An Act To Make Supplemental Appropriations aud Allocations for the Expenditures of State Government and To Change Certain Provisions ofthe Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2009
Maine Legislature, Session 124, LD 0045
Committee: Appropriations and Financial Affairs
Sponsors: CAIN, DIAMOND
Amends: 20-A MRSA §15671, 20-A MRSA §15689, 22 MRSA §1511, 36 MRSA §5228, 36 MRSA §457, 30-A MRSA §701, 22 MRSA §7924, 34-A MRSA §1203, 34-A MRSA §1402, 36 MRSA §52

FmST REGULAR SESSION-2009 
Legislative Document 
No. 45 
H.P.40 
House of Representatives, January 5, 2009 
An Act To Make Supplemental Appropriations aud Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions ofthe Law Necessary to the Proper Operations of State 
Government for the Fiscal Year Ending June 30, 2009 
(EMERGENCy) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
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'frl.1JJdC~ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative CAIN of Orono. (GOVERNOR'S Bll..L) 
Cosponsored by Senator DIAMOND of Cumberland. 
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Emergency preamble. Whereas, acts and resolves of the Legislature do not become 
effective until 90 days after ndj oumment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state departments 
and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these fncts 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, 
lOBe it enacted by tbe People of the State of Maine as follows: 
II 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMTNISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Eliminaies one Office Assistant II position, one Radio Mechanic position and one 
Secretary posiiion in the Information Services program; one Public Health Nurse II position 
in the Workers' Compensation Management Fund Program; and one Secretary position in the 
Accident - Sickness - Health Insurance program. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
POSITIONS - LEGIS LA TIVE 
COUNT 
ACCIDENT, SICKNESS AND 
HEALTH INSURANCE INTERNAL 
SERVICE FUND TOTAL 
Administration - Human Resources 0038 
2008-09 
2009-10 
(1.000) 
0.000 
$0 
$0 
Initiative: Provides funding to cover unanticipated leased space expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$55,600 
$55,600 
Pnge 1 -124LR0643(Ol)-1 
2009-10 
$0 
$0 
2010-11 
0.000 
$0 
2010-11 
$0 
$0 
Buildiugs aud Grounds Operations OOBO 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
IO 
II 
GENERAL FUND 
200B-09 
All Other 
$2,130,571 
GENERAL FUND TOTAL 
$2,130,571 
Buildings and Grounds Operatious OOBO 
Initiative: Adjusts funding f~r anticipated changes in utility costs. 
GENERAL FUND 
200B-09 
All Other 
($24,131) 
GENERAL FUND TOTAL 
($24,131) 
Buildings and Grounds Operations OOBO 
2009-10 
$0 
2009-10 
$0 
2010-11 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to cover current contractual lease agreements for state-leased 
space. 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
All Other 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
TOTAL 
Buildings and Grounds Operations OOBO 
200B-09 
$653,062 
$653,062 
2009·10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from savings through the management of position vacancies. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Buildings and Grounds Operations OOBO 
200B-09 
($114,000) 
($114,000) 
'---../ 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
'-' 
I 
Initiative: Reduces funding by disencumbering a contract with Honeywell for heating, 
ventilation and air conditioning maintainance. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
200B-09 
($80,000) 
($80,000) 
2009-10 
$0 
$0 
Capital Construction/Repairs/Improvements - Administration 0059 
2010-11 
$0 
$0 
IO 
Initiative: Reduces funding for repairs. This initiative relates to the curtailments ordered in 
I I 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Fleet Management 0703 
200B-09 
($14,830) 
($14,830) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reorganizes one Auto Mechanic I position to a Fleet Support Specialist position as 
approved by the Bureau of Human Resources. 
CENTRAL MOTOR POOL 
Personal Services 
CENTRAL MOTOR POOL TOTAL 
Central Services - Pnrchases 0004 
2008-09 
$821 
$821 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for equipment rental associated with the consolidation of state 
postal operations. 
POSTAL, PRINTING AND 
SUPPLY FUND 
All Other 
POSTAL, PRINTING AND SUPPLY 
FUND TOTAL 
200B-09 
2009-10 
$65,702 
$0 
$65,702 
$0 
Execntive Branch Departments and Independent Agencies - Statewide 0017 
2010-11 
$0 
$0 
Initiative: Provides funding to offset a deappropriation made in Public Law 2007, chapter 
539, Part XXX regarding statewide savings for broadcast sponsorships and advertising that 
will not be achieved. 
Page J - 124LR064J(OI)-1 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$30,000 
$30,000 
2009-10 
$0 
$0 
Executive Branch Departments and Independent Agencies - Statewide 0017 
2010-11 
$0 
$0 
Iilitiative: Provides funding to partially offset a deappropriation in Public Law 2007, chapter 
539, Part YY regarding efficiency savings involving the natural resources agencies that will 
not be achieved. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2008-09 
$65,000 
$65,000 
2009-10 
$0 
$0 
Executive Branch Departments an~ Independent Agencies - Statewide 0017 
2010-11 
$0 
$0 
Initiative: Offsets a portion of the reduction in position count reflected in Public Law 2007, 
chapter 653, Part C, section 4 and chapter 672, section 5. Thirty-three positions representing 
a 21.347 position count were eliminated in Financial Order 004142 F9. 
GENERAL FUND 
POSITIONS- LEGISLATIVE 
COUNT 
POSITIONS - FTE COUNT 
GENERAL FUND TOTAL 
Fund for n Healthy Maine 0921 
2008-09 
2009-10 
5.000 
0.000 
(0.347) 
0.000 
$0 
$0 
2010-11 
0.000 
0.000 
$0 
Initiative: Provides funding to offset a deallocation made in Public Law 2007, chapter 629. A 
pro rata adjustment to the individual Fund for a Healthy Maine accounts was not required 
since the balance on June 30, 2008 was sufficient to cover the deallocation. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE 
TOTAL 
2008-09 
$5,000,000 
$5,000,000 
Homestead Property Tax Exemption Reimbursement 0886 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to an anticipated level for reimbursements for homestead property 
tax exemptions in fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2008-09 
($250,000) 
($250,000) 
2009-10 
$0 
$0 
\] 
2010-11 
$0 
$0 
Initiative: Reduces funding for administrative functions and support of geographic 
information systems. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
II 
GENERAL FUND 
All Other 
. 
GENERAL FUND TOTAL 
Information Services 0155 
2008-09 
($192,285) 
($192,285) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Assistant n position, one Radio Mechanic position and one 
Secretary position in the Information Services program; one Public Health Nurse II position 
in the Workers' Compensation Management Fund Program; and one Secretary position in the 
Accident - Sickness - Health Insurance program. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
OFFICE OF INFORMATION 
SERVICES FUND 
POS1TIONS - LEGISLA TlVE 
COUNT 
OFFICE OF INFORMATION 
SERVICES FUND TOTAL 
2008-09 
2009-10 
(3.000) 
0.000 
$0 
$0 
Office of the Commissioner - Administrative and Financial Services 0718 
2010-11 
0.000 
$0 
Initiative: Provides funding to pay for the retroactive merit increase for one employee and to 
cover the separation pay of the former commissioner. Funding for this initiative is offset by a 
deappropriation of Personal Services savings in the Governor's Office. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2008-09 
$24,000 
$24,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to pay contingency-related expenditures resulting from the 
collection of past due taxes. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$1,365,000 
$1,365,000 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding for professional services. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ReveDue Services - Bureau of 0002 
2008-09 
($53,006) 
($53,006) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to reflect savings attributable to increased use of electronic filing, 
reducing the demand for printed forms. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($34,877) 
($34,877) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding from savings through the management of position vacancies. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Controller - Office ofthe 0056 
2008-09 
($694,000) 
($694,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for Personal Services from savings through the management of 
position vacancies. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
Pogo 6 - 124LR0643(Ol)-1 
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GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Statewide Radio Network System 0112 
2008-09 
($50,000) 
($50,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for debt service in fiscal year 2008-09 due to the delay in the sale 
of securities for the Statewide Radio Network System. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($970,000) 
($970,000) 
Workers' Compensation MaDagement Fund Program 0802 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Assistant IT position, one Radio Mechanic position and one 
Secretary position in the Information Services program; one Public Health Nurse II position 
in the Workers' Compensation Management Fund Program; and one Secretary position in the 
Accident - Sickness - Health Insurance program. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
WORKERS' COMPENSATION 
2008-09 
2009-10 
2010-11 
MANAGEMENT FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
WORKERS' COMPENSATION 
$0 
$0 
$0 
MANAGEMENT FUND TOTAL 
Pogo 7 - 124LR0643(Ol)-1 
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ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
GENERAL FUND 
(SI71,958) 
SO 
FUND FOR A HEALTHY MAINE 
S5,000,000 
$0 
OTHER SPECIAL REVENUE 
SI,365,000 
SO 
FUNDS 
POSTAL, PRINTING AND 
S65,702 
SO 
SUPPLY FUND 
OmnCEOFINFORMATION 
SO 
SO 
SERVICES FUND 
WORKERS' COMPENSATION 
$0 
$0 
MANAGEMENT FUND 
CENTRAL MOTOR POOL 
S821 
SO 
REAL PROPERTY LEASE 
S653,062 
SO 
INTERNAL SERVICE FUND 
ACCIDENT, SICKNESS AND 
SO 
SO 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
DEPARTMENT TOTAL-ALL 
S6,912,627 
SO 
FUNDS 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Bevera!!e Container Enforcement Fund 0971 
2010-11 
SO 
SO 
SO 
SO 
SO 
SO 
SO 
SO 
SO 
SO 
Initiative: Reduces funding for in-state travel and data entry services to maintain costs within 
available resources. This initiative relates to !be curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Certified Seed Fund 0787 
2008-09 
($7,950) 
($7,950) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates 2 intermittent Lab Assistant positions, 2 seasonal Certified Seed 
Specialist positions, one Certified Seed Specialist position and one intermittent Seed Potato 
Inspector position. Savings will be used to offset collective bargaining costs in fiscal year 
2008-09. 
Pogo B - 124LR0643(Ol)-1 
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OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
POSITIONS - FTE COUNT 
(1.866) 
0.000 
0.000 
OTIIER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Division of Animal Health and Industry 0394 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
'provided by Central Fleet Management. 
FEDERAL EXPENDITlURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Division of Animal Health and Industry 0394 
2008-09 
$62 
S62 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding by freezing one vacant Office Associate II position for 17 weeks. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($18,000) 
($18,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Division of Animal Health and Industry 0394 
Initiative: Reduces funding to maintain costs within available resources. This initiative relates 
to !be curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($35,000) 
($35,000) 
Division of Mar){et and Production Development 0833 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Pogo 9 - 124LR0643(Ol)-1 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
I 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$476 
$476 
Division of Market and Production Development 0833 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
!O 
II 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$408 
$408 
Division of Market and Production Development 0833 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding by freezing one Planning and Research Associate II position. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($15,000) 
($15,000) 
Division of Market and Production Development 0833 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for data entry services, trade show sponsorship, travel, 
promotions and general operations. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERALFUND 
All Other 
GENERAL FUND TOTAL 
Division of Plant Industry 0831 
2008-09 
($45,150) 
($45,150) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
'''------'' 
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FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$60 
$0 
$0 
FEDERAL EXPENDInJRES FUND 
$60 
$0 
$0 
TOTAL 
Division of Plant Industry 0831 
Initiative: Eliminates one intermittent Office Assistant II position. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSmONS - FTE COUNT 
(0.500) 
0.000 
0.000 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Division of Quality Assurance and Regulation 0393 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$2,894 
$0 
$0 
GENERAL FUND TOTAL 
$2,894 
$0 
$0 
Division of Quality Assurance and RegUlation 0393 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$2,999 
$0 
$0 
GENERAL FUND TOTAL 
$2,999 
$0 
$0 
Division of Quality Assurance and Regulation 0393 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
Page II - 124LR0643(0l)-1 
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FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$110 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1"10 
$0 
$0 
TOTAL 
Division of Quality Assurance and Regulation 0393 
Initiative: Reduces funding by freezing one Consumer Protection Inspector position and 
charging Personal Se~ices costs to the Federal Expenditures Fund and Other Special 
Revenue Funds. This initiative relates to the curtailments ordered in Financial Order 004576 
F9. 
GENERAL FUND 
Personal Se~ices 
GENERAL FUND TOTAL 
2008-09 
($78,000) 
($78,000) 
Division of Quality Assurance and Regulation 0393 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to maintain costs within available resources. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($19,218) 
($19,218) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Division of Quality Assurance and Regulation 0393 
Initiative: Eliminates one intermittent Produce-Inspecto~ Aide position, 2 intermittent Produce 
Inspector I positions, 2 seasonal Produce Inspector I positions, 5 seasonal Produce Inspector 
II positions, one intermittent Produce Inspector II position, 4 intermittent EggIPoullIy 
Inspector positions, 2 Eggi1'oullIy Inspector positions and one Quality Compliance Inspector 
position in the Federal Expenditures Fund and one Audio Visual Specialist position in Other 
Special Revenue Funds. Savings will be used to offset collective bargaining costs in fiscal 
year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
POSITIONS - FTE COUNT 
2008-09 
(3.000) 
(6.788) 
2009-10 
2010-11 
0.000 
0.000 
0.000 
0.000 
I 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Harness Racing Commission 0320 
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$0 
$0 
$0 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
$0 
$0 
$0 
II 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Harness Racing Commission 0320 
2008-09 
2009-10 
2010-11 
$259 
$0 
$0 
$259 
$0 
$0 
J 
Initiative: Reduces funding to bring allocations into line with projected avail~ble resources 
based on the reprojections of racino revenue by the Revenue Forecasting Committee in 
December 2008. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Mill, Commission 0188 
2008-09 
2009-10 
2010-11 
($3,593,268) 
$0 
$0 
($3,593,268) 
$0 
$0 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
I 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
FUNDS 
All Other 
$70 
$0 
$0 
All Other 
$120 
$0 
$0 
OTIiER SPECIAL REVENUE 
$70 
$0 
$0 
OTIiER SPECIAL REVENUE 
$120 
$0 
$0 
FUNDS TOTAL 
FUNDS TOTAL 
Milk Commission 0188 
Pesticides Control - Board of 0287 
& 
Initiative: Reduces funding to bring allocations into line with projected available resources 
& 
Initiative: Eliminates one intennittent Pesticide Control Technician position. Savings will be 
based on the reprojections by the Revenue Forecasting Committee. 
used to offset collective bargaining costs in fiscal year 200&-09. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FEDERALEXPENDTIITffiES 
2008-09 
2009-10 
2010-11 
FUNDS 
FUND 
All Other 
($2,049,76&) 
$0 
$0 
POSITIONS - FTE COUNT 
(0.240) 
0.000 
0.000 
OTHER SPECIAL REVENUE 
($2,049,76&) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
FUNDS TOTAL 
TOTAL 
Office of the Commissioner 0401 
Potato Quality Control - Reducing Inspection Costs 0459 
1& 
Initiative: Reduces funding by decreasing information technology costs. This initiative relates 
1& 
Initiative: Reduces funding to maintain costs within available resources. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($3&,000) 
$0 
$0 
All Other 
($130,000) 
$0 
$0 
GENERAL FUND TOTAL 
($3&,000) 
$0 
$0 
GENERAL FUND TOTAL 
($130,000) 
$0 
$0 
Pesticides Control- Board of 0287 
Seed Potato Board 0397 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
Initiative: Eliminates one Agricultural Worker I position, 2 intermittent Lab Assistant 
provided by Central Fleet Management. 
positions, one Lab Technician I position and 3 intennittent Laborer I positions. Savings will 
2& 
2& 
be used to offset collective bargaining costs in fiscal year 200&-09. 
FEDERALEXPENDTIITffiES 
2008-09 
2009-10 
2010-11 
FUND 
SEED POTATO BOARD FUND 
2008-09 
2009-10 
2010-11 
All Other 
$27 
$0 
$0 
POSITIONS - LEGISLATIVE 
(2.000) 
0.000 
0.000 
COUNT 
FEDERAL EXPENDITURES FUND 
$27 
$0 
$0 
POSITIONS - FTE COUNT 
(1.162) 
0.000 
0.000 
TOTAL 
SEED POTATO BOARD FUND 
$0 
$0 
TOTAL 
",----",/ 
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AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENllE 
FUNDS 
SEED POTATO BOARD FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
2008-09 
2009-10 
2010-11 
($380,425) 
$0 
$0 
$259 
$0 
$0 
($5,641,703) 
$0 
$0 
$0 
$0 
$0 
($6,021,869) 
$0 
$0 
Initiative: Reduces funding for a contract for support ofMaineArts.com. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2008-09 
($15,554) 
($15,554) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for publications productions. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2008-09 
($12,825) 
($12,825) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for operating expenses. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($2,000) 
($2,000) 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
.~ 
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Arts - Administration 0178 
Initiative: Reduces funding for Arts Visibility grants. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2008-09 
($10,000) 
($10,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating the funding for the grant to the New England 
Consortium of Artist-Educator Professionals. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($1,000) 
$0 
$0 
GENERAL FUND TOTAL 
($1,000) 
$0 
$0 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($41,379) 
$0 
$0 
DEPARTMENT TOTAL - ALL 
($41,379) 
$0 
$0 
FUNDS 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Reduces funding by managing vacancies. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Attorney General 0310 
2008-09 
($180,649) 
($180,649) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Secretary Legal position. Savings will be used to offset collective 
bargaining costs in liscal year 2008-09. 
I 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
I 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($7,319) 
$0 
$0 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
GENERAL FUND TOTAL 
($7,319) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
CENTERS FOR INNOVATION 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
ATTORNEY GENERAL, 
GENERAL FUND 
($7,319) 
$0 
$0 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL 
($7,319) 
$0 
$0 
II 
FUNDS 
GENERAL FUND 
($180,649) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
FUNDS 
Maine Community College System - Board of Trustees 0556 
DEPARTMENT TOTAL-ALL 
($180,649) 
$0 
$0 
Initiative: Reduces funding to bring allocations into line with projected available resources 
FUNDS 
based on the reprojections of racino revenue by the Revenue Forecasting Committee in 
December 2008. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
FUNDS 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
All Other 
($163,330) 
$0 
$0 
OTHER SPECIAL REVENUE 
($163,330) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS TOTAL 
Personal Services 
($74,156) 
$0 
$0 
Maine Community College System - Board of Trustees 0556 
GENERAL FUND TOTAL 
($74,156) 
$0 
$0 
Initiative: Reduces funding from the system-wide curtailment of spending. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($2,928,354) 
$0 
$0 
GENERAL FUND 
($74,156) 
$0 
$0 
GENERAL FUND TOTAL 
($2,928,354) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($74,156) 
$0 
$0 
FUNDS 
COMMUNITY COLLEGE 
CENTERS FOR INN OVA TION 
SYSTEM, BOARD OF TRUSTEES 
Centers for Innovation 0911 
OF THE MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding for research programs. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
($2,928,354) 
$0 
$0 
Poge 18 - 124LR0643(OI)-1 
Poge 19 - 124LR0643(OI)-l 
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OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
CONSERVATION, DEPARTMENT OF 
Administrative Services - Conservation 0222 
($163,330) 
$0 
so 
($3,091,684) 
so 
$0 
Initiative: Reduces funding for the forest certification effort for the remainder of fiscal year 
2008-09. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2008-09 
($65,000) 
($65,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating partial funding for direct-billed services for one 
Systems Analyst position from the Office of Information Technology. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2008-09 
($75,000) 
($75,000) 
2009-10 
$0 
$0 
2010-11 
SO 
$0 
Initiative: Reduces funding by transferring expenditures to Other Special Revenue Funds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($37,025) 
($37,025) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Administrative Services - Conservation 0222 
Initiative: Eliminates funding for the Office of Information Technology costs related to 
position' eliminations. 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($5,425) 
$0 
$0 
GENERAL FUND TOTAL 
($5,425) 
$0 
$0 
Boating Facilities Fund 0226 
Initiative: Adjusts funding to bring allocations into line with revenue projections approved by 
the Revenue Forecasting Committee in December 2008. 
II 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Division of Forest Protection 0232 
2008-09 
($134,453) 
($134,453) 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
All Other 
$27,349 
GENERAL FUND TOTAL 
-rn,349 
Division afForest Protection 0232 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
All Other 
$8,246 
GENERAL FUND TOTAL 
$8,246 
Division of Forest Protection 0232 
2009-10 
SO 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for Central Fleet Management by reducing the number of miles 
driven. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 0232 
2008-09 
($36,000) 
($36,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating fire detection contracts. This initiative relates to 
Forest Health and Monitoring 0233 
the curtailments ordered in Financial Order 004576 F9. 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($100,000) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($100,000) 
$0 
$0 
Personal Services 
($45,000) 
$0 
$0 
Division of Forest Protection 0232 
GENERAL FUND TOTAL 
($45,000) 
$0 
$0 
Initiative: Reduces funding by moving work efforts to federal grants. 
Forest Health and Monitoring 0233 
Initiative: Eliminates one Senior Entomology Technician position, one Entomology Field 
II 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Supervisor position, one Biometrician position and 2 Entomology Technician positions and 
Personal Services 
($70,000) 
$0 
$0 
associated All Other in the Forest Health and Monitoring program. 
GENERAL FUND TOTAL 
($70,000) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGlSLA TIVE 
(5.000) 
0.000 
0.000 
Forest Health and Monitoring 0233 
COUNT 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Personal Services 
($91,743) 
$0 
$0 
All Other 
($6,000) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($97,743) 
$0 
$0 
All Other 
$432 
$0 
$0 
Forest Policy and Management - Division of 0240 
GENERAL FUND TOTAL 
$432 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Forest Health and Monitoring 0233 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$796 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$796 
$0 
$0 
All Other 
$414 
$0 
$0 
Forest Policy and Management - Division of 0240 
GENERAL FUND TOTAL 
$414 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Forest Health and Monitoring 0233 
Initiative: Reduces funding for Central Fleet Management by reducing the number of miles 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
driven. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
All Other 
$348 
$0 
$0 
GENERAL FUND TOTAL 
$348 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($2,500) 
$0 
$0 
Forest Policy and Management - Division of 0240 
GENERAL FUND TOTAL 
($2,500) 
$0 
$0 
Initiative: Reduces funding for Central Fleet Management by reducing the number of miles 
driven. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
Puge 22 - 124LR0643{OI)-1 
Puge 23 -124LR0643{OI)-1 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 0240 
2008-09 
($2,500) 
($2,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminaies 2 Regional Enforcement Coordinator positions and associated All 
Other. 
II 
IS 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Forest Recreation Resonrce Fnnd 0354 
2008-09 
2009-10 
2010-11 
(2.000) 
0.000 
0.000 
($42,279) 
$0 
$0 
($3,000) 
$0 
$0 
($45,279) 
$0 
$0 
Initiative: Eliminates one seasonal Assistant Park Ranger position in the Forest Recreation 
Resource Fund program; 2 Forest Technician positions and one Forester I position in the 
Land Management and Planning program; and one seasonal Laborer II position in the Parks -
General Operations program. Savings will be used to offset collective bargaining costs in 
fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - FTE COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Geological Survey 0237 
2008-09 
(0.308) 
--W 
2009-10 
0.000 
$0 
2010-11 
0.000 
$0 
Initiative: Reduces funding for field expenses for the remainder of fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($2,033) 
($2,033) 
Land Management and Planning 0239 
Poge 24 - 124LR0643(OI)-I 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
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Initiative: Eliminates one seasonal Assistant Park Ranger position in the Forest Recreation 
Resource Fund program; 2 Forest Technician positions and one Forester I position in the 
Land Management and Plnnning progrnm; and one seasonal Laborer II position in the Parks -
General Operations program. Savings will be used to offset collective bargaining costs in 
fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Land Use Regulation Commission 0236 
2008-09 
2009-10 
(3.000) 
0.000 
$0 
$0 
IS 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
All Other 
$1,465 
GENERAL FUND TOTAL 
~465 
Land Use Regulation Commission 0236 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
All Other 
$260 
GENERAL FUND TOTAL 
$260 
Land Use Regulation Commission 0236 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
0.000 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by changing Maine Land Use Regulation Commission meetings 
from a monthly to bimonthly schedule. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2008-09 
($2,310) 
($2,310) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
I 
Initiative: Reduces funding for staff travel expenditures. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lllnd Use Regulation Commission 0236 
2008-09 
($12,500) 
($12,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for Maine Land Use Regulation Commission operations. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Ail Other 
GENERAL FUND TOTAL 
Land Use Regullltion Commission 0236 
2008-09 
($30,090) 
($30,090) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding for vehicle rental in Millinocket from Central Fleet 
Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2008-09 
($4,500) 
($4,500) 
Initiative: Eliminates funding for a temporary services contract. 
GENERAL FUND 
2008-09 
All Other 
($10,000) 
GENERAL FUND TOTAL 
($10,000) 
Land Use Regulation Commission 0236 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
Initiative: Eliminates one Secretary position in the Maine Land Use Regulation Commission. 
PDge 26 -124LR0643(OI)-1 
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GENERAL FUND 
POSmONS -LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
($16,167) 
$0 
$0 
($16,167) 
$0 
$0 
Initiative: Reorganizes one Senior Planner position from full-time to part-time in the Maine 
Land Use Regulation Commission. 
GENERAL FUND 
POSmONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Nlltural Arells Program 0821 
2008-09 
2009-10 
2010-11 
(0.500) 
0.000 
0.000 
($14,787) 
$0 
$0 
($14,787) 
$0 
$0 
Initiative: Reduces funding for expenses related to listing federally endangered species in the 
State. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Off-rolld Recrelltionlll Vehicles Program 0224 
2008-09 
($2,000) 
($2,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding to bring allocations into line with revenue projections approved by 
the Revenue Forecasting Committee in December 2008. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Parks - General Operations 0221 
2008-09 
($8,131) 
($8,131) 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
2010-11 
$0 
$0 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
Initiative: Eliminates one seasonal Assistant Park Ranger position in the Forest Recreation 
All Other 
$10,220 
$0 
$0 
Resource Fund program; 2 Forest Technician positions and one Forester I position in the 
Land Management and Planning program; and one seasonal Laborer II position in the Parks -
GENERAL FUND TOTAL 
$10,220 
$0 
$0 
General Operations program. Savings will be used to offset collective bargaining costs in 
fiscal year 2008-09. 
ParIes - General Operations 0221 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - FTE COUNT 
(OJ 85) 
0.000 
0.000 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$10,882 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
GENERAL FUND TOTAL 
$10,882 
$0 
$0 
ParIes - General Operations 0221 
CONSERVATION, DEPARTMENT 
Initiative: Reduces funding by delaying necessary uniform replacements and deferring 
OF 
programmed maintenance and repairs at state parks until fiscal year 2009-10. This initiative 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
($1,008,254) 
$0 
SO 
OTHER SPECIAL REVENUE 
($142,584) 
SO 
SO 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($70,000) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
(S1,150,838) 
SO 
SO 
GENERAL FUND TOTAL 
($70,000) 
$0 
$0 
FUNDS 
ParIes - General Operations 0221 
CORRECTIONS, DEPARTMENT OF 
rTIitiative: Red~ces fu~ding by managing positions in fiscal year 2008-09. This initiative 
Administration - Corrections 0141 
relates to the curtailments ordered in Financial Order 004576 F9. 
Initiative: Adjusts funding for the same level. of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed 
GENERAl.: FUND 
2008-09 
2009-10 
2010-11 
resources (staffing) based on collective bargaining agreements. 
Personal Services 
($279,691) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($279,691) 
$0 
$0 
All Other 
$56,652 
$0 
$0 
ParIes - General Operations. 0221 
GENERAL FUND TOTAL 
$56,652 
$0 
$0 
Initiative: Reduces funding by managing vacant positions. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Service~ 
($43,116) 
$0 
$0 
All Other 
$30,670 
$0 
$0 
GENERAL FUND TOTAL 
($43,116) 
$0 
$0 
OTHER SPECIAL REVENUE 
$30,670 
$0 
$0 
FUNDS TOTAL 
Parks - General Operations 0221 
Administration - Corrections 0141 
Poge 2B - 124LR0643(Ol)-1 
Poge 29 -124LR0643(O\)-1 
Initiative: Reduces funding for leadership and other staff training. This initiative relates to the 
curtailments ordered in Financial Order'004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2008-09 
($11,591) 
($11,591) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for consultant services to develop a women's case management 
model. This initiative relales to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2008-09 
($71,502) 
($71,502) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for housing assistance. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2008-09 
($40,000) 
($40,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for a contract for personnel services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2008-09 
($1,250) 
($1,250) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, 
Projects and Statistics program and 50% in the Juvenile Community Corrections program; 
one Correctional Compliance Monitor position and one limited-period Public Service 
Manager II position in the Administration - Corrections program; 2 Probation Officer 
positions in the Adult Community Corrections program; and 2 Juvenile Community 
Corrections Officer positions in the Juvenile Community Corrections program and reduces 
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related All Other. Also reduces funding for savings to be achieved by managing vacancies in 
the Juvenile Community Corrections program. 
II 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($52,753) 
$0 
$0 
All Other 
($7,107) 
$0 
$0 
GENERAL FUND TOTAL 
($59,860) 
$0 
$0 
Adult Community Corrections 0124 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$10,646 
$0 
$0 
GENERAL FUND TOTAL 
$10,646 
$0 
$0 
Adult Community Corrections 0124 
Initiative: Provides funding for vehicles leased from Central Fleet Management for Adult 
Community Corrections' Probation Officers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2008-09 
$306,380 
$306,380 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for leadership and other stnfftraining. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($13,192) 
($13,192) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Adult Community Corrections 0124 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, 
Projects and Statistics program and 50% in the Juvenile Community Corrections program; 
one Correctional Compliance Monitor position and one limited-period Public Service 
Manager II position in the Administration - Corrections program; 2 Probation Officer 
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positions in the Adult Community Corrections program; and 2 Juvenile Community 
I 
position and related All Other at the Charleston Correctional Facility. Also reduces funding 
Corrections Officer positions in the Juvenile Community Corrections program and reduces 
for medical services related to inmates moved to county jails. 
related All Other. Also reduces funding for savings to be achieved by managing vacancies in 
the Juvenile Community Corrections program. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($334,530) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($118,343) 
$0 
$0 
POSITIONS - LEGIS LA TIVE 
(2.000) 
0.000 
0.000 
COUNT 
GENERAL FUND TOTAL 
($452,873) 
$0 
$0 
Personal Services 
($82,992) 
$0 
$0 
All Other 
($7,107) 
$0 
$0 
Correctional Center 0162 
II 
GENERAL FUND TOTAL 
($90,099) 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
II 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed 
Central Maine Pre-release Center 0392 
resources (staffing) based on collective bargaining agreements. 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$45,441 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$2,114 
$0 
$0 
GENERAL FUND TOTAL 
$45,441 
$0 
$0 
GENERAL FUND TOTAL 
$2,114 
$0 
$0 
Correctional Center 0162 
Charleston Correctional Facility 0400 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$109,432 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$159,643 
$0 
$0 
GENERAL FUND TOTAL 
$109,432 
$0 
$0 
GENERAL FUND TOTAL 
$159,643 
$0 
$0 
Correctional Center 0162 
Charleston Correctional Facility 0400 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$189,408 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$7,991 
$0 
$0 
GENERAL FUND TOTAL 
$189,408 
$0 
$0 
GENERAL FUND TOTAL 
$7,991 
$0 
$0 
Correctional Center 0162 
Charleston Correctional Facility 0400 
Initiative: Adjusts funding for food costs at each facility. 
Initiative: Eliminates II limited-period Correctional Officer positions, one limited-period 
Correctional Sergeant position, one limited-period Correctional Unit Manager position, one 
limited-period Correctional Caseworker position and one limited-period Office Associate II 
Page JJ - 124LROG43(OIJ-l 
I 
IS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2008-09 
$178,329 
$178,329 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for the increased rental cost of vehicles from Central Fleet 
Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2008-09 
$1,463 
$1,463 
2009-10 
$0 
$0 
Initiative: Provides funding for increases in wastewater treatment charges. 
GENERAL FUND 
'All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2008-09 
$189,408 
$189,408 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2008-09 
$9,789 
$9,789 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for leadership and other staff training. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2008-09 
($60,716) 
($60,716) 
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2009-10 
$0 
$0 
2010-11 
$0 
$0 
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Initiative: Eliminates II limited-period Correctional Officer positions, one limited-period 
Correctional Sergeant position, one limited-period Correctional Unit Manager position, one 
limited-period Correctional Caseworker position and one limited-period Office Associate IT 
position and related All Other at the Charleston Correctional Facility. Also reduces funding 
for medical services related to inmates moved to county jails. 
GENERAL FUND 
2008-09 
($107,694) 
2009-10 
$0 
2010-11 
$0 
All Other 
GENERAL FUND TOTAL 
($107,694) 
$0 
$0 
II 
Downeast Correctional Facility 0542 
Initiative: Provides funding for the increased cost for the disposal of sewer treatment sludge 
due to trucking costs. 
IS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2008-09 
$15,000 
$15,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downcast Correctional Facility 0542 
2008-09 
$6,430 
$6,430 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downcast Correctional Facility 0542 
2008-09 
$136,287 
$136,287 
Initiative: Adjusts funding for anticipated changes in utility costs. 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$1,884 
$0 
$0 
GENERAL FUND TOTAL 
$1,884 
$0 
$0 
Downeast Correctional Facility 0542 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$41,693 
$0 
$0 
\0 
II 
GENERAL FUND TOTAL 
$41,693 
$0 
$0 
Justice - Planning, Projects and Statistics 0502 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, 
Projects and Statistics program and 50% in the Juvenile Community Corrections program; 
one Correctional Compliance Monitor position and one limited-period Public Service 
Manager II position in the Administration - Corrections program; 2 Probation Officer 
positions in the Adult Community Corrections program; and 2 Juvenile Community 
Corrections Officer positions in the Juvenile Community Corrections program and reduces 
related All Other. Also reduces funding for savings to be achieved by managing vacancies in 
the Juvenile Community Corrections program. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(\.000) 
0.000 
0.000 
COUNT 
Personal Services 
($5,710) 
$0 
$0 
All Other 
($1,777) 
$0 
$0 
GENERAL FUND TOTAL 
($7,487) 
$0 
$0 
Juvenile Commuuity Corrections 0892 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$7,529 
$0 
$0 
GENERAL FUND TOTAL 
$7,529 
$0 
Juvenile Community Corrections 0892 
Initiative: Adjusts funding for anticipated changes in utility costs. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
$1,512 
$1,512 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for leadership and other staff training. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juveuile Community Corrections 0892 
2008-09 
($40,191) 
($40,191) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for housing assistance. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
($5,000) 
($5,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for assistance payments for juvenile offenders. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
($50,000) 
($50,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, 
Projects and Statistics program and 50% in the Juvenile Community Corrections program; 
one Correctional Compliance Monitor position .. ",d one limited-period Public Service 
Manager II position in the Administration - CO'rrections program; 2 Probation Officer 
positions in the Adult Community Corrections program; and 2 Juvenile Community 
Corrections Officer positions in the Juvenile Community Corrections program and reduces 
related All Other. Also reduces funding for savings to be achieved by managing vacancies in 
the Juvenile Community Corrections program. 
Pogo 37 - 124LR0643(OJ)-J 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGIS LA TNE 
(2.000) 
0.000 
0.000 
GENERAL FUND TOTAL 
($112,055) 
$0 
$0 
COUNT 
Personal Services 
($53,432) 
$0 
$0 
Mountain View Youth Development Center 0857 
All Other 
($8,883) 
$0 
$0 
Initiative: Adjusts funding for the same level of fmancial and human resources support 
GENERAL FUND TOTAL 
($62,315) 
$0 
$0 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed 
resources (staffing) based on collective bargaining agreements. 
Long Creek Youth Development Center 0163 
Initiative: Adjusts funding for the same level of fmancial and human resources support 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed 
All Other 
$28,070 
$0 
$0 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND TOTAL 
$28,070 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Mountain View Youth Development Center 0857 
All Other 
$28,463 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND TOTAL 
$28,463 
$0 
$0 
Long Creek Youth Development Center 0163 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$321,902 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND TOTAL 
$321,902 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Mountain View Youth Development Center 0857 
All Other 
$95,437 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND TOTAL 
$95,437 
$0 
$0 
Long Creel< Youth Development Center 0163 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$47,729 
$0 
$0 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND TOTAL 
$47,729 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Mountain View Youth Development Center 0857 
All Other 
$16,164 
$0 
$0 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND TOTAL 
$16,164 
$0 
$0 
Long Creel< Youth Development Center 0163 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$24,104 
$0 
$0 
Initiative: Reduces funding for behavioral health services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
$24,104 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Mountain View Youth Development Center 0857 
All Other 
($112,055) 
$0 
$0 
Initiative: Reduces funding for behavioral health services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy 0684 
2008-09 
($90,000) 
($90,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for inmate assistance for civil legal matters. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy 0684 
2008-09 
($4,999) 
($4,999) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Chief Advocate position and one Advocate position and related All 
Other costs. 
GENERAL FUND 
POSITIONS - LEGIS LA TIVE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Victim Services 0046 
2008-09 
2009-10 
2010-11 
(2.000) 
0.000 
0.000 
($52,080) 
$0 
$0 
($7,107) 
$0 
$0 
($59,187) 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$5,622 
$5,622 
State Board of Corrrections Investment Fund Z075 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to the Board of Corrections operating reserve account as outlined 
in Public Law 2007, chapter 653, Part A, section 37. 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$1,500,000 
$0 
$0 
GENERAL FUND TOTAL 
$1,500,000 
$0 
$0 
State Board of Corrrections Investment Fund Z075 
Initiative: Provides funding to board inmates at county jails. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$72,600 
$0 
$0 
GENERAL FUND TOTAL 
$72,600 
$0 
$0 
State Prison 0144 
Initiative: Adjusts funping for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$54,533 
$0 
$0 
GENERAL FUND TOTAL 
$54,533 
$0 
$0 
State Prison 0144 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$981,314 
$0 
$0 
GENERAL FUND TOTAL 
$981,314 
$0 
$0 
State Prison 0144 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$6,033 
$0 
$0 
GENERAL FUND TOTAL 
$6,033 
$0 
$0 
State Prison 0144 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$258,425 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($3,840) 
$0 
$0 
FUNDS 
GENERAL FUND TOTAL 
$258,425 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
State Prison 0144 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for the increased rental cost of vehicles from Central Fleet 
Initiative: Adjusts funding to meet the current rates published by the Office of Information 
Management. 
Technology. 
GENERAL FUND 
2008-09 
2009-10 
2(\10-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$18,503 
$0 
$0 
All Other 
$2,000 
$0 
$0 
GENERAL FUND TOTAL 
$18,503 
$0 
$0 
GENERAL FUND TOTAL 
$2,000 
$0 
$0 
Disaster Assistance 0841 
CORRECTIONS, DEPARTMENT 
OF 
Initiative: Provides funding for the State's shote of disaster assistance for previously declared 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
floods including the May 2008, Patriot's Day, Oxford County and st. Patrick's Day floods. 
GENERAL FUND 
$3,595,919 
$0 
$0 
OTHER SPECIAL REVENUE 
$30,670 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$1,260,532 
$0 
$0 
GENERAL FUND TOTAL 
$1,260,532 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$3,626,589 
$0 
$0 
FUNDS 
Military Training and Operations 0108 
CULTURAL AFFAffiS COUNCIL, MAINE STATE 
Initiative: Provides funding for additional revenue received from the Master Cooperative 
New Century Program Fund 0904 
Agreement for the Maine National Guard. 
Initiative: Reduces funding for grants distributed under the New Century Program. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$3,500,000 
$0 
$0 
GENERALFrND 
2008-09 
2009-10 
2010-11 
All Other 
($3,840) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$3,500,000 
$0 
$0 
TOTAL 
GENERAL FlmD TOTAL 
($3,840) 
$0 
$0 
Military Training and Operations 0108 
CULTURAL AFFAIRS COUNCIL, 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
MAINE STATE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($3,840) 
$0 
$0 
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GENERAL FUND 
2008--09 
2009-10 
2010-11 
All Other 
$105,232 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$322 
$0 
$0 
GENERAL FUND TOTAL 
$105,232 
$0 
$0 
All Other 
($322) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$135,000 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
FEDERALEXPENDnnJRESFUND 
$135,000 
$0 
$0 
Personal Services 
$1,289 
$0 
$0 
TOTAL 
FEDERALEXPENDnnJRESFUND 
$1,289 
$0 
$0 
Military Training and Operations 0108 
TOTAL 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Military Training and Operations 0108 
Initiative: Reduces funding through managing vacancies. This initiative relates to the 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$115,000 
$0 
$0 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
$115,000 
$0 
$0 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($68,287) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($68,287) 
$0 
$0 
FUND 
All Other 
$115,000 
$0 
$0 
Military Training and Operations 0108 
FEDERAL EXPENDnnJRES FUND 
$115,000 
$0 
$0 
Initiative: Eliminates one Chief Volunteer Services position, one part-time Education 
TOTAL 
Technician II position and one Groundskeeper II position in the Federal Expenditures Fund 
and one Office Associate II position in Other Special Revenue Funds. Savings will be used to 
Military Training and Operations 0108 
offset collective bargaining costs in fiscal year 2008-09. 
Initiative: Reorganizes 12 Security Guard positions to 12 Military Security Police Officer 
positions. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE 
(2.500) 
0.000 
0.000 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
COUNT 
FUND 
Personal Services 
$13,793 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
FEDERALEXPENDnnJRESFUND 
$13,793 
$0 
$0 
TOTAL 
Military Training and Operations 0108 
Initiative: Reorganizes one Superintendent of Buildings position to a confidential position and 
transfers All Other to Personal Services to fund the General Fund portion of the 
reorganization. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
FUNDS 
COUNT 
DEPARTMENT TOTAL-ALL 
$5,147,550 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
FUNDS TOTAL 
DlltlGO HEALTH 
Stream Gaging Cooperative Program 0858 
Dirigo Health Fund 0988 
Initiative: Reduces funding by reducing the amount available for stream gaging. 
Initiative: Reduces funding that was to be generated from the increased excise tax on malt 
beverages and wine. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($32,984) 
SO 
$0 
DlltlGO HEALTH FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($32,984) 
$0 
$0 
All Other 
($7,499,937) 
$0 
$0 
DllUGO HEALTH FUND TOTAL 
($7,499,937) 
$0 
$0 
Veterans Services 0110 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Dirigo Health Fund 0988 
Initiative: Reduces funding that was to be generated from the new tax on soft drinks. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$3,975 
$0 
$0 
DlltlGO HEALTH FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$3,975 
$0 
$0 
All Other 
($9,200,000) 
$0 
$0 
Veterans Services 0110 
DllUGO HEALTH FUND TOTAL 
($9,200,000) 
$0 
$0 
Initiative: Reduces funding by limiting travel for veteran outreach services. 
Dirigo Health Fund 0988 
Initiative: Provides funding for the Dirigo Health costs that are funded by the savings offset 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
payment. 
All Other 
($3,000) 
$0 
$0 
GENERAL FUND TOTAL 
($3,000) 
$0 
$0 
DlltlGO HEALTH FUND 
2008-09 
2009-10 
2010-11 
All Other 
$32,900,000 
$0 
$0 
DEFENSE, VETERANS AND 
DllUGO HEALTH FUND TOTAL 
$32,900,000 
$0 
$0 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
Dirigo Health Fund 0988 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding that was to be generated from a health access surcharge of 1.8% 
on all paid claims. 
GENERAL FUND 
$1,382,468 
$0 
SO 
3S 
FEDERAL EXPENDITURES 
S3,765,082 
SO 
$0 
FUND 
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DmIGO HEALTH FUND 
2008-09 
2009-10 
2010-11 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
All Other 
($33,000,000) 
$0 
$0 
Administration - Economic and Community Development 0069 
DllUGO HEALTH FUND TOTAL 
($33,000,000) 
$0 
$0 
Initiative: Reduces funding for contractual services. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
Dingo Health Fund 0988 
Initiative: Eliminates one Dirigo Health Program Coordinator position. Savings will be used 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
to offset collective bargaining costs in fiscal year 2008-09. 
All Other 
($35,849) 
$0 
$0 
GENERAL FUND TOTAL 
($35,849) 
$0 
$0 
DmIGO HEALTH FUND 
2008-09 
2009-10 
2010-11 
POSmONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
Applied Technology Development Center System 0929 
COUNT 
II 
Initiative: Reduces funding for the Maine Aquaculture Innovation Center and Target 
DIRIGO HEALTH FUND TOTAL 
$0 
$0 
$0 
Technology Center contracts. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
DmIGO HEALTH 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($5,300) 
$0 
$0 
DmIGO HEALTH FUND 
(SI6,799,937) 
$0 
SO 
GENERAL FUND TOTAL 
($5,300) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($16,799,937) 
$0 
$0 
FUNDS 
Applied Technology Development Center System 0929 
Initiative: Reduces funding for the Maine Center for Entrepreneurial Development contract. 
DISABILITY RIGHTS CENTER 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
Disahility Rights Center 0523 
Initiative: Reduces funding for direct advocacy representation and support for parents of 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
children with learning or other severe disabilities. This initiative relates to the curtailments 
All Other 
($4,611) 
$0 
$0 
ordered in. Financial Order 004576 F9. 
GENERAL FUND TOTAL 
($4,611) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Business Development 0585 
All Other 
($7,035) 
$0 
$0 
Initiative: Reduces funding for contractual services. This initiative relates to the curtailments 
GENERAL FUND TOTAL 
($7,035) 
$0 
$0 
ordered in Financial Order 004576 F9. 
DISABILITY RIGHTS CENTER 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
All Other 
($77,192) 
$0 
$0 
GENERAL FUND 
($7,035) 
$0 
$0 
GENERAL FUND TOTAL 
($77,192) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($7,035) 
$0 
SO 
Community Development Block Grant Program 0587 
FUNDS 
I 
Initiative: Reduces funding by chargIng the federal Housing and Urban Development grant 
for administrative costs. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($55,082) 
($55,082) 
Community Development Block Grant Program 0587 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for in-state travel. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($2,793) 
($2,793) 
Community Development Block Grant Program 0587 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Development Program Manager position. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE 
COUNT 
FEDERAL BLOCK GRANT FUND 
TOTAL 
2008-09 
(1.000) 
$0 
2009-10 
0.000 
$0 
2010-11 
0.000 
$0 
International Commerce 0674 
Initiative: Reduces funding for a grant to the Maine International Trade Center. 
This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($30,731) 
($30,731) 
Maine Small Business and Entrepreneursbip Commission 0675 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for the University of Southern Maine and the Small Business 
Development Corporation cooperative agreement. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
'--../' 
~ 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Film Omce 0590 
2008-09 
($40,649) 
($40,649) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by charging Other Special Revenue Funds for Personal Services 
staff allocation costs. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
II 
GENERAL FUND 
2008-09 
($55,000) 
2009-10 
$0 
2010-11 
$0 
Personal Services 
GENERAL FUND TOTAL 
($55,000) 
$0 
$0 
Maine State Film Omce 0590 
Initiative: Reduces funding for contractual services. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
omce of Innovation 0995 
2008-09 
($2,000) 
($2,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for out-of-state travel. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
omce ofInnovation 0995 
2008-09 
($2,109) 
($2,109) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding of Maine Technology Institute reseai-ch and development bond 
administration and general administrative costs. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
\-------/ 
c 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($454,079) 
$0 
$0 
GENERAL FUND TOTAL 
($454,079) 
$0 
$0 
ECONON.UCANDCO~Y 
DEVELOPMENT,DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($765,395) 
$0 
$0 
FEDERAL BLOCK GRANT 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL - ALL 
($765,395) 
$0 
$0 
FUNDS 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: Reduces funding for local program state subsidy, This initiative relates to the 
curtailments ordered in Financial Order 004576 F9, 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($278,789) 
$0 
$0 
GENERAL FUND TOTAL 
($278,789) 
$0 
$0 
Adult Education 0364 
Initiative: Reduces funding for coliege transition program sites and administrative costs of the 
contract for technical assistance to college transition sites and reduces support for literacy 
volunteers. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($48,440) 
$0 
$0 
GENERAL FUND TOTAL 
($48,440) 
$0 
$0 
After-scbool Program Fund Z023 
Initiative: Reduces funding in the After-school Program. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
,~, 
. 
') 
~ 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2008-09 
($1,302) 
($1,302) 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2008-09 
$64,087 
$64,087 
2009-10 
$0 
$0 
~') 
'. ~/ 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Transfers funding from the Personal Services line category to the All Other and 
Capital Expenditures line categories for anticipated increases in vehicle fuel costs, 
replacement of school transportation equipment costs and unpaid tuition bills that were 
carried forward from fiscal year 2007-08 and to cover the projected increase in tuition costs 
for students from unorganized territories who are attending school in receiving school 
administrative units. 
GENERAL FUND 
Personal Services 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
FHM - Scbool Breakfast Program Z068 
2008-09 
2009-10 
2010-11 
($650,000) 
$0 
$0 
$450,463 
$0 
$0 
$135,450 
$0 
$0 
($64,087) 
$0 
$0 
Initiative: Provides funding for the Office of Information Technology fees related to data 
software upgrades associated with the increased number of school breakfasts. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
General Purpose Aid for Local Schools 0308 
2008-09 
$1\,000 
$\\,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for fiscal year 2008-09 baseline funding. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
Pogo 53 - 124LR0643(OI)-1 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($27,046,649) 
($27,046,649) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Leadership 0836 
Initiative: Provides funding for grants and private contributions received from various sources 
other than the Federal Government. 
IO 
II 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$825,000 
$825,000 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Leadership 0836 
Initiative: Reduces funding for general operating costs of the Commissioner of Education's 
leadership team. This initiative relates to the curtailments ordered in Financial Order 004576 
F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Systems 0839 
2008-09 
($3,942) 
($3,942) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for photocopying, general operations and office supplies and 
eliminates support for the Maine Principals' Academy. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($4,914) 
($4,914) 
2009-10 
$~ 
$0 
2010-11 
$0 
$0 
Learning Systems 0839 
Initiative: Reduces funding for contractual services for special education due process 
complaint investigations and for the assessment contract by eliminating the writing 
assessment for one year. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
Puge 54 - 124LR0643(OI)-1 
'--./' 
\'----------
I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Throngh Technology Z029 
2008-09 
($426,424) 
($426,424) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to correct a negative appropriation balance in the Learning 
Through Technology program. 
' 
GENERAL FUND 
IO 
Personal Services 
II 
GENERAL FUND TOTAL 
Management Infonnation Systems 0838 
2008-09 
$3,446 
$3,446 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to local regional planning committees forming regional school 
units. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Preschool Handicapped 0449 
Initiative: Eliminates one Secretary position. 
bargaining costs in fiscal year 2008-09. 
FEDERALEXPENDTIITrnES 
FUND 
POSmONS - LEGISLATIVE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
Regional Services 0840 
2008-09 
($128,589) 
($128,589) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Savings will be used to offset collective 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
$0 
$0 
$0 
Initiative: Reduces funding that supports a Coordinator position for the National Assessment 
of Educational Process. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
Puge 55 - 124LR0643(OI)-1 
\ 
. 
,-----,/ 
.-.-.-.--==--===--~=-:-::=:=-~-===:J
c 
/-, 
~ 
\ ~') 
\'--,/ 
I 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($7,400) 
$0 
$0 
FEDERALEXPENDTIITrnES 
SO 
SO 
$0 
FUND 
GENERAL FUND TOTAL 
($7,400) 
$0 
$0 
FUND FOR A HEALTHY MAINE 
$11,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$825,000 
$0 
$0 
Regional Services 0840 
FUNDS 
loitiative: Reduces funding from salary savings of one Regional Representive position. This 
DEPARTMENT TOTAL-ALL 
(S22,114,878) 
$0 
$0 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
FUNDS 
B 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
.EDUCATION, STATE BOARD OF 
Personal Services 
($30,000) 
II 
$0 
$0 
State Board of Education 0614 
GENERAL FUND TOTAL 
($30,000) 
$0 
$0 
II 
loitiative: Reduces funding for consulting services contracts, general operating costs, rents 
and technology. This initiative relates to the curtailments ordered in Financial Order 004576 
Regional Services 0840 
F9. 
loitiative: Reduces funding for travel, general operating costs, photocopying and office 
supplies that support the Regional Representative positions. This initiative relates to the 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
curtailments ordered in Financial Order 004576 F9. 
All Other 
($7,769) 
$0 
$0 
IB 
GENERAL FUND TOTAL 
($7,769) 
$0 
I B 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($10,200) 
$0 
$0 
EDUCATION, STATE BOARD OF 
GENERAL FUND TOTAL 
($10,200) 
$0 
$0 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Teacher Retirement 0170 
GENERAL FUND 
($7,769) 
SO 
$0 
loitiative: Adjusts funding to partially offset a deappropriation to Teacher Retirement in 
DEPARTMENT TOTAL-ALL 
($7,769) 
SO 
SO 
Public Law 2007, chapter 240, Part T. The State Controller, after consultation with the 
FUNDS 
Treasurer of State, determined that there was not sufficient cash flow to pay the entire amount 
due to the Maine Public Employees Retirement System in fiscal year 200B-09 on or before 
July 15, 200B. 
ENERGY CONSERVATION BOARD, MAINE 
2B 
Maine Energy Conservation Board Z076 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
2B 
Initiative: Provides funding for the Maine Energy Conservation Board. 
All Other 
$5,032,325 
$0 
$0 
GENERAL FUND TOTAL 
$5,032,325 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$263,400 
$0 
$0 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
$263,400 
$0 
$0 
FUNDS TOTAL 
GENERAL FUND 
($22,950,878) 
$0 
$0 
ENERGY CONSERVATION 
BOARD, MAINE 
All Other 
$5,923 
$0 
$0 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
$166,566 
$0 
$0 
OTHER SPECIAL REVENUE 
$263,400 
SO 
$0 
FUNDS TOTAL 
FUNDS 
Administration - Environmental Protection 0251 
DEPARTMENT TOTAL-ALL 
$263,400 
$0 
$0 
Initiative: Aligns funding of current property lease agreements with program areas using the 
FUNDS 
space. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
All Other 
($182,190) 
$0 
$0 
OTHER SPECIAL REVENUE 
($182,190) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS TOTAL 
FUNDS 
All Other 
$2,683 
$0 
$0 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE 
$2,683 
$0 
$0 
Initiative: Provides funding required as a result of increased Central Fleet Management rates. 
FUNDS TOTAL 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Initiative: Adjusts funding for anticipated changes in utility costs. 
All Other 
$213 
$0 
$0 
OTHER SPECIAL REVENUE 
$213 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS TOTAL 
FUNDS 
All Other 
$2,745 
$0 
$0 
Administration - Environmental Protection 0251 
OTHER SPECIAL REVENUE 
$2,745 
$0 
$0 
Initiative: Reorganizes 2 Resource Administrator positions to 2 Public Service Coordinator I 
FUNDS TOTAL 
positions. 
Administration - Environmental Protection 0251 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Initiative: Transfers one Office Assistant II position from the Maine Environmental 
Personal Services 
$550 
$0 
$0 
Protection Fund program, one Office Associate I position and one Accounting .A:soci.ate I 
All Other 
($550) 
$0 
$0 
position from the Remediation and Waste Management program to the AdmInIstratIon -
Environmental Protection program. 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
FUNDS 
POSITIONS - LEGISLATIVE 
3.000 
0.000 
0.000 
Personal Services 
$648 
$0 
$0 
COUNT 
All Other 
$95 
$0 
$0 
Personal Services 
$160,643 
$0 
$0 
Poge 58 -124LR0643(Ol)-1 
Poge 59 -124LR0643(Ol)-1 
.. ~ 
'~. 
~ . 
r 
OTHER SPECIAL REVENUE 
$743 
$0 
$0 
FUNDS TOTAL 
Administration - Environmental Protection 0251 
Initiative: Reduces funding· by recognizing one-time savings from the management of vacant 
positions in fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($229,583) 
$0 
$0 
GENERAL FUND TOTAL 
($229,583) 
$0 
$0 
Administration - Environmental Protection 0251 
Initiative: Eliminates one Toxicologist position in the Remediation and Waste Management 
program Federal Expenditures Fund; 2 Environmental Specialist II positions and one 
Environmental Specialist ill position in the Maine Environmental Protection Fund program; 
and one Office Associate II position in the Administration - Environmental Protection 
program Other Special Revenue Funds. 
The savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
OTHERSPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSmONS - LEGISLATNE 
(1.000) 
0.000 
0.000 
COUNT 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Air Quality 0250 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$1,382 
$0 
$0 
GENERAL FUND TOTAL 
$1,382 
$0 
$0 
Air Quality 0250 
Initiative: Reduces funding by recognizing one-time savings from the management of vacant 
positions in fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
Pnge 60 - 124LR0643{Ol)-1 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 0248 
2008-09 
($108,927) 
($108,927) 
2009-10 
$0 
$0 
~) 
2010-11 
$0 
$0 
Initiative: Provides funding required as a result of increased Central Fleet Management rates. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Land and Water Quality 0248 
2008-09 
$88 
$88 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reorganizes one Environmental Engineer Specialist position to one Environmental 
Specialist II position. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine Environmental Protection Fund 0421 
2008-09 
($16,188) 
($16,188) 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2008-09 
$681 
$681 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Transfers one Office Assistant II position from the Maine Environmental 
Protection Fund program, one Office Associate I position and one Accounting Associate I 
position from the Remediation and Waste Management program to the Administration _ 
Environmental Protection program. 
I 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSmONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($51,200) 
$0 
$0 
All Other 
($1,888) 
$0 
$0 
OTHER SPECIAL REVENUE 
($53,088) 
$0 
$0 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
Initiative: Aligns funding of current property lease agreements with program areas using the 
space. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2008-09 
$53,046 
$53,046 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding required as a result of increased Central Fleet Management rates. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2008-09 
$2,351 
$2,351 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Eliminates one Toxicologist position in the Remediation and Waste Management 
program Federal Expenditures Fund; 2 Environmental Specialist II positions and one 
Environmental Specialist III position in the Maine Environmental Protection Fund program; 
and one Office Associate II position in the Administration - Environmental Protection 
program Other Special Revenue Funds. 
The savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
"--./' 
'~ 
OTHER SPECIAL REVENUE 
FUNDS 
POSmONS - LEGISLATIVE 
COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Performance Partnersbip Grant 0851 
2008-09 
(3.000) 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
II 
FEDERAL EXPENDITURES 
2008-09 
FUND 
All Other 
$1,382 
FEDERAL EXPENDITURES FUND 
$1,382 
TOTAL 
Performance Partnership Grant 0851 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Aligns funding of current property lease agreements with program areas using the 
space. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Performance Partnership Grant 0851 
2008-09 
$14,723 
$14,723 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding required as a result of increased Central Fleet Management rates. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL. 
Remediation and Waste Management 0247 
2008-09 
$645 
$645 
Initiative: Adjusts funding for anticipated changes in utility costs. 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
.~ 
I 
II 
c 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Remediation and Waste Management 0247 
2008-09 
$5,706 
$5,706 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Transfers one Office Assistant II position from the Maine Environmental 
Protection Fund program, one Office Associate I position and one Accounting Associate I 
position from the Remediation and Waste Management program to the Administration -
Environmental Protection program. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(2.000) 
0.000 
0.000 
COUNT 
Personal Services 
($109,443) 
$0 
$0 
All Other 
($4,035) 
$0 
$0 
OTHER SPECIAL REVENUE 
($113,478) 
$0 
$0 
FUNDS TOTAL 
Remediation and Waste Management 0247 
Initiative: Aligns funding of current property lease agreements with program areas using the 
space. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Remediation and Waste Management 0247 
2008-09 
$114,421 
$Il 4,42 I 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding required as a result of increased Central Fleet Management rates. 
FEDERAL EXPENDITURES 
FUND 
All Other 
2008-09 
$186 
Poge 64 - 124LR0643(OI)-1 
2009-10 
2010-11 
$0 
$0 
/----, 
( 
I 
~/ 
I 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Remediation and Waste Management 0247 
) 
$186 
$0 
$0 
2008-09 
2009-10 
2010-11 
$4,750 
$0 
$0 
$4,750 
$0 
$0 
Initiative: Reorganizes one Resource Administrator position to one Public Service 
I I 
Coordinator I position. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Remediation and Waste Management 0247 
2008-09 
2009-10 
2010-11 
$552 
$0 
$0 
$81 
$0 
$0 
$633 
$0 
$0 
Initiative: Eliminates one Toxicologist position in the Remediation and Waste Management 
program Federal Expenditures Fund; 2 Environmental Specialist II positions and one 
Environmental Specialist III position in the Maine Environmental Protection Fund program; 
and one Office Associate II position in the Administration - Environmental Protection 
program Other Special Revenue Funds. 
The savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
(1.000) 
$0 
Poge 65 - 124LR0G43(OI)-1 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
I 
II 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($353,316) 
$0 
$0 
FEDERAL EXPENDITURES 
$17,569 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$5,237 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($330,510) 
$0 
$0 
FUNDS 
ETIllCS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reduces funding to stay within available resources. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($1,489,476) 
$0 
$0 
OTHER SPECIAL REVENUE 
($1,489,476) 
$0 
$0 
FUNDS TOTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reallocates the cost of one Secretary Specialist position from 74% General Fund 
and 26% Other Special Revenue Funds to 60% General Fund and 40% Other Special 
Revenue Funds within the same program. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9.' 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($8,277) 
$0 
$0 
GENERAL FUND TOTAL 
($8,277) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$8,277 
$0 
$0 
OTHER SPECIAL REVENUE 
$8,277 
$0 
$0 
FUNDS TOTAL 
I 
II 
ETIllCS AND ELECTION 
PRACTICES, COMMISSION ON 
GOVERNMENTAL 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
EXECUTIVE DEPARTMENT 
2008-09 
($8,277) 
($1,481,199) 
($1,489,476) 
Administration - Executive - Governor's Office 0165 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
Initiative: Reduces funding as a result of savings achieved by managing vacancies. This 
request is offset by an appropriation in Personal Services in the Office of the Commissioner -
Department of Administrative and Financial Services program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($24,000) 
($24,000) 
Administration - Executive - Governor's Office 0165 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. 
This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Blaine House 0072 
2008-09 
($169,869) 
($169,869) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. 
This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($24,069) 
($24,069) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Planning Office 0082 
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Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. 
This 
FINANCE AUTHORITY OF 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
(S686,565) 
$0 
$0 
Personnl Services 
($64,000) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($686,565) 
$0 
SO 
GENERAL FUND TOTAL 
($64,000) 
$0 
$0 
FUNDS 
Planning Office 0082 
FOUNDATION FOR BLOOD RESEARCH 
Initiative: Eliminates one Planner IT position. 
Savings will be used to offset collective 
Scienceworks for ME 0908 
bargaining costs in fiscal year 2008-09. 
II 
Initiative: Reduces funding for the Scienceworks for ME program. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
COUNT 
All Other 
($3,236) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
GENERAL FUND TOTAL 
($3,236) 
$0 
$0 
FUNDS TOTAL 
FOUNDATION FOR BLOOD 
EXECUTIVE DEPARTMENT 
RESEARCH 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($281,938) 
SO 
SO 
GENERAL FUND 
($3,236) 
$0 
SO 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($3,236) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($281,938) 
$0 
$0 
FUNDS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
FINANCE AUTHORITY OF MAINE 
Brain Injury Z041 
Student Financial Assistance Programs 0653 
Initiative: Provides funding for a new grant award for the Traumatic Brain Injury 
Implementation Partnership. 
Initiative: Reduces funding for Maine State Grant Program awards. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$150,000 
$0 
$0 
All Other 
($686,565) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$150,000 
$0 
$0 
GENERAL FUND TOTAL 
($686,565) 
$0 
$0 
TOTAL 
3} 
Bruin Injury Z041 
Poge 68 - 124LR0643(OI)-I 
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Initiative: Provides funding for the receivership of the Essex Street brain injury private 
nonmedical institution. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
Consumer-directed Services Z043 
2008-09 
$37,455 
$37,455 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding of administration costs in the self-directed personal care 
assistance program. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
Departmentwide 0019 
2008-09 
($\00,000) 
($100,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for room and board due to a Social Security income cost-of-living 
increase. Notwithstanding any other provision of law, the State Budget Officer shaIl calculate 
the amount of savings that result from this initiative that apply against each appropriate 
General Fund account and shaIl transfer the amounts by financial order upon approval of the 
Governor. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
2008-09 
($2,000,000) 
($2,000,000) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical Nurse 
position, one Office Assistant II position, one Institutional Clothing Supervisor position, one 
Clinical Dietician position, one Diet Coordinator position, one Food Service Worker position, 
one part-time Cook I position and one part-time Food Service Worker position. 
This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
. GENERAL FUND TOTAL 
2008-09 
($183,524) 
($183,524) 
.~.' 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
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Dorothea Dix Psychiatric Center 0120 
Initiative: Eliminates funding in the Dorothea Dix psychiatric Center for an account no longer 
in use. 
FEDERALEXPENDnrrrnES 
FUND 
AIl Other 
FEDERALEXPENDnnJRESFUND 
TOTAL 
Dorothea Dix Psychiatric Center 0120 
2008-09 
($1,975) 
($1,975) 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for operations that will be replaced with funds from the center's 
reimbursement account This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center 0120 
2008-09 
($100,000) 
($100,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical Nurse 
position, one Office Assistant II position, one Institutional Clothing Supervisor position, one 
Clinical Dietician position, one Diet Coordinator position, one Food Service Worker position, 
one part-time Cook I position and one part-time Food Service Worker position. 
This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(8.000) 
0.000 
0.000 
COUNT 
Personal Services 
($220,034) 
$0 
$0 
OTHER SPECIAL REVENUE 
($220,034) 
$0 
$0 
FUNDS TOTAL 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Reduces funding from savings achieved by managing vacancies. Notwithstanding 
any other provision of law, if necessary, the department is authorized to adjust the amount of 
savings related to this initiative among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($13,874) 
$0 
$0 
GENERAL FUND TOTAL 
($13,874) 
$0 
$0 
Medicaid Services - Mental Retardation 0705 
Initiative: Provides funding needed as a result of delaying the privatization of the Elizabeth 
Levinson Center. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
II 
All Other 
$863,000 
$0 
$0 
GENERAL FUND TOTAL 
$863,000 
$0 
Medicaid Services - Mental Retardation 0705 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($886,694) 
$0 
$0 
GENERAL FUND TOTAL 
($886,694) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$1,019,442 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,019,442 
$0 
$0 
FUNDS TOTAL 
Mental Health Services - Childreu 0136 
Initiative: Provides funding for the retroactive portion of the cost of a range change for 12 
Mental Retardation Resource Coordinator positions from range 22 to range 23. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$66,259 
$0 
$0 
GENERAL FUND TOTAL 
$66,259 
$0 
$0 
Mental Health Services - Childreu 0136 
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Initiative: Eliminates funding in accounts fonnerly funded by the cost allocation plan of the 
fanner Department of Behavioral and Developmental Services. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($645,022) 
$0 
$0 
OTHER SPECIAL REVENUE 
($645,022) 
$0 
$0 
FUNDS TOTAL 
Mental Health Services - Children 0136 
Initiative: Reduces funding for one-time or short-duration services that are not covered by 
MaineCare. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($200,000) 
$0 
$0 
GENERAL FUND TOTAL 
($200,000) 
$0 
$0 
Mental Health Services - Children 0136 
Initiative: Eliminates funding for mediation services at 2 provider agencies. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($50,000) 
$0 
$0 
GENERAL FUND TOTAL 
($50,000) 
$0 
$0 
Melltal Health Services - Community 0121 
Initiative: Provides funding for grants for rental assistance. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$4,000,000 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$4,000,000 
$0 
$0 
TOTAL 
Mental Health Serviees - Community 0121 
Initiative: Reduces funding in the Federal Block Grant Fund for the Mental Health Services _ 
Community program and the Mental Retardation Services - Community program, as funds 
are no longer available. 
FEDERAL BLOCK GRANT FUND 
2008-09 
2009-10 
2010-11 
All Other 
($71,765) 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
($71,765) 
$0 
$0 
TOTAL 
Mental Health Services - Community 0121 
Initiative: Provides funding to increase staffing of the Maine Warmline on the 1:30 a.m. to 
8:00 a.m. shift. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$50,669 
$0 
$0 
GENERAL FUND TOTAL 
$50,669 
$0 
$0 
Mental Health Services - Community 0121 
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of the 
former Department of Behavioral and Developmental Services. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($4,701,930) 
$0 
$0 
OTHER SPECIAL REVENUE 
($4,701,930) 
$0 
$0 
FUNDS TOTAL 
Mental Health Services - Community 0121 
Initiative: Reduces funding for community integration and daily living supports for 
individuals who are nqt eligible for MaineCare. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($350,297) 
$0 
$0 
GENERAL FUND TOTAL 
($350,297) 
$0 
$0 
Mental Health Services - Community 0121 
Initiative: Reduces funding for contracts. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
Poge 74 - 124LR0643(OIJ-1 
'-----./' 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008·09 
($62,029) 
($62,029) 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$211,423 
$0 
$0 
GENERAL FUND TOTAL 
$211,423 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($211,423) 
$0 
$0 
OTHER SPECIAL REVENUE 
($211,423) 
$0 
$0 
FUNDS TOTAL 
Mental Retardation Services -- Community 0122 
Initiative: Reduces funding in the Federal Block Grant Fund for the Mental Health Services -
Community program and the Mental Retardation Services - Community program, as funds 
are no longer available. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Mental Retardation Services - Community 0122 
2008-09 
($37,500) 
($37,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for the retroactive portion of the cost of a range change for 12 
Mental Retardation Resource Coordinator positions from range 22 to range 23. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
$259,115 
$259,115 
PBge 75 -124LR0643(OI}-l 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
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Mentnl Retardation Services - Community 0122 
Initiative: Reduces funding for room and board contracts to adjust for the increase in Socia! 
Security income contributions in agency-operated homes. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($220,000) 
($220,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Mentnl Retardation Services - Community 0122 
Initiative: Reduces funding for certain contracts by 10%. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2008-09 
($56,194) 
($56,194) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for a contract with Day One by 10%. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2008-09 
($26,276) 
($26,276) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding on a one-time basis for a contract with The Maine Association of 
Substance Abuse Programs Inc. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2008-09 
($29,839) 
($29,839) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for printing and binding brochures. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
___ -----=--::...I ~~ 
2008-09 
($10,000) 
($10,000) 
2009-10 
$0 
$0 
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2010-11 
$0 
$0 
Initiative: Reduces funding on a one-time basis for a contract with AdCare Educational 
Institute of Maine, Inc. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2008-09 
($40,000) 
($40,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from savings achieved by managing vacancies. Notwithstanding 
any other provision of law, if necessary, the department is authorized to adjust the amount of 
savings related to this initiative among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2008-09 
($50,000) 
($50,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to continue services at private nonmedical institutions. The 
corresponding federal funding increase is in the Medical Care - Payments to Providers 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse - Medicaid Seed 0844 
2008-09 
$256,000 
$256,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
] 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
] 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$2,559 
$0 
$0 
All Other 
($]00,000) 
$0 
$0 
GENERAL FUND TOTAL 
$2,559 
$0 
$0 
GENERAL FUND TOTAL 
($]00,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
HEALTH AND HUMAN 
FUNDS 
SERVICES, DEPARTMENT OF 
All Other 
($2,559) 
$0 
$0 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
($2,559) 
$0 
$0 
FUNDS TOTAL 
GENERAL FUND 
($2,732,247) 
$0 
$0 
]] 
FEDERALEXPENDnITrnES 
$4,148,025 
$0 
$0 
II 
Residential Treatment Facilities Assessment 0978 
FUND 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
OTHER SPECIAL REVENUE 
($4,880,143) 
$0 
$0 
]4 
FUNDS 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
]5 
FEDERAL BLOCK GRANT 
($109,265) 
$0 
SO 
Committee reprojections. 
]6 
FUND 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
IB 
DEPARTMENT TOTAL-ALL 
($3,573,630) 
$0 
$0 
FUNDS 
FUNDS 
All Other 
($132,748) 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DBS) 
OTHER SPECIAL REVENUE 
($132,748) 
$0 
$0 
Bureau of Child and Family Services - Regional 0452 
FUNDS TOTAL 
Initiative: Reduces funding for stand-by pay for supervision. This initiative relates to the 
Riverview Psychiatric Center 0105 
curtailments ordered in Financial Order 004576 F9. 
Initiative: Provides funding for facility needs at Department of Health and Human Services 
sites. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($30,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($30,000) 
$0 
$0 
FUNDS 
2B 
All Other 
$14,131 
$0 
$0 
Bureau of Family Independence - Regional 0453 
OTHER SPECIAL REVENUE 
$14,131 
$0 
$0 
Initiative: Reduces funding from savings achieved by managing vacancies. Notwithstanding 
FUNDS TOTAL 
any other provision of law, if necessary, the department is authorized to adjust the amount of 
savings related to this initiative among its accounts in the Personal Services line category by 
Riverview Psychiatric Center 0105 
financial order upon the approval of the State Budget Officer and the Governor. Any such 
adjustments made are to be considered adjustments to appropriation. 
Initiative: Reduces funding for operations that will be replaced with funds from the center's 
reimbursement account. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($300,000) 
$0 
$0 
GENERAL FUND TOTAL 
($300,000) 
$0 
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Bureau of Medical Services 0129 
Initiative: Adjusts funding for the fiscal agent project. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$684,000 
$0 
$0 
GENERAL FUND TOTAL 
$684,000 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
($684,000) 
$0 
$0 
FEDERALEXPENDTIlffiESFUND 
($684,000) 
$0 
$0 
TOTAL 
Bureau of Medical Services 0129 
Initiative: Transfers positions and reallocates position costs to provide for the operational 
needs of the Division of Licensing and Regulatory Services. Position detail is on file in the 
Bureau of the Budget. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
($2,359) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($2,359) 
$0 
$0 
TOTAL 
Bureau of Medical Services 0129 
Initiative: Provides funding for facility needs at Department of Health and Human Services 
sites. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$61,435 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$61,435 
$0 
$0 
TOTAL 
Bureau of Medical Services 0129 
Initiative: Reallocates funding for 2 Office Associate II positions, one Paralegal position and 
one Nursing Education Consultant position from 50% Other Special Revenue Funds and 50% 
General Fund in the Division of Licensing and Regulatory Services program to 50% Other 
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Special Revenue Funds in the Division of Licensing and Regulatory Services program and 
25% General Fund and 25% Federal Expenditures Fund in the Bureau of Medical Services 
program. Also transfers one Office Associate II position from the General Fund to the 
Federal Expenditures Fund within the Division of Licensing and Regulatory Services 
program and allocates 50% of its costs to that program and fund, 25% to the Bureau of 
Medical Services program, General Fund and 25% to the Bureau of Medical Services 
program, Federal Expenditures Fund. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$73,056 
$0 
$0 
All Other 
$30,200 
$0 
$0 
GENERAL FUND TOTAL 
$103,256 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$50,463 
$0 
$0 
All Other 
$32,209 
$0 
$0 
FEDERALEXPENDTIlffiESFUND 
-m,672 
$0 
$0 
TOTAL 
Bureau of Medical Services 0129 
Initiative: Reduces funding as a result of available funding in the Bureau of Medical Services 
Federal Block Grant Fund account. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2008-09 
($7,000,000) 
($7,000,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
fuitiative: Eliminates one Health Services Consultant position and one Social Services 
Program Specialist I position that are currently vacant and one Office Associate II position, 
one Community Care Worker position and one Social Services Program Specialist I position 
effective April 8, 2009. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
2008-09 
($55,478) 
Poge 81 -124LR0643(01)-1 
2009-10 
2010-11 
$0 
$0 
FEDERAL EXPENDITURES FUND 
TOTAL 
($55,478) 
$0 
$0 
Bureau of Medical Services 0129 
Initiative: Reduces funding from savings achieved by managing vacancies. Notwithstanding 
any other provision of law, if necessary, the department is authorized to adjust the amount of 
savings related to this initiative among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. Any such 
adjustments made are to be considered adjustments to appropriation. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($800,000) 
$0 
$0 
GENERAL FUND TOTAL 
($800,000) 
$0 
$0 
Cerebral Palsy Centers - Grants to 0107 
Initiative: Reduces funding by eliminating contracts. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($18,900) 
$0 
$0 
GENERAL FUND TOTAL 
($18,900) 
$0 
$0 
Child Support 0100 
Initiative: Reduces funding from savings achieved by managing vacancies. Notwithstanding 
any other provision of law, if necessary, the department is authorized to adjust the amount of 
savings related to this initiative among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. Any such 
adjustments made are to be considered adjustments to appropriation. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Cystic Fibrosis - Treatment of 0167 
2008-09 
($100,000) 
($100,000) 
Initiative: Reduces funding by eliminating contracts. 
Poge 82 - 124LR0643(OIJ-I 
'-----./ 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
"",---" 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disability Detennination - Division of 0208 
2008-09 
($5,323) 
($5,323) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for increased case processing and medical consultation costs. 
FEDERALEXPENDrruRES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
$500,000 
"$500,000 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Disability Detennination - Division of 0208 
Initiative: Eliminates one part-time Disability Claims Adjudicator pOSItIOn, one Medical 
Support Specialist Translator position and one Office Assistant II position in the Disability 
Determination - Division of program and one Office Assistant II position in the OMB 
Division of Regional Business Operations program. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
Division of Administrative Hearings Z038 
2008-09 
(2.500) 
$0 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Initiative: Provides funding for facility needs at Department of Health and Human Services 
sites. 
OTHER SPECIAL REVENUE 
FUNDS 
2008-09 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Division of Licensing and Regulatory Services Z036 
Poge 83 -124LR0643(OI)-1 
$9,351 
$9,351 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
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Initiative: Transfers positions and reallocates position costs to provide for the operational 
needs of the Division of Licensing and Regulatory Services. Position detail is on file in the 
All Other 
($72,400) 
$0 
$0 
Bureau of the Budget. 
GENERAL FUND TOTAL 
($218,489) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATNE 
2.000 
0.000 
0.000 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
COUNT 
FUND 
Personal Services 
$184,795 
$0 
$0 
POSmONS -LEGISLATNE 
1.000 
0.000 
0.000 
COUNT 
GENERAL FUND TOTAL 
$184,795 
$0 
$0 
Personal Services 
$22,570 
$0 
$0 
All Other 
$12,861 
$0 
$0 
II 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
II 
FEDERAL EXPENDITURES FUND 
$35,431 
$0 
$0 
FUND 
TOTAL 
POSmONS - LEGISLATNE 
(2.000) 
0.000 
0.000 
COUNT 
Division of Licensing and Regulatory Services Z036 
Personal Services 
($176,541) 
$0 
$0 
Initiative: Eliminates one Health Services Consultant position and one Social Services 
FEDERALEXPENDTInJRESFUND 
($176,541) 
$0 
$0 
Program Specialist I position that are currently vacant and one Office Associate II position, 
TOTAL 
one Community Care Worker position and one Social Services Program Specialist I position 
effective April 8, 2009. 
FEDERAL BLOCK GRANT FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($5,895) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSmONS - LEGISLATfVE 
(5.000) 
0.000 
0.000 
FEDERAL BLOCK GRANT FUND 
($5,895) 
$0 
$0 
COUNT 
TOTAL 
Personal Services 
($84,420) 
$0 
$0 
Division of Licensing and Regulatory Services Z036 
GENERAL FUND TOTAL 
($84,420) 
$0 
$0 
Initiative: Reallocates funding for 2 Office Associate II positions, one Paralegal position and 
one Nursing Education Consultant position from 50% Other Special Revenue Funds and 50% 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
General Fund in the Division of Licensing and Regulatory Services program to 50% Other 
FUND 
Special Revenue Funds in the Division of Licensing and Regulatory Services program and 
Personal Services 
($6,963) 
$0 
$0 
25% General Fund and 25% Federal Expenditures Fund in the Bureau of Medical Services 
program. Also transfers one Office Associate II position from the General Fund to the 
FEDERAL EXPENDITURES FUND 
($6,963) 
$0 
$0 
Federal Expenditures Fund. within the Division of Licensing and Regulatory Services 
TOTAL 
program and allocates 50% of its costs to that program and fund, 25% to the Bureau of 
Medical Services program, General Fund and 25% to the Bureau of Medical Services 
FHM - Bureau of Health 0953 
program, Federal Expenditures Fund. 
Initiative: Reallocates funding for one Public Service Manager I position and 3 Public Service 
Coordinator II positions from 100% Federal Expenditures Fund in the Bureau of Health 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
program to 33.3% Federal Expenditures Fund in the Bureau of Health program, 33.3% Other 
POSITIONS - LEGISLATfVE 
(1.000) 
0.000 
0.000 
Special Revenue Funds in the FHM - Bureau of Health program and 33.4% General Fund in 
COUNT 
the Maternal and Child Health Block Grant Match program. Personal Services costs in the 
Personal Services 
($146,089) 
$0 
$0 
FHM - Bureau of Health program are offset by a reduction in the All Other line category. 
I 
FUND FOR A HEALTHY MAINE 
2008-09 
2009-10 
2010-11 
Personal Services 
$122,436 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$50,004 
$0 
$0 
All Other 
($122,436) 
$0 
$0 
TOTAL 
FUND FOR A HEAL THY MAINE 
$0 
$0 
$0 
Food Stamps Administration Z019 
TOTAL 
Initiative: Provides funding for facility needs at Department of Health and Human Services 
FHM - Bureau of Health 0953 
sites. 
Initiative: Provides funding for Personal Services shortfalls. 
FEDERALEXPENDnITrnlliS 
2008-09 
2009-10 
2010-11 
FUND 
FUND FOR A HEALTHY MAINE 
2008-09 
2009-10 
2010-11 
All Other 
$1,729 
$0 
$0 
Personal Services 
$10,411 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1,729 
$0 
$0 
FUND FOR A HEAL THY MAINE 
$10,411 
$0 
$0 
TOTAL 
TOTAL 
Health - Bureau of 0143 
FHM - Bureau of Medical Services 0955 
Initiative: Provides funding for grants as a result of additional revenue available from the 
Initiative: Provides funding for Personal Services shortfalls. 
Robert Wood Johnson Foundation for the "Common Ground" initiative. 
FUND FOR A HEALTHY MAINE 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
Personal Services 
$13,797 
$0 
$0 
FUNDS 
All Other 
$100,000 
$0 
$0 
FUND FOR A HEAL THY MAINE 
$13,797 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
$100,000 
$0 
$0 
FUNDS TOTAL 
FHM - Service Center 0957 
Initiative: Provides funding for Personal Services shortfalls. 
Health - Bureau of 0143 
Initiative: Reallocates funding for one Public Service Manager 1 position and 3 Public Service 
Coordinator II positions from 100% Federal Expenditures Fund in the Bureau of Health 
FUND FOR A HEALTHY MAINE 
2008-09 
2009-10 
2010-11 
program to 33.3% Federal Expenditures Fund in the Bureau of Health program, 33.3% Other 
Personal Services 
$16,156 
$0 
$0 
Special Revenue Funds in the HIM - Bureau of Health program and 33.4% General Fund in 
the Maternal and Child Health Block Grant Match program. Personal Services costs in the 
FUND FOR A HEAL THY MAINE 
$16,156 
$0 
$0 
FHM - Bureau of Health program are offset by a reduction in the All Other line category. 
TOTAL 
Food Stamps Administration Z019 
FEDERALEXPENDnITrnlliS 
2008-09 
2009-10 
2010-11 
FUND 
Initiative: Provides funding to automate and streamline the direct certification process. 
Personal Services 
($244,990) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
($244,990) 
$0 
$0 
FUND 
TOTAL 
All Other 
$50,004 
$0 
$0 
Health - Bureau of 0143 
Pogo 86 - 124LR0643(OI)-1 
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Initiative: Provides funding to cover increased costs of information technology and staff 
operating costs. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTIffiR SPECIAL REVENUE 
FUNDS TOTAL 
Health - Bureau of 0143 
2008-09 
2009-10 
2010-11 
$25,700 
$0 
$0 
$25,700 
$0 
$0 
II 
Initiative: Reduces funding that will be offset by available funding in the Bone Marrow 
Screening Fund program, Other Special Revenue Funds. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($30,000) 
($30,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Health - Bureau of 0143 
Initiative: Reduces funding by eliminating contracts. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2008-09 
($19,600) 
($19,600) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from savings achieved by managing vacancies. Notwithstanding 
any other provision oflaw, if necessary, the department is authorized to adjust the amount of 
savings related to this initiative among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. Any such 
adjustments made are to be considered adjustments to appropriation. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Independent Housing with Services 0211 
2008-09 
($200,000) 
($200,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
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Initiative: Provides funding to ensure financially sustainable assisted living facilities 
beginning July 1,2008. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$1,541,667 
$0 
$0 
GENERAL FUND TOTAL 
$1,541,667 
$0 
$0 
Independent Housing with Services 0211 
Initiative: Reduces funding due to anticipated savings based on the rate of expenditures 
during the firsthalf of fiscal year 2008-09. This initiative relates to the curtailments ordered 
II 
in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
2008-09 
($44,000) 
2009-10 
$0 
2010-11 
$0 
GENERAL FUND TOTAL 
($44,000) 
$0 
$0 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Provides funding for community intervention services to increase baseline funding 
as a result of additional earned revenue available in this program. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTIIER SPECIAL REVENUE 
FUNDS TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2008-09 
$1,700,000 
$1,700,000 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding by eliminating reimbursement for private attorneys for foster care 
adoptions. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2008-09 
($54,375) 
($54,375) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating reimbursement for fingerprinting and criminal 
background checks for prospective foster and adoptive parents. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
,~~~~-=--== 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2008-09 
($30,000) 
($30,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for assessing and providing care management to people receiving 
state-funded home care services and slows the rate of taking people off the wait list for 
services effective January 1, 2009. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($409,000) 
($409,000) 
Maternal and Child Health Block Grant Match Z008 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reallocates'funding for one Public Service Manager I position and 3 Public Service 
Coordinator II positions from 100% Federal Expenditures Fund in the Bureau of Health 
program to 33.3% Federal Expenditures Fund in the Bureau of Health program, 33.3% Other 
Special Revenue Funds in the FHM - Bureau of Health program and 33.4% General Fund in 
the Maternal and Child Health Block Grant Match program. Personal Services costs in the 
FHM - Bureau of Health program are offset by a reduction in the All Other line category. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2008-09 
$122,554 
$122,554 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to continue services at private nonmedical institutions. The 
corresponding state funding increase is in the Office of Substance Abuse - Medicaid Seed 
program. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Medical Care - Payments to Providers 0147 
2008-09 
$457,788 
$457,788 
.~ 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
\~ 
Initiative: Adjusts funding to account for rebates for durable medical equipment. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($428,000) 
$0 
$0 
GENERAL FUND TOTAL 
($428,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$428,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$428,000 
$0 
$0 
FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for care management for people receiving MaineCare-funded 
home care services effective January 1, 2009. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($62,600) 
$0 
$0 
GENERAL FUND TOTAL 
($62,600) 
$0 
$0 
FEDERALEXPENDnITrnES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
($175,892) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($175,892) 
$0 
$0 
TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding based on increased 3rd-party liability collections for pharmacy 
expenditures. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($70,000) 
$0 
$0 
GENERAL FUND TOTAL 
($70,000) 
$0 
$0 
Medical Care - Payments to Providers 0147 
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Initiative: Reduces funding for the proper accounting of Medicare Part B premium payments 
Initiative: Reduces funding by 
converting payments from 
weekly or biweekly 
for the qualified individual population. This initiative relates to the curtailments ordered in 
reimbursements to monthly reimbursements. This initiative has a one-time impact on the 
Financial Order 004576 F9. 
General Fund. This initiative relates to the curtailments ordered in Financial Order 004576 
F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($4,339,789) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($2,975,700) 
$0 
$0 
GENERAL FUND TOTAL 
($4,339,789) 
$0 
$0 
GENERAL FUND TOTAL 
($2,975,700) 
$0 
$0 
FEDERALEXPENDTIITrnES 
2008-09 
2009-10 
2010-11 
FUND 
FEDERAL EXPENDTIITrnES 
2008-09 
2009-10 
2010-11 
All Other 
$4,339,789 
$0 
$0 
FUND 
All Other 
($5,565,357) 
$0 
$0 
FEDERAL EXPENDITLffiES FUND 
$4,339,789 
$0 
TOTAL 
FEDERAL EXPENDITURES FUND 
($5,565,357) 
$0 
$0 
TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting the optional services provided to the parents 
Medical Care - PlIyments to Providers 0147 
expansion group. This initiative relates to the curtailments ordered in Financial Order 004576 
Initiative: Reduces funding by changing the reimbursement for critical access hospitals. 
F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($1,047,490) 
$0 
$0 
All Other 
($285,968) 
$0 
$0 
GENERAL FUND TOTAL 
($1,047,490) 
$0 
$0 
GENERAL FUND TOTAL 
($285,968) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FEDERALEXPENDTIITrnES 
2008-09 
2009-10 
2010-11 
FUND 
FUND 
All Other 
($1,873,157) 
$0 
$0 
All Other 
($677,097) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($1,873,157) 
$0 
$0 
FEDERALEXPENDITLffiESFUND 
($677,097) 
$0 
$0 
TOTAL 
TOTAL 
Medical Care - Payments to Providers 0147 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
Initiative: Adjusts funding by amending the Home and Community Based Benefits for the 
FUNDS 
Physically Disabled Waiver to receive federal match on personal care assistance services. 
All Other 
($88,164) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
($88,164) 
$0 
$0 
FUNDS TOTAL 
All Other 
($210,060) 
$0 
$0 
GENERAL FUND TOTAL 
($210,060) 
$0 
$0 
Medical Care - Payments to Providers 0147 
Poge 93 - 124LR0643(OI)-1 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding provided in Public Law 2007, chapter 539 for community 
FUND 
programs that were to be impacted by federal changes to targeted case management. This 
All Other 
$680,325 
$0 
$0 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
FEDERAL EXPENDITURES FUND 
$680,325 
$0 
TOTAL 
GENERAL FUND 
2008-09 . 
2009-10 
2010-11 
All Other 
($6,648,675) 
$0 
$0 
Medical Care - Payments to Providers 0147 
GENERAL FUND TOTAL 
($6,648,675) 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Nursing Facilities 0148 
Committee reprojections. 
Initiative: 
Reduces 
funding by 
converting payments 
from 
weekly 
or biweekly 
reimbursements to monthly reimbursements. This initiative has a one-time impact on the 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
General Fund. This initiative relates to the curtailments ordered in Financial Order 004576 
All Other 
($880,059) 
$0 
$0 
F9. 
GENERAL FUND TOTAL 
($880,059) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($4,024,300) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
I7 
FUNDS 
GENERAL FUND TOTAL 
($4,024,300) 
$0 
$0 
All Other 
$880,059 
$0 
$0 
OTHER SPECIAL REVENUE 
$880,059 
$0 
$0 
FEDERALEXPENDlTURES 
2008-09 
2009-10 
2010-11 
FUNDS TOTAL 
FUND 
All Other 
($7,283,090) 
$0 
$0 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
($7,283,090) 
$0 
$0 
Initiative: Reduces funding by reimbursing all hospital-based physicians on a fee table. 
TOTAL 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Nursing Facilities 0148 
All Other 
($3,500,000) 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
GENERAL FUND TOTAL 
($3,500,000) 
$0 
$0 
Committee reprojections. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$566,642 
$0 
$0 
All Other 
($6,334,223 ) 
$0 
$0 
GENERAL FUND TOTAL 
$566,642 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($6,334,223) 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
Medical Care - Payments To Providers - Non Match 0997 
FUNDS 
All Other 
($566,642) 
$0 
$0 
Poge 94 -124LR0643(OI)-1 
Poge 95 -124LR0643(OI)-l 
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,OTIffiR SPECIAL REVENUE 
($566,642) 
$0 
$0 
FUNDS TOTAL 
Nursiug Facilities 0148 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 333-A, reduces 
funding on a one-time basis in the nursing facility MaineCare funding pool. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($300,000) 
($300,000) 
II 
Office of Iutegrated Access and Support - Central Office Z020 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for facility needs at Department of Health and Human Services 
sites. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTIffiR SPECIAL REVENUE 
FUNDS TOTAL 
Office of Mauagemeut and Budget 0142 
2008-09 
2009-10 
2010-11 
$831 
$0 
$0 
$831 
$0 
$0 
Initiative: Provides funding for facility needs at Department of Health and Human Services 
sites. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$15,326 
$15,326 
310MB Division of Regional Business Operations 0196 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding for facility needs at Department of Health and Human Services 
sites. 
~ 
II 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
All Other 
$133,038 
OTHER SPECIAL REVENUE 
$i33;038 
FUNDS TOTAL 
OMB Division of Regional Business Operations 0196 
2009-10 
$0 
$0 
/~"I 
~ 
2010-11 
$0 
$0 
Initiative: Reduces funding from savings achieved by managing vacancies. Notwithstanding 
any other provision of law, if necessary, the department is authorized to adjust the amount of 
savings related to this initiative among its accounts in the Personal Services line category by 
financial order upon the approval of the State Budget Officer and the Governor. Any such 
adjustments made are to be considered adjustments to appropriation. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($250,000) 
($250,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
180MB Division of Regional Business Operations 0196 
Initiative: Eliminates one part-time Disability Claims Adjudicator position, one Medical 
Support Specialist Translator position and one Office Assistant 1I position in the Disability 
Determination - Division of program and one Office Assistant II position in the OMB 
Division of Regional Business Operations program. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITlONS - LEGISLATIVE 
COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Purchased Social Services 0228 
2008-09 
2009-10 
(1.000) 
0.000 
$0 
$0 
Initiative: Provides funding to restore an allocation that was reduced in error. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND 
TOTAL 
2008-09 
$4,000,000 
$4,000,000 
2009-10 
$0 
$0 
2010-11 
0.000 
$0 
2010-11 
$0 
$0 
Purchased Social Services 0228 
I 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
loitiative: Transfers one Social Services Program Specialist I position and related All Other 
All Other 
($2,900,000) 
$0 
$0 
from the Federal Block Grant Fund to the General Fund and transfers one Social Services 
Program Specialist I position from the General Fund to the Federal Block Grant Fund within 
GENERAL FUND TOTAL 
($2,900,000) 
$0 
$0 
the Purchased Social Services program. 
State-Funded Foster Care/Adoption Assistance 0139 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
loitiative: Eliminates funding for contracted home studies. This initiative relates to the 
Personal Services 
($394) 
$0 
$0 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
($394) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($150,000) 
$0 
$0 
1\ 
II 
FEDERAL BLOCK GRANT FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($150,000) 
$0 
$0 
Personal Services 
$394 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
$394 
$0 
$0 
\3 
HEALTH AND HUMAN 
TOTAL 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
Purchased Social Services 0228 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding for parent education and youth employment contracts. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
($34,733,228) 
$0 
$0 
FEDERALEXPENDnrrrnES 
($16,869,974) 
SO 
$0 
FUND 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
S40,364 
SO 
SO 
All Other 
($100,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
S2,637,499 
SO 
$0 
FUNDS 
GENERAL FUND TOTAL 
($100,000) 
$0 
$0 
FEDERAL BLOCK GRANT 
S3,994,499 
SO 
SO 
FUND 
Purchased Social Services 0228 
DEPARTMENT TOTAL-ALL 
(S44,930,840) 
SO 
SO 
Initiative: Reduces funding provided for Florence House due to a delay in the program's 
FUNDS 
opening. 
mSTORlC PRESERVATION COMMISSION, MAINE 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Historic Preservation Commission 0036 
All Other 
($419,000) 
$0 
$0 
Initiative: Reduces funding from savings through the management of position vacancies. This 
GENERAL FUND TOTAL 
($419,000) 
$0 
$0 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
State-Funded Foster Care/Adoption Assistance 0139 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding due to projected savings in fiscal year 2008-09. This initiative 
Personal Services 
($7,201) 
$0 
$0 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
($7,201) 
$0 
$0 
Historic Preservation Commission 0036 
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Initi.tive: Reduces funding for operating expenses and office supplies. This initiative relates 
mSTORICAL SOCmTY, MAINE 
to the curtailments ordered in Financial Order 004576 F9. 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
GENERAL FUND 
($2,782) 
$0 
$0 
2008-09 
2009-10 
2010-11 
All Other 
($8,298) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($2,782) 
$0 
$0 
GENERAL FUND TOTAL 
($8,298) 
$0 
$0 
FUNDS 
rustoric Preservation Commission 0036 
HOSPICE COUNCIL, MAINE 
Initiative: Eliminates 4 seasonal Museum Technician I positions. Savings will be used to 
Maine Hospice Council 0663 
offset collective bargaining costs in fiscal year 2008-09. 
Initiative: Reduces funding for general operations and volunteer programs. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSmONS - FTE COUNT 
(2.000) 
0.000 
0.000 
All Other 
($3,545) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
GENERAL FUND TOTAL 
($3,545) 
$0 
$0 
FUNDS TOTAL 
HOSPICE COUNCIL, MAINE 
mSTORIC PRESERVATION 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
COMMISSION, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($3,545) 
$0 
SO 
GENERAL FUND 
($15,499) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($3,545) 
SO 
$0 
01'H1!;R SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
FUNDS 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTAL-ALL 
($15,499) 
$0 
$0 
FUNDS 
Housing Authority - State 0442 
Initiative: Reduces funding to stay within available resources. 
mSTORICAL SOCmTY, MAINE 
Historical Society 0037 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding for grant expenditures. This initiative relates to the curtailments 
FUNDS 
ordered in Financial Order 004576 F9. 
All Other 
($8,776,035) 
$0 
$0 
OTHER SPECIAL REVENUE 
($8,776,035) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS TOTAL 
All Other 
($2,782) 
$0 
$0 
Shelter Operating Subsidy 0661 
GENERAL FUND TOTAL 
($2,782) 
$0 
Initiative: Reduces funding for homeless shelters. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
Page IOI-124LRD643(OI)-1 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
I 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($23,542) 
$0 
$0 
All Other 
($3,309) 
$0 
$0 
GENERAL FUND TOTAL 
($23,542) 
$0 
$0 
GENERAL FUND TOTAL 
($3,309) 
$0 
$0 
HOUSING AUTHORITY, MAINE 
HUMANITIES COUNCIL, MAINE 
STATE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($3,309) 
SO 
SO 
GENERAL FUND 
(S23,542) 
$0 
$0 
OTHER SPECIAL REVENUE 
(S8,776,035) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($3,309) 
$0 
SO 
FUNDS 
FUNDS 
DEPARTMENT TOTAL-ALL 
($8,799,577) 
$0 
$0 
INLAND FISHERlES AND WILDLIFE, DEPARTMENT OF 
FUNDS 
Administrative Services - Inland Fisheries and Wildlife 0530 
IS 
HUMAN RIGHTS COMMISSION, MAINE 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Hnman Rights Commission - Regulation 0150 
IS 
.Initiative: Reduces funding for professional services, travel, rents, repairs, insurance, general 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
operations, technology and office and other supplies. This initiative relates to the curtailments 
All Other 
$6,702 
$0 
$0 
ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
$6,702 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Administrative Services - Inland Fisheries and Wildlife 0530 
All Other 
($32,280) 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND TOTAL 
($32,280) 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
HUMAN RIGHTS COMMISSION, 
All Other 
$7,786 
$0 
$0 
MAINE 
GENERAL FUND TOTAL 
$7,786 
$0 
$0 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($32,280) 
$0 
$0 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding to fully restore the departrnen~s cost for support services from the 
DEPARTMENT TOTAL-ALL 
(S32,280) 
$0 
$0 
Natural Resources Service Center for fiscal year 2008-09. 
FUNDS 
HUMANITIES COUNCIL, MAINE 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$25,671 
$0 
$0 
Hnmanities Council 0942 
Initiative: Reduces funding for matching grants to community organizations to provide public 
GENERAL FUND TOTAL 
$25,671 
$0 
$0 
programs in community history, literature and literacy and other humanities areas. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
Administrative Services - Inland Fisheries and Wildlife 0530 
Pogo 103 -t24LR0643(01)-1 
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Initiative: Reduces funding for a variety of operations-related activities. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATV Sarety and EdncationaI Program 0559 
2008-09 
($145,042) 
($145,042) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for out-of-state travel and clothing expenditures. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Endangered Nongame Operations 0536 
2008-09 
($400) 
($400) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reallocates one Biologist I position and one Programmer Analyst position from 
100% Endangered Nongame Operations program, Other Special Revenue Funds to 30% 
Endangered Nongame Operations program, Other Special Revenue Funds and 70% Resource 
Management Services - Inland Fisheries and Wildlife, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Endangered Nongame Operations 0536 
2008-09 
($105,177) 
($105,177) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reallocates one Biologist ill position from 99% Other Special Revenue Funds and 
I % Federal Expenditures Fund in the Endangered Nongame Operations program to 30% 
Other Special Revenue Funds in the Endangered Nongame Operations program and 70% 
Federal Expenditures Fund in the Resources Management Services - Inland Fisheries and 
Wildlife program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
2008-09 
($983) 
2009-10 
2010-11 
$0 
$0 
l 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Endangered Nongame Operations 0536 
\) 
'''--''' 
($983) 
$0 
$0 
2008-09 
2009-10 
2010-11 
($67,915) 
$0 
$0 
($67,915) 
SO 
$0 
I 0 
Initiative: Reallocates 4 Biologist I positions from 100% Other Special Revenue Funds to 
II 
50% Other Special Revenue Funds and 50% Federal Expenditures 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 
Endangered Nongame Operations 0536 
2008-09 
2009-10 
2010-11 
$145,401 
$0 
$0 
$145,401 
$0 
$0 
2008-09 
2009-10 
2010-11 
($145,401) 
$0 
$0 
($145,401) 
$0 
$0 
Initiative: Reallocates one Biologist IT position and one Biologist ill position from 49% 
Endangered Nongame Operations program, Other Special Revenue Funds and 51% Resource 
Management Services - Inland Fisheries and Wildlife program, Federal Expenditures Fund to 
30% Endangered Nongame Operations program, Other Special Revenue Funds and 70% 
Resource Management Services program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
2008-09 
($34,887) 
Poge 105 -124LR0643(01)-1 
2009-10 
$0 
2010-11 
$0 
OTIIER SPECIAL REVENUE 
($34,887) 
$0 
$0 
OTIIER SPECIAL REVENUE 
$11,167 
$0 
$0 
FUNDS TOTAL 
FUNDS TOTAL 
Endangered Nongame Operations 0536 
Endangered Nongame Operations 0536 
Initiative: Reallocates one Cartographer position and 2 Biologist II positions from 25% Other 
Initiative: Provides funding to adjust for the increased cost of gasoline to opemte department-
Special Revenue Funds and 75% Federal Expenditures Fund to 50% Other Special Revenue 
owned hatchery trucks, boats, snowmobiles and A TV s based on the rate projected by Central 
Funds and 50% Federal Expenditures Fund within the same program. 
Fleet Management. 
FEDERALEXPENDrnuRES 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDrnuRES 
2008-09 
2009-10 
2010-11 
FUND 
FUND 
Personal Services 
($56,111) 
$0 
$0 
All Other 
$1,458 
$0 
$0 
II 
FEDERAL EXPENDITURES FUND 
($56, Ill) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1,458 
$0 
$0 
TOTAL 
TOTAL 
Endangered Nongame Operations 0536 
OTHER SPEClAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
Personal Services 
$56,111 
$0 
$0 
gasoline prices based on estimates from Central Fleet Management. 
OTHER SPECIAL REVENUE 
$56,111 
$0 
$0 
FEDERAL EXPENDrnuRES 
2008-09 
2009-10 
2010-11 
FUNDS TOTAL 
FUND 
All Other 
$95 
$0 
$0 
Endangered Nongame Operations 0536 
Initiative: Reallocates one Biologist 1II position from 30% General Fund and 70% Federal 
FEDERAL EXPENDITURES FUND 
$95 
$0 
$0 
Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife 
TOTAL 
program to 30% General. Fund and 45% Federal Expenditures Fund in the Resource 
Management Services - Inland Fisheries and Wildlife program and 13% Federal Expenditures 
Fund and 12% Other Special Revenue Funds in the Endangered Nongame Operations 
OTHER SPEClAL REVENUE 
2008-09 
2009-10 
2010-11 
program. 
FUNDS 
All Other 
$355 
$0 
$0 
FEDERALEXPENDrnuRES 
2008-09 
2009-10 
2010-11 
OTIIER SPECIAL REVENUE 
$355 
$0 
$0 
FUND 
FUNDS TOTAL 
Personal Services 
$12,100 
$0 
$0 
Enforcement Operations - Inland Fisberies and Wildlife 0537 
FEDERAL EXPENDITURES FUND 
$12,100 
$0 
$0 
TOTAL 
Initiative: Reorganizes one Secretary position to one Secretary Associate position and 
transfers All Other to Personal Services to fund the reorganization. 
OTHER SPEClAL REVENUE 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$960 
$0 
$0 
Personal Services 
$11,167 
$0 
$0 
All Other 
($960) 
$0 
$0 
.. ~ 
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GENERAL FUND TOTAL 
$0 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$3,610 
$3,610 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$979 
$979 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to adjust for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and A TV s based on the rate projected by Central 
Fleet Management. 
FEDERALEXPENDrrrrRES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$2,507 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$2,507 
$0 
$0 
TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($230,750) 
($230,750) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Page lOB -124LR0643(OI)-1 
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Initiative: Eliminates funding for out-of-state travel. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
IS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($4,000) 
($4,000) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for the purchase of clothing. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
AI! Other 
GENERAL FUND TOTAL 
Fisheries and Hatcberies Operations 0535 
2008-09 
($25,000) 
($25,000) 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
All Other 
$13,749 
$0 
GENERAL FUND TOTAL 
-ru,749 
$0 
Fisheries and Hatcheries Operations 0535 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
All Other 
$8,892 
$0 
GENERAL FUND TOTAL 
$8,892 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
FUND 
All Other 
$1,901 
$0 
FEDERAL EXPENDITURES FUND 
--$-1,901 
$0 
TOTAL 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Fisheries and Hatcheries Operations 0535 
I 
Initiative: Provides funding to adjust for the increased cost of gasoline to operate depar1ment-
owned hatchery trucks, boats, snowmobiles and ATVs based on the rate projected by Central 
Fleet Management. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
II 
Fisberies and Hatcberies Operations 0535 
2008-09 
2009-10 
2010-11 
$1,402 
$0 
$0 
$1,402 
$0 
$0 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
IS 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Fisberies and Hatcberies Operations 0535 
2008-09 
$181 
$181 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Fisberies and Hatcberies Operations 0535 
2008-09 
($6,500) 
($6,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by charging the Federal Expenditures Fund for a portion of 
Personal Services associated with one Director Veterinarian Service position and one 
Microbiologist 11 position. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
2008-09 
Personal Services 
($66,661) 
GENERAL FUND TOTAL 
($66,661) 
Pogo 110 -124LR0643(01)-1 
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2009-10 
2010-11 
$0 
$0 
$0 
$0 
"'~ 
Fisberies and Hatcberies Operations 0535 
Initiative: Reduces funding for a variety of operations-related activities. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($132,839) 
($132,839) 
Licensing Services - Inland Fisberies and Wildlife 0531 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for out-of-state travel. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($500) 
($500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Office of tbe Commissioner - Inland Fisberies and Wildlife 0529 
Initiative: Reduces funding to maintain costs within available resources. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($2,500) 
($2,500) 
Office oftbe Commissioner - Inland Fisberies and Wildlife 0529 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding for the printing of the Maine Revised Statutes, Title 12, Part 13 
and the printing and distribution of boating and A TV law books. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($51,545) 
($51,545) 
Public Iuformation and Education, Division of 0729 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Pogo III -124LR0643(01)-1 
2010-11 
$0 
$0 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
I 
All Other 
$309 
$0 
$0 
GENERAL FUND TOTAL 
$309 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$1,929 
$0 
$0 
OTIffiR SPECIAL REVENUE 
$1,929 
$0 
$0 
FUNDS TOTAL 
II 
Public Information and Ed ucation, Division of 0729 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other. 
$690 
$0 
$0 
GENERAL FUND TOTAL 
$690 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$2,852 
$0 
$0 
OTIffiR SPECIAL REVENUE 
$2,852 
$0 
$0 
FUNDS TOTAL 
Public Information and Education, Division of 0729 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$159 
$0 
$0 
OTHER SPECIAL REVENUE 
$159 
$0 
$0 
FUNDS TOTAL 
Public Information and Education, Division of 0729 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
Poge 112 -124LR0643(Ol)-I 
GENERAL FUND 
2008-09 
Personal Services 
($48,750) 
GENERAL FUND TOTAL 
($48,750) 
Public Iuformation and Education, Division of 0729 
2009-10 
$0 
$0 
.~ 
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) 
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2010-11 
$0 
$0 
Initiative: Reduces funding for a variety of operational activities. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($91,781) 
$0 
$0 
GENERAL FUND TOTAL 
($91,781) 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reallocates one Biologist I position and one Programmer Analyst position from 
100% Endangered Nongame Operations program, Other Special Revenue Funds to 30% 
Endangered Nongame Operations program, Other Special Revenue Funds and 70% Resource 
Management Services - Inland Fisheries and Wildlife, Federal EXpenditures Fund. 
FEDERALEXPENDnITrnES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$105,177 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$105,177 
$0 
$0 
TOTAL 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reallocates one Biologist nr position from 99% Other Special Revenue Funds and 
I % Federal EXpenditures Fund in the Endangered Nongame Operations program to 30% 
Other Special Revenue Funds in the Endangered Nongame Operations program and 70% 
Federal Expenditures Fund in the Resources Management Services - Inland Fisheries and 
Wildlife program. 
FEDERALEXPENDnrrrnES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$68,898 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$68,898 
$0 
$0 
TOTAL 
Resource Management Services - Inland Fisheries and Wildlife 0534 
I 
Initiative: Reallocates one Biologist II position and one Biologist ill positidn from 49% 
Endangered Nongame Operations program, Other Special Revenue Funds and 51 % Resource 
Management Services - Inland Fisheries and Wildlife program, Federal Expenditures Fund to 
30% Endangered Nongame Operations program, Other Special Revenue Funds and 70% 
Resource Management Services program, Federal Expenditures Fund. 
FEDERALEXPENDnrrrnES 
2008-09 
2009-10 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
$34,887 
$34,887 
Resource Management Services - Inland Fisheries and Wildlife 0534 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reallocates one Biologist ill position from 30% General Fund and 70% Federal 
Expenditures Fund in the Resource Management Services - Inlnnd Fisheries and Wildlife 
program to 30% General Fund and 45% Federal Expenditures Fund in the Resource 
Management Services - Inland Fisheries and Wildlife program and 13% Federal Expenditures 
Fund and 12% Other Special Revenue Funds in the Endangered Nongame Operations 
program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008·09 
($2:1,267) 
($23,261) 
2009-10 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Adjusts funding for anticipated changes in heating fuel Costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$79 
$79 
2009-10 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Adjusts funding for anticipated changes in utility costs. 
.~ 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
'-------/ 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$235 
$235 
2009-10 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Provides funding to adjust for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and A TV s based on the rate projected by Central 
Fleet Management. 
II 
FEDERALEXPENDnrrrnES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
2009-10 
$1,029 
$0 
$1,029 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
2009-10 
$406 
$0 
$406 
$0 
Resource Management Services - Inland Fisberies and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Reduces funding for a variety of positions. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($192,197) 
($192,197) 
2009-10 
$0 
$0 
Resource Managemeut Services -Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
~/ 
____ ~::L_ 
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I 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($39,000) 
$0 
$0 
I 
FUND FOR A HEALTHY MAINE 
$7,935 
$0 
$0 
GENERAL FUND TOTAL 
($39,000) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$7,935 
$0 
$0 
FUNDS 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reduces funding for a variety of operations-related activities. This initiative relates 
LABOR, DEPARTMENT OF 
to the curtailments ordered in Financial Order 004576 F9. 
Administration - Labor 0030 
Initiative: Eliminates one Customer Representative Associate I Employment position, one 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Public Service Manager II position, one Education Specialist ill position, one Employment 
All Other 
($18,043) 
$0 
$0 
and Training Specialist III position and one Program Manager Employment and Training 
II 
position in the Employment Services Activity program; one Inventory and Property Assistant 
GENERAL FUND TOTAL 
($18,043) 
$0 
$0 
position and one Management Analyst 11 position in the Administration - Labor program; and 
one Office Associate I position and one part-time Unemployment Compensation Regional 
Manager position in the Employment Security Services program. Savings will be used to 
INLAND FISHERIES AND 
offset collective bargaining costs in fiscal year 2008-09. 
WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
(S986,806) 
$0 
SO 
FUND 
FEDERAL EXPENDITURES 
$294,675 
$0 
$0 
POSITIONS - LEGISLATIVE 
(2.000) 
0.000 
0.000 
FUND 
COUNT 
OTHER SPECIAL REVENUE 
($280,401) 
$0 
$0 
FUNDS 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
DEPARTMENT TOTAL-ALL 
($972,532) 
$0 
$0 
FUNDS 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for vocational rehabilitation services to people who are blind or 
JUDICIAL DEP ARTMENT 
visually impaired. This initiative relates to the curtailments ordered in Financial Order 
FHM - Judicial Department 0963 
004576 F9. 
Initiative: Provides funding to cover the projected shortfall in Personal Services in fiscal year 
2008-09 due to collective bargaining. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($81,699) 
$0 
$0 
FUND FOR A HEALTHY MAINE 
2008-09 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($81,699) 
$0 
$0 
Personal Services 
$7,935 
$0 
$0 
Blind and Visually Impaired - Division for the 0126 
FUND FOR A HEALTHY MAINE 
$7,935 
$0 
$0 
TOTAL 
Initiative: Reduces funding for the program for older blind adults. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
JUDICIAL DEPARTMENT 
GENERAL FUND 
2008-09 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
2009-10 
2010-11 
All Other 
($79,906) 
$0 
$0 
GENERAL FUND TOTAL 
($79,906) 
$0 
$0 
Employment Security Services 0245 
Initiative: Eliminates one Customer Representative Associate I Employment position, one 
Public Service Manager II position, one Education Specialist III position, one Employment 
and Training Specialist ill position and one Program Manager Employment and Training 
position in the Employment Services Activity program; one Inventory and Property Assistant 
position and one Management Analyst II position in the Administration - Labor program; and 
one Office Associate I position and one part-time Unemployment Compensation Regional 
Manager position in the Employment Security Services program. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
II 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLA TNE 
COUNT 
FEDERALEXPENDlTURESFUND 
TOTAL 
2008-09 
(1.500) 
$0 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Employment Services Activity 0852 
Initiative: Adjusts funding in the Governor's Training Initiative program and in the 
Employment Services Activities program in order to charge expenditures to the appropriate 
fund. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$70,280 
$0 
$0 
All Other 
($70,280) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Employment Services Activity 0852 
Initiative: Reduces funding due to the realization of savings resulting from the transfer of 
contract costs to a federal grant. 
This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
' .. ,----,,/ 
2008-09 
($76,000) 
2009-10 
$0 
2010-11 
$0 
.~ 
GENERAL FUND TOTAL 
($76,000) 
$0 
$0 
Employment Services Activity 0852 
Initiative: Eliminates one Customer Representative Associate I Employment position, one 
Public Service Manager II position, one Education Specialist ill position, one Employment 
and Training Specialist ill position and one Program Manager Employment and Training 
position in the Employment Services Activity program; one Inventory and Property Assistant 
position and one Management Analyst II position in the Administration - Labor program; and 
one Office Associate I position and one part-time Unemployment Compensation Regional 
Manager position in the Employment Security Services program. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLA TNE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
2009-10 
2010-11 
(5.000) 
0.000 
0.000 
$0 
$0 
$0 
Governor's Training Initiative Program 0842 
Initiative: Adjusts funding in the Governor's Training Initiative program and in the 
Employment Services Activities program in order to charge expenditures to the appropriate 
fund. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Governor's Training Initiative Program 0842 
2008"09 
($70,280) 
($70,280) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding due to the realization of savings resulting from the transfer of 
contract costs to a federal grant. 
This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Governor's Training Initiative Program 0842 
2008-09 
($61,691) 
($61,691) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
\"'-~/ 
c 
I 
Initiative: Reduces funding available from fiscal year 2007-08 Personal Services balance. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Labor Relations Board 0160 
2008-09 
($24,000) 
($24,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
\0 
Initiative: Reduces funding from savings through the management of position vacancies. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
\3 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($24,000) 
($24,000) 
Maine Centers for Women, Work and Community 0132 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for the Maine Centers for Women, Work and Community. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rebabilitation Services 0799 
2008-09 
($49,856) 
($49,856) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for vocational rehabilitation services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rebabilitation Services 0799 
2008-09 
($155,206) 
($155,206) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for 3 months' costs for one Rehabilitation Services Manager 
position that is serving temporarily in a federal position. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
Poge 120 -124LR0643(OI)-1 
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) 
,-, 
.... / 
\0 
II 
\3 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERALEXPENDnITrnES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
LIBRARY, MAINE STATE 
Maine State Library 0217 
2008-09 
2009-10 
2010-11 
($17,000) 
$0 
$0 
($17,000) 
$0 
$0 
2008-09 
2009-10 
2010-11 
($639,638) 
$0 
$0 
SO 
$0 
$0 
(S639,638) 
SO 
SO 
Initiative: Eliminates one Customer Representative Assistant II position. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2008-09 
(1.000) 
($36,260) 
($36,260) 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
$0 
$0 
Initiative: Eliminates one Libmrian Section Supervisor position. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
($67,733) 
$0 
$0 
($67,733) 
$0 
$0 
Initiative: Eliminates one Statistician I position. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
Poge 121 -124LR0643(OI)-l 
I 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
($55,474) 
$0 
$0 
($55,474) 
$0 
Initiative: Reduces funding for book collection expenditures. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
I I 
GENERAL FUND 
All Other 
J3 
GENERAL FUND TOTAL 
Statewide Library Information System 0185 
2008-09 
($8,424) 
($8,424) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for online databases. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LmRARY, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
'FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
2008-09 
2009-10 
($25,000) 
$0 
($25,000) 
$0 
2008-09 
2009-10 
(SI92,891) 
$0 
(SI92,891) 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$39,071 
$39,071 
Page In -124LR0643(OI)-1 
'---.../' 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
SO 
2010-11 
$0 
$0 
''-----../ 
Bureau of Resource Management 0027 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$23,281 
$0 
$0 
GENERAL FUND TOTAL 
$23,281 
$0 
$0 
Bureau of Resource Management 0027 
Initiative: Reduces funding for a variety of operational activities of this program. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2008-09 
($111,880) 
($111,880) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding for a research contract with the University of Maine; This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2008-09 
($14,000) 
($14,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for subscription services provided by the Office of Information 
Technology for the Bureau of Sea Run Fisheries computer replacement needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2008-09 
$3,960 
$3,960 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reorganizes one Resource Administrator position to one Public Service 
Coordinator I position within the same program. 
'"-.,,j 
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OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$722 
$0 
$0 
All Other 
($722) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Division of Administrative Services 0258 
Initiative: Reduces funding for sUbscription rates for Marine Patrol laptops. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($6,440) 
($6,440) 
Division of Community Resource Development 0043 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for 4 positions within this program. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2008-09 
($166,263) 
($166,263) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for truck leases by eliminating 3 of the 4 spare Marine Patrol 
trucks. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bnrean of 0029 
2008-09 
($3,336) 
($3,336) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for all Marine Patrol pagers. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol- Bureau of 0029 
2008-09 
($1,208) 
($1,208) 
2009-10 
$0 
$0 
~ 
2010-11 
$0 
$0 
Initiative: Reduces funding by decreasing the number of annual firearm qualification events 
from ~ to I, lending to reduced costs of ammunition. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENER.A.L FUND TOTAL 
Marine Patrol- Bureau of 0029 
2008-09 
($2,500) 
($2,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for insurance obligations. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2008-09 
($6,850) 
($6,850) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for miles driven by all Marine Patrol Officers in their respective 
patrol areas. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bnreau of 0029 
2008-09 
($30,000) 
($30,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($69,667) 
($69,667) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Marine l'ntrol - Dureau of 0029 
I 
Initiative: Reduces funding from an institution-wide curtailment of spending. This initiative 
Initiative: Reduces funding for one Public Service Manager II position. This initiative relates 
relates to the curtailments ordered in Finaneial Order 004576 F9. 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($476,374) 
$0 
$0 
Personal Services 
($49,337) 
$0 
$0 
GENERAL FUND TOTAL 
($476,374) 
$0 
$0 
GENERAL FUND TOTAL 
($49,337) 
$0 
$0 
Marine Patrol - Dureau of 0029 
MARITIME ACADEMY, MAlNE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding for one Marine Mcchanic Specialist position. This initiative 
JO 
relntes to thc curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
($476,374) 
$0 
$0 
-----
DEPARTMENT TOTAL - ALL 
($476,374) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
($15,813) 
$0 
$0 
GENERAL FUND TOTAL 
($15,813) 
$0 
$0 
MUNICIPAL DOND DANK, MAINE 
Maine Munieipnl Dond Dnnl< - Mnine Rurnl Water Associntion 0699 
Sea Run Fisheries and Habitat Z049 
Initiative: Rcduces funding for support of the Maine Rural Water Association. This initiative 
Initiative: Eliminates funding for one pool vehicle, reducing the Central Fleet Manllgement 
relates to the curtailments ordered in Financial Order 004576 F9. 
monthly lease fees. This initiative relates to thc curtailments ordered in Finaneial Order 
004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($4,300) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($4,120) 
$0 
$0 
GENERAL FUND TOTAL 
($4,300) 
$0 
$0 
GENERAL FUND TOTAL 
($4,120) 
$0 
$0 
MUNICIPAL DOND DANK, 
MA1NE 
MARINE RESOURCES, 
DEI' ARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($4,300) 
$0 
$0 
GENERAL FUND 
($415,102) 
$0 
SO 
DEPARTMENT TOTAL-ALL 
($4,300) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
FUNDS 
MUSEUM, MAINE STATE 
DEI' ARTMENT TOTAL - ALL 
($415,102) 
$0 
SO 
FUNDS 
Mnine Stnte Museum 0180 
Initiative: Eliminates 2 part-timc Muscum Technician I positions. These positions will end on 
MARITIME ACADEMY, MAINE 
March 7, 2009. This initiative relates to the curtailments ordered in Financial Order 004576 
F9. 
Maritime Academy - Operations 0035 
Pnge 126 -IZ4LROG43(OI)-1 
Pngc 127 - lZ.ILROG43(OI)-1 
I 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
I 
MUSEUM, MAINE STATE 
POSITlONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
COUNT 
Personal Services 
($9,934) 
$0 
$0 
GENERAL FUND 
($49,728) 
$0 
$0 
GENERAL FUND TOTAL 
($9,934) 
$0 
$0 
DEPARTMENT TOTAL - ALL 
($49,728) 
$0 
$0 
FUNDS 
Maine State Museum 0180 
Initiative: Reduces funding for operating expenses as n result of reducing personnel and 
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION 
decreasing funds available for the purchase of exhibit mnintenance, construction and office 
Maine Joint Environmental Tl"Oining Coordinating Committee 0980 
supplies. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
Initiative: Reduces funding to maintain costs within available resources. This initiative relntes 
II 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($26,599) 
$0 
$0 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
IS 
GENERAL FUND TOTAL 
($26,599) 
$0 
$0 
All Other 
($493) 
SO 
$0 
GENERAL FUND TOTAL 
($493) 
$0 
$0 
Maine State Museum 0180 
Initiative: Eliminates one part-time Office Associate 11 position. This position will end on 
March 7, 2009. 
NEW ENGLAND INTERSTATE 
WATER POLLUTION CONTROL 
COMMISSION 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(0.500) 
0.000 
0.000 
COUNT 
GENERAL FUND 
($493) 
$0 
SO 
Personal Services 
($6,778) 
$0 
$0 
DEPARTMENT TOTAL - ALL 
($493) 
$0 
$0 
GENERAL FUND TOTAL 
($6,778) 
$0 
$0 
FUNDS 
Maine State Museum 0180 
PROPERTY TAX REVIEW, STATE BOARD OF 
Initiative: Eliminates one part-time Museum Technician I position. This position will end on 
Property Tax Review - State Board of 0357 
March 7, 2009. 
Initiative: Reduces funding ftom snvings in pe~ diem from n reduction in henrings. This 
init:iative relntes to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITlONS - LEGISLATIVE 
(0.500) 
0.000 
0.000 
COUNT 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personnl Services 
($6,417) 
$0 
$0 
Personal Services 
($4,999) 
$0 
$0 
GENERAL FUND TOTAL 
($6,417) 
$0 
$0 
GENERAL FUND TOTAL 
($4,999) 
$0 
$0 
Pngc 128 -124LR0643(OI)-1 
Pngc 129 - 124LR0643(OI)-J 
PROPERTY TAX REVIEW, 
STATE BOARD OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($4,999) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($4,999) 
$0 
$0 
FUNDS 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding through a further reduction in the workforce. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
20I0-II 
All Other 
($116,823) 
$0 
$0 
GENERAL FUND TOTAL 
($116,823) 
$0 
$0 
PUBLIC BROADCASTING 
CORPORATION, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-II 
GENERAL FUND 
($116,823) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($116,823) 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Reduces funding from savings in health insurance and rent. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
20I0-II 
Personal Services 
($2,100) 
$0 
$0 
All Other 
($5,000) 
$0 
$0 
GENERAL FUND TOTAL 
($7,100) 
$0 
$0 
Background Checks - Certified Nursing Assistants 0992 
.~., 
''--.-/' 
Initiative: Reduces funding from savings in general operations in the State Bureau of 
Identification's background checks for certified nursing assistants. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Capitol Security - Bureau of 0101 
2008-09 
($8,000) 
($8,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to maintain the computer-aided dispatch system and new radios 
for the Bureau of Capitol Security. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Criminal Justice Academy 0290 
2008-09 
$23,971 
$23,971 
Initiative: Provides funding for the increased cost of gasoline. 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
All Other 
$7,929 
OTHER SPECIAL REVENUE 
$7,929 
FUNDS TOTAL 
Drug EnCorcement Agency 0388 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-II 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding from the Fund for a Healthy Maine to the Maine Drug 
Enforcement Agency for the pilot program for the return of unused prescription drugs. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-II 
FUNDS 
All Other 
$150,000 
$0 
$0 
OTHER SPECIAL REVENUE 
-ruo;OOO 
$0 
$0 
FUNDS TOTAL 
Drug Enforcement Agency 0388 
Initiative: Adjusts funding for anticipated changes in utility costs. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Emergency Medical Services 0485 
2008-09 
$2,100 
$2,100 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by transferring expenditures to the Federal Expenditures Fund and 
Other Special Revenue Funds. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Fire Marsbal - Office of 0327 
2008-09 
($100,515) 
($100,515) 
Initiative: Provides funding for the increased cost of gasoline. 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
All Other 
$106,058 
OTHER SPECIAL REVENUE 
$106,058 
FUNDS TOTAL 
Gambling Control Board Z002 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding to bring the allocation into line with projected available resources 
based on the reprojections of racino revenue by the Revenue Forecasting Committee in 
December 2008. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Gambling Control Board Z002 
2008-09 
($163,330) 
($163,330) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from salary savings of one Clerk N position. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
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GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2008-09 
($48,210) 
($48,210) 
2009-10 
$0 
$0 
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2010-11 
$0 
$0 
Initiative: Reduces funding for gambling addiction services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Licensing and Enforcement - Public Safety 0712 
2008-09 
($35,000) 
($35,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative:' Eliminates one Office Assistant IT position and one Public Safety Inspector I 
position associated with tournament gaming. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LjOGlSLA TIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Liquor Enforcement 0293 
2008-09 
2009-10 
2010-11 
(2.000) 
0.000 
0.000 
($88,172) 
$0 
$0 
($8,600) 
$0 
$0 
($96,772) 
$0 
$0 
Initiative: Reduces funding for an automated licensing system. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2008-09 
($21,000) 
($21,000) 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Poge 133 - 124LR0643(OI)-1 
2010-11 
$0 
$0 
I 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding for overtime in the State Bureau of Identification. This initiative 
All Other 
$9,117 
$0 
$0 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
$9,117 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
State Police 0291 
Personal Services 
($23,100) . 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND TOTAL 
($23,100) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Siale Police 0291 
All Other 
$5,291 
$0 
$0 
Initiative: Reduces funding from savings in insurance premiums. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
$5,291 
$0 
$0 
Slate Police 0291 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($10,000) 
$0 
$0 
Initiative: Provides funding for the increased cost of gasoline. 
GENERAL FUND TOTAL 
($10,000) 
$0 
$0 
IS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$129,876 
$0 
$0 
Stale Police 0291 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
GENERAL FUND TOTAL 
$129,876 
$0 
$0 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
State Police 0291 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding for overtime associated with training. This initiative relates to the 
Personal Services 
($62,115) 
$0 
$0 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
($62,115) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($13,200) 
$0 
$0 
State Police 0291 
Initiative: Eliminates one Communications Technician position. Savings will be used to 
GENERAL FUND TOTAL 
($13,200) 
$0 
$0 
offset collective bargaining costs in fiscal year 2008-09. 
State Police 0291 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
Initiative: Reduces funding for out-of-state travel except for emergency investigative 
FUNDS 
purposes. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
POSITIONS - LEGlSLA TNE 
(1.000) 
0.000 
0.000 
COUNT 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
All Other 
($15,000) 
$0 
$0 
FUNDS TOTAL 
GENERAL FUND TOTAL 
($15,000) 
$0 
$0 
Turnpike Euforcemeut 0547 
State Police 0291 
Initiative: Provides funding for the increased cost of gasoline. 
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OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$66,233 
$0 
$0 
OTIIER SPECIAL REVENUE 
$66,233 
$0 
$0 
FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($172,885) 
$0 
$0 
OTHER SPECIAL REVENUE 
$70,118 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($102,767) 
$0 
$0 
FUNDS 
PUBLIC UTILITIES COMMISSION 
Conservation Administration Fund 0966 
Initiative: 
Eliminates one Environmental Engineer position 
in 
the 
Conservation 
Administration Fund program, Federal Expenditures Fund; one part-time Information 
Associate position, one part-time Laborer I position, one part-time Information System 
Support Specialist position, one Librarian II position and one Secretary Associate Legal 
position in the Public Utilities - Administrative Division program, Other Special Revenue 
Funds; and one Office Associate II position in the Emergency Services Communication 
Bureau program, Other Special Revenue Funds. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLA TNE 
(1.000) 
0.000 
0.000 
COUNT 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Conservation Program Fund 0967 
Initiative: Transfers funding to the Maine Energy Conservation Board. 
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OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($140,000) 
$0 
$0 
OTIIER SPECIAL REVENUE 
($]40,000) 
$0 
$0 
FUNDS TOTAL 
Emergency Services Communication Bureau 0994 
Initiative: 
Eliminates 
one Environmental Engineer position 
in 
the 
Conservation 
Administration Fund program, Federal Expenditures Fund; one part-time Information 
Associate position, one part-time Laborer I position, one part-time Information System 
II 
Support Specialist position, one Librarian II position and one Secretary Associate Legal 
position in the Public Utilities - Administrative Division program, Other Special Revenue 
Funds; and one Office Associate II position in the Emergency Services Communication 
Bureau program, Other Special Revenue Funds. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
OTIIER SPECIAL REVENUE 
FUNDS TOTAL 
Public Utilities - Administrative Divi,ion 0184 
2008-09 
(1.000) 
$0 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Initiative: 
Eliminates one 
Environmental 
Engineer 
position 
in 
the 
Conservation 
Administration Fund program, Federal Expenditures Fund; one part-time Information 
Associate position, one part-time Laborer I position, one part-time Information System 
Support Specialist position, one Librarian 11 position and one Secretary Associate Legal 
position in the Public Utilities - Administrative Division program, Other Special Revenue 
Funds; and one Office Associate II position in the Emergency Services Communication 
Bureau program, Other Special Revenue Funds. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(3.500) 
0.000 
0.000 
COUNT 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
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PUBLIC UTILITIES 
Bureau of Administrative Services and Corporations 0692 
COMMISSION 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Initiative: Provides funding for the federal Help America Vote Act of 2002. These funds will 
be transferred from the unappropriated surplus of the General Fund. 
FEDERALEXPENDrruRES 
$0 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
($140,000) 
$0 
$0 
FUNDS 
FUNDS 
All Other 
$30,263 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($140,000) 
$0 
$0 
OTI!ER SPECIAL REVENUE 
$30,263 
$0 
$0 
FUNDS 
FUNDS TOTAL 
SACO RIVER CORRIDOR COMMISSION 
Bureau of Administrative Services and Corporations 0692 
Saco River Corridor Commission 0322 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
Initiative: Reduces funding for the water quality monitoring system. This initiative relates to 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($104,004) 
$0 
$0 
All Other 
($2,912) 
$0 
$0 
GENERAL FUND TOTAL 
($104,004) 
$0 
$0 
GENERAL FUND TOTAL 
($2,912) 
$0 
$0 
SECRETARY OF STATE, 
SACO RIVER CORRIDOR 
DEPARTMENT OF 
COMMISSION 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($137,906) 
$0 
$0 
GENERAL FUND 
($2,912) 
$0 
$0 
OTHER SPECIAL REVENUE 
$30,263 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($2,912) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($107,643) 
$0 
$0 
FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
TREASURER OF STATE, OFFICE OF 
Initiative: Eliminates one Director, Division of State Archives position effective January 1, 
Administration - Treasury 0022 
2009. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
Initiative: Eliminates one Accounting Technician position. Savings will be used to offset 
collective bargaining costs in fiscal year 2008-09. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
FEDERALEXPENDrruRES 
2008-09 
2009-10 
2010-11 
COUNT 
FUND 
Personal Services 
($33,902) 
$0 
$0 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
GENERAL FUND TOTAL 
($33,902) 
$0 
$0 
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FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
TOTAL 
FUND 
OTHER SPECIAL REVENUE 
($8,271,991) 
$0 
$0 
Administration - Treasnry 0022 
FUNDS 
Initiative: Provides funding for banking services fonnerly paid through compensating 
DEPARTMENT TOTAL-ALL 
($9,011,991) 
$0 
$0 
balances held by the financial institution. A shift in the level of funds invested with the 
FUNDS 
financial institution for investment through the cash pool will result in a projected increase in 
investment earnings to General Fund undedicated revenue of$338,393 in fiscal year 2008-09. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Edncational and General Activities - UMS 0031 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$260,000 
$0 
$0 
Initiative: Reduces funding from a system-wide curtailment of spending. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND TOTAL 
$260,000 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Debt Service - Treasnry 0021 
All Other 
($8,372,135) 
$0 
$0 
Initiative: Reduces funding to bring the appropriation level in line with projected debt service 
requirements for fiscal year 2008-09. 
GENERAL FUND TOTAL 
($8,372,135) 
$0 
$0 
University orMaine Scholarsbip Fund ZOl1 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($1,000,000) 
$0 
$0 
Initiative: Reduces funding to bring the allocation into line with projected available resources 
based on the reprojections of racino revenue by the Revenue Forecasting Committee in 
GENERAL FUND TOTAL 
($1,000,000) 
$0 
$0 
December 2008. 
State - Municipal Revenue Sbaring 0020 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
Initiative: Adjusts funding to bring the allocation into line with revenue projections approved 
FUNDS 
by the Revenue Forecasting Committee in December 2008. 
All Other 
($326,661) 
$0 
$0 
OTHER SPECIAL REVENUE 
($326,661) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS TOTAL 
FUNDS 
All Other 
($8,271,991) 
$0 
$0 
UNIVERSITY OF MAINE 
OTHER SPECIAL REVENUE 
($8,271,991) 
$0 
$0 
SYSTEM, BOARD OF TRUSTEES 
FUNDS TOTAL 
OF THE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
TREASURER OF STATE, OFFICE 
GENERAL FUND 
($8,372,135) 
SO 
$0 
OF 
OTHER SPECIAL REVENUE 
(S326,661) 
$0 
$0 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FUNDS 
GENERAL FUND 
($740,000) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($8,698,796) 
$0 
SO 
FUNDS 
SECTION TOTALS 
2008-09 
2009-10 
2010-11 
FIREFIGHTERS AND LAW 
$0 
$0 
$0 
GENERAL FUND 
($74,741,780) 
$0 
$0 
ENFORCEMENT OFFICERS 
FEDERAL EXPENDITURES 
($8,644,364) 
$0 
SO 
HEALTH INSURANCE PROGRAM 
FUND 
FUND TOTAL 
FUND FORA HEALTHY MAINE 
$5,059,299 
$0 
$0 
OTHER SPECIAL REVENUE 
($24,876,860) 
$0 
$0 
Administration - Human Resources 0038 
FUNDS 
FEDERAL BLOCK GRANT 
$3,885,234 
$0 
$0 
Initiative: RECLASSIFICATIONS 
FUND 
POSTAL, PRINTING AND 
$65,702 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
SUPPLY FUND 
Personal Services 
$44,861 
$0 
$0 
OFFICE OF INFORMATION 
$0 
$0 
$0 
SERVICES FUND 
II 
All Other 
($44,861) 
$0 
$0 
WORKERS' COMPENSATION 
$0 
$0 
$0 
MANAGEMENT FUND 
GENERAL FUND TOTAL 
$0 
$0 
$0 
CENTRAL MOTOR POOL -
$821 
$0 
SO 
REAL PROPERTY LEASE 
$653,062 
$0 
$0 
Buildings and Grounds Operations 0080 
INTERNAL SERVICE FUND 
Initiative: RECLASSIFICATIONS 
ACCIDENT, SICKNESS AND 
$0 
$0 
$0 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
GENERAL·FUND 
2008-09 
2009-10 
2010-11 
DIRIGO HEALTH FUND· 
($16,799,937) 
$0 
$0 
Personal Services 
$32,267 
$0 
$0 
SEED POTATO BOARD FUND 
$0 
$0 
$0 
All Other 
($32,267) 
$0 
$0 
SECTION TOTAL - ALL FUNDS 
($115,398,823) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
PARTB 
Central Services - Purchases 0004 
Initiative: RECLASSIFICATIONS 
Sec. B-l. Appropriations and allocations. There are appropriated and allocated 
from the various funds for the fiscal year ending June 30, 2009, to the departments listed, the 
sums identified in the following, in order to provide funding for approved reclassifications 
POSTAL, PRINTING AND 
2008-09 
2009-10 
2010-11 
and range changes. 
SUPPLY FUND 
Personal Services 
$67,191 
$0 
$0 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
POSTAL, PRINTING AND SUPPLY 
$67,191 
$0 
$0 
Initiative: RECLASSIFICATIONS 
FUND TOTAL 
Financial and Personnel Services - Division of 0713 
FIREFIGHTERS AND LAW 
2008-09 
2009-10 
2010-11 
Initiative: RECLASSIFICATIONS 
ENFORCEMENT OFFICERS 
HEALTH INSURANCE 
PROGRAM FUND 
Personal Services 
$10,025 
$0 
$0 
All Other 
($10,025) 
$0 
$0 
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FINANCIAL AND PERSONNEL 
2008-09 
2009-10 
2010-11 
SERVICES FUND 
I 
FINANCIAL AND PERSONNEL 
$112,640 
$0 
SO 
Personal Services 
$112,640 
$0 
$0 
SERVICES FUND 
POSTAL, PRINTING AND 
$67,191 
$0 
$0 
FINANCIAL AND PERSONNEL 
$112,640 
$0 
$0 
SUPPLY FUND 
SERVICES FUND TOTAL 
OFFICE OF INFORMATION 
$291,225 
$0 
SO 
SERVICES FUND 
Information Services 0155 
FIREFIGHTERS AND LAW 
$0 
SO 
$0 
ENFORCEMENT OFFICERS 
Initiative: RECLASSIFICA TrONS 
HEALTH INSURANCE 
PROGRAM FUND 
OFFICE OF INFORMATION 
2008-09 
2009-10 
2010-11 
SERVICES FUND 
DEPARTMENT TOTAL-ALL 
$471,056 
$0 
$0 
Personal Services 
$291,225 
$0 
$0 
FUNDS 
OFFICE OF INFORMATION 
$291,225 
$0 
$0 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
IS 
SERVICES FUND TOTAL 
IS 
Ornce of the Commissioner 0401 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICA TrONS 
Initiative: RECLASSIFICA TrONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$1,950 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($1,950) 
$0 
$0 
Personal Services 
$3,486 
$0 
$0 
All Other 
($3,486) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
AGRICULTURE, FOOD AND 
State Controller - Ornce of the 0056 
RURAL RESOURCES, 
Initiative: RECLASSIFICA TrONS 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
SO 
SO 
$0 
Personal Services 
$47,584 
$0 
$0 
All Other 
($47,584) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
SO 
$0 
$0 
FUNDS 
GENERAL FUND TOTAL 
$0 
$0 
$0 
ARTS COMMISSION, MAINE 
ADMINISTRATIVE AND 
Arts - Sponsored Program 0176 
FINANCIAL SERVICES, 
Initiative: RECLASSIFICA TrONS 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
SO 
I 
FEDERALEXPENDnnJRES 
2008-09 
2009-10 
2010-11 
I 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$10,120 
$0 
$0 
Personal Services 
$3,751 
$0 
$0 
All Other 
($10,120) 
$0 
$0 
All Other 
($3,751) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Forest Policy and Management - Division of 0240 
Initiative: RECLASSIFICA nONS 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$4,211 
$0 
$0 
FEDERALEXPENDnnJRES 
SO 
SO 
SO 
II 
All Other 
($4,211) 
$0 
$0 
FUND 
GENERAL FUND TOTAL 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
SO 
$0 
$0 
FUNDS 
Land Management and Planning 0239 
BAXTER STATE PARK AUTHORITY 
Initiative: RECLASSIFICA nONS 
Baxter State Parle Authority 0253 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$181,869 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
OTHER SPECIAL REVENUE 
$181,869 
$0 
$0 
Personal Services 
$4,283 
$0 
$0 
FUNDS TOTAL 
OTHER SPECIAL REVENUE 
$4,283 
$0 
$0 
Off-road Recreational Vehicles Program 0224 
FUNDS TOTAL 
Initiative: RECLASSIFICA nONS 
BAXTER STATE P ARI( 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
AUTIIORITY 
FUNDS 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Personal Services 
$8,152 
$0 
$0 
All Other 
($8,152) 
$0 
$0 
OTHER SPECIAL REVENUE 
$4,283 
SO 
$0 
FUNDS 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
DEPARTMENT TOTAL-ALL 
S4,283 
$0 
SO 
FUNDS 
CONSERVATION, DEPARTMENT 
CONSERVATION, DEPARTMENT OF 
OF 
Division of Forest Protection 0232 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
$0 
$0 
$0 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
$181,869 
$0 
$0 
Personal Services 
$10,267 
$0 
$0 
FUNDS 
All Other 
($10,267) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$181,869 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FUNDS 
State Prison 0144 
CORRECTIONS, DEPARTMENT OF 
Initiative: RECLASSIFICATIONS 
Charleston Correctional Facility 0400 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$31,889 
$0 
$0 
All Other 
($31,889) 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$4,048 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
All Other 
($4,048) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
CORRECTIONS, DEPARTMENT 
OF 
Correctional Ccnter 0162 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
$0 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
Personal Services 
$12,958 
$0 
$0 
FUNDS 
All Other 
($12,958) 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
Juvenile Community Corrections 0892 
Initiative: RECLASSIFICATIONS 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$5,516 
$0 
$0 
Personal Services 
$3,084 
$0 
$0 
All Other 
($5,516) 
$0 
$0 
All Other 
($3,084) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
Long Creek Youth Development Center 0163 
FUND 
Initiative: RECLASSIFICATIONS 
Personal Services 
$5,516 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$5,516 
$0 
$0 
TOTAL 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
GENERAL FUND TOTAL 
$0 
$0 
$0 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 -
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$5,516 
$0 
$0 
FUND 
FUND 
Personal Services 
$31,326 
$0 
$0 
All Other 
($31,326) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$5,516 
$0 
$0 
II 
FUNDS 
FEDERALEXPENDnnJRESFUND 
$0 
$0 
$0 
TOTAL 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Office of Tourism 0577 
Support Systems 0837 
Initiative: RECLASSIFICA TrONS 
Initiative: RECLASSIFICA TrONS 
OTHER SPEClAL REVENUE 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$8,158 
$0 
$0 
Personal Services 
$22,594 
$0 
$0 
All Other 
($8,158) 
$0 
$0 
All Other 
($22,594) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT 
GENERAL FUND 
$0 
$0 
$0 
OF 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FUND 
OTHER SPEClAL REVENUE 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
FUNDS 
Maine Environmental Protection Fund 0421 
EDUCATION, DEPARTMENT OF 
Initiative: RECLASSIFICA TrONS 
Learning Systems 0839 
OTHER SPEClAL REVENUE 
2008-09 
2009-10 
2010-11 
Initiative: RECLASSIFICA TrONS 
FUNDS 
Personal Services 
$4,900 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$23,719 
$0 
$0 
OTHER SPECIAL REVENUE 
$4,900 
$0 
$0 
All Other 
($23,719) 
$0 
$0 
FUNDS TOTAL 
Poge 151 -124LR0643(01)-1 
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Performance Partnership Grant 0851 
EXECUTIVE DEPARTMENT 
Initiative: RECLASSIFICATIONS 
Planning Office 0082 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDlTURES 
2008-09 
2009-10 
2010-11 
FUND 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$7,591 
$0 
$0 
Personal Services 
$8,914 
$0 
$0 
All Other 
$280 
$0 
$0 
All Other 
($8,914) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$7,871 
$0 
$0 
TOTAL 
GENERAL FUND TOTAL 
$0 
$0 
$0 
II 
Remediation and Waste Management 0247 
EXECUTIVE DEPARTMENT 
Initiative: RECLASSIFICATIONS 
II 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
SO 
SO 
SO 
FEDERALEXPENDlTURES 
2008-09 
2009-10 
2010-11 
FUND 
DEPARTMENT TOTAL-ALL 
SO 
$0 
SO 
Personal Services 
$10,817 
$0 
$0 
FUNDS 
All Other 
$399 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
FEDERAL EXPENDITURES FUND 
$11,216 
$0 
$0 
TOTAL 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$34,635 
$0 
$0 
Personal Services 
$16,616 
$0 
$0 
All Other 
$947 
$0 
$0 
All Other 
($16,616) 
$0 
$0 
OTHER SPECIAL REVENUE 
$35,582 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FUNDS TOTAL 
Disproportionate Share - Riverview Psychiatric Center 0733 
ENVIRONMENTAL 
Initiative: RECLASSIFICATIONS 
PROTECTION, DEPARTMENT 
OF 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Personal Services 
$17,955 
$0 
$0 
All Other 
($17,955) 
$0 
$0 
FEDERALEXPENDlTURES 
$19,087 
$0 
$0 
FUND 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$40,482 
$0 
$0 
FUNDS 
Dorothea Dix Psychiatric Ccnter 0120 
\ 
DEPARTMENT TOTAL-ALL 
$59,569 
$0 
$0 
Initiative: RECLASSIFICATIONS 
FUNDS 
Pngc 152 -124LR0643(OI)-1 
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OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
FUNDS 
Personal Services 
$29,691 
$0 
$0 
Personal Services 
$32,112 
$0 
$0 
All Other 
($29,691) 
$0 
$0 
All Other 
($32,112) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
FUNDS TOTAL 
FUNDS TOTAL 
Elizabeth Levinson Center 0119 
HEALTH AND HUMAN 
Initiative: RECLASSIFICA nONS 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
II 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
II 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
Personal Services 
$10,398 
$0 
$0 
GENERAL FUND 
$0 
$0 
$0 
All Other 
($10,398) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
SO 
SO 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
SO 
SO 
$0 
Mental Health Services - Children 0136 
FUNDS 
Initiative: RECLASSIFICA nONS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Bnrean of Medical Services 0129 
Personal Services 
$8,481 
$0 
$0 
Initiative: RECLASSIFICATIONS 
All Other 
($8,481) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$38,645 
$0 
$0 
Mental Retardation Services - Community 0122 
All Other 
($38,645) 
$0 
$0 
Initiative: RECLASSIFICATIONS 
GENERAL FUND TOTAL 
$0 
$0 
$0 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
Personal Services 
$24,713 
$0 
$0 
2008-09 
2009-10 
2010-11 
All Other 
($24,713) 
$0 
$0 
FUND 
Personal Services 
$41,512 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$41,512 
$0 
$0 
TOTAL 
Riverview Psychiatric Center 0105 
Initiative: RECLASSIFICA nONS 
Division of Licensing and Regulatory Services Z036 
Initiative: RECLASSIFICA nONS 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
Personal Services 
$3,846 
$0 
$0 
FUNDS 
All Other 
($3,846) 
$0 
$0 
Personal Services 
$5,644 
$0 
$0 
All Other 
$100 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$5,744 
$0 
$0 
Health - Bureau oC 0143 
FUNDS TOTAL 
Initiative: RECLASSIFICA nONS 
Plumhing - Control Over 0205 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$8,714 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
FEDERAL EXPENDITURES FUND 
$8,714 
$0 
Personal Services 
$1,581 
$0 
$0 
TOTAL 
All Other 
$62 
$0 
$0 
Maine Rx Plus Program 0927 
OTHER SPECIAL REVENUE 
$1,643 
$0 
$0 
FUNDS TOTAL 
Initiative: RECLAssiFICA nONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
HEALTH AND HUMAN 
FUNDS 
SERVICES, DEPARTMENT OF 
Personal Services 
$517 
$0 
$0 
(FORMERLY DBS) 
All Other 
($517) 
$0 
$0 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
GENERAL FUND 
$0 
$0 
$0 
FUNDS TOTAL 
FEDERALEXPENDrruRES 
$50,226 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$7,387 
$0 
$0 
Omce oCManagement and Budget 0142 
FUNDS 
Initiative: RECLASSIFICATIONS 
DEPARTMENT TOTAL-ALL 
$57,613 
$0 
$0 
FUNDS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$2,352 
$0 
$0 
HUMAN RIGHTS COMMISSION, MAINE 
All Other 
($2,352) 
$0 
$0 
Human Rights Commission - Regulation 0150 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Initiative: RECLASSIFICATIONS 
OMB Division oCRegional Business Operations 0196 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Initiative: RECLASSIFICA nONS 
Personal Services 
$4,033 
$0 
$0 
All Other 
($4,033) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
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INLAND FISHERIES AND 
I 
HUMAN RIGHTS COMMISSION, 
WILDLIFE, DEPARTMENT OF 
MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
SO 
SO 
SO 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
FUNDS 
LABOR, DEPARTMENT OF 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Blind and Visually Impaired - Division for the 0126 
Administrative Services - Inland Fisheries and Wildlife 0530 
II 
Initiative: RECLASSIFICA nONS 
II 
Initiative: RECLASSIFICA nONS 
FEDERALEXPENDrnJRES 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$4,870 
$0 
$0 
Personal Services 
$3,346 
$0 
$0 
All Other 
($4,870) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$3,346 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
TOTAL 
Fisheries and Hatcheries Operations 0535 
LABOR, DEPARTMENT OF 
Initiative: RECLASSIFICA nONS 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
FEDERALEXPENDrnJRES 
S3,346 
SO 
SO 
Personal Services 
$1,746 
$0 
$0 
FUND 
All Other 
($1,746) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
S3,346 
SO 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FUNDS 
Licensing Services - Inland Fisheries and Wildlife 0531 
LIBRARY, MAINE STATE 
Initiative: RECLASSIFICA nONS 
Maine State Library 0217 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$19,182 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
All Other 
($19,182) 
$0 
$0 
FUND 
Personal Services 
$2,989 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
All Other 
($2,989) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
TOTAL 
Pug, 158 -124LR0643(OI)-1 
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DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERALEXPENDnrrmES 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
SO 
SO 
SO 
g 
FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Division of Community Resource Development 0043 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$4,936 
SO 
$0 
All Other 
($4,936) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Marine Patrol - Bureau of 0029 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$10,910 
$0 
$0 
All Other 
($10,910) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENER.AL FUND 
SO 
$0 
SO 
DEPARTMENT TOTAL - ALL 
SO 
$0 
SO 
FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Nursing - Board of 0372 
Initiative: RECLASSIFICATIONS 
Page J 60 -124LR0643(01}-1 
I; 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
Personal Services 
$10,254 
OTIlER SPECIAL REVENUE 
$10,254 
FUNDS TOTAL 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
OTHER SPECIAL REVENUE 
$10,254 
FUNDS 
DEPARTMENT TOTAL-ALL 
$10,254 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
FHM - Fire Marshal 0964 
Initiative: RECLASSIFICATIONS 
FUND FOR A HEALTHY MAINE 
2008-09 
Personal Services 
$30,302 
All Other 
$247 
FUND FOR A HEAL THY MAINE 
$30,549 
TOTAL 
Fire Marshal- Omce of 0327 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
Personal Services 
$361,478 
All Other 
$2,500 
OTHER SPECIAL REVENUE 
$363,978 
FUNDS TOTAL 
Page J6J -124LR0643{Ol)-1 
2009-10 
$0 
$0 
2009-10 
SO 
SO 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
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2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
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PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
$30,549 
$0 
SO 
OTHER SPECIAL REVENUE 
$363,978 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
S394,527 
SO 
$0 
FUNDS 
SECTION TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
SO 
$0 
$0 
FEDERAL EXPENDITURES 
$78,175 
SO 
SO 
FUND 
FUND FOR A HEALTHY MAINE 
$30,549 
SO 
SO 
OTHER SPECIAL REVENUE 
$608,253 
SO 
SO 
FUNDS 
FINANCIAL AND PERSONNEL 
S112,640 
SO 
SO 
SERVICES FUND 
POSTAL, PRINTING AND 
S67,191 
SO 
$0 
SUPPLY FUND 
OFFICE OF INFORMATION 
$291,225 
SO 
SO 
SERVICES FUND 
FIREFIGHTERS AND LAW 
SO 
$0 
SO 
ENFORCEMENT OFFICERS 
HEALTH INSURANCE 
PROGRAM FUND 
SECTION TOTAL - ALL FUNDS 
SI,188,033 
$0 
$0 
PARTC 
Sec. C-l. 20-A MRSA §15671, sub-§7, ~, as amended by PL 2007, c. 539, PI. C, 
§4, is further amended to read: 
B. The annual targets for the state share percentage of the statewide adjusted total cost of 
the components of essential programs and services are as follows. 
(I) For fiscal year 2005-06, the target is 52.6%. 
(2) For fiscal year 2006-07, the target is 53.86%. 
(3) For fiscal year 2007-08, the target is 53.51%. 
(4) For fiscal year 2008-09, the target is ~ 
52.52%. 
(5) For fiscal year 2009-10 and succeeding years, the target is 55%. 
I 
Sec. C-2. 20-A MRSA §15689, sub-§l, ~, as amended by PL 2007, c. 539, Pt C, 
§ 10, is further amended to read: 
B. The school administrative unWs special education costs as calculated pursuant to 
section 15681-A, subsection 2 mUltiplied by the following transition percentages: 
(I) 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, W% ~ 
and 
(5) In fiscal year 2009-10 and succeeding years, 84%. 
Sec. C-3. PL 2007, c. 539, Pt. C, §17 is amended to read: 
II 
Sec. C-17. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2008-09 is ~ 
6.79. 
Sec. C-4. PL 2007, c. 539, Pt. C, §19 is amended to read: 
Sec. C-19. 
Local and state contributions to total cost of funding public 
education from ltindergarten 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 1,2008 and ending June 30, 2009 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 of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 
2008-09 
LOCAL 
$837,488,866 
$864.544,910 
2008-09 
STATE 
$983,537,536 
$956,481,491 
Sec. C-5. Waiver; required local contribution. For fiscal year 2008-09 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 6.55 
to 6.79, there will be no proportional reduction to the state share pursuant to Title 20-A, 
section 15690, subsection I, paragraph C. 
Pnge 162 -124LR0643(OI)-1 
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PARTD 
Sec. G-2. 
Transfer; unexpended funds; Aerial Fire Suppression Fund. 
Sec. D-l. Transfer; unexpended funds; Capital Construction Reserve Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $1,483,545 in 
unexpended funds from the Department of Administrative and Financial Services, Bureau of 
Notwithstanding any other provision of law, the State Controller shall transfer $175,000 in 
unexpended funds from the Other Special Revenue Funds, Aerial Fire Suppression Fund 
account in the Department of Conservation to General Fund unappropriated surplus at the 
close of fiscal year 2008-09, 
General Services - Capital Construction Reserve Fund, Other Special Revenue Funds account 
to General Fund unappropriated surplus at the close offiscal year 2008-09. 
Sec; G-3. 
Department of Conservation, Division of Forest Protection 
Sec. D-2. 
Lapse; unencumbered balance; Capital Construction Reserve 
carrying account; lapsed balances; General Fund. 
Notwithstanding any other 
provision of law, $468,000 of unencumbered balance forward in the Personal Services line 
Fund. Notwithstanding any other provision oflaw, the State ControlIer shall lapse $627,186 
from the unencumbered balance in Capital Expenditures from the Department of 
category in the Division of Forest Protection, General Fund account in the Department of 
Conservation lapses to the General Fund at the close of fiscal year 2008-09. 
Administrative and Financial Services, Bureau of General Services - Capital Construction 
II 
Reserve Fund, General Fund account to General Fund unappropriated surplus at the close of 
II 
PARTH 
fiscal year 2008-09. 
Sec. H-I. 
Transfer; unexpended funds; Elderly Tax Deferral program. 
PARTE 
Notwithstanding any other provision of law, the State ControlIer shall transfer $88,000 in 
Sec. E-I. Transfer; Maine Budget Stabilization Fund. Notwithstanding any other 
provision of law, the State Controller shall transfer $45,000,000 from the Maine Budget 
Stabilization Fund in the Department of Administrative and Financial Services to General 
unexpended funds from the Other Special Revenue Funds, ElderlY Tax Deferral program 
account in the Department of Administrative and Financial Services to General Fund 
unappropriated surplus at the close of fiscal year 2008-09. 
Fund unappropriated surplus by the close of fiscal year 2008-09 to offset a General Fund 
PART 1 
revenue shortfall. 
Sec. I-I. 36 MRSA §S228, sub-§l, 'lID is enacted to read: 
PARTF 
D. "Unusual event" means. with respect to that portion of the tax year applicable to the 
Sec. F-l. 22 MRSA §1511, sub-§12 is enacted to read: 
required installment receipt by an individual taxpayer of taxable income that is not 
subject to withholding of Maine income tax when the amount exceeds the taxable income 
12. Adjustment to allocations. For state fiscal years beginning on or after July I, 2008, 
not subject to withholding of Maine income tax received by the taxpayer during the same 
the State Budget Officer is authorized to adjust allocations if actual revenue collections for 
period of the previous tax year by at least $500,000. 
the, fiscal year are less than the approved legislative allocations. The State Budget Officer 
shall review the programs receiving funds from the fund and shall adjust the funding in the 
All Other line category to stay within available resources. These adjustments must be 
Sec. 1-2. 36 MRSA §S228, sl!lb-§2, as amended by PL 2007, c. 438, §106, is repealed 
and the following enacted in its place: 
calculated in proportion to each account's allocation in the All Other line category in relation 
to the total All Other allocation for fund programs. Notwithstanding any other provision of 
law, the allocation for the identified amounts may be reduced by financial order upon the 
recommendation of the State Budget Officer and approval of the Governor. The State Budget 
2. Requirement to pay estimated tax. Every person subject to taxation under this Part 
shall make payment of estimated tax as required by this Part. The requirement to make 
estimated tax payments is waived if: 
Officer shall report annually on the allocation adjustments made pursuant to this subsection to 
the joint standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs and the joint standing committee of the Legislature having jurisdiction over 
health and human services matters by May 15th. 
C. The person's tax liability pursuant to this Part exclusive of a withholder's liability for 
taxes withheld. reduced by allowable credits for the taxable year, is less than $1,000 for 
the taxable year: or 
D. The person had less than $1 000 tax liability under this Part for the preceding taxable 
PARTG 
year. This paragraph does not apply with respect to an unusual event. 
Sec. G-l. 
Transfer; unexpended funds; Community Forestry Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $10,000 in 
Sec.I-3. 36 MRSA §5228, sub-§3, as amended by PL 2007, c. 438, §§ 107 and 108, 
is further amended to read: 
unexpended funds from the Other Special Revenue Funds, Community Forestry Fund account 
in the Department of Conservation to General Fund unappropriated surplus at the close of 
fiscal year 2008-09. 
3. Amount of estimated tax to be paid. Every person required to make payment of 
estimated tax is liable for an estimated tax that is no less than the smaller of the ~ 
paragraphs A and B, except that large corporations as defined in the Code, Section 6655(g), 
are subject only to paragraph B, except as provided in subsection 5, paragraph C and 
individual taxpayers encountering an unusual event are subject only to paragraph B with 
respect to the unusual event except as provided in subsection 5, paragraph D: 
Chief Justice may, with the advice and approval of the Bureau of Paslia Impre'o'em8Ht5 
General Services, negotiate on behalf of the State the leases, contracts and other arrangements 
lie the Chief Justice considers necessary, within the limits of the budget and funds available to 
A. An amount equal to the person's tax liability under this Part for the preceding taxable 
year, if that preceding year was a taxable year of 12 months; or 
such court, to provide suitable quarters, adequately furnished and equipped for the Supreme 
Judicialer, Superior Or District Court in privately owned buildings. 
B. An amount equal to 90% of the person's tax liability under this Part for the current 
Sec. J-2. Trnnsfer of funds; indigent Iegnl expenses: Notwithstanding the Maine 
taxable year determined without taking into account the current years investment tax 
Revised Statutes, Title 5, section 1585, or any other provision of law, in fiscal year 2008-09, 
credit set forth in section 5219-E, except that for farmers and persons who fish 
the Judicial Branch, upon approval of the Governor, is authorized to transfer funds, by 
commercially, this amount is 66 213% of the person's tax liability under this Part for the 
financial order, from Personal Services to All Other within the same fund for the purposes of 
current taxable year. 
paying indigent legal expenses. The judicial branch shall self-fund its collective bargaining 
Sec. 1-4. 36 MRSA §S228, sub-§S, 'IJD is enacted to read: 
II 
expenses and is not eligible to receive transfers from the General Fund Salary Plan program 
in the Department of Administrative and Financial Services in fiscal year 2008-09. 
D. The taxpayer encounters an unusual event. For purposes of the installment due with 
respect to that portion of the tax year during which an unusual event occurs. the taxpayer 
PARTK 
shall make an estimated tax payment pursuant to subsection 3. paragraph B equal to the 
amount of estimated tax with respect to the taxable income that results in the unusual 
event. plus the amount of estimated tax required by this section to be paid with respect to 
the installment on taxable income exclusive of that resulting in the unusual event. 
Sec. K-I. Transfer of funds from Department of Defense, Veterans and 
Emergency Management. 
Notwithstanding any other provision of law, the State 
Controller shall transfer $24,799 in unexpended funds from the Reimbursement Supplemental 
Life Insurance - Other Special Revenue Funds account to the unappropriated surplus of the 
Sec. 1-5. Application. This Part applies to tax years beginning on or after January 1, 
General Fund by June 30, 2009. 
2009. 
PARTL 
PART J 
Sec. L-I. Legislature; lapsed balances. 
Notwithstanding any other provision of 
Sec. J-l. 4 MRSA §l1S, as amended by PL 1981, c. 647, §I, is further amended to 
read: 
law, $1,585,008 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 2008-09. The executive 
§115. Place for holding court; suitable quarters 
director shall review the legislative accounts and identify to the State Controller and State 
In each county, the place for holding court sflalI-lle § located in a building designated by 
the Chief Justice of the Supreme Judicial Court or his the Chief Justice's designee, who, with 
Budget Officer by May 15, 2009 the unencumbered balance forward amounts by account and 
line category totaling $1,585,008 that will lapse to the General Fund to achieve targeted 
savings for fiscal year 2008-09. 
the advice and approval of the Bureau of PtIhlie ImpfSyemeat5 General Services, is 
empowered to negotiate, on behalf of the State, the leases, contracts and other arrangements 
PARTM 
he the Chief Justice considers necessary, within the limits of appropriations and other funds 
available to the Supreme Judicial BH4, Superior and District Courts, to provide suitable 
Sec. M-I. Transfer of funds; Maine State Museum. Notwithstanding any other 
quarters, adequately furnished and equipped, for the Supreme Judicialer, Superior or District 
Court in each county. The county 'commissioners in each county shall continue to provide for 
provision oflaw, the State Controller shall transfer $10,000 from the Museum Sales Program 
Revolving Fund, Other Special Revenue Funds account in the Maine State Museum to the 
the Use of the Supreme Judicial BH4, Superior and District Courts such quarters, facilities, 
unappropriated surplus of the General Fund no later than June 30, 2009. 
furnishings and equipment in existing county buildings as were in use on January I, 1976, 
without charge. 
. 
PARTN 
The facilities of the Sllperisf Ceurt courts in each county, when tIIat court is not in 
Sec. N-I. Transfer of funds; Department of Inland Fisheries and Wildlife 
session,5IiaIJ must be available for other purposes. Arrangements for such use 5IiaIJ must be 
carrying account. On or before May 15,2009, the State Controller shall transfer from the 
made by the Chief Justice or his the Chief Justice's designee. 
Inland Fisheries and Wildlife Carrying Balances - General Fund account the following 
If the Chief Justice or his the Chief Justice's designee is unable to negotiate the leases, 
contracts and other arrangements as provided in the-jlreeeffiag-j'laragmpR this section,lIe the 
amounts: $10,000 to the Office of the Commissioner program, $75,000 to the Fisheries and 
Hatcheries Operations program, $250,000 to the Enforcement Operations program, $5,000 to 
''-....-/ 
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the Administrative Services program and $10,000 to the Public InfoI1Ilation and Education 
program in the General Fund for salary increases resulting from collective bargaining. 
PART 0 
Sec. 0-1. Transfer of funds from Department of the Attorney General. 
Notwithstanding any other provision of law, the State Controller shall transfer $600,000 by 
June 30, 2009 from the Victims' Compensation Fund, Other Special Revenue Funds account 
in the Department of the Attorney General to the unappropriated surplus of the General Fund. 
PARTP 
Sec. P-l. 36 MRSA §457, sub-§2, W, as amended by PL 2001, c. 559, Pt. H,§I, is 
further amended to read: 
F. 
For assessments made in 2009, U 61 mills; and 
Sec. P-2. Effective date. That section of this Part that amends the Maine Revised 
Statutes, Title 36,.section 457, subsection 2, paragraph F applies to assessments made on or 
after April I, 2009. 
PARTQ 
Sec. Q-I. 30-A MRSA §701, sub-§2-A, as enacted by PL 2007, c. 653, Pt. A, '§8, is 
amended to read: 
2-A. Tax assessment for correctional services. The counties shall annually collect no 
more and no less than $62,452,804 from municipalities for the provision of correctional 
services, excluding debt service, in accordance with this subsection. 
The assessment to municipalities within each county may not be greater or less than the fiscal 
year 2007-08 county assessment for correctional-related expenditures, which is: 
A. A sum of $4,287,340 in Androscoggin County; 
B. A sum of$2,316,666 in Aroostook County; 
C. A sum of$II,575,602 in Cumberland County; 
D. A sum of$I,621,201 in Franklin County; 
E. A sum of$I,670,136 in Hancock County; 
F. A sum of $5,588,343 in Kennebec County; 
G. A sum of$3,188,700 in Knox County; 
H. A sum of$3,018,361 in Lincoln County; 
I. A sum of$I,228,757 in Oxford County; 
J. A sum of$5,919,118 in Penobscot County; 
K. A sum of $878,940 in Piscataquis County; 
L. A sum of$2,295,849 in Sagadahoc County; 
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M. A sum of $5,363,665 in Somerset County; 
N. A sum of $2,832,353 in Waldo County; 
O. A sum of $2,000,525 in Washington County; and 
P. A sum of $8,667,248 in York County. 
Notwithstanding this subsection, the county assessment for correctional services-related 
expenditures in Somerset County must be set at the fiscal year 2009-10 level when the new 
Somerset County Jail is open and operating at a level sufficient to sustain the average daily 
number of inmates from Somerset County. 
For the purposes of this subsection, "correctional services" includes the management services, 
personal services, contractual services, commodity purchases, capital expenditures and all 
other costs, or portions thereof, necessary to maintain and operate correctional services. 
PARTR 
Sec. R-l. Transfer from unappropriated surplus; Help America Vote Act; 
Department of the Secretary of State. Notwithstanding any other provision of law, the 
State Controller shall transfer $30,263 in fiscal year 2008-09 by June 30, 2009 from the 
unappropriated surplus of the General Fund to the Bureau of Administrativc Services and 
Corporations program, Other Special Revenue Funds, Help America Vote Act account within 
·18 
the Department ofthe Secretary of State. 
PART S 
Sec. S-1. 22 MRSA §7924, sub-§l, as amended by PL 2005, c. 397, Pt. A, §24, is 
further amended to read: 
1. Alleged violations reported and investigated. Any person who believes that any of 
those rules governing the licensure of 10ng-teI1Il care facilities or the operation of assisted 
living programs and services authorized pursuant to section 7853 adopted by the department 
pertaining to residents' rights and conduct of resident care has been violated may report the 
alleged violation to the protection and advocacy agency designated pursuant to Title 5, 
section 19501; the 10ng-teI1Il care ombudsman pursuant to section 5106, subsection II-C and 
section 51 07-A; the Office of Advocacy pursuant to Title;M..A 34-B section ~ 
5005; and 
any other agency or person whom the commissioner may designate. 
Sec. S-2. 34-A MRSA §1203, as amended by PL 2003, c. 205, §9 and c. 689, Pt. B, 
§6, is repealed. 
Sec. S-3. 34-A MRSA §1402, sub-§5, as amended by PL 2001, c. 659, Pt. I, §I, is 
further amended to read: 
5. Grievance procedures. The commissioner shall establish procedures for hearing 
grievances of clients as--eeseHbed iA seetisA 1203. The commissioner shall establish a 
separate grievance process for addressing complaints by prisoners about their medical and 
mental health treatment. 
PARTT 
Sec. T-I. 34-A MRSA §I803, sub-§I, ~C, as enacted by PL 2007, c. 653, Pt. A, 
§30, is amended to read: 
C. Establish boarding rates for the unified correctional system, except boarding rates for 
federal inmates. 
(n For fiscal years 2010-11 and 2011-12, the boarding rates charged to the 
department for the housing of 190 state prisoners in county jails may not be greater 
on a daily basis than the county jails' marginal costs as approved by the board. 
PART V 
Sec. V-I. 
Certification renewal notices. 
The Commissioner of Education is 
II 
authorized to accelerate the process for renewal notices for teachers who hold provisional 
certificates and provisional extensions resulting in additional one-time undedicated revenue to 
the General Fund of$50,000 in fiscal year 2008-09. 
PART V 
Sec. V-I. 22 MRSA §I7I4-B, as amended by PL 2005, c. 519, Pt. PP, §I, is further 
amended to read: 
§1714-B. Critical access bospital reimbursement 
For state fiscal years beginning on or after July 1,2005, the department shall reimburse 
critical access hospitals that are licensed at 117% of MaineCare allowable costs for both 
inpatient and outpatient services provided to patients covered by the MaineCare program. 
I 
Beginning January I, 2009 and each fiscal year beginning on or after Januarv I, 2009, the 
department shall reimburse critical access hospitals that are licensed 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. 
PARTW 
Sec. W-I. Carrying balance; Bureau of Medical Services, General Fund 
account. Notwithstanding any other provision oflaw, any All Other line category balance in 
the Department of Health and Human Services, Bureau of Medical Services, General Fund 
account remaining on June 30, 2009 may not lapse but must be carried forward to June 30, 
2010 to be used for the same purposes. 
PART X 
Sec. X-I. Transfer from Genel'nl Fund; Callahan Mine Site Restoration, 
Department of Transportation. Notwithstanding any other provision of law, the State 
Controller shall transfer $200,000 by April 15, 2009 from General Fund unappropriated 
Poge 170 - 124LR0643(01)-1 
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surplus to the Callahan Mine Site Restoration, Other Special Revenue Funds program within 
the Department of Transportation. 
PARTY 
Sec. Y-I. Transfer of funds; food, heating and utility expenses; Department 
of Corrections. Notwithstanding the Maine Revised Statutes, Title 5, section 1585, or any 
other provision of law, the Department of Corrections, upon recommendation of the State 
Budget Officer and approval of the Governor, is authorized to transfer, by financial order, All 
Other funding between accounts within the same fund for the purposes of paying food, 
heating and utility expenses in fiscal year 2008-09. 
PARTZ 
Sec. Z-I. 36 MRSA §52I9-R, sub-§2, as enacted by PL 2005, c. 519, PI. H, §I, is 
amended to read: 
2. Credit refundable in certain cases. Notwithstanding subsection I, a taxpayer that is 
a national historic landmark developer is allowed a refundable credit in an amount equal to 
the credit determined by the taxpayer under Section 47 of the Code for the taxable year. The 
refundable credit allowed by this subsection is in lieu of the credit that is allowed to the 
taxpayer by subsection I or that would otherwise be passed through to its partners or 
shareholders, if any. The credit is allowed only for tax years that begin on or afterJanuary 1, 
2rtlG6 ~ 
but before January 1,:WW 2013. The credit may not exceed $500,000 per year, 
and unused credit amounts may be carried forward only through the ;!009 2012 tax year. In 
the event that more than one national historic landmark developer qualifies for the refundable 
credit allowed by this subsection, the maximum annual credit amount and credit carry-
forward limitations established by this subsection apply to all such developers .collectively, 
and if necessary the State Tax Assessor shall prorate the credits between those developers 
based on their respective share of qualified expenses incurred. For the purposes of this 
subsection, "national historic landmark developer" means a person that owns 2 or more 
structures located in the Kennebec Arsenal District National Historic Landmark. 
Sec. Z-2. Effective date. This Part applies retroactively to March 29, 2006. 
PART AA 
Sec. AA-I. Transfer of overpayments accumulated in the Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the State 
Controller shall transfer $6,400,000, which represents the General Fund share of 
overpayments for retiree health insurance assessed to the Maine Community College System, 
from the Retiree Health Insurance Internal Service Fund within the Department of 
Administrative and Financial Services to the unappropriated surplus of the General Fund by 
June 30, 2009. The State Controller shall determine the amount representing the Maine 
Community College System share of overpayments for retiree health insurance and shall 
transfer that amount from the Retiree Health Insurance Internal Service Fund within the 
Department of Administrative and Financial Services to the Maine Community College 
System no later than June 30, 2009. 
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PARTBB 
Sec. BB-I. Compensation nnd Benefit Plan; lapsed balances; Administrative 
and Financial Services, General Fund. Notwithstanding any other provision of law, 
$1,835,812 in projected salary savings 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 2008-09, These 
savings are the result of not granting a 4% salary increase effective January 1,2009 to those 
unclassified employees whose salaries are subject to the Governor's adjustment Or approval 
and also from a projected lesser demanq against the Compensation and Benefit Plan account 
due to fewer filled positions. 
Emergency clause. In view of the emergency cited in the preamble, this legislation 
takes effect when approved, except as otherwise indicated, 
This bill does the following. 
SUMMARY 
PART A 
This Part makes supplemental appropriations and allocations of 'funds for fiscal year 
2008-09. 
PARTB 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PARTC 
This Part provides the recommended funding level for general purpose aid for local 
schools. It specifies a mill expectation of 6.79 for fiscal year 2008-09; 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 6.79 niills 
or face a reduction in the state contribution. 
PARTD 
This Part does the following. 
1. 
It provides for the transfer of $1,483,545 in unexpended funds from the Department 
of Administrative and Financial Services, Bureau of General Services - Capital Construction 
Reserve Fund, Other Special Revenue Funds account to General Fund unappropriated surplus 
at the close of fiscal year 2008-09. 
2. 
It lapses $627,186 from the unencumbered balance in Capital Expenditures from the 
Department of Administrative and Financial Services, Bureau of General Services - Capital 
Construction Reserve Fund, General Fund account to General Fund unappropriated surplus at 
the close of fiscal year 2008-09. 
',1 
J 
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I 
PARTE 
This Part provides for the transfer of $45,000,000 from the Maine Budget Stabilization 
Fund in the Department of Administrative and Financial Services to General Fund 
unappropriated surplus at the close of fiscal year 2008-09 to offset a General Fund revenue 
shortfall. 
PARTF 
This Part authorizes the State Budget Officer to adjust the allocations in the Fund for a 
Healthy Maine if actual revenue collections for the fiscal year are less than the approved 
legislative allocations. 
PARTG 
II 
This Part does the following. 
I. It provides for the transfer of $10,000 in unexpended funds from the Other Special 
Revenue Funds, Community Forestry Fund account in the Department of Consen'ation to 
General Fund unappropriated surplus at the close of fiscal year 2008-09. 
2. It provides for the transfer of $175,000 in unexpended funds from the Other Special 
Revenue Funds, Aerial Fire Suppression Fund account in the Department of Conservation to 
General Fund unappropriated surplus at the close of fiscal year 2008-09. 
3. It lapses $468,000 of unencumbered balance forward in the Personal Services line 
category in the Division of Forest Protection, General Fund account in the Department of 
Conservation to the General Fund at the close of fiscal year 2008-09. 
PARTH 
This Part provides for the transfer of $88,000 in unexpended funds from the Other 
Special Revenue Funds, Elderly Tax Deferral program account in the Department of 
Administrative and Financial Services to General Fund unappropriated surplus at the close of 
fiscal year 2008-09. 
PART I 
This Part disallows use of the election to pay estimated tax based on the prior year's tax 
liability with regard to unusual event income, such as realization of a large capital gain. An 
unusual event is defined as a receipt of income exceeding $500,000. The change applies to 
tax years beginning On or after January 1,2009. 
PARTJ 
This Part does the following, 
It adds the District Court to the statute in the Maine Revised Statutes, Title 4, chapter 3 
concerning places for holding court, thus allowing, for the continuation of efficiencies that 
have been achieved since 1976 by the judicial branch using space in county courthouses. 
This change is not intended to increase the amount of space utilized by the court. 
It provides flexibility for the judicial branch to use savings achieved through managing 
vacancies to pay indigent legal expenses after all collective bargaining funding requirements 
have been met in fiscal year 2008-09. 
PARTK 
This Part limits, for fiscal years 2010-11 and 2011-12, the boarding rates charged to the 
This Part transfers funds that are no longer needed for supplemental life insurance 
payments for members of the National Guard or the Reserves of the United States Armed 
Department of Corrections for the housing of 190 state prisoners to the county jails' marginal 
costs. 
Forces as specified in Public Law 2005, chapter 519, Part W, section 6. 
PARTU 
PARTL 
This Part authorizes the Commissioner of Education to accelerate the process for renewal 
This Part provides that a total of $1,585,008 from legislative accounts within the 
Legislature lapses to the General Fund in fiscal year 2008-09. As a result of the downward 
adjustments to General Fund revenue for the current fiscal year, these adjustments will 
notices for teachers who hold provisional certificates and provisional extensions resulting in 
additional one-time undedicated revenue to the General Fund of $50,000 in fiscal year 2008-
09. 
achieve savings of $1,585,008 in fiscal year 2008-09 for the legislative branch. This amount 
PART V 
represents 5.5% of the Legislature's fiscal year 2008-09 General Fund appropriations and is 
I 
consistent with the proposed target amount calculated by the State Budget Officer. 
This Part reduces, beginning in 2009, the reimbursement for critical access hospitals from 
117% of MaineCare allowable costs to 101 % of MaineCare allowable costs. 
PARTM 
PARTW 
This Part authorizes the State Controller to transfer $10,000 by June 30, 2009 from the 
Museum Sales Program Revolving Fund, Other Special Revenue Funds account in the Maine 
State Museum to the unappropriated surplus of the General Fund. 
This Part allows remaining All Other balances in the Department of Health and Human 
Services, Bureau of Medical Services, General Fund account to carry forward from June 30, 
2009 to June 30, 2010 to be used for the same purposes. 
PARTN 
PART X 
This Part authorizes the State Controller to transfer funds from the Department of Inland 
Fisheries and Wildlife Carrying Balances - General Fund account to several program 
accounts to fund collective bargaining costs within the department in fiscal year 2008-09. 
This Part authorizes the transfer of $200,000 from General Fund unappropriated surplus 
to the Callahan Mine Site Restoration, Other Special Revenue Funds program within the 
Department of Transportation. 
PART 0 
PARTY 
This Part provides for the transfer of funds from the Victims' Compensation Fund to the 
unappropriated surplus of the General Fund by June 30, 2009. 
This Part authorizes the Department of Corrections to transfer All Other funds by 
financial order between accounts within the same fund for the purpose of paying food, 
PARTP 
heating and utility expenses. 
This Part maintains the 2009 mill rate on telecommunications personal property at 22 
PARTZ 
mills, the same rate that is applicable in 2008. 
This Part delays the tax credit for rehabilitation of historic properties with respect to the 
PARTQ 
This Part clarifies that the property tax contribution to the funding of the jails is exactly 
the capped amount. 
Kennebec Arsenal District National Historic Landmark from tax years beginning on or after 
January 1,2006 but before January 1,2010 to tax years that begin on or after January 1,2009 
but before January 1, 2013. Unused credit amounts in anyone tax year may be carried 
forward only through tax year 2012. 
PARTR 
PARTAA 
This Part authorizes the State Controller to transfer $30,263 from the unappropriated 
This Part transfers $6,400,000 representing the General Fund share of overpayments for 
surplus of the General Fund to the Bureau of Administrative Services and Corporations 
retiree health insurance assessed by the Retiree Health Insurance Internal Service Fund within 
program, Other Special Revenue Funds, Help America Vote Act account within the 
the Department of Administrative and Financial Services with respect to the Maine 
Department of the Secretary of State by June 30, 2009. 
Community College System over a period of several years to the unappropriated surplus of 
PARTS 
This Part eliminates the Department of Corrections, Office of Advocacy. 
the General Fund by June 30, 2009. The State Controller shall determine the balance due to 
the Maine Community College System and reimburse those funds to the system no later than 
June 30, 2009. 
This Part corrects a cross-reference to change a reference to the Department of 
PARTBB 
Corrections, Office of Advocacy to the Department of Health and Human Services, Office of 
Advocacy. 
This Part lapses $1,835,812 in projected salary savings in the Personal Services line 
category in the Compensation and Benefit Plan, General Fund account in the Department of 
PARTT 
Administrative and Financial Services to the General Fund at the close of fiscal year 2008-09. 
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