projected by the Revenue 
Forecasting Committee for fiscal year 2010-I I. 
PARTN 
Sec. N-l. 
Calculation and transfer; General Fund savings; central 
administration. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of savings in the Statewide Service Center account in Part A 
that applies against each General Fund account for executive branch departments and 
agencies statewide from a decrease in charges by the Department of Administrative and 
Financial Services, Division of Financial and Personnel Services associated with savings 
from a reduction in retiree health insurance rates. The State Budget Officer shall transfer 
the amounts by financial order upon the approval of the Governor. These transfers are 
considered adjustments to appropriations in fiscal year 2010-I I . 
PART 0 
Sec. 0-1. 
Deposit reimbursement. 
Notwithstanding the Maine Revised 
Statutes, Title 10, section 1495-E, subsection 2-A, if a balance of the Superintendent of 
Consumer Credit Protection within the Department of Professional and Financial 
Regulation's initial deposit into the Payroll Processor Recovery Fund remains 
unreimbursed on May 1,2010, the superintendent must be reimbursed the initial deposit 
into the fund in 2 disbursements, with 112 of the unreimbursed balance repaid on or 
before June 1,2010 and the remaining unreimbursed balance repaid on or before June I, 
I. 
PARTP 
Sec. P-l. Maine State Library; lapsed balances. Notwithstanding any other 
provision oflaw, $5,810 of unencumbered balance forward from the Maine State Library, 
Library Special Acquisitions Fund program, General Fund account, All Other line 
category lapses to the General Fund no later than June 30, 2010 to achieve targeted 
savings for fiscal year 2009-I O. 
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PARTQ 
Sec. Q-l. 
Maine State Cultural Mfairs Council; lapsed balances. 
Notwithstanding any other provision of law, $3,205 of unencumbered balance forward 
from the Maine State Cultural Affairs Council, New Century Program Fund, General 
Fund account, All Other line category lapses to the General Fund no later than June 30, . 
2010 to achieve targeted savings for fiscal year 2009-10. 
PARTR 
Sec. R-l. Transfer; unexpended funds; Blaine House Renovations and 
Repairs Fund account. 
Notwithstanding any other provision of law, the State 
Controller shall transfer $2,960 in fiscal year 2009-10 from the Blaine House 
Renovations and Repairs Fund, Other Special Revenue Funds account within the 
Executive Department to the unappropriated surplus ofthe General Fund. 
PARTS 
Sec. S-l. 
Department of Agriculture, Food and Rural Resources, 
Pollution Control Structures - carrying account; lapsed balance; General 
Fund. Notwithstanding any other provision of law, $211,904 of unencumbered balance 
forward in the Pollution Control Structures program, General Fund account in the All 
Other line category account in the Department of Agriculture, Food and Rural Resources 
lapses to the General Fund at the close of fiscal year 2009-1 O. 
PARTT 
Sec. T-l. Calculation and transfer; General Fund; technology savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in Part A with respect to the Statewide Information Technology 
account in the Department of Administrative and Financial Services that applies against 
each General Fund account for departments and agencies statewide to recognize 
additional technology savings. The State Budget Officer shall transfer the savings by 
financial order upon approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal years 2009-10 and 2010-11. 
PARTU 
Sec. U-l. 20-A MRSA §7206, sub-§I, as amended by PL 2005, c. 662, Pt. A, 
§26, is further amended to read: 
1. 
Complaint. An interested party may file with the commissioner a written 
complaint alleging that a school administrative unit or private school serving children 
with disabilities has failed to comply with this chapter. The complaint must allege a 
violation that occurred not more than one year prior to the date that the complaint is 
received uRless a 10Rger period is reasoRaBle becallse a violatioR is COHtiRUiRg or the 
oomplaiHt is reEjllestiRg compeRsatory servioes for a violatibR that occurred Rot more thaH 
years prior to the date the complaiRt is received. 
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PART V 
Sec. V-I. 20-A MRSA §6651, sub-§6, as amended by PL 2005, c. 683, Pt. A, 
§26, is repealed. 
Sec. V-2. 20-A MRSA §7001, sub-§2-A, as amended by PL 2007, c. 430, § I, is 
further amended to read: 
2-A. Free, appropriate public education. "Free, appropriate public education" 
means special education and related services that are provided at public expense, under 
public supervision and direction and without charge; meet the standards of the 
department; include an appropriate preschool, elementary school or secondary school 
education in the State; and are provided in conformity with the individualized family 
service plan or individualized education program. Preschool ehildreR with disaBilities 
who reach 5 years of age betweeR Jllly 1 st aHd October 15th who are already reeei'liRg 
:free, appropriate pub lie edllcatioR through the Child De'/elopmeRt Services System aRd 
whose pareRts choose, iR accordaRce with rules adopted by the commissioRer, Rot to 
eRrol! those childreR iR kiRdergarteR uRtil the start of the follo't'/iRg sohool year must hEwo 
:free, appropriate publio edlloatioR available to them through the Child DevelopmeRt 
Seryioes System for ORe additioRal sohool year. 
PARTW 
Sec. W-l. 5 MRSA §937, sub-§I, «[A, as amended by PL 2007, c. 1, Pt. D, §1, is 
further amended to read: 
A. Deputy Commissionert-aOO~ 
Sec. W-2. 5 MRSA §937, sub-§I, '\IF, as amended by PL 2007, c. I, Pt. D, §1, is 
repealed. 
Sec. W-3. 20-A MRSA §203, sub-§I, «[A, as amended by PL 1993, c. 684, §2 
and c. 708, Pt. J, §7, is further amended to read: 
A. Deputy Commissionert~ 
Sec. W-4. 20-A MRSA §203, sub-§I, '\IF, as amended by PL 2001, c. 344, §3 
and c. 439, Pt. H, §3, is repealed. 
Sec. W-5. 20-A MRSA §203, sub-§I, «[J, as enacted by PL 1997, c. 266, §2, is 
repealed. 
PART X 
Sec. X-I. PL 2005, c. 519, Pt. WW, §1 is amended to read: 
Sec. WW-l. 
Maine Learning Tecbnology Initiative computers and 
peripberal equipment. Notwithstanding any other provision of law, and except for 
computers and peripheral equipment purchased by a school district, the Department of 
Education shall dispose of computers and peripheral equipment purchased for the Maine 
Learning Technology Initiative through the Department of Administrative and Financial 
Services, Bureau of General Services' surplus property program. All proceeds from the 
sale or other disposal agreement net of selling and disposal costs must be deposited, as an 
adjustment to the account balance, in the General Pefllose Aid for Leeal !lshools 
Learning Through Technology General Fund account within the Department of Education 
to be used for the continued support of the Maine Learning Technology Initiative, 
Sec. X-2. PL 2009, c. 213, Pt. C, §22 is amended to read: 
Sec. C-22. Carrying balance; School Finance and Operations program, 
General Fund account. Notwithstanding any other provision of law, any balance 
remaining from the $3,500,000 appropriation in fiscal year 2007-08 to the Department of 
Education's Management Information Systems program, General Fund account in Public 
Law 2007, chapter 240, Part A, section 22 to provide statewide support for certain 
operational efficiencies, such as GIS routing software and consolidated payroll and 
accounting systems, associated with school consolidation that carried forward to fiscal 
year 2008-09 pursuant to Public Law 2007, chapter 539, Part NN, section I does not 
lapse but must carry forward in the School Finance and Operations program to June 30, 
2011 to be used for the same purpose, 
Sec. X-3. Resolve 2007, c. 217, §1 is amended to read: 
Sec. 1. 
Reimbursement to School Administrative District No. 11 for 
retirement contributions paid in error. Resolved: 
That, notwithstanding any 
other provision oflaw, the Governor must include in the biennial budget bill for the 2010-
2011 biennial budget funding in the amount of $90,788 for the reimbursement to School 
Administrative District No, II for the State's share of retirement contributions paid by the 
school district in error to be offset by a redestion in the fiseal year 2009 10 appropriation 
for teashor retirement 
Sec. X-4. Lapsed balances; Workshops account in the Department of 
Education. Notwithstanding any other provision of law, the State Controller shall lapse 
$292,968 of the unencumbered balance forward in the Workshops Other Special Revenue 
Funds account in the Department of Education and transfer this balance to the General 
Fund as unappropriated surplus in fiscal year 2009-10, 
PARTY 
Sec. Y-I. 8 MRSA §IOOI, sub-§9, as enacted by PL 2003, c. 687, Pt. A, §5 and 
affected by Pt. B, § 11, is amended to read: 
9. 
Director. 
"Director" means the e)[eeetive direetor ef the board Special 
Investigations Lieutenant in the Maine State Police. 
Sec. Y-2. 8 MRSA §I003, sub-§2, as amended by PL 2005, c. 663, §§4 and 5, is 
further amended to read: 
2. Duties. The board shall hire an o)[osetiYe diroetor. The board or the director,as 
delegated h the beard, shall hire staff and retain professional services that the board 
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considers necessary to carry out its responsibilities. In addition, the board or the director 
or sta~ as delegated by the beard, shall: 
A. Enforce the provisions ofthis chapter and any rules adopted under this chapter; 
B. Hear and decide all license and registration applications under this chapter and 
issues affecting the granting, suspension, revocation or renewal of licenses and 
registrations; 
C. Review the department's reports of its investigation of the qualifications of an 
applicant before a license or registration is issued and investigate the circumstances 
surrounding any act or transaction for which board approval is required; 
D. Cause the department to investigate any alleged violations of this chapter or rules 
adopted under this chapter and the direct or indirect ownership or control of any 
licensee; 
E, Refer violations of this chapter to the Attorney General to bring action in the 
courts and administrative tribunals of this State or the United States, in the name of 
the State of Maine. This paragraph does not limit the authority of district attorneys to 
prosecute criminal violations ofthe law; 
F. Collect all licensing and registration fees and taxes imposed by this chapter and 
rules adopted pursuant to this chapter; 
G. Develop a standard uniform location agreement; 
H. Pursuant to subchapter 5, cause the department to investigate all complaints made 
to the board regarding ownership, distribution or operation of slot machines and all 
violations of this chapter or rules adopted under this chapter; 
I. Adopt rules to prevent undesirable conduct relating to the ownership, distribution 
and operation of slot machines and slot machine facilities, including, but not limited 
to, the following: 
(I) The practice of any fraud or deception upon a player of a slot machine or a 
licensee; 
(2) The presence or location of a slot machine in or at premises that may be 
unsafe due to fire hazard or other public safety conditions; 
(3) The infiltration of organized crime into the ownership, distribution or 
operation of slot machines and slot machine facilities; and 
(4) The presence of disorderly persons in a location where slot machines are in 
use; 
J. Maintain a central site system of monitoring in real time all slot machines licensed 
in accordance with this chapter using an on-line inquiry; 
K. Maintain the ability to activate and deactivate the operation of slot machines via 
the central site monitoring system under authority of board staff or persons contracted 
by the board; 
L. Ensure that the slot machine operator does not have access to any system that is 
capable of programming slot machines; 
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M. 
Infonn commercial track operators applying for a license to operate slot 
machines that any slot machines licensed by the board must be compatible with the 
central site system of on-line monitoring used by the board; 
N. Cause the central site monitoring system to disable a slot machine that does not 
meet registration requirements provided by this chapter or rules adopted under this 
chapter or as directed by the department; 
O. Cause the central site monitoring system to disable a slot machine and cause the 
department to seize the proceeds of that slot machine if the funds from that slot 
machine have not been distributed, deposited or allocated in accordance with section 
1036; 
P. Collect all funds and taxes due to the State under sections 1018 and 1036; 
Q. 
Certify monthly to the department a full and complete statement of all slot 
machine revenue, credits disbursed by licensees, administrative expenses and the 
allocation of slot machine income for the preceding month; 
R. Submit by March 15th an annual report to the Governor and the joint standing 
committee of the Legislature having jurisdiction over gambling affairs on slot 
machine revenue, credits disbursed by slot machine operators, administrative 
expenses and the allocation of slot machine income for the preceding year; 
S. Prepare and submit to the department a budget for the administration of this 
chapter; and 
T. Keep accurate and complete records of its proceedings and certify the records as 
may be appropriate. 
Sec. Y-3. 32 MRSA §88, sub-§2, 'l]E, as amended by PL 2007, c. 274, §20, is 
further amended to read: 
E. The board shall keep records and minutes of its activities and meetings. These 
records and minutes must be made easily accessible to the public and be provided 
expeditiously upon request. The bearel shall elistribute to all licenseel emergency 
meelical services persons a publication listing training opportunities, meeting 
scheelules of ilie boarel, proposeel rule changes aRei oilier inIDrmation juelgeel by ilie 
boarel to hEl'fe merit in improving emergenc;,' meelical patieHt care in ilie State. The 
bearel shall create, print aRei elistribute iliis publication in ilie most cost efficient 
manner possible. ,'\ony paiel ael'lertising utilizeel to accomplish iliis purpose may not 
be solicitoel by boarel members or staff anel must be inclueleel in such a way iliat 
eneiorsemeHt ef a proeluet OF service by ilie boarel CaR not reasenably be inIDrreei. The 
board may prepare, publish and disseminate educational and other materials to 
improve emergency medical patient care. 
PARTZ 
Sec. Z-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, on behalf of the 
Department of Public Safety, may enter into financing arrangements in fiscal years 2009-
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and 20 10-11 for the acquisition of motor vehicles for the State Police. The financing 
arrangements entered into in 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. Z-2. 
Transfer; unexpended funds; Emergency Medical Services 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$192,949 in unexpended funds from the Emergency Medical Services, Other Special 
Revenue Funds account in the Department of Public Safety to General Fund 
unappropriated surplus at the close of fiscal year 2009-1 O. 
Sec. Z-3. 
Transfer; unexpended funds; Alcohol Server Education 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$87,681 in unexpended funds from the Alcohol Server Education, Other Special Revenue 
Funds account in the Department of Public Safety to General Fund unappropriated 
surplus at the close of fiscal year 2009-1 O. 
Sec. Z-4. 
Transfer; unexpended funds; Administration account. 
Notwithstanding any other provision of law, the State Controller shall transfer $2,000 in 
unexpended funds from the Administration, Other Special Revenue Funds account in the 
Department of Public Safety to General Fund unappropriated surplus at the close of fiscal 
year 2009-10. 
PARTAA 
Sec. AA-l. Department of Conservation; lapsed balances. Notwithstanding 
any other provision of law, $48,891 of unencumbered balance forward from the 
Department of Conservation, Division of Forest Protection program, General Fund 
account, Capital Expenditures line category and $1,109 in the All Other line category 
lapse to the General Fund no later than June 30, 2010 and $150,000 of unencumbered 
balance forward from the Department of Conservation, Division of Forest Protection 
program, General Fund account, All Other line category lapses to the General Fund no 
later than June 30, 20 II. 
Sec. AA-2. Transfer; unexpended funds; Division of Forest Protection 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$19,974 by the close of fiscal year 2009-10 and $92,296 by the close of fiscal year 2010-
II from the Division of Forest Protection, Other Special Revenue Funds account in the 
Department of Conservation to the unappropriated surplus of the General Fund. 
Sec. AA-3. 
Transfer; proceeds from sale of Jet Ranger helicopter; 
Division of Forest Protection account. 
Notwithstanding the Maine Revised 
Statutes, Title 12, section 8003, subsection 3, paragraph M-I or any other provision of 
law, the State Controller shall transfer $400,000 from the anticipated proceeds of the sale 
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of a Jet Ranger helicopter from the Division of Forest Protection, Other Special Revenue 
Funds account in the Department of Conservation to the General Fund unappropriated 
surplus at the close of fiscal ycar 2009-10. The State Controller may transfer unexpended 
funds from the Division of Forest Protection, Other Special Revenue Funds account in the 
Department of Conservation to the General Fund unappropriated surplus if the proceeds 
from the sale of the helicopter by state surplus is less than $400,000. 
Sec. AA-4. Transfer; unexpended funds; Geological Survey-OS PL 4S7 
Part F account. Notwithstanding any other provision of law, the State Controller shall 
transfer $29,635 from the Geological Survey-OS PL 457 Part F, Other Special Revenue 
Funds account in the Department of Conservation to the unappropriated surplus of the 
General Fund by the close of fiscal year 2009-10. 
PARTBB 
Sec. BB-1. Transfer; unexpended funds; Fund for the Efficient Delivery 
of Local and Regional Services - Administration account. Notwithstanding any 
other provision of law, the State Controller shall transfer $35,500 from the Fund for the 
Efficient Delivcry of Local and Regional Services - Administration, Other Special 
Revenue Funds account in the Department of Administrative and Financial Services to 
the unappropriated surplus of the General Fund by the close of fiscal year 2009-10. 
PARTCC 
Sec. 
CC-l. 
Legislature; 
lapsed 
balanccs; 
fiscal year 2009-10. 
Notwithstanding any other provision of law, $1,096,299 of unencumbered balance 
forward from the various program accounts and line categories in the legislative accounts, 
as specified by the Executive Director of the Legislative Council, lapses to the General 
Fund in fiscal year 2009-10. The executive director shall review the legislative accounts 
and identify to the State Controller and State Budget Officer by May IS, 20 I 0 the 
unencumbered balance forward amounts by account and line category totaling $1,096,299 
that will lapse to the General Fund to achieve targeted savings for fiscal year 2009-10. 
Sec. 
CC-2. 
Legislature; 
lapsed 
balances; 
fiscal year 2010-11. 
Notwithstanding any other provision of law, $1,198,166 of unencumbered balance 
forward from the various program accounts and line categories in the legislative accounts, 
as specified by the Executive Director of the Legislative Council, lapses to the General 
Fund in fiscal year 20 I 0-1 I. The executive director shall review the legislative accounts 
and identify to the State Controller and State Budget Officer by May IS, 20 II the 
unencumbered balance forward amounts by account and line category totaling $1,198,166 
that will lapse to the General Fund to achieve targeted savings for fiscal year 20 I 0-11. 
PARTDD 
Sec. DD-1. Transfer; unexpended funds; Bureau of Revenue Services 
Fund. Notwithstanding any other provision of law, thc State Controller shall transfer 
$350,000 by June 30, 2010 and $200,000 by June 30, 2011 in unexpended funds from the 
Poge 190 -124LR2S2B(OI)-1 
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Bureau of Revenue Services Fund in the Department of Administrative and Financial 
Services to General Fund unappropriated surplus. 
PARTEE 
Sec. EE-1. PL 2009, c. 213, Pt. LLL, §1 is repealed. 
PARTFF 
Scc. FF-1. Sale or lease of state properties; proceeds to be deposited in 
General Fund. Notwithstanding any other provision of law, the Commissioner of 
Administrative and Financial Services may identify any proceeds in whole or in part from 
the sale or lease of state-owned properties by the commissioner as authorized by the 
Legislature, in an amount not to exceed $500,000, to be deposited as undedicated revenue 
to the General Fund no later than June 30, 20 I I. 
PARTGG 
Sec. GG-l. 36 MRSA §S211, sub-§14, as amended by PL 2009, c. 213, Pt. NN, 
§ I and affected by §5, is further amended to read: 
14. Sales factor formula. The sales factor is a fraction, the numerator of which is 
the total sales of the taxpayer in this State during the tax period, and the denominator of 
which is the total sales of the taxpayer everywhere during the tax period. For purposes of 
calculating the sales factor, "total sales of the taxpayer" includes sales of the taxpayer and 
of any member of an affiliated group with which the taxpayer conducts a unitary 
business. The formula must exclude from both the numerator and the denominator sales 
of tangible personal property delivered or shipped, regardless of F.O.B. point or other 
conditions of the sale, to a purchaser within a state in which the taxpaycr, or any member 
of any affiliated group with which the taxpayer conducts a unitary· business, is not taxable 
within the meaning of subsection 2. 
Sec. GG-2. Application. This Part applies to income tax years beginning on or 
afterlanuary I, 20 I O. 
PARTHH 
Sec. HH-1. 36 MRSA c. 914-C is enacted to read: 
CHAPTER 914-C 
2010 TAX RECEIVABLES REDUCTION INITIATIVES 
§6601. 2010 Tax Receivables Reduction Initiatives established 
There are established the 20 I 0 Tax Receivables Reduction Initiatives, referred to in 
this chapter as "the initiatives" and consisting of 2 separate initiatives, referred to in this 
chapter as "the short-term initiative" and "the 5-year initiative." The initiatives are 
intended to encourage delinquent taxpayers to pay existing tax obligations. The goal of 
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the initiatives is to raise revenue during fiscal year 2010-11 and to reduce existing tax 
receivables. 
§6602. Administration 
The State Tax Assessor shall administer the initiatives. The short-term initiative 
applies to tax liabilities that are assessed as of December 31, 2009 and interest and 
penalties subsequently assessed on such tax liabilities. The 5-year initiative applies to tax 
liabilities that were assessed as of June 30, 2005 and interest and penalties subsequently 
assessed on such tax liabilities. A taxpayer may participate in the initiatives without 
regard to whether the amount due is subject to a pending administrative or judicial 
proceeding. Participation in the initiatives is conditioned upon the taxpayer's agreement 
to forgo or withdraw a protest or an administrative or judicial proceeding with regard to 
liabilities paid under the initiatives and not to claim a refund of money paid under the 
initiatives. These initiatives are available to a taxpayer if the taxpayer: 
1. Application. Properly completes and files a 2010 tax initiatives application as 
described in section 6605 and as required by the assessor; 
2. 
Tax, interest and penalty paid. 
Pays all tax, interest and penalty for the 
respective initiative as described in section 6606 by the end of the initiatives period under 
section 6604: 
3. No criminal action pending. Is not currently charged with, and has not been 
accepted by the Attorney General for criminal prosecution arising from, a violation of the 
state tax law as provided in this Title or Title 17-A or is not applying for relief on a debt 
that is the result of a criminal conviction: and 
4. No collection by warrant or civil action. Is not applying for relief with respect 
to a tax liability for which the State has secured a warrant or civil judgment in its favor in 
Superior Court. 
§6603. Undisclosed liabilities 
This chapter does not prohibit the State Tax Assessor from instituting civil or 
criminal proceedings against any taxpayer with respect to any amount of tax that is not 
paid with the 2010 tax initiatives application described in section 6605 or on any other 
return filed with the assessor. 
§6604. Initiatives period 
A 2010 tax initiatives application described in section 6605 may be filed from 
September 1. 2010 to November 30,2010. 
§6605. Initiatives application 
The State Tax Assessor shall prepare and make available the 2010 tax initiatives 
application. The application and associated guidelines prepared by the assessor. which 
govern participation in the initiatives. are exempt from the Maine Administrative 
Procedure Act. Each application requires the approval of the assessor and must include 
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the amount of tax, interest and penalty to be paid, as determined pursuant to section 6606. 
the initiative being applied for and the periods to which the liability applies. The assessor 
may deny any application not consistent with this chapter. 
§6606. Waiver of penalties or interest 
1. Short-term initiative. A taxpayer who participates in the short-term initiative 
and whose application is approved by the State Tax Assessor is entitled to a waiver by the 
assessor of95% of the penalties otherwise due. 
2. Five-year initiative. A taxpayer who participates in the 5-year initiative and 
whose application is approved by the assessor is entitled to a waiver by the assessor of 
95% of the penalties and interest otherwise due. 
&6607. Collection action not stayed 
An enforced collection action, including. but not limited to. a wage leyy, bank leyy or 
refund setoff, is not stayed until a taxpayer's tax initiatives application under section 6605 
has been accepted by the State Tax Assessor and the taxpayer has paid all the tax. interest 
and penalties due pursuant to section 6602. subsection 2. 
PART II 
Sec. II-I. 36 MRSA §691, sub-§I, CjfA, as amended by PL 2007, c. 437, §8, is 
further amended to read: 
A. "Eligible business equipment" means qualified property that, in the absence of 
this subchapter, would first be subject to assessment under this Part on or after April 
1, 2008. "Eligible business equipment" includes, without limitation, repair parts, 
replacement parts, replacement equipment, additions, accessions and accessories to 
other qualified business property that first became subject to assessment under this 
Part before April I, 2008 if the part, addition, equipment, accession or accessory 
would, in the absence of this subchapter, first be subject to assessment under this Part 
on or after April I, 2008. "Eligible business equipment" also includes inventory 
parts. 
"Eligible business equipment" does not include: 
(1) Office furniture, including, without limitation, tables, chairs, desks, 
bookcases, filing cabinets and modular office partitions; 
(2) Lamps and lighting fixtures used primarily for the purpose of providing 
general purpose office or worker lighting; 
(3) Property owned or used by an excluded person; 
(4) Telecommunications personal property subject to the tax imposed by section 
457; 
(5) Gambling machines or devices, including any device, machine, paraphernalia 
or equipment that is used or usable in the playing phases of any gambling activity 
as that term is defined in Title 8, section 1001, subsection 15, whether that 
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activity consists of gambling between persons or gambling by a person involving 
the playing of a machine. "Gambling machines or devices" includes, without 
limitation: 
(a) Associated equipment as defined in Title 8, section 1001, subsection 2; 
(b) Computer equipment used directly and primarily in the operation of a 
slot machine as defined in Title 8, section 1001, subsection 39; 
(c) 
An electronic video machine as defined in Title 17, section 330, 
subsection I-A; 
(d) Equipment used in the playing phases oflottery schemes; and 
(e) Repair and replacement parts ofa gambling machine or device; 
(6) Property located at a retail sales facility and used primarily in a retail sales 
activity unless the property is owned by a business that operates a retail sales 
facility in the State exceeding 100,000 square feet of interior customer selling 
space that is used primarily for retail sales and whose Maine-based operations 
derive less than 30% of their total annual revenue on a calendar year basis ITom 
sales that are made at a retail sales facility located in the State. For purposes of 
this subparagraph, the following terms have the following meanings: 
(a) "Primarily" means more than 50% of the time; 
(b) "Retail sales activity" means an activity associated with the selection and 
purchase of goods or services or the rental of tangible personal property. 
"Retail sales activity" does not include production as defined in section 1752, 
subsection 9-B; and 
(c) "Retail sales facility" means a structure used to serve customers who are 
physically present at the facility for the purpose of selecting and purchasing 
goods or services at retail or for renting tangible personal property. "Retail 
sales facility" does not include a separate structure that is used as a 
warehouse or call center facility; eF 
(7) Property that is not entitled to an exemption by reason of the add itionaI 
limitations imposed by subsection 27;.Q!: 
(8) Personal propertY that would otherwise be entitled to exemption under this 
subchapter used primarily to support a telecommunications antenna used by a 
telecommunications business subject to the tax imposed by section 457. 
Sec. 11-2. 36 MRSA §6652, sub-§I-B, ~, as amended by PL 2003, c. 625, § I 
and affected by §3 and amended by c. 687, Pt. A, §IO and affected by Pt. B, §I I, is 
further amended to read: 
B. Lamps and lighting fixtures; aHd 
Sec. 11-3. 36 MRSA §6652, sub-§I-B, ~C, as repealed and replaced by PL 
2005, c. 218, §61 and affected by §63, is amended to read: 
C. Gambling machines or devices, including any device, machine, paraphernalia or 
equipment that is used or usable in the playing phases of any gambling activity as that 
i 
.. ~ 
o 
I 
II 
IS 
term is defined in Title 8, section 100 I, subsection IS, whether that activity consists 
of gambling between persons or gambling by a person involving the playing of a 
machine. "Gambling machines or devices"incIudes, without limitation: 
(I) Associated equipment as defined in Title 8, section 1001, subsection 2; 
(2) Computer equipment used directly and primarily in the operation of a slot 
machine as defined in Title 8, section 1001, subsection 39; 
(3) An electronic video machine as defined in Title 17, section 330, subsection 
I-A; 
(4) Equipment used in the playing phases oflottery schemes; and 
(5) Repair and replacement parts ofa gambling machine or device7;.Q!: 
Sec; 11-4. 36 MRSA §6652, sub-§I-B, 'lID is enacted to read: 
D. Personal property that would otherwise be entitled to reimbursement under this 
chapter used primarily to support a telecommunications antenna used by a 
telecommunications business subject to the tax imposed by section 457. 
Sec. II-5. Application. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 691, subsection I, paragraph A applies to property tax years 
beginning on or after April I, 20 I O. 
That section of this Part that amends Title 36, 
section 6652, subsection I-B applies to application periods beginning on or after August 
1,2010. 
PARTJJ 
Sec. JJ-l. 30-A MRSA §5681, sub-§5-C, as enacted by PL 2009, c. 213, Pt. S, 
§6 and affected by § 16, is amended to read: 
5-C. Transfers to General Fund. For the months beginning on or after July I, 
2009, $18,758,84Q $30.758.840 in fiscal year 2009-10 and $25,2GQ,943 $40.260,943 in 
fiscal year 20 I 0-11 ITom the total transfers pursuant to subsection 5 must be transferred to 
General Fund undedicated revenue. 
The amounts transferred to General Fund 
undedicated revenue each fiscal year pursuant to this subsection must be deducted ITom 
the distributions required by subsections 4-A and 4-B based on the percentage share of . 
the transfers to the Local Government Fund pursuant to subsection 5. The reductions in 
this subsection must be allocated to each month proportionately based on the budgeted 
monthly transfers to the Local Government Fund as determined at the beginning of the 
fiscal year. 
Sec. JJ-2. 
Transfers to General Fund for fiscal year 2009-10. 
Notwithstanding the requirement in the Maine Revised Statutes, Title 30-A, section 568 I, 
subsection 5-C that amounts be transferred to General Fund undedicated revenue on a 
proportionate basis, for fiscal year 2009-10, the transfer of the amount as increased 
pursuant to this Part must be transferred on a proportional basis based on the number of 
months remaining in fiscal year 2009-10 following the effective date of this Part. 
\~ 
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PARTKK 
Sec. KK-l. 36 MRSA §6207, sub-§2-A, as enacted by PL 2007, c. 700, Pt. A, 
§2, is amended to read: 
2-A. Income eligibility. For applisation periods beginning on or after August 1, 
~ 
!1 single-member household with a household income in excess of $60,(}00 
$36,900 and a household with 2 or more members with a household income in excess of 
$&{};GOO $49,200 are not eligible for a benefit. 
Sec. KK-2. 36 MRSA §6209, sub-§4, as amended by PL 2009, c. 434, §81, is 
further amended to read: 
4. Income eligibility adjustment. Beginning March 1, ;!009. 2011, the State Tax 
Assessor shall annually mUltiply the household income eligibility adjustment factor by 
the maximum income eligibility amounts specified in section 6207, subsection 2-A, as 
previously adjusted. The result must be rounded to the nearest $50 and applies to the 
application period beginning the next August 1st. 
Sec. KK-3. Application. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 6207, subsection 2-A applies to application periods beginning 
on or after August I, 2010. 
Sec. KK-4. Effective date. That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 6207, subsection 2-A takes effect August 1,2010. 
PARTLL 
Sec. LL-l. 5 MRSA §13080-S, sub-§3, as enacted by PL 1995, c. 644, §2, is 
amended to read: 
3. Deposit and payment of revenue. On or before June 3Qth July 15th of each year, 
if the approval of the assessor has been issued pursuant to subsection 2, the 
Commissioner of Administrative and Financial Services shall deposit an amount equal to 
50% of the employment tax increment for the preceding year into a contingent account 
established, maintained and administered by the Commissioner of Administrative and 
Financial Services. 
On or before July 31 st of each year, the Commissioner of 
Administrative and Financial Services shall pay that amount to the fund. 
Sec. LL-2. 36 MRSA §6758, sub-§3, as amended by PL 2009, c. 361, §34 and c. 
461, §28, is repealed and the following enacted in its place: 
3. Deposit and payment of revenue. On or before July 15th of each year, the 
assessor shall certify to the State Controller the total retained employment tax increment 
revenues for the preceding calendar year for approved employment tax increment 
financing programs to be transferred to the state employment tax increment contingent 
account established, maintained and administered by the State Controller from General 
Fund undedicated revenue within the withholding tax category. On or before July 31st of 
each year, the assessor shall pay to each approved qualified business an amount equal to 
c_) 
\~ 
the retained employment tax increment revenues of that qualified business for the 
preceding calendar year. 
PARTMM 
Sec. MM-l. 36 MRSA §685, sub-§4, as enacted by PL 1997, c. 643, Pt. HHH, 
§3 and affected by § 1 0, is amended to read: 
4. Estimated and final payments by the State. Reimbursement to municipalities 
must be made in the following manner. 
A. The bureau shall estimate the amount of reimbursement required under this 
section for each municipality and certify W% 75% of the estimated amount to the 
Treasurer of State by August 1 st, annually. The Treasurer of State shall pay by 
August 15th, annually, the amount certified to each municipality entitled to 
reimbursement. 
B. A municipality claiming reimbursement under this section shall submit a claim to 
the bureau by November 1st of the year in which the exemption applies or within 30 
days of commitment of taxes, whichever occurs later. The bureau shall review the 
claims and determine the total amount to be paid. The bureau shall certify and the 
Treasurer of State shall pay by Desember Ji!!y 15th of the year following the year in 
which the exemption applies the difference between the estimated payment issued 
and the amount that the bureau finally determines for ~ 
the year in which the 
exemption applies. Muaieipal elaims that are timely filed after 'No'lember 1st mast be 
paid as soon as reasonably possible after the Deeember 15th paymSHt date. If the total 
amount of reimbursement to which a municipality is entitled is less than the amount 
received under paragraph A, the municipality shall repay the excess to the State by 
December 30th of tfle that year, or the amount may be offset against the amount of 
state-municipal revenue sharing due the municipality under Title 30-A, section 5681. 
Sec. MM-2. 
Application. That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 685, subsection 4 applies to reimbursements for 
property tax years beginning on or after April 1, 2010. 
PARTNN 
Sec. NN-l. 5 MRSA §285, sub-§I, ?-8 is enacted to read: 
F-8. Any employee of the Finance Authority of Maine; 
PART 00 
Sec. 00-1. 
Compensation and Benefit Plan; lapsed balances; 
Administrative and Financial Services, General Fund. Notwithstanding any 
other provision of law, $13,500,000 of unencumbered balance forward in the Personal 
Services line category in the Compensation and Benefit Plan, General Fund account in 
the Department of Administrative and Financial Services lapses to the General Fund at 
the close of fiscal year 2009-10. 
PARTPP 
Sec. PP-l. PL 2009, c. 414, Pt. D, §S is amended to read: 
Sec. D-S. Disbursement of bond proceeds. The proceeds of the bonds must be 
expended as set out in this Part under the .direction and supervision of the Public Utilities 
Commission, the University of Maine System, the Maine Maritime Academy, and the 
Maine Community College System !me! tlie Department ef Ae!ministratf'le !!fie! Finansial 
SeMees. 
Sec. PP-2. PL 2009, c. 414, Pt. D, §6 is amended to read: 
Sec. D-6. Allocations from General Fund bond issue. The proceeds of the 
sale of the bonds authorized under this Part must be expended as designated in the 
following schedule. 
PUBLIC UTILITIES COMMISSION 
Public Utilities Commission 
Provides funds for weatherization and 
energy efficiency programs for low and 
middle income households and small 
businesses. If the energy efficiency 
programs ofthe commission are transferred 
to another entity established by the 
Legislature, the commission shall transfer 
all unexpended funds to that entity. 
UNIVERSITY OF MAINE SYSTEM 
University of Maine System 
Provides funds for energy and 
infrastructure upgrades at all campuses of 
the University of Maine System. 
MAINE COMMUNITY COLLEGE 
SYSTEM 
Maine Community College System 
Provides funds for energy and 
infrastructure upgrades at all campuses of 
the Maine Community College System. 
',----) 
$12,000,000 
$9,500,000 
$5,000,000 
o 
MAINE MARITIME ACADEMY 
Maine Maritime Academy 
Provides funds for energy and 
infrastructure upgrades at the Maine 
Maritime Academy. 
DEPARTMENT OF 
ADMINlSTR.UIVE ,'\..."lJ} FlN.+ ... "+CIAL 
SERVICES 
UNIVERSITY OF MAINE SYSTEM 
Maine Marine Wind Energy 
Demonstration Site Fund 
Provides funds for research, development 
and product innovation associated with 
developing one or more ocean wind energy 
demonstration sites. 
PARTQQ 
$1,000,000 
$6,000,000 
Sec. QQ-l. Transfer; unexpended funds; Criminal History Record Check 
Fund account. Notwithstanding any other provision of law, the State Controller shall 
transfer $140,000 in unexpended funds from the Criminal History Record Check Fund, 
Other· Special Revenue Funds account in the Department of Education to the 
unappropriated surplus of the General Fund no later than June 30, 2010. 
PARTRR 
Sec. 
RR-1. 
Calculation and transfer; 
General Fund savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in the Statewide - General Fund Savings account in the Department of 
Administrative and Financial Services in Part A through reductions in funding against 
each General Fund account for all executive branch departments and agencies to maintain 
costs within available resources and shall transfer the amounts by financial order upon 
approval of the Governor. These transfers are considered adjustments to appropriations in 
fiscal years 2009-10 and 2010-11. 
PARTSS 
Sec. SS-1. 
Transfer; workers' compensation savings; Other· Special 
Revenue Funds accounts. Notwithstanding any other provision of law, the State 
Controller shall transfer $929,280 by June 30, 2010 and $723,114 by June 30, 2011 from 
Other Special Revenue Funds accounts to the unappropriated surplus of the General 
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c, 
Fund. These fund transfers represent savings from a return of excess equity for fiscal year 
2009-10 and savings from a reduction in workers' compensation rates for departments 
and agencies statewide for fiscal year 2010-11. 
PARTTT 
Sec. TT-l. Transfer of funds; Other Special Revenue Funds accounts; 
department and agencies statewide. Notwithstanding any other provision of law, 
the State Controller shall transfer $4,652,635 in savings achieved from shutdown days 
and other statewide reductions from the Other Special Revenue Funds accounts for 
departments and agencies statewide to the unappropriated surplus of the General Fund at 
the close of fiscal year 20 I 0-11. 
PARTUU 
Sec. UU-1. 18-A MRSA §2-203, as enacted by PL 1979, c. 540, §I, is amended 
to read: 
§2-203. Right of election personal to surviving spouse 
The right of election of the surviving spouse may be exercised only during IH5 the 
surviving spouse's lifetime by ffim the surviving spouse. In the case of a protected person, 
the right of election may be exercised only by order of the court in which protective 
proceedings as to IH5 the protected person's property are pending, after fiHeliHg tflat 
ellereise is aesessar)' to flFO'iiele aelequate saflflort fer tfle flrotecteel flerseH elariHg ais 
flrobable lifo ellfloctaHc),. If the court detennines that the surviving spouse needs the 
elective share to provide adequate support during the surviving spouse's probable life 
expectancy, notwithstanding any current or future eligibility for public assistance, the 
court shall exercise the right of election on behalf of the surviving spouse to achieve the 
maximum amount of support available. 
Sec. UU-2. 22 MRSA §14, sub-§2-I,~, as amended by PL 2009, c. 150, §3, is 
further amended to read: 
F. 
As used in this subsection, unless the context otherwise indicates, the tenn 
"estate" means: 
(I) All real and personal property and other assets included in the recipient's 
estate, as defined in Title 18-A, section 1-20 I; and 
(2) Any other real and personal property and other assets in which the recipient 
had any legal interest at the time of death, to the extent of that interest, including 
assets conveyed to a survivor, heir or assign of the deceased recipient through 
tenancy in common, joint tenancy, survivorship, life estate, living trust, joint 
tenancy in personal property or other arrangement bat Hot iHslaeliHg ioiflt teflaHc',' 
ifl real flFOflerty. 
C) 
\J 
PARTVV 
Sec. VV-1. 22 MRSA §1714-B, as amended by PL 2009, c. 213, Pt. CC, §1, is 
further amended to read: 
§l714-B. Critical access hospital reimbursement 
II 
For state fiscal years beginning on or after July 1,2005 through June 30, 2009, the 
department shall reimburse licensed critical access hospitals at 117% of MaineCare 
allowable costs for both inpatient and outpatient services provided to patients covered by 
the MaineCare program. For the state fiscal ;years ~ 
beginning on eF-after July I, 
2009, fer each critical assess hesflital. fiscal. year afl to bat flOt iflclaeliflg the hosflital. fiscal. 
year begiflfliflg Ofl or after Ajlril I, ZQ II , the department shall reimburse licensed critical 
access hospitals at 109% of MaineCare allowable costs for both inpatient and outpatient 
services provided to patients covered by the MaineCare program through March 31. 2010 
and 101% for April 1. 2010 through June 30, 2010. For state fiscal years beginning on or 
after July I, 2010, for each critical access hospital fiscal year up to but not including the 
hospital fiscal year beginning on or after April I, 20 II, the department shall reimburse 
licensed critical access hospitals at 101 % of MaineCare allowable costs for both inpatient 
and outpatient services provided to patients covered by the MaineCare program. Of the 
total allocated from hospital tax revenues under Title 36, chapter 375, $1,000,000 in state 
and federal funds must be distributed annually among critical access hospitals for staff 
enhancement payments. This section is repealed April 1,2012. 
PARTWW 
Sec. WW-l. 22 MRSA §3762, sub-§8,~, as enacted by PL 2009, c. 291, §6, is 
repealed. 
PART XX 
Sec. XX-I. 22 MRSA §3769, sub-§3 is enacted to read: 
3. Balances of funds not to lapse. Any balances of funds appropriated for T ANF or 
ASPIRE-T ANF may not lapse but must be carried forward from year to year to be 
expended for the same purposes. 
PARTYY 
Sec. YY-1. 22 MRSA §4311, sub-§l, as amended by PL 1993, c. 410, Pt. AAA, 
§7 and PL 2003, c. 689, Pt. B, §6, is further amended to read: 
1. 
Departmental reimbursement. When a municipality incurs net general 
assistance costs in any fiscal year in excess of .0003 of that municipality's most recent 
state valuation relative to the state fiscal year for which reimbursement is being issued, as 
detennined by the State Tax Assessor in the statement filed as provided in Title 36, 
section 381, the Department of Health and Human Services shall reimburse the 
municipality for 9G% 50% of the amount in excess of these expenditures when the 
department finds that the municipality has been in compliance with all requirements of 
this chapter. If a mellicipality elects to eetermille lIeoe v .. iilioet cOllsieemtioll of fillies 
eistrilmtee from any mellicipally controllee trust mne that mest otHerwise be consieeree 
for perposes of this cHapter, the eepartment sHall reimlmrse tHe menicipality for ee 2/3 % 
of the arnoellt in Ollcess of secH ellpelleitllres wHen the eepartmellt fines that the 
mellicipalit)' has oiliep,yise been ill compliance with all reEleirements of this chapter. 
Sec. YY-2. 22 MRSA §4311, sub-§2, as amended by PL 1991, c. 9, Pt. U, §9, is 
repealed. 
Sec. YY-3. 22 MRSA §4311, sub-§2-A is enacted to read: 
2-A. Submission of reports. Municipalities shall submit quarterly or semiannual 
reports on forms provided by the department. 
PARTZZ 
Sec. ZZ-l. Rename Mental Retardation Services - Community program. 
Notwithstanding any other provision of law, the Mental Retardation Services -
Community program within the Department of Health and Human Services is renamed 
the Developmental Services - Community program. 
Sec. ZZ-2. Rename Medicaid Services - Mental Retardation program. 
Notwithstanding any other provision of law, the Medicaid Services - Mental Retardation 
program within the Department of Health and Human Services is renamed the Medicaid 
Services - Developmental Services program. 
Sec. ZZ-3. Rename Mental Retardation Waiver - MaineCare program. 
Notwithstanding any other provision of law, the Mental Retardation Waiver - MaineCare 
program within the Department of Health and Human Services is renamed the 
Developmental Services Waiver - MaineCare program. 
Sec. ZZ-4. Rename Mental Retardation Waiver - Supports program. 
Notwithstanding any other provision of law, the Mental Retardation Waiver - Supports 
program within the Department of Health and Human Services is renamed the 
Developmental Services Waiver - Supports program. 
PART AAA 
Sec. AAA-l. 36 MRSA §2892, as amended by PL 2007, c. 545, §6, is further 
amended by adding at the end a new paragraph to read: 
For state fiscal years beginning on or after July I, 2010. the hospital's taxable year is 
the hospital's fiscal year that ended during calendar year 2008. 
PARTBBB 
Sec. BBB-1. Transfer from unappropriated surplus; Office of Integrated 
Access and Support - Central Office, Other Special Revenue Funds account; 
indirect cost allocation settlements. Notwithstanding any other provision of law, the 
\J 
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I 
II 
State Controller shall transfer $3,804,827 by June 30, 2010 from the unappropriated 
surplus of the General Fund to the Office of Integrated Access and Support - Central 
Office, Other Special Revenue Funds account within the Department of Health and 
Human Services for indirect cost allocation settlements. 
Sec. 
BBB-2. 
Transfer 
from 
unappropriated 
surplus; 
Family 
Independence - Regional, Other Special Revenue Funds account; indirect 
cost allocation settlements. Notwithstanding any other provision of law, the State 
Controller shall transfer $1,569,406 by June 30, 2010 from the unappropriated surplus of 
the General Fund to the Family Independence - Regional, Other Special Revenue Funds 
account within the Department of Health and Human Services for indirect cost allocation 
settlements. 
Sec. BBB-3. 
Transfer from unappropriated surplus; Administrative 
Hearings, Other Special Revenue Funds account; indirect cost allocation 
settlements. Notwithstanding any other provision of law, the State Controller shall 
transfer $439,694 by June 30,2010 from the unappropriated surplus ofthe General Fund 
to the Administrative Hearings, Other Special Revenue Funds account within the 
Department of Health and Human Services for indirect cost allocation settlements. 
PARTCCC 
Sec. CCC-1. 
Transfer from Other Special Revenue Funds to 
unappropriated surplus of the General Fund. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $93,475,000 on June 30, 2010 from 
Other Special Revenue Funds to the unappropriated surplus of the General Fund. On July 
I, 2010, the State Controller shall transfer $93,475,000 from the General Fund 
unappropriated surplus to Other Special Revenue Funds as repayment. This transfer is 
considered an interfund advance. 
PARTDDD 
Sec. DDD-l. Worldng group established to achieve savings in natural 
resources departments. By March 15,2011, a working group shall report to the Joint 
Standing Committee on Appropriations and Financial Affairs a plan, including any 
necessary implementing legislation, to achieve savings of $1,250,000 during fiscal year 
I 0-11 in the Department of Agriculture, Food and Rural Resources, the Department of 
Conservation, the Department of Inland Fisheries and Wildlife and the Department of 
Marine Resources. 
Sec. DDD-2. Membership. The working group members are: the Commissioner 
of Administrative and Financial Services or the commissioner's designee, who serves as 
chair; the Director of the State Planning Office within the Executive Department or the 
director's designee; the Director of the Bureau of General Services within the Department 
of Administrative and Financial Services or the director's designee; the Chief Information 
Officer of the Office ofInformation Technology within the Department of Administrative 
and Financial Services or the chief information officer's designee; and a policy advisor in 
the Office of the Governor selected by the Governor. The Executive Department, State 
'~ 
I 
II 
c 
Planning Office and the Department of Administrative and Financial Services, Division 
of Financial and Personnel Services shall provide staff assistance to the working group. 
Sec. DDD-3. Duties. In developing the plan to achieve the savings required under 
section I, the working group shall: 
1. 
Seek to implement the 8 recommendations of the 2008 report of the natural 
resources agency task force appointed by the Governor to implement Public Law 2007, 
chapter 539, Part YV, section 2. These recommendations include: marketing Maine's 
natural resources; reviewing business processes involved in natural resources agency 
ministerial licenses to create a system that serves all clients; consolidating management of 
state boat launch facilities; colocating natural resources agency staff in regional offices; 
aligning natural resources agency districts; establishing a single entity to manage public 
lands and public access consistent with management goals; prioritizing natural resources 
programs and services to focus' on critical needs; and reviewing natural resources 
advisory boards and committees regarding effectiveness; 
2. Consult with the Commissioner of Agriculture, Food and Rural Resources, the 
Commissioner of Conservation, the Commissioner of Inland Fisheries and Wildlife and 
the Commissioner of Marine Resources. 
The commissioners shall provide all 
information and assistance requested by the working group; 
3. Coordinate and streamline functions, services and activities; 
4. Eliminate duplication of services and administrative activities; and 
5. Otherwise create efficiencies and cost savings in the provision of services. 
Sec. DDD-4. Contingency adjustment. In the event that the working group 
described in section 2 fails to identify the savings required on or before March 15,2011, 
the State Budget Officer shall calculate the proportionate share of $1,250,000 in savings 
identified in the Statewide Natural Resources account within the Department of 
Administrative and Financial Services of each of the natural resources departments listed 
in section I based on each department's respective authorized General Fund 
appropriations. Notwithstanding any other provision of law, the State Budget Officer 
shall transfer by financial order the amount of each department's respective share. of 
$1,250,000, upon approval of the Governor. These transfers are considered adjustments 
to appropriations in fiscal year 20 10-11. 
PARTEEE 
Sec. EEE-l. 
Commissioner to achieve savings in Department of 
Economic and Community Development. By March 15,2011, the Commissioner 
of Economic and Community Development and a policy advisor in the Governor's office 
selected by the Governor shall report to the joint standing committees of the Legislature 
having jurisdiction over appropriations and financial affairs and business, research and 
economic development matters a plan, including any necessary implementing legislation, 
to achieve savings of $250,000 during fiscal year 20 I 0-11 in the Department of 
Economic and Community Development, referred to in this Part as "the department." 
l) 
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The department and the Department of Administrative and Financial Services, Division 
of Financial and Personnel Services shall provide staff assistance to the commissioner 
and policy advisor. 
In developing the plan to achieve savings required by this section, the commissioner 
and policy advisor shall: 
1. Consider the recommendations of the Working Group to Increase the Efficiency 
and Effectiveness of the State Economic Development Delivery System established by 
Executive Order II FY 08/09; 
2. Seek a reorganization of the department that will ensure that business assistance 
services are delivered at the regional level in full partnership with the private sector and 
that the Quality of Place and Mobilize Maine initiatives are fully integrated within this 
regional approach; 
3. Realign the responsibilities of the department and the State's 6 regional economic 
development districts; 
4. Emphasize oversight at the state level, including: 
A. Training and certification of regional program assistants; 
B. Retention of specific program expertise, long-term planning capacity and policy 
development for both small and large businesses at the department; 
C. Cross-training department personnel to support regional service delivery; and 
D. 
Creation of a single economic development strategy and corresponding 
comprehensive budget based on consultation with the regional economic 
development districts and the private sector; 
5. 
Establish regional economic development districts as "one-stop shops" for 
business attraction and retention, including: 
A. Providing training and technical expertise; 
B. Ensuring federal standards are met; 
C. Entering into contracts and a protocol process with the department to outline 
service delivery responsibilities for field staff; and 
D. Providing the training and certification developed by the department to staff and 
officials of regional and local chambers of commerce and other local and regional 
economic development organizations to ensure competency in all state business 
incentives and assistance programs; 
6. Consult with and review existing business groups in determining the best model to 
ensure that the regional service delivery effort succeeds; and 
7. Otherwise create efficiencies and cost savings in the provision of services. 
Sec. EEE-2. Contingency adjustment. If the Commissioner of Economic and 
Community Development and the policy advisor in the Governor's office selected by the 
Governor fail to identify the savings required under section 1 on or before March 15, 
2011, the State Budget Officer shall identify $250,000 in savings in the Department of 
Economic and Community Development. Notwithstanding any other provision of law, 
the State Budget Officer shall transfer the amount by financial order upon approval ofthe 
Governor. This transfer is considered an adjustment to appropriations in fiscal year 2010-
Il. 
PARTFFF 
Sec. FFF-l. 
Calculation and transfer; General Fund savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings that results from the State's receipt of federal stimulus funding in 
legislation enacted by Congress and signed by the President of the United States 
subsequent to December 7, 2009 that is in addition to funds provided to the State as a 
result of the American Recovery and Reinvestment Act of 2009. The State Budget 
Officer shall transfer the savings by financial order upon approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal year 2010-11. 
PARTGGG 
Sec. GGG-l. PL 2009, c. 213, Pt. SSS, §3 is amended to read: 
Sec. SSS-3. State Government closure. Notwithstanding any other provision of 
law and excepting those operations determined to be exempt by the nature of the services 
provided as established by the Commissioner of Administrative and Financial Services, 
all executive branch state departments, agencies and offices must be closed for -W 11 
days in fiscal year 2009-10 and -W 12 days in fiscal year 2010-11 as determined by the 
Governor and referred to as "State Government closure days." There may be no more 
than one day of closure per month and no more than one day of closure falling within any 
single employee payroll cycle. 
Any employee who is not required to work on State Government closure days must 
take the days off without pay. Employee leave with payor unpaid leave pursuant to a 
voluntary employee incentive program is not allowed for those days designated as State 
Government closure days. The provisions of this section do not apply to an employee 
who is required to work because an operation is determined to be exempt pursuant to this 
section. 
PARTHHH 
Sec. HHH-l. Unified payment card work group established. The Treasurer 
of State shall convene a work group to review disbursement options related to a unified 
payment card for state expenditures in order to determine if increased cardholder 
convenience and further state budget savings can be achieved. 
Sec. HHH-2. Participants. In convening the work group under section 1, the 
Treasurer of State shall include representatives from the Department of Administrative 
and Financial Services, Office of the State Controller, Bureau of Revenue Services and 
Office of Information Technology; the Department of Labor; the Department of Health 
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and Human Services; the Department of Corrections; the Department of Education; and 
the Department of Professional and Financial Regulation. The Treasurer of State shall 
serve as chair of the work group and may accept resources as approved and provided by 
work group participants. 
Sec. HHH-3. Duties. The work group under section 1 shall: 
1. Review current payment card offerings; 
2. Explore opportunities to expand payment card offerings; 
3. Determine any cost savings and expenses associated with a unified payment card; 
and 
4. Recommend actions and timelines, if appropriate. 
Sec. HHH-4. Report. The work group under section 1 shall submit its report, 
including any recommended implementing legisiation, to the joint standing committee of 
the Legislature having jurisdiction over appropriations and financial affairs by January 
15,2011. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
This Part makes supplemental appropriations and allocations of funds for fiscal years 
ending June 30,2009 and June 30, 2011. 
PARTB 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PARTe 
This Part amends Public Law 2009, chapter 213, Part IT, section 1 to recognize that 
a consolidated account will be established within each agency to account for technology-
related expenditures. 
PARTD 
This Part transfers certain unexpended funds from the Baxter Compensation 
Authority account to General Fund unappropriated surplus at the end of fiscal year 
2009-10. 
\, __ J 
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PARTE 
This Jiart does the following. 
1. 
It repeals statutory sections on budget requirements for school administrative 
districts and community school districts that are no longer necessary. 
2. It adjusts the inflation factor for tuition rate calculations to be consistent with 
more current inflationary factors. 
3. It specifies a lower tuition rate calculation for school year 2009-2010 to reflect the 
reduction in state aid to public school administrative units. 
4. 
It provides clarification in audit requirements to reflect current statutory 
requirements for the accounting of public funds in school administrative units. 
5. It corrects a cross-reference. 
6. It specifies the appropriate percentages necessary for the fiscal year 2010-11 
funding level. 
7. It removes minor capital project debt from the list of types of debt for which the 
legislative body of each school administrative unit may vote to raise and appropriate 
funds and removes minor capital debt from the warrant article and explanation required 
for non-state-funded debt service approval. 
8. It specifies a mill expectation of 6.69 for fiscal year 2009-10; the total cost of 
funding public education from kindergarten to grade 12, consisting of total operating 
allocation and the state and local share of those costs; and a waiver from the requirement 
that school administrative units must raise the additional mill rate expectation to reach 
6.69 mills or face a reduction in the state contribution. 
9. It specifies a mill expectation of 7.66 for fiscal year 2010-11 and the total cost of 
funding public education from kindergarten to grade 12, consisting of total debt service 
allocation, total adjustments and miscellaneous costs and state share percentage. It also 
authorizes the lowering of the mill expectation from 7.66 to 7.14 with funds provided 
under Title XIV of the State Fiscal Stabilization Fund of the federal American Recovery 
and Reinvestment Act of 2009 as part of the amount restored to school administrative 
units in fiscal year 2010-11. 
PARTF 
This Part lapses certain unencumbered balances and transfers certain unexpended 
funds within accounts of the Department of Administrative and Financial Services, 
Bureau of General Services to General Fund unappropriated surplus at the end of fiscal 
year 2009-10. 
PARTG 
o 
,J 
This Part transfers certain unexpended funds within accounts of the Department of 
Administrative and Financial Services to General Fund unappropriated surplus at the end 
offiscal years 2009-10 and 2010-11. 
PARTH 
This Part transfers certain unexpended funds within various Capital Construction 
Reserve Fund accounts of the Department of Administrative and Financial Services to the 
General Fund unappropriated surplus at the ends of fiscal years 2009-10 and 20 I 0-11. 
PART I 
This Part transfers celtain unexpended funds within various Other Special Revenue 
Funds accounts of the Department of Administrative and Financial Services to General 
Fund unappropriated surplus at the ends of fiscal years 2009-10 and 2010-11. 
PARTJ 
This Part transfers excess equity reserves for retiree health insurance for fiscal years 
2008-09 and 2009-10 to the unappropriated surplus of the General Fund by the close of 
fiscal year 2009-10. This Part also transfers amounts related to savings in the General 
-Fund and Other Special Revenue Funds accounts arising from rate reductions for retiree 
health insurance in fiscal year 2010-11. 
PARTK 
This Part transfers certain unexpended funds from the Other Special Revenue Funds, 
Taxation Revenue Collection account in the Department of Administrative and Financial 
Services to General Fund unappropriated surplus at the close of fiscal year 2009-10. 
PARTL 
This Part transfers certain unexpended funds within various Other Special Revenue 
Funds accounts of the Department of Professional and Financial Regulation to General 
Fund unappropriated surplus at the end of fiscal year 2009-10. 
PARTM 
This Part transfers unexpended balances in the Fund for a Healthy Maine, Other 
Special Revenue Funds account in the Department of Administrative and Financial 
Services at the end of fiscal year 2008-09 as well as the increase in revenue in fiscal year 
2009-10 and 2010-11 projected by the Revenue Forecasting Committee in December 
2009 to the unappropriated surplus of the General Fund. 
PARTN 
This Part requires the State Budget Officer to calculate the amount of savings in the 
Statewide Service Center account in Part A that applies against each General Fund 
account for executive branch departments and agencies statewide from a decrease in 
charges by the Department of Administrative and Financial Services, Division of 
Financial and Personnel Services associated with savings from a reduction in retiree 
health insurance rates. The State Budget Officer shall transfer the amounts by financial 
order upon the approval of the Governor. These transfers are considered adjustments to 
appropriations in fiscal year 20 I 0-11. 
PART 0 
This Part provides for the expedited repayment to the Superintendent of Consumer 
Credit Protection within the Departmimt of Professional and Financial Regulation of the 
unpaid balance of the initial deposit made to the Payroll Processor Recovery Fund, which 
is maintained by the Finance Authority of Maine. 
PARTP 
This Part provides that an unencumbered balance forward of the Maine State Library, 
Library Special Acquisitions Fund program lapses to the General Fund in fiscal year 
2009-10. 
PARTQ 
This Part provides that a certain unencumbered balance forward in the Maine State 
Cultural Affairs Council, New Century Program Fund lapses to the General Fund in fiscal 
year 2009-10. 
PARTR 
This Part directs that certain unexpended funds in the Blaine House Renovations and 
Repairs Fund, Other Special Revenue Funds account within the Executive Department be 
transferred to the General Fund in fiscal year 2009-10. 
PARTS 
This Part provides that a certain unencumbered balance forward in the Pollution 
Control Structures program, General Fund account in the Department of Agriculture, 
Food and Rural Resources lapses to the General Fund in fiscal year 2009-10. 
PARTT 
This Part requires the State Budget Officer to calculate projected additional General 
Fund savings in Part A from the Statewide Infonnation Technology account within the 
Department of Administrative and Financial Services for departments and agencies 
statewide. It authorizes the State Budget Officer to transfer funds, which are considered 
adjustments to appropriations in fiscal years 2009-10 and 20 I 0-11. 
PARTU 
This Part removes the option of providing more than one year for an interested party 
to allege a violation of compliance with statutory requirements regarding the education of 
children with disabilities and file a complaint. This amendment is proposed as part of the 
Department of Education's effort to align the state requirement with the federal 
requirement. 
'0 
o 
II 
24. 
PART V 
This Part does the following. 
1. It repeals the provision of law on subsidizable costs of operating child care 
programs in private secondary schools that references the Essential Programs and 
Services Funding Act. 
. 
2. It removes the option allowing children who reach 5 years of age between July 1 st 
and October 15th, instead of the current September 1st and October 15th, to continue with 
the Child Development Services System as part ofthe Department of Education's effort to 
align the state requirement with the federal requirement. 
PARTW 
This Part does the following. 
1. It amends the Maine Revised Statutes, Title 5 to remove the Director, Planning 
and Management Infonnation position from the list of major policy-influencing positions 
within the Department of Education. This unclassified position will be reclassified in 
Part A to a Public Service Executive II position, a classified position within the 
department. This reclassification will reflect the level of responsibility and function of 
similar classifications within the department. 
2. 
It amends Title 20-A to remove the Director, Planning and Management 
Infonnation from the list of the Commissioner of Education's appointments within the 
department. The bill also removes the position of Director of Special Projects and 
External Affairs within the department. This position was deleted from the list of major 
policy-influencing positions in Title 5 by Public Law 2007, chapter 1, Part D, section 1. 
It should have been removed from Title 20-A at the same time. This Part corrects that 
error. 
PART X 
This Part does the following. 
I. It amends Public Law 2005, chapter 519, Part WW, section 1 to change where the 
net proceeds of selling used computers and peripheral equipment must be deposited from 
the General Purpose Aid for Local Schools account to the Learning Through Technology 
General Fund account. 
2. It amends Public Law 2009, chapter 213, Part C, section 22 to allow any balance 
remaining from a $3,500,000 appropriation in fiscal year 2007-08 to carry forward in the 
School Finance and Operations program, where the funding now resides. The Department 
of Education reorganized its accounting structure in the 20 I 0-20 11 biennial budget. 
Funding in the Management Infonnation Systems program was moved to the School 
Finance and Operations program. 
3. It amends Resolve 2007, chapter 217, section 1 and removes the required offset of 
the $90,788 appropriation for the reimbursement from the Teacher Retirement account. 
~ 
I 
II 
----------------------------------------------------~=~~--~~~~----------------==== 
... ~ 
rl 
~ 
4. It lapses $292,968 of the unencumbered balance forward from the Workshops 
Other Special Revenue Funds account. Funds are allowed to carry only once and were 
inadvertently carried forward. This balance must be transferred to the General Fund as 
unappropriated surplus in fiscal year 2009-10. 
PARTY 
This Part amends the law to move oversight of the Gambling Control Board laws to 
the State Police as the result of an initiative to eliminate the executive director of the 
Gambling Control Board. This Part also removes the requirement that the Emergency 
Medical Services' Board print and distribute certain information to improve emergency 
medical patient care in the State, as this information will be made available electronically. 
PARTZ 
This Part authorizes the Department of Administrative and Financial Services to enter 
into certificate of participation financing for the acquisition of State Police motor 
vehicles. It also provides for the transfer of certain unexpended funds in various accounts 
of the Department of Public Safety to the General Fund unappropriated surplus in fiscal 
year 2009-10. 
PARTAA 
This Part lapses certain unencumbered balances forward in the Department of 
Conservation to the General Fund unappropriated surplus at the close of fiscal years 
2009-10 and 2010-11 and transfers certain unexpended funds in various Other Special 
Revenue Funds accounts in the Department of Conservation to the unappropriated surplus 
of the General Fund at the close of fiscal years 2009-10 and 2010-11. This Part further 
authorizes the State Controller to transfer proceeds from the sale of a helicopter by the 
Department of Conservation in fiscal year'2009-10 to the unappropriated surplus of the 
General Fund. 
PARTBB 
This Part transfers unexpended funds from Fund for the Efficient Delivery of Local 
and Regional Services - Administration, Other Special Revenue Funds account in the 
Department of Administrative and Financial Services to the unappropriated surplus of the 
General Fund by the close of fiscal year 2009-10. 
PARTCC 
This Part provides that a total of $1,096,299 from legislative accounts within the 
Legislature lapses to the General Fund in fiscal year 2009-10 and a total of $1,198,166 
from legislative accounts within the Legislature lapses to the General Fund in fiscal year 
I 0-11. As a result of the downward adjustments to General Fund revenue for the 
current fiscal year, these adjustments will achieve savings of $1,096,299 in fiscal year 
2009-10 and $1,198,166 in fiscal year 2010-11 for the legislative branch. 
PARTDD 
Poge 212 - 124LR2S28(Ol)-1 
o 
;~ 
This Part provides for the transfer of certain unexpended funds from the Bureau of 
Revenue Services Fund in the Department of Administrative and Financial Services to 
General Fund unappropriated surplus in fiscal years 2009-10 and 20 I 0-11. 
PARTEE 
This Part repeals Public Law 2009, chapter 213, Part LLL, section I, which provided 
for the calculation and transfer of savings from the elimination of positions in the 
Department of Corrections. The savings and headcount elimination are now reflected in 
Part A of this bill. The Department of Corrections has determined the savings by account 
and the positions to be eliminated in Part A; therefore, the calculation and fund transfer 
by financial order in Public Law 2009, chapter 213, Part LLL, section I is no longer 
required. 
PARTFF 
This Part authorizes the Commissioner of Administrative and Financial Services to 
identifY up to $500,000 in proceeds resulting from the sale or lease of state-owned 
properties to be deposited as undedicated revenue to the General Fund. 
PARTGG 
This Part adopts the so-called "Finnigan approach" process for purposes of 
calculating the sales apportionment factor for C corporations. The Finnigan approach 
treats all members of the taxpayer's unitary affiliated group, whether they have nexus 
with Maine or not, as one entity. As a result, sales from the non nexus affiliates within the 
unitary business of the taxpayer to Maine customers are included in both the numerator 
and the denominator as if the nonnexus entity had nexus with Maine. 
PARTBH 
This Part creates the 20 I 0 Tax Receivables Reduction Initiatives to raise revenue and 
reduce outstanding tax receivables. There are 2 separate initiatives: a short-term initiative 
that applies to tax liabilities that are assessed as of December 31, 2009; and a 5-year 
initiative that applies to tax liabilities that were assessed as of June 30, 2005. A taxpayer 
who participates in the short-term initiative is eligible for a waiver of. 95% of the 
penalties due upon payment of the tax and interest. A taxpayer who participates in the 5-
year initiative is eligible for a waiver of 95% of the interest and penalties otherwise due 
upon payment of the tax. 
PART II 
This Part excludes personal property used primarily to support an antenna used by a 
telecommunications business from the business equipment tax exemption program for 
property tax years beginning on or after April 1,2010 and from the Business Equipment 
Tax Reimbursement program for application periods beginning on or after August I, 
2010 for property taxes paid in calendar year 2009 and subsequent calendar years. 
PARTJJ 
I 
II 
This Part requires an additional transfer from the Local Government Fund to the 
General Fund of $12,000,000 in fiscal year 2009-10 and $15,000,000 in fiscal year 
I 0-11. 
The increased amount for fiscal year 2009-10 must be transferred on a 
proportional basis based on the number of months remaining in the fiscal year. 
PARTKK 
This Part amends the Maine Residents Property Tax Program by modifying the 
income limitations to restrict eligibility for the program to single-member households 
with incomes of $36,900 or less and households with 2 or more members with incomes of 
$49,200 or less. This Part also changes the year the annual income eligibility adjustment 
for inflation begins to 20 II to reflect the change in income limitations. 
PARTLL 
This Part changes the date of the employment tax increment financing deposit from 
on or before June 30th to July 15th of each year and delays the deposit of the Loring 
Development Authority payment from June 30th to July 15th beginning in fiscal year 
2009-10. This Part also corrects a conflict that resulted when 2 conflicting laws were 
enacted in the First Regular Session of the I 24th Legislature. 
PARTMM 
This Part adjusts the estimated reimbursement payment to municipalities under the 
homestead property tax exemption program to 75% and delays the due date for the final 
payment to the following fiscal year. 
PARTNN 
This Part amends the statutes to provide that employees of the Finance Authority of 
Maine are eligible for participation in the state employee group health plan. 
PART 00 
This Part lapses $13,500,000 of unencumbered balance forward in the Personal 
Services line category in the Compensation and Benefit Plan, General Fund account in 
the Department of Administrative and Financial Services to the General Fund at the close 
of fiscal year 2009-10. 
PARTPP 
This Part corrects the allocations from the General Fund bond issue authorized in 
Public Law 2009, chapter 414, Part D, section 6 by changing the Department of 
Administrative and Financial Services to the University of Maine System to account for 
funds allocated for the Maine Marine Wind Energy Demonstration Site Fund. 
PARTQQ 
This Part transfers certain unexpended funds from the Criminal History Record 
Check Fund, Other Special Revenue Funds account in the Department of Education to the 
unappropriated surplus of the General Fund no later than June 30, 2010. 
. 
) 
'----./ 
o 
32. 
PARTRR 
This Part provides for the calculation and transfer of savings from a reduction in the 
funding of departments and agencies statewide to maintain costs within available 
resources. These transfers are considered adjustments to appropriations in fiscal years 
2009-10 and 2010-11. 
PARTSS 
This Part transfers certain balances from Other Special Revenue Funds accounts to 
the unappropriated surplus of the General Fund in fiscal years 2009-10 and 20 I 0-11. 
These fund transfers represent savings from a return of excess equity for fiscal year 2009-
and savings from a reduction in workers' compensation rates for departments and 
agencies statewide for fiscal year 20 I 0-11. 
PARTTT 
This Part transfers savings resulting from shutdown days and other statewide 
reductions authorized in Public Law 2009, chapter 213 from Other Special Revenue 
Funds accounts for departments and agencies statewide to the unappropriated surplus of 
the General Fund at the close of fiscal year 20 I 0-11. 
PARTUU 
This Part amends the statute so that it will not permit the denial of a spouse's rights to 
elective share merely because the surviving spouse is being supported by public benefits. 
This Part also amends the definition of "estate" for the purposes of recovery by the 
Department of Health and Human Services of MaineCare expenditures to include joint 
tenancy in real property. 
PARTVV 
This Part reduces the reim bursement for critical access hospitals from 109% of 
MaineCare allowable costs to 10 I % of MaineCare allowable costs. 
PARTWW 
This Part repeals the provision of law that requires the Department of Health and 
Human Services to establish maximum rates for child care that are at least equal to the 
75th percentile of local market rates for various categories of child care and higher rates 
for children with special needs beginning in fiscal year 2011-12. 
PART XX 
This Part requires that any balances of funds appropriated for T ANF or ASPIRE-
T ANF may not lapse but must be carried forward from year to year to be expended for 
the same purposes. 
PARTYY 
~/ 
II 
( 
c 
'----/ 
This Part changes the provision in the general assistance program that reimburses a 
municipality for 90% of the amount of general assistance costs in excess of .0003 of the 
municipality's most recent state valuation to a reimbursement of 50% of the amount. It 
also changes the reporting provisions to require all municipalities to report on a quarterly 
or semiannual basis. 
PARTZZ 
This Part renames several programs within the Department of Health and Human 
Services. 
PARTAAA 
This Part updates the base year for the hospital tax. 
PARTBBB 
This Part requires the State Controller to transfer a total of $5,813,927 in fiscal year 
2009-10 from the unappropriated surplus of the General Fund to Other Special Revenue 
Funds accounts within the Department of Health and Human Services for indirect cost 
allocation settlements. 
PARTCCC 
This Part authorizes a one-day borrowing, or interfund advance, of $93,475,000 by 
the General Fund from Other Special Revenue Funds. 
PARTDDD 
This Part creates a working group to achieve $1,250,000 in savings in fiscal year 
2010-1 I in the Department of Agriculture, Food and Rural Resources, the Department of 
Inland Fisheries and Wildlife, the Department of Conservation and the Department of 
Marine Resources. The working group is to report to the Joint Standing Committee on 
Appropriations and Financial Affairs a plan to achieve these savings by March 15,2011. 
If the working group fails to identifY the savings required, the State Budget Officer is 
required to calculate each natural resources department's proportionate share of the 
$1,250,000 and transfer by financial order the amount of each department's respective 
share upon approval of the Governor. 
PARTEEE 
This Part directs the Department of Economic and Community Development to 
I 
achieve $250,000 in savings in fiscal year 20 I 0-I I. The Commissioner of Economic and 
Community Development and a policy advisor in the Governor's office are directed to 
report a plan to achieve these savings to the joint standing committees of the Legislature 
having jurisdiction over appropriations and financial affairs and business, research and 
economic development matters by March 15, 2011. If the department fails to identifY the 
savings required, the State Budget Officer will transfer from the department $250,000 by 
financial order upon approval of the Governor. 
o 
II 
(\:) 
PARTFFF 
This Part requires the State Budget Officer to calculate the amount of General Fund 
savings resulting from the State's receipt of additional federal economic stimulus funding 
enacted after December 7, 2009. Such funding is in addition to funds provided to the 
State under the American Recovery and Reinvestment Act of 2009. The State Budget 
Officer is to transfer the savings by financial order upon approval ofthe Governor. These 
transfers are considered adjustments to appropriations in fiscal year 2010-11. 
PARTGGG 
This Part amends Public Law 2009, chapter 213, Part SSS, section 3 by increasing the 
number of State Government closure- days from 10 to 1 I days for fiscal year 2009-10 and 
from 10 to 12 days for fiscal year 20 10-I I . 
PARTHHH 
This Part directs the Treasurer of State to convene a work group to investigate 
opportunities to align the use of electronic payment cards across State Government to 
realize increased efficiency and effectiveness of operations. 
FISCAL ;-;OTE REQlilRED 
(See attached) 
o 
Approved: 12/30/09 Mac:.. 
LD 1&'7 I 
LR 2528(01) 
An Act Making Supplemental 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, 2010 and June 30, 
2011 
Fiscal Note for Original Bill 
Sponsor: Rep. Cain of Orono 
Committee: Appropriations and Financial Mfairs 
Fiscal ~ote Required: Yes 
Fiscal Note 
2009-10 
2010-11 
Projections 
2011-12 
Projections 
2012-13 
C
Net Cost (Savings) 
) 
General Fund 
($231,703,863) ($176,995,823) ($158,506,142) ($177,540,098) 
Fund for a Healthy Maine 
Appropriations/Allocations 
General Fund 
Federal Expenditures Fund 
Fund for a Healthy Maine 
Other Special Revenue Funds 
Federal Block Grant Fund 
Federal Expenditures Fund ARRA 
Financial and Personnel Services Fund 
Office of Information Services Fund 
Central Motor Pool 
Bureau of Revenue Services Fund 
Accident, Sickness and Health Insurance Internal 
Service Fund 
State Lottery Fund 
Employment Security Trust Fund 
Revenue 
General Fund 
L) 
Other Special Revenue Funds 
$5,602,295 
($222,345) 
($388,382) 
($429,229) 
($50,854,793) ($223,440,539) ($149,298,464) ($167,992,395) 
$26,668,142 ($155,301,303) 
($72,533,279) ($103,894,291) 
$1,676,780 
($444,627) 
($388,382) 
($429,229) 
($10,918,275) 
($1,475,184) 
($1,873,088) 
($1,720,626) 
($250,455) 
($1,578,586) 
($633,207)· ($1,153,760) 
$2,815,013 
($8,921,676) 
($6,321,809) 
($6,321,809) 
($99,246) 
($112,200) 
($115,566) 
($119,033) 
$28,168 
$134,231 
$141,359 
$148,701 
$0 
$0 
$88 
$179 
($150,880) 
($151,720) 
$0 
$0 
$0 
$0 
$548 
$1,112 
($66,298) 
$0 
$0 
$0. 
$107,166,625 
$121,821,120 
$121,821,120 
$121,821,120 
$19,717,092 
($11,587,500) 
$34,457,726 
($3,544,943) 
$9,207,678 
$10,856,502 
$9,547,703 
$10,862,784 
LR2528(01) - Fiscal Note - Page 1 of7 
LD 1~71 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
... 
Qfransfers 
General Fund 
$161,131,978 
($80,902,442) 
$0 
$0 
Fund for a Healthy Maine 
($3,925,515) 
($222,282) 
$0 
$0 
Other Special Revenue Funds 
($95,642,428) 
$82,672,890 
$0 
$0 
Bureau of Revenue Services Fund 
($350,000) 
($200,000) 
$0 
$0 
Retiree Health Insurance Fund 
($46,146,818) 
$0 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
($5,132,985) 
($69,255,442) 
($34,905,585) 
($35,627,973) 
PART A, Section 2 
($272,888) 
($331,652) 
($246,596) 
($251,688) 
PART A, Section 3 
($32,256) 
($37,873) 
($37,873) 
($37,873) 
PART A, Section 4 
$0 
($1,464) 
($1,464) 
($1,464) 
PART A, Section 5 
($285,674) 
$0 
$0 
$0 
PART A, Section 6 
($50,195) 
($53,113) 
($54,706) 
($56,347) 
PART A, Section 7 
$0 
($6,121) 
($6,121) 
($6,121) 
PART A, Section 8 
($1,676,873) 
($1,700,659) 
($1,700,659) 
($1,700,659) 
PART A, Section 9 
($559,426) 
($669,040) 
($285,709) 
($292,967) 
PART A, Section 10 
($263,001) 
($499,160) 
($517,060) 
($535,497) 
PART A, Section 11 
$0 
$3,500,000 
$3,500,000 
$3,500,000 
PART A, Section 12 
$1,466,597 
($294,237) 
($298,639) 
($303,173) 
PART A, Section 13 
$0 
($1,782) 
($1,782) 
($1,782) 
PART A, Section 15 
$0 
($6,538) 
($6,538) 
($6,538) 
PART A, Section 16 
$0 
($651) 
($651) 
($651) 
PART A, Section 17 
($396,430) 
($634,872) 
($634,872) 
($634,872) 
PART A, Section 18 
($38,011,935) 
($37,091,481) 
($37,091,185) 
($37,090,880) 
PART A, Section 19 
($4,067) 
($4,117) 
($4,117) 
($4,117) 
PART A, Section 21 
($319,920) 
($288,786) 
$0 
$0 
PART A, Section 22 
($170,682) 
($85,340) 
($7,327) 
($7,327) 
PART A, Section 23 
$0 
($511,552) 
($511,552) 
($511,552) 
PART A, Section 24 
$0 
($2,707) 
($2,707) 
($2,707) 
PART A, Section 25 
$1,164,880 
($26,802,077) 
($15,985,438) 
($21,380,849) 
PART A, Section 26 
$5,013,798 
($70,839,697) 
($43,058,976) 
($55,587,786) 
PART A, Section 27 
($2,975) 
($2,975) 
($2,975) 
($2,975) 
PART A, Section 28 
$0 
($2,327) 
($2,327) 
($2,327) 
PART A, Section 29 
$0 
($3,294) 
($3,294) 
($3,294) 
PART A, Section 30 
($15,329) 
($15,515) 
($15,515) 
($15,515) 
P ART A, Section 31 
($20,856) 
($21,557) 
($21,557) 
($21,557) 
PART A, Section 32 
$0 
($2,768) 
($2,768) 
($2,768) 
PART A, Section 33 
$0 
($3,900) 
($3,900) 
($3,900) 
-
PART A, Section 34 
$0 
($600,590) 
($600,590) 
($600,590) 
U 
PART A, Section 35 
($13,938) 
$0 
$37 
$76 
PART A, Section 36 
($800,000) 
($169,410) 
($109,410) 
($109,410) 
PART A, Section 37 
($438,000) 
($143,957) 
($143,957) 
($143,957) 
LR2528(Ol) - Fiscal Note - Page 2 of7 
LD I to "1 ( 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012:..13 
n 
PART A, Section 38 
($159,180) 
($149,901) 
($97,748) 
($99,619) 
PART A, Section 39 
($243,981) 
($323,386) 
($329,073) 
($334,931) 
_/ 
PART A, Section 40 
($263,403) 
($267,139) 
($267,139) 
($267,139) 
PART A, Section 41 
$0 
($3,596) 
($3,596) 
($3,596) 
PART A, Section 42 
($3,465) 
($61,784) 
($63,368) 
($65,000) 
PART A, Section 43 
$0 
($412) 
($412) 
($412) 
PART A, Section 44 
$0 
($13,217) 
($13,217) 
($13,217) 
PART A, Section 46 
($3,256) 
($3,294) 
$0 
$0 
PART A, Section 47 
$0 
($97,712) 
($97,712) 
($97,7~2) 
PART A, Section 48 
($430,499) 
($536,277) 
($266,692) 
($273,673) 
PART A, Section 50 
$0 
($2,436) 
($2,436) 
($2,436) 
PART A, Section 51 
$97,866 
($1,950) 
($1,950) 
($1,950) 
PART A, Section 52 
$0 
($1,134) 
($1,134) 
($1,134) 
PART A, Section 53 
($3,056,655) 
($9,362,560) 
($9,364,030) 
($9,365,544) 
PART A, Section 54 
($5,970,065) 
($6,031,087) 
($6,031,087) 
($6,031,087) 
PART B, Section 1 
$0 
$0 
$6,943 
$14,095 
Federal Expenditures Fund 
PART A, Section 2 
$188,770 
$191,550 
$196,592 
$201,785 
PART A, Section 5 
$0 
$75,000 
$75,000 
$75,000 
PART A, Section 9 
$13,167 
$14,333 
$0 
$0 
PART A, Section 12 
$3,630,083 
$3,760,030 
$3,697,248 
$3,718,165 
PART A, Section 14 
$0 
$8,025,915 
$8,025,915 
$8,025,915 ~! 
PART A, Section 18 
($215,285) 
($618,830) 
($622,915) 
($627,122) 
PART A, Section 21 
$0 
$329,234 
$341,132 
$353,387 
PART A, Section 22 
$20,239 
$495,475 
$496,080 
$496,703 
PART A, Section 26 
$21,594,422 ($170,680,825) 
($87,850,992) ($119,248,687) 
PART A, Section 35 
$47,791 
$2,936 
$3,023 
$3,113 
PART A, Section 37 
$1,225,552 
$3,020,987 
$3,019,621 
$3,018,215 
PART A, Section 39 
($9,326) 
($19,757) 
($19,864) 
($19,974) 
PART A, Section 51 
$12,092 
$37,250 
$38,368 
$39,519 
PART B, Section 1 
$160,637 
$65,399 
$67,513 
$69,690 
Fund for a Healthy Maine 
PART A, Section 1 
$536,000 
$0 
$0 
$0 
PART A, Section 25 
$0 
($31,954) 
$31,954 
$0 
\' 
PART A, Section 26 
$0 
($412,673) 
($420,336) 
($429,229) 
PART A, Section 48 
$1,140,780 
$0 
$0 
$0 
u 
LR2528(Ol) - Fiscal Note - Page 3 of7 
LDl~'11 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
n 
Other Special Revenue Funds 
PART A, Section 2 
$1,572,978 
$1,651,911 
$1,586,911 
$1,586,911 
PART A, Section 5 
($89,269) 
($112,427) 
($112,427) 
($112,427) 
PART A, Section 6 
$13,589 
$53,113 
$54,706 
$56,347 
PART A, Section 8 
$73,529 
$75,051 
$75,051 
$75,051 
PART A, Section 9 
($47,400) 
$29,021 
$331 
$341 
PART A, Section 11 
($56,748) 
($56,748) 
($~6,748) 
($56,74~) 
PART A, Section 12 
($360) 
$23,861 
$23,923 
$23,987 
PART A, Section 17 
($389,685) 
($3,643,414) 
($3,643,414) 
($3,643,414) 
PART A, Section 18 
($56,050) 
$347,515 
$351,600 
$355,807 
PART A, Section 20 
$0 
$50,000 
$0 
$0 
PART A, Section 21 
$169,671 
$223,313 
($123,515) 
($133,356) 
PART A, Section 22 
($20,239) 
$13,002 
$13,369 
$13,747. 
PART A, Section 25 
($381,701) 
($2,409,941 ) 
($2,405,237) 
($2,400,393) 
PART A, Section 26 . 
($1,023,683) 
$11,860,696 
$11,939,395 
$12,087,360 
PART A, Section 34 
$0 
$142,600 
$142,600 
$142,600 
PART A, Section 35 
$15,000 
$0 
$0 
$0' 
PART A, Section 36 
$85,908 
($49,540) 
($49,540) 
($49,540) 
PART A, Section 37 
$43,278 
$45,972 
$47,338 
$48,745 
PART A, Section 39 
$195,706 
$239,759 
$243,833 
$248,029 
PART A, Section 45 
($190,901) 
($165,980) 
($170,777) 
($175,719) 
PART A, Section 48 
$113,614 
$96,662 
$96,842 
$97,027 
PART A, Section 49 
$0 
$54,515 
$56,115 
$57,763 
PART A, Section 51 
($12,092) 
($37,250) 
($38,368) 
($39,519) 
PART A, Section 53 
($11,204,189) 
($10,114,936) 
($10,114,936) 
($10,114,936) 
PART A, Section 54 
$147,060 
$150,102 
$150,102 
$150,102 
PART B, Section 1 
$123,709 
$57,959 
$59,758 
$61,609 
Federal Block Grant Fund 
PART A, Section 26 
($250,455) 
($1,578,586) 
($633,207) 
($1,153,760) 
Federal Expenditures Fund ARRA 
PART A, Section 26 
$2,815,013 
($8,921,676) 
($6,321,809) 
($6,321,809) 
Financial and Personnel Services Fund 
PART A, Section 1 
($99,246) 
($112,200) 
($115,566) 
($119,033) 
\J 
Office of Information Services Fund 
PART A, Section 1 
$28,168 
$134,231 
$138,258 
$142,406 
PART B, Section 1 
$0 
$0 
$3,101 
$6,295 
Central Motor Pool 
PART B, Section 1 
$0 
$0 
$88 
$179' 
L) 
LR2528(Ol) - Fiscal Note - Page 4 of7 
l-D /I.oll 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
Bureau of Revenue Services Fund 
PART A, Section 1 
($150,880) 
($151,720) 
$0 
$0 
Accident, Sickness and Health Insurance Internal Service Fund 
PART B, Section 1 
$0 
$0 
$548 
$1,112 
State Lottery Fund 
PART A, Section 1 
($66,298) 
$0 
$0 
$0 
Employment Security Trust Fund 
PART A, Section 37 
$107,166,625 
$121,821,120 
$121,821,120 
$121,821,120 
Revenue 
General Fund 
PART A, Section 1 
$66,298 
$0 
$0 
$0 
PART A, Section 2 
($186,706) 
($186,706) 
($186,706) 
($186,706) 
PART FF, Section 1 
$0 
$500,000 
$0 
$0 
PART GG, Section 1 
$0 
$2,850,000 
$2,992,500 
$3,142,125 
PART I-lli, Section 1 
$0 
$9,500,000 
($1,900,000) 
($1,900,000) 
PART II, Section 1 
$0 
$500,000 
$500,000 
$500,000 
PART JJ, Section 1 
$12,000,000 
$15,000,000 
$0 
$0 
." 
PART KK, Section 1 
$0 
$5,581,932 
$7,089,384 
$7,279,784 
U 
PART LL, Section 1 
$712,500 
$0 
$0 
$0 
PART LL, Section 2 
$7,125,000 
$712,500 
$712,500 
$712,500 
Other Special Revenue Funds 
PART GG, Section 1 
$0 
$150,000 
$157,500 
$165,375 
PART I-lli, Section 1 
$0 
$500,000 
($100,000) 
($100,000) 
PART JJ, Section 1 
($12,000,000) 
($15,000,000) 
$0 
$0 
PART KK, Section 1 
$0 
($3,388) 
($9,443) 
($11,036) 
PART LL, Section 1 
$37,500 
$0 
$0 
$0 
PART LL, Section 2 
$375,000 
$37,500 
$37,500 
$37,500· 
PART AAA, Section 1 
$0 
$10,770,945 
$10,770,945 
$10,770,945 
Transfers 
General Fund 
c 
PART D, Section 1 
$2,570 
$0 
$0 
$0 
PART F, Section 1 
$199,999 
$0 
$0 
$0 
PART F, Section 2 
$55,174 
$0 
$0 
$0 
PART F, Section 3 
$22,536 
$0 
$0 
$0 
PART G, Section 1 
$70,000 
$0 
$0 
$0 
PART G, Section 2 
$75,000 
$25,000 
$0 
$0 
PART G, Section 3 
$9,500 
$0 
$0 
$0 
U 
PART G, Section 4 
$2,000 
$0 
$0 
$0 
PART H, Section 1 
$227,359 
$0 
$0 
$0 
PART H, Section 2 
$746 
$0 
$0 
$0 
LR2528(Ol) - Fiscal Note - Page 5 of7 
L)) 1&71 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
n 
PART H, Section 3 
$0 
$131,671 
$0 
$0 
PART H, Section 4 
$7,337 
$0 
$0 
$0 
PART H, Section 5 
$16,074 
$0 
$0 
$0 
PART I, Section 1 
$0 
$987,605 
$0 
$0 
PART I, Section 2 
$44,814 
$0 
$0 
$0 
PART J, Section 1 
$22,590,806 
$0 
$0 
$0 
PART J, Section 2 
$23,556,012 
$0 
$0 
$0 
r· 
PART J, Section 4 
$0 
$4,189,789 
$0 
$0 
PART K, Section 1 
$140,000 
$0 
$0 
$0 
PART L, Section 1 
$3,500,191 
$0 
$0 
$0 
PART L, Section 2 
$75,107 
$0 
$0 
$0 
PART L, Section 3 
$1,600,000 
$0 
$0 
$0 
PART M, Section 1 
$3,925,515 
$222,282 
$0 
$0 
PART P, Section 1 
$5,810 
$0 
$0 
$0 
PART Q, Section 1 
$3,205 
$0 
$0 
$0 
PART R, Section 1 
$2,960 
$0 
$0 
$0 
PART S, Section 1 
$211,904 
$0 
$0 
$0 
PART X, Section 4 
$292,968 
$0 
$0 
$0 
PART Z, Section 2 
$192,949 
$0 
$0 
$0 
PART Z, Section 3 
$87,681 
$0 
$0 
$0 
PART Z, Section 4 
$2,000 
$0 
$0 
$0 
" 
PART AA, Section 1 
$50,000 
$150,000 
$0 
$0 
U 
PART AA, Section 2 
$19,974 
$92,296 
$0 
$0 
PART AA, Section 3 
$400,000 
$0 
$0 
$0 
PART AA, Section 4 
$29,635 
$0 
$0 
$0 
PART BB, Section 1 
$35,500 
$0 
$0 
$0 
PART CC, Section 1 
$1,096,299 
$0 
$0 
$0 
PART CC, Section 2 
$0 
$1,198,166 
$0 
$0 
PARTDD, Section 1 
$350,000 
$200,000 
$0 
$0 
PART 00, Section 1 
$13,500,000 
$0 
$0 
$0 
PART QQ, Section 1 
$140,000 
$0 
$0 
$0 
PART SS, Section 1 
$929,280 
$723,114 
$0 
$0 
PART TT, Section 1 
$0 
$4,652,635 
$0 
$0 
PART BBB, Section 1 
($3,804,827) 
$0 
$0 
$0 
PART BBB, Section 2 
($1,569,406) 
$0 
$0 
$0 
PART BBB, Section 3 
($439,694) 
$0 
$0 
$0 
PART CCC, Section 1 
$93,475,000 
($93,475,000) 
$0 
$0 
;'~ 
Fund for a Healthy Maine 
PART M, Section 1 
($3,925,515) 
($222,282) 
$0 
$0 
u 
LR2S28(Ol) - Fiscal Note - Page 6 of7 
L.V/&'lj 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
n 
Other Special Revenue Funds 
PART D, Section 1 
($2,570) 
$0 
$0 
$0 
. --j 
PART F, Section 2 
($55,174) 
$0 
$0 
$0 
PART F, Section 3 
($22,536) 
$0 
$0 
$0 
PART G, Section 1 
($70,000) 
$0 
$0 
$0 
PART G, Section 2 
($75,000) 
($25,000) 
$0 
$0 
PART G, Section 3 
($9,500) 
$0 
$0 
$0 
PART G, Section 4 
($2,000) 
$0 
$0 
$0 
PART H, Section 1 
($227,359) 
$0 
$0 
$0 
PART H, Section 2 
($746) 
$0 
$0 
$0 
PART H, Section 3 
$0 
($131,671) 
$0 
$0 
PART H, Section 4 
($7,337) 
$0 
$0 
$0 
PART H, Section 5 
($16,074) 
$0 
$0 
$0 
PART I, Section 1 
$0 
($987,605) 
$0 
$0 
PART I, Section 2 
($44,814) 
$0 
$0 
$0 
PART J, Section 4 
$0 
($4,189,789) 
$0 
$0 
PART K, Section 1 
($140,000) 
$0 
$0 
$0 
PART L, Section 1 
($3,500,191) 
$0 
$0 
$0 
PART L, Section 2 
($75,107) 
$0 
$0 
$0 
PART L, Section 3 
($1,600,000) 
$0 
$0 
$0 
PART R, Section 1 
($2,960) 
$0 
$0 
$0 
U 
PART X, Section 4 
($292,968) 
$0 
$0 
$0 
PART Z, Section 2 
($192,949) 
$0 
$0 
$0 
PART Z,Section 3 
($87,681) 
$0 
$0 
$0 
PART Z, Section 4 
($2,000) 
$0 
$0 
$0 
PART AA, Section 2 
($19,974) 
($92,296) 
$0 
$0 
PART AA, Section 3 
($400,000) 
$0 
$0 
$0 
PART AA, Section 4 
($29,635) 
$0 
$0 
$0 
PART BB, Section 1 
($35,500) 
$0 
$0 
$0 
PART QQ, Section 1 
($140,000) 
$0 
$0 
$0 
PART SS, Section 1 
($929,280) 
($723,114) 
$0 
$0 
PART TT, Section 1 
$0 
($4,652,635) 
$0 
$0 
PART BBB, Section 1 
$3,804,827 
$0 
$0 
$0 
PART BBB, Section 2 
$1,569,406 
$0 -
$0 
$0 
PART BBB, Section 3 
$439,694 
$0 
$0 
$0 
PART CCC, Section 1 
($93,4 75,000) 
$93,475,000 
$0 
$0 
LI 
Bureau of Revenue Services Fund 
PART DD, Section 1 
($350,000) 
($200,000) 
$0 
$0· 
Retiree Health Insurance Fund 
PART J, Section 1 
($22,590,806) 
$0 
$0 
$0 
PART J, Section 2 
($23,556,012) 
$0 
$0 
$0. 
U 
LR2528(Ol) - Fiscal Note - Page 7 of7