An Act Making Supplemental Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary. to the Proper Operations of State Government for the Fiscal Years Ending June· 30, 2010 andJune30,2011
Maine Legislature, Session 124, LD 1671
Committee Amendment CA_A_H790 (House)
Amends: 20-A MRSA §130, 20-A MRSA §1481-A, 20-A MRSA §1701, 20-A MRSA §1701-A, 20-A MRSA §1701-B, 20-A MRSA §5806, 20-A MRSA §6051, 20-A MRSA §15671, 20-A MRSA §15683, 20-A MRSA §15689, 20-A MRSA §15689-B, 20-A MRSA §15690, 20-A MRSA §15693, 20-A MRSA §15694, 20-A MRSA §7206, 20-A MRSA §6651, 20-A MRSA §203, 36 MRSA §691, 36 MRSA §66, 36 MRSA §6652, 30-A MRSA §5681, 5 MRSA §13080-S, 36 MRSA §6758, 18-A MRSA §2, 36 MRSA §2893, 36 MRSA §2894, 36 MRSA §2895, 8 MRSA §1036, 5 MRSA §285, 9-A MRSA §8, 22 MRSA §3174-Q, 20-A MRSA §1486, 5 MRSA §17001, 34-B MRSA §1409, 36 MRSA §271, 27 MRSA §7, 5 MRSA §1582, 8 MRSA §1003

COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671, Bill, "An Act Making 
Supplemental Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary. 
to the Proper Operations of State Government for the Fiscal Years Ending June· 30, 2010 
andJune30,2011" 
Amend the bill by striking out everything after the title and before the summary and 
inserting the following: 
'Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation. as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: Reduces funding by freezing one vacant part-time Accountant [ position until 
January 1, 2011. 
Page I - 124LR2S28(02)-1 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Revenue Services Fund 0885 
2009-10 
($13,139) 
($2,900) 
($16,039) 
2010-11 
($14,350) 
($2,900) 
($17,250) 
Initiative: Reduces funding that will not be expended during the 2010-2011 biennium. 
II 
BUREAU OF REVENUE SERVICES FUND 
All Other 
BUREAU OF REVENUE SERVICES FUND TOTAL 
2009-10 
($150,880) 
($150,880) 
Capital ConstructionlRepairs/Improvements - Administration 0059 
Initiative: Reduces funding for repairs in sta:te-owned facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Government Facilities Authority 0893 
2009-10 
($21,201 ) 
($21,201 ) 
2010-11 
($151,720) 
($151,720) 
2010-11 
$0 
$0 
Initiative: Deappropriates one-time savings for debt service in fiscal year 2010-11 due to 
a refunding of bonds by the Maine Government Facilities Authority in accordance with 
the Maine Revised Statutes, Title 4, section 1610. 
GENERAL FUND 
. All Other 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 0016 
2009-10 
$0 
$0 
2010-11 
($651,053) 
($651,053) 
Initiative: Reduces funding from departments and agencies statewide to recognize 
additional savings achieved as a result of the retirement incentive program authorized in 
Public Law 2009, chapter 213, Part Y. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($1,730,281 ) 
($1,730,281 ) 
COMMITTEE AMENDMENT 
2010-11 
($1,730,281) 
($1,730,281) 
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COMMIITEE AMENDMENT "A" to H.P. Ii 83, L.D. 1671 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding for the purchase of supplies asa result of improvements in 
contracting with vendors and the use of procurement cards. This is in addition to the 
savings identified in Public Law 2009, chapter 213, Part UU, section 2. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
Emergency Unemployment Benefit Reimbursement Fund Z091 
2010-11 
($100,000) 
($100,000) 
Initiative: Reduces the funding authorized in Public Law 2009, chapter 33 for 
reimbursing certain direct reimbursement employers for extended benefits paid as a result 
of temporarily adding an alternative methodology for determining when extended 
unemployment benefits are paid. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($500,000) 
($500,000) 
2010-11 
$0 
$0 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize additional savings authorized in Public Law 
2009, chapter 213, Part R from not granting the January 1, 2009 4% cost-of-I iving 
adjustment to unclassified employees whose salaries are subject to the Governor's 
adjustment or approval. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($118,252) 
($118,252) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize additional savings authorized in Public Law 
2009, chapter 213, Part SSS from not granting merit increases. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($817,650) 
($8 I 7,650) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Provides funding to offset a statewide deappropriation in Public Law 2009, 
chapter 213, Part SSS and restore longevity payments and other items approved through 
the collective bargaining process for employees in the executive branch in fiscal year 
2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$1,738,792 
$1,738,792 
Executive Branch Departments and Independent Agencies - Statewide 0017 
lnitiative: Appropriates funds to adjust for the level of savings for technology services 
that was approved in Public Law 2009, chapter 213, Part VVVV, section 4. The proposed 
restoration of longevity pay and fewer shutdown days will result in less savings for this 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$215,696 
$215,696 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces technology savings from departments and agencies statewide 
deappropriated in Public Law 2009, chapter 213, Part TT to recognize an adjustment to 
the retiree health insurance rate for fiscal year 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$90,004 
$90,004 
Financial and Personnel Services - Division of 0713 
Initiative: Reduces funding by freezing one vacant Public Service Coordinator I position 
in the Natural Resources Service Center until December 11, 2010. This initiative will 
result in savings to the General Fund and Other Special Revenue Funds program accounts 
in the natural resources departments. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
2009-10 
($76,167) 
($76,167) 
COMMITTEE AMENDMENT 
2010-11 
($38,084) 
($38,084) 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Manager n position from the Financial and 
Personnel Services - Division of program to the Information Services program. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Fund for a Healthy Maine 0921 
2009-10 
(1.000) 
($23,079) 
($23,079) 
2010-11 
(1.000) 
($112,200) 
($112,200) 
Initiative: Provides funding to offset a deallocation made in Public Law 2009, chapter 
213, Part UUUU, section 2. A pro rata adjustment to the individual Fund for a Healthy 
Maine accounts is not required since the balance in the fund on June 30, 2009 was 
sufficient to cover the deallocation. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Homestead Property Tax Exemption Reimbursement 0886 
2009-10 
$536,000 
$536,000 
2010-11 
$0 
$0 
Initiative: Reduces funding by adjusting the estimated reimbursement under the 
homestead property tax exemption payment to 75% and the final reimbursement payment 
to 25% and delays the due date for the final payment to the following fiscal year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Homestead Property Tax Exemption Reimbursement 0886 
2009-10 
$0 
$0 
2010-11 
($5,385,865) 
($5,385,865) . 
Initiative: Provides one-time funding for the Homestead Property Tax Exemption 
Reimbursement program in fiscal year 2009-10. Claims for reimbursement in fiscal year 
2009-10 have exceeded appropriation levels. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$25,000 
$25,000 
2010-11 
$0 
$0 
Initiative: Continues one limited-period Information Technology Consultant position 
through June II, 2011. This position was previously authorized to continue by Public 
Law 2007, chapter 539. 
II 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2009-10 
$5,089 
$5,089 
2010-11 
$100,155 
$100,155 
Initiative: Transfers one Cartographer position from the Department of Administrative 
and Financial Services, Office of Information Technology to the Performance Partnership 
Grant program within the Department of Environmental Protection and reduces the All 
Other budget for the Performance Partnership Grant program as a result. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($78,124) 
($78,124) 
Initiative: Transfers one Public Service Manager II position from the Financial and 
Personnel Services - Division of program to the Information Services program. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Technology YOOT 
2009-10 
1.000 
$23,079 
$23,079 
2010-11 
1.000 
$112,200 
$112,200 
Initiative: Reduces funding for technology costs through a reprogramming of the data 
warehouse for Maine Revenue Services. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. )) 83, L.D. ) 67) 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Lottery Operations 0023 
2009-10 
$0 
$0 
2010-11 
($120,000) 
($120,000) 
Initiative: Reduces funding by freezing one vacant Office Associate II position until May 
3, 2010. This initiative will result in additional undedicated revenue to the General Fund 
of $59,049 in fiscal year 2009-10 through a transfer of these savings from the State 
Lottery Fund. 
ST ATE LOTTERY FUND 
Personal Services 
All Other 
STATE LOTTERY FUND TOTAL 
Mandate BETE - Reimburse Municipalities Z065 
2009-10 
($49,021) 
($10,028) 
($59,049) 
2010-11 
$0 
$0 
$0 
Initiative: Reduces funding on a one-time basis in fiscal year 2009-10 for the Mandate 
Business Equipment Tax Exemption Reimbursement program for municipalities. Claims 
for reimbursement are substantially below anticipated levels. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($24,000) 
($24,000) 
Office of the Commissioner - Administrative and Financial Services 0718 
2010-11 
$0 
$0 
Initiative: Reduces funding from net savings achieved as a result of filling a vacant Public 
Service Coordinator I position in a temporary compensation capacity until November 27, 
2010 and leaving one Office Special ist II position vacant during this period. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($45,210) 
($45,210) 
Public Improvements - Planning/Construction - Administration 0057 
2010-11 
($33,955) 
($33,955) 
Initiative: Provides funding for contracted services to facilitate the sale or lease of state-
owned properties. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$0 
$0 
2010-11 
$150,000 
$150,000 
Initiative: Reduces funding for technology costs through a reprogramming of the data 
warehouse for Maine Revenue Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
($60,000) 
($60,000) 
2010-11 
$0 
$0 
. Initiative: Reduces funding for the econometric models used for revenue forecasting. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
($75,000) 
($75,000) 
2010-11 
($75,000) 
($75,000) 
Initiative: Reduces funding for printing costs by encouraging electronic filing and 
reducing the demand for printed forms. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$0 
$0 
2010-11 
($156,000) 
($156,000) 
Initiative: Provides funding for costs associated with the 20 10 Tax Receivables Reduction 
Initiatives in Part HH. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Tree Growth Tax Reimbursement 0261 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$67,000 
$67,000 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Reduces funding by 10% in the Tree Growth Tax Reimbursement program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Tree Growth Tax Reimbursement 0261 
2009-10 
$0 
$0 
2010-11 
($531,250) 
($531,250) 
rnitiative: Reduces funding on a one-time basis in fiscal year 2009-10 in the Tree Growth 
Tax Reimbursement program. All reimbursement claims for fiscal year 2009-10 have 
been processed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans' Organization Tax Reimbursement Z062 
2009-10 
($8,126) 
($8,126) 
2010-11 
$0 
$0 
Initiative: Reduces funding on a one-time basis in fiscal year 2009-10 in the Veterans' 
Organization Tax Reimbursement program. All reimbursement claims for fiscal year 
2009-10 have been processed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2009-10 
($30,613) 
($30,613) 
2010-11 
$0 
$0 
Initiative: Reduces funding on a one-time basis in the Veterans Tax Reimbursement 
program. All reim bursement claims for fiscal year 2009-1 0 have been processed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
. 2009-10 
($19,254) 
($19,254) 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
ADMINISTRA TIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
OFFICE OF INFORMATION SERVICES FUND 
BUREAU OF REVENUE SERVICES FUND 
STATE LOTTERY FUND 
DEP ARTMENT TOTAL - ALL FUNDS 
2009-10 
2010-11 
($2,504,724) 
($7,475,064) 
$536,000 
$0 
($99,246) 
($150,284) 
$28,168 
$134,231 
($150,880) 
($151,720) 
($59,049) 
$0 
($2,249,731) 
($7,642,837) 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Animal Welfare Fund 0946 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Comm ittee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Beverage Container Enforcement Fund 0971 
2009-10 
($2,896) 
($2,896) 
2010-11 
($2,896) 
($2,896) 
Initiative: Transfers one Inspection Process Analyst position and related All Other from 
the Beverage Container Enforcement Fund program to the Division of Quality Assurance 
and Regulation program. 
GENERAL FUND 
2009-10 
2010-11 . 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($65,660) 
All Other 
$0 
($2,511 ) 
GENERAL FUND TOTAL 
$0 
($68,171) 
Division of Animal Health and Industry 0394 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
division travel, rents and general operations to maintain costs within available resources. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 0394 
2009-10 
($35,000) 
($35,000) 
2010-11 
($25,000) 
($25,000) 
Initiative: Reorganizes one Public Service Manager II position to' a Public Service 
Coordinator II position. 
GENERAL FmID 
Personal Services 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 0394 
2009-10 
$0 
$0 
2010-11 
($392) 
. ($392) 
Initiative: Transfers and reorganizes one Agricultural Resource Management Coordinator 
position in the Division of Animal Health and Industry program to a Director, Division of 
Agriculture Resource Development in the Division of Market and Production 
Development program and reallocates the cost from 100% Federal Expenditures Fund to 
100% General Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Animal Health and Industry 0394 
2009-10 
0.000 
$0 
2010-11 
( 1.000) 
$0 
Initiative: Reallocates the cost of one Public Service Manager II position from 90% 
General Fund in the Division of Plant Industry program and 10% Other Special Revenue 
Funds in the Board of Pesticides Control program to 50% General Fund inthe Division of 
Plant Industry program and 50% General Fund in the Division of Animal Health and 
Industry program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 0394 
2009-10 
$0 
$0 
2010-11 
$57,940 
$57,940 
Initiative: Reduces funding for All Other to maintain costs within available resources. 
Page II - 124LR2S28(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Market and Production Development 0833 
2009-10 
$0 
$0 
2010-11 
($10,005) 
($10,005) 
Initiative: Transfers and reorganizes one Agricultural Resource Management Coordinator 
. position in the Division of Animal Health and Industry program to a Director, Division of 
Agriculture Resource Development in the Division of Market and Production 
. Development program and reallocates the cost from 100% Federal Expenditures Fund to 
00% General Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Division of Market and Production Development 0833 
2009-10 
0.000 
$0 
$0 
2010-11 
1.000 
$97,870 
$97,870 
Initiative: Reorganizes one Agricultural Resource Management Coordinator position to a 
Director, Marketing Development and funds the reorganization by reallocating the cost of 
the position from 50% General Fund and 50% Other Special Revenue Funds to 46% 
General Fund and 54% Other Special Revenu'e Funds within the same program. 
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GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Plant Industry 0831 
2009-10 
0.000 
$0 
2009-10 
0.000 
$0 
$0 
2010-11 
( 1.000) 
$0 
2010-11 
1.000 
$5,604 
$5,604 
Initiative: Transfers and reorganizes one Director, Marketing Development in the 
Division of Plant Industry program to a State Horticulturist in the Board of Pesticides 
Control program, reallocates the cost of the position from 100% General Fund to 100% 
Other Special Revenue Funds and provides funding for retroactive reclassification 
effective April 3, 2009. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Division of Plant Industry 0831 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($100,800) 
($100,800) 
Initiative: Reallocates the cost of one Public Service Manager II position from 90% 
General Fund in the Division of Plant Industry program and 10% Other Special Revenue 
Funds in the Board of Pesticides Control program to 50% General Fund in the Division of 
Plant Industry program and 50% General Fund in the Division of Animal Health and 
Industry program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2009-10 
$0 
$0 
2010-11 
($46,357) 
($46,357) 
Initiative: Transfers one Consumer Protection Inspector position and one Public Service 
Coordinator II position and related All Other from the Division of Quality Assurance and 
Regulation, General Fund to the Federal Expenditures Fund within the same program and 
reduces the Division of Quality Assurance and Regulation, General Fund undedicated 
revenue by $172,540 in fiscal year 2009-10 and by $186,706 in fiscal year 2010-11. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2009-10 
(2.000) 
($165,364) 
($23,500) 
($188,864) 
2009-10 
2.000 
$165,364 
$23,500 
$188,864 
2010-11 
(2.000) 
($168,152) 
($23,500) 
($191,652) 
2010-11 
2.000 
$168,152 
$23,500 
$191,652 
Initiative: Reorganizes one Egg/Poultry Processing Inspector position to 2 intermittent 
Egg/Poultry Processing Inspector positions. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2009-10 
(1.000) 
1.000 
($94) 
($94) 
2010-11 
( 1.000) 
1.000 
($102) 
($102) 
Initiative: Reorganizes one Agricultural Compliance Supervisor position to an Inspection 
Program Manager position and reduces All Other to fund the reorganizatio~. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2009-10 
$803 
($803) 
$0 
2010-11 
$3,373 
($3,373) 
$0 
Initiative: Transfers one Inspection Process Analyst position and related All Other from 
the Beverage Container Enforcement Fund program to the Division of Quality Assurance 
and Regulation program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$65,660 
All Other 
$0 
$2,511 
GENERAL FUND TOTAL 
$0 
$68,171 
Division of Quality Assurance and Regulation 0393 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
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professional services to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Harness Racing Commission 0320 
2009-10 
($5,000) 
($5,000) 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A" 10 H.P. 1183, L.D. 1671 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on an upward 
reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009 and March 2010. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Farms for the Future Program 0925 
2009-10 
$1,847,578 
$1,847,578 
2010-11 
$1,779,154 
$1,779,154 
Initiative: Reduces funding by providing the administrative support of the program in-
house. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Farms for the Future Program 0925 
2009-10 
$0 
$0 
2010-11 
($50,000) 
($50,000) 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing grants. 
GENERAL FUND 
All Other 
Page) 5 - 124LR2S28(02)-1 
2009-10 
($35,000) 
COMMITTEE AMENDMENT 
2010-11 
$0 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND TOTAL 
($35,000) 
$0 
Office of the Commissioner 0401 
Initiative: Adjusts funding to correctly reflect budgeted Department of Administrative 
and Financial Services, Office of Information Technology costs to agree with projections 
for the Federal Expenditures Fund and Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2009-10 
$0 
$0 
2010-11 
$13,730 
$13,730 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of service center costs from the General Fund to Other Special Revenue Funds 
within the same program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($65,000) 
GENERAL FUND TOTAL 
$0 
($65,000) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$65,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$65,000 
Office of the Commissioner 0401 
Initiative: Reduces funding for service center costs from savings achieved by freezing one 
vacant Public Service Coordinator I position in the Natural Resources Service Center 
until December 11, 2010. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Pesticides Control- Board of 0287 
2009-10 
($9,024) 
($9,024) 
2010-11 
($4,512) 
($4,512) 
Initiative: Transfers and reorganizes one Director, Marketing Development in the 
Division of Plant Industry program to a State Horticulturist in the Board of Pesticides 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Control program, reallocates the cost of the position from 100% General Fund to 100% 
Other Special Revenue Funds and provides funding for retroactive reclassification 
effective April 3, 2009. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Pesticides Control - Board of 0287 
2009-10 
0.000 
$0 
$0 
2010-11 
1.000 
$107,000 
$107,000 
Initiative: Reallocates the cost of one Public Service Manager II positIOn from 90% 
General Fund in the Division of Plant Industry program and 10% Other Special Revenue 
Funds in the Board of Pesticides Control program to 50% General Fund in the Division of 
Plant Industry program and 50% General Fund in the Division of Animal Health and 
Industry program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
$0 
$0 
2009-10 
($272,888) 
$188,770 
$1,844,682 
$1,760,564 
2010-11 
($11,583) 
($11,583) 
2010-11 
($337,908) 
$191,550 
$1,956,009 
$1,809,651 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: Reduces funding by limiting in-state travel for commission employees. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
Initiative: Reduces funding by limiting special projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2009-10 
2010-11 
($4,500) 
($4,500) 
($4,500) 
($4,500) 
2009-10 
2010-11 
($3,500) 
$0 
($3,500) 
$0 
Initiative: Reduces funding for the number of art professionals awarded honoraria for 
jurying the individual and traditional arts fellowships awards. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2009-io 
($2,000) 
($2,000) 
2010-11 
$0 
$0 
Initiative: Reduces funding for the acquisition of better editing tools and microphones. 
. GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2009-10 
($1,000) 
($1,000) 
2010-11 
$0 
$0 
Initiative: Reduces funding to eliminate support for the New England Consortium of 
Artist-Educator Professionals annual conference. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
Initiative: Eliminates funding for employee training. 
2009-10 
($1,500) 
($1,500) 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,250) 
$0 
GENERAL FUND TOTAL 
($3,250) 
$0 
Arts - Administration 0178 
Initiative: Reduces funding that supports the Juice Conference. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,780) 
$0 
GENERAL FUND TOTAL 
($2,780) 
$0 
II 
Arts - Administration 0178 
Initiative: Reduces funding for promotional materials. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,593) 
($5,593) 
GENERAL FUND TOTAL 
($5,593) 
($5,593) 
Arts - Administration 0178 
Initiative: Reduces funding by limiting in-state travel for commission members. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,000) 
$0 
GENERAL FUND TOTAL 
($4,000) 
$0 
Arts - Administration 0178 
Initiative: Reduces funding for advertising upcoming commission meetings to the public. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($3,000) 
GENERAL FUND TOTAL 
$0 
($3,000) 
Arts - Administration 0178 
Initiative: Reduces funding that supports the Early StARTS program by 50%. 
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COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
2009-10 
2010-11 
( ) 
All Other 
$0 
($5,000) 
GENERAL FUND TOTAL 
$0 
($5,000) 
Arts - Administration 0178 
Initiative: Reduces funding for the fellowship night event. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,500) 
GENERAL FUND TOTAL 
$0 
($1,500) 
Arts - Administration 0178 
Initiative: Reduces funding that supports new field initiatives. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($280) 
GENERAL FUND TOTAL 
$0 
($280) 
-,\ 
Arts - Administration 0178 
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Initiative: Reduces funding for the design, printing and distribution of one of 2 editions of 
the Maine Arts Commission magazine. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($18,000) 
GENERAL FUND TOTAL 
$0 
($18,000) 
Arts - Administration 0178 
Initiative: Reduces funding to reflect savings achieved by freezing one Arts and 
Humanities Associate position from November 2,2009 through March 31,2010. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($4,133) 
$0 
GENERAL FUND TOTAL 
($4,133) 
$0 
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COMMITTEE AMENDMENT 
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ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($32,256) 
($32,256) 
2010-11 
($37,873) 
($37,873) 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are made. 
FIRE PROTECTION SERVICES COMMISSION, MAINE 
Maine Fire Protection ServiCes Commission 0936 
II 
Initiative: Provides funding for the Maine Fire Protection Services Commission. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$500 
$500 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Provides funding for criminal prosecutors to work on the equivalent of 5 of the 
state shutdown days during fiscal year 20 10-11. 
GENERAL FUND 
Personal Services 
. GENERAL FUND TOTAL 
Chief Medical Examiner - Office of 0412 
2009-10 
$0 
$0 
2010-11 
$10,000 
$10,000 
Initiative: Allocates revenue received from federal grants to purchase services and 
improve efficiency. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Chief Medical Examiner - Office of 0412 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$75,000 
$75,000 
COMMITfEE AMENDMENT "A" to H.P. 1183; L.D. 1671 
Initiative: Provides funding for employees in the Office of the Chief Medical Examiner to 
work on the equivalent of 5 of the 10 state shutdown days during fiscal year 2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
District Attorneys Salaries 0409 
2009-10 
$0 
$0 
2010-11 
$30,000 
$30,000 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying 
payment of one payroll for the district attorneys and assistant district attorneys. 
GENERAL FlJ'ND 
Personal Services 
GENERAL FUND TOTAL 
District Attorneys Salaries 0409 
2009-10 
($285,674) 
($285,674) 
2010-11 
$0 
$0 
Initiative: Provides funding to allow district attorneys and their assistants to work on the 
. 
equivalent of 5 of the 10 state shutdown days during fiscal year 2010-11. 
. 20 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Victims' Compensation Board 0711 
2009-10 
$0 
$0 
2010-11 
$142,500 
$142,500 
Initiative: Adjusts fundin'g to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEP ARTMENT TOTALS 
2009-10 
($89,269) 
($89,269) 
2009-10 
COMMITTEE AMENDMENT 
2010-11 
($112,427) 
($112,427) 
2010-11 
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GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
($285,674) 
$0 
($89,269) 
($374,943) 
$182,500 
$75,000 
($112,427) 
$145,073 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: Reallocates 70% of the cost of one Staff Auditor II position from the General 
Fund to Other Special Revenue Funds within the same program. 
' 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Audit - Departmental Bureau 0067 
2009-10 
(1.000) 
($13,589) 
($13,589) 
2009-10 
1.000 
$13,589 
$13,589 
2010-11 
(1.000) 
($53,113) 
($53,113) 
2010-11 
1.000 
$53,113 
$53,113 
Initiative: Reduces funding' from salary savings from delays in filling vacancies and other 
anticipated salary savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
2009-10 
($36,606) 
($36,606) 
2009-10 
($50,195) 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
($53,113) 
COMMlTIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$13,589 
$53,113 
($36,606) 
$0 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: Reduces funding to maintain appropriations within available resources. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($6,121) 
($6,121) 
Sec. A-8. Appropriations and allocations. The following appropriations and 
allocations are made. 
IS 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Reduces funding by 3.1 % to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,676,873) 
($1,676,873 ) 
Maine Community College System - Board of Trustees 0556 
. 2010-11 
$0 
$0 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on an upward reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009 and March 2010. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$86,468 
$86,468 
COMMITTEE AMENDMENT 
2010-11 
$84,721 
$84,721 
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COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2009-10 
GENERAL FUND 
($1,676,873) 
OTHER SPECIAL REVENUE FUNDS 
$86,468 
DEPARTMENT TOTAL - ALL FUNDS 
($1,590,405) 
2010-11 
$0 
$84,721 
$84,721 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
II 
CONSERVATION, DEPARTMENT OF 
Administration - Forestry 0223 
Initiative: Reduces funding available for contracts, travel, vehicle rental and office 
supplies through June 20 II. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 0232 
2009-10 
($11,000) 
($11,000) 
2010-11 
($30,921) 
($30,921 ) 
Initiative: Reduces funding by recognizing one-time savings by realigning work effort on 
the fuels for public buildings grant through June 2011. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Forest Protection 0232 
2009-10 
($20,000) 
($20,000) 
2010-11 
($40,000) 
($40,000) 
Initiative: 
Reduces funding for Central 
Fleet Management vehicles used 
for 
snowplowing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Forest Health and Monitoring 0233 
2009-10 
($5,000) 
($5,000) 
COMMITTEE AMENDMENT 
2010-11 
($5,000) 
($5,000) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of Central Fleet Management costs from the General Fund to the Federal 
Expenditures Fund for fiscal years 2009-10 and 2010-11 only. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Policy and Management - Division of 0240 
2009-10 
($7,500) 
($7,500) 
2009-10 
$7,500 
$7,500 
Initiative: Reduces funding by eliminating one Chief Planner position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services' 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 0240 
2009-10 . 
( 1.000) 
($22,149) 
($22,149) 
2010-11 
($5,000) 
($5,000) 
2010-11 
$3,000 
$3,000 
2010-11 
(1.000) 
($25,176) 
($25,176) 
Initiative: Reduces funding by recognizing one-time savings by realigning work effort on 
the fuels for public buildings grant through June 2011. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Forest Policy and Management - Division of 0240 
2009-10 
($20,000) 
($20,000) 
2010-11 
($40,000) 
($40,000) 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of Central Fleet Management costs from the General Fund to the Federal 
Expenditures Fund for fiscal years 2009-10 and 2010-11 only. 
GENERAL FUND 
All Other 
2009-10 
($5,667) 
COMMITTEE AMENDMENT 
2010-11 
($11,333) 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Recreation Resource Fund 0354 
($5,667) 
2009-10 
$5,667 
--
$5,667 
($11,333) 
2010-11 
$11,333 
$11,333 
Initiative: Reduces funding in the Parks - General Operations program, Other Special 
Revenue Funds by reducing the weeks of one Park Manager II position from 52 to 30 and 
transfers one Allagash Park Ranger position from the Parks - General Operations 
program, General Fund to the Forest Recreation Resource Fund program, Other Special 
II 
Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2009-10. 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - FTE COUNT 
1.058 
1.058 
Personal Services 
\ ($573) 
$321 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($573) 
$321 
Forest Recreation Resource Fund 0354 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of the cost of the Park Manager position for the Penobscot River Corridor from 
the Parks - General Operations program, General Fund to the Forest Recreation Resource 
Fund program, Other Special Revenue Funds for fiscal year 2009-10 only. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Geological Survey 0237 
Initiative: Reduces funding for field expenses. 
GENERAL FUND 
All Other 
GENERAL FUNDTOTAL 
Information Technology Y04T 
2009-10 
$17,400 
$17,400 
2009-10 
($2,720) 
($2,720) 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
·2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" (0 H.P. 1183, L.D. 1671 
I 
Initiative: Reduces funding by recognizing one-time savings from the elimination of 
0) 
computers. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($4,000) 
GENERAL FUND TOTAL 
$0 
($4,000) 
Information Technology Y04T 
Initiative: Reduces funding by recognizing one-time savings achieved by freezing one 
vacant Senior Planner position until July 1,2011. 
GENERAL FUND 
2009-10 
2010-11 
II 
All Other 
$0 
($2,000) 
GENERAL FUND TOTAL 
$0 
($2,000) 
Information Technology Y04T 
Initiative: Eliminates one Secretary position and associated All Other costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($2,000) 
\ 
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GENERAL FUND TOTAL 
$0 
($2,000) 
Information Technology Y04T 
Initiative: Reduces funding for landline telephones in district forester offices. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($5,760) 
GENERAL FUND TOTAL 
$0 
($5,760) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for rent at the Rangeley office. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,000) 
($20,000) 
GENERAL FUND TOTAL 
($5,000) 
($20,000) 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Land Use Regulation Commission 0236 
Initiative: Reduces funding by recognizing one-time savings for travel and general 
operating expenditures for the biennium. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2009-10 
($10,000) 
($10,000) 
2010-11 
($6,000) 
($6,000) 
Initiative: Reduces funding by recognizing one-time savings achieved by freezing one 
vacant Senior Planner position until July 1, 2011. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2009-10 
($19,990) 
($500) 
($20,490) 
Initiative: Eliminates one Secretary position and associated All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Maine State Parks Development Fund 0342 
2009-10 
(1.000) 
($7,539) 
($500) 
($8,039) 
2010-11 
($58,841) 
($2,000) 
($60,841) 
2010-11 
( 1.000) 
($44,231) 
$0 
($44,231) 
Initiative: Reduces funding for one limited-period Public Service Coordinator I position 
that was continued in both Public Law 2009, chapter 213 and Private and Special Law 
2009, chapter 25. 
OTHER SPECIAL REVENlJE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0222 
2009-10 
($84,382) 
($6,045) 
($90,427) 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
forest certification effort .. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0222 
2009-10 
($20,000) 
($20,000) 
Initiative: Reduces funding for landline telephones in district forester offices. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0222 
2009-10 
($2,880) 
($2,880) 
2010-11 
($55,000) 
($55,000) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings from the elimination of 
computers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0222 
2009-10 
($1,000) 
($1,000) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by freezing one 
vacant Senior Planner position until July 1,20 II. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office ofthe Commissioner 0222 
2009-10 
($500) 
($500) 
2010-11 
$0 
$0 
Initiative: Reduces funding for one limited-period Public Service Coordinator I position 
that was continued in both Public Law 2009; chapter 213 and Private and Special Law 
2009, chapter 25. 
COMMITTEE AMENDMENT 
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OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0222 
2009-10 
($2,500) 
($2,500) 
2010-11 
$0 
$0 
Initiative: Reallocates the cost of one Office Associate II position from 62% General 
Fund and 38% Other Special Revenue Funds to 100% Other Special Revenue Funds 
within the same program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0222 
2009-10 
(1.000) 
($28,700) 
($28,700) 
2009-10 
1.000 
$28,700 
$28,700 
2010-11 
(1.000) 
($28,700) 
($28,700) 
2010-11 
1.000 
$28,700 
$28,700 
Initiative: Transfers a portion of the cost for the Natural Resources Service Center from 
the General Fund to Other Special Revenue Funds within the same program for fiscal 
year 201 0-1 1. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0222 
2009-10 
$0 
$0 
2010-11 
($45,863) 
($45,863) 
Initiative: Reduces funding for service center costs from savings achieved by freezing one 
vacant Public Service Coordinator I position in the Natural Resources Service Center 
until December II, 2010. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($6,106) 
($6,106) 
COMMITTEE AMENDMENT 
2010-11 
($3,053) 
($3,053) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Office of the Commissioner 0222 
Initiative: Reduces funding for All Other. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0222 
2009-10 
($2,501 ) 
($2,501) 
2010-11 
($2,501) 
($2,501) 
Initiative: Reduces funding by recognizing one-time savings achieved by freezing one 
vacant Public Service Executive II position (Deputy Commissioner of Conservation) until 
June 11,2011. 
II 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2009-10 
($11,500) 
($11,500) 
2010-11 
($75,278) 
($75,278) 
Initiative: Reduces funding by recognlzmg one-time savings for general operating 
expenses for state parks and historic sites. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parl<s - General Operations 0221 
Initiative: Eliminates one seasonal Office Assistant II position. 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2009-10 
($60,000) 
($60,000) 
2009-10 
(0.577) 
($27,688) 
($27,688) 
2010-11 
$0 
$0 
2010-11 
(0.577) 
($28,193) 
($28,193) 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
beginning date of seasonal positions by one week. 
COMMI 
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COMMITrEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2009-10 
($98,385) 
($98,385) 
2010-11 
($98,385) 
($98,385) 
Initiative: Reduces funding in the Parks - General Operations program, Other Special 
Revenue Funds by reducing the weeks of one Park Manager II position from 52 to 30, 
and transfers one Allagash Park Ranger position from the Parks - General Operations 
program, General Fund to the Forest Recreation Resource Fund program, Other Special 
Revenue Funds. 
II 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2009-10 
(0,481) . 
($29,037) 
($29,037) 
2010-11 
(0,481 ) 
($29,124) 
($29,124) 
Initiative: Reduces funding by recognizing one-time savings achieved by man~ging 
vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2009-10 
($38,712) 
($38,712) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
filling of Park Manager positions at Reid State Park, Sebago Lake State Park and Moose 
Point State Park. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
I 
Parl<s - General Operations 0221 
2009-10 
($60,125) 
($60,125) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the 
filling of one Park Ranger position at Popham Beach State Park until June 14, 2010. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2009-10 
($15,827) 
($15,827) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of the cost of the Park Manager position for the Penobscot River Corridor from 
the Parks - General Operations program, General Fund to the Forest Recreation Resource 
Fund program, Other Special Revenue Funds for fiscal year 2009-10 only. 
1 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
($17,400) 
($17,400) 
2009-1,0 
($557,926) 
$13,167 
($47,400) 
($592,159) 
2010-11 
$0 
$0 
2010-11 
($668,359) 
$14,333 
$29,021 
($625,005) 
Sec. A-tO. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public 
Law 2009, chapter 213, Part LLL, section 2.for departmentwide savings from $262,460 
to $280,510. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2009-10 
0.000 
$0 
COMMITTEE AMENDMENT 
2010-11 
( 1.000) 
($108,873) 
"'J 
) 
) 
,) 
I' 
(r-'" 
\. 
) 
II 
COMMITTEE AMENDMENT "A" to H.P. 1/83, L.D. 1671 
GENERAL FUND TOTAL 
$0 
($108,873) 
Administration - Corrections 0141 
Initiative: Reduces funding for a leadership training contract with the University of Maine 
at Augusta. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
Initiative: Eliminates one Public Service Manager II position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2009-10 
$0 
$0 
2009-10 
(1.000) 
$0 
2010-11 
($3,170) 
($3,170) 
2010-11 
(1.000) 
$0 
Initiative: Reduces funding for a leadership training contract with the University of Maine 
at Augusta. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2009-10 
$0 
$0 
2010-11 
($22,696) 
($22,696) 
Initiative: Eliminates one Psychiatric Social Worker II position, one Correctional LPN 
position, one Clinical Social Worker position, one Nurse II position, one Nurse III 
position and one Nurse V position and reduces funding for related All Other and transfers 
a portion of the savings to All Other in the Correctional Medical Services Fund program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide - Corrections Z096 
2009-10 
$351,095 
$351,095 
COMMITTEE AMENDMENT 
2010-11 
$468,863 
$468,863 
II 
COMMITTEE AMENDMENT "A" to H.P. 1)83, L.D. 1671 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
. Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of \ 
eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public 
Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 
to $280,510. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
2010-11 
5.000 
$262,460 
$262,460 
Juvenile Community Corrections 0892 
Initiative: Reorganizes one Public Service Manager If position to a Public Service 
IS 
Coordinator I position and reduces the position from 80 hours to 40 hours biweekly. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2009-10 
(0.500) 
($13,122) 
($13,122) 
2010-11 
(0.500) 
($61,187) 
($61,187) 
Initiative: Reduces funding by recognizing one-time savings achieved by delaying 
juvenile community corrections consulting services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2009-10 
$0 
$0 
2010-11 
($10,000) 
($10,000) 
Initiative: Reduces funding for a leadership training contract with the University of Maine 
at Augusta. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($26,134) 
($26,134) 
) 
) 
,) 
~", 
( ) 
oJ 
II 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Juvenile Community Corrections 0892 
Initiative: Reduces funding for a training contract with the University of Maine at 
Augusta. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2009-10 
$0 
$0 
2010-11 
($50,000) 
($50,000) 
Initiative: Reduces funding for a data analysis and evaluation contract with the University 
of Southern Maine Muskie School of Public Service. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
$0 
$0 
2010-11 
($150,000) 
($150,000) 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the deappropriatiol1 identified in Public 
Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 
to $280,510. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($58,342) 
($58,342) 
Initiative: Provides funding for a federal grant from the Department of Education. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$15,000 
$15,000 
II 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public 
Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 
to $280,510. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($82,084) 
($82,084) 
Prisoner Boarding Program Z086 
Initiative: Reduces funding for the boarding of state prisoners in county jails as a result of 
IS 
improved prisoner movement and management within departmental facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2009-10 
($90,000) 
($90,000) 
2010-11 
($361,350) 
($361,350) 
Initiative: Eliminates one Psychiatric Social Worker II position, one Correctional LPN 
position, one Clinical Social Worker position, one Nurse II position, one Nurse III 
position and one Nurse V position and reduces funding for related All Other and transfers 
a portion of the savings to All Other in the Correctional Medical Services Fund program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
. 
GENERAL FUND TOTAL 
State Prison 0144 
2009-10 
(6.000) 
($510,974) 
($510,974) 
2010-11 
(6.000) 
($517,436) 
($517,436) 
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections 
program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program 
Worker position at Mountain View Youth Development Center and one Secretary 
Medical position at Long Creek Youth Development Center. This adjusts the number of 
eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public 
Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 
to $280,510. 
COMMITTEE AMENDMENT 
) 
) 
) 
<. 
(~\ 
( 
\'~-' 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITUHES FuND 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
0.000 
$0 
$0 
2009-10 
($263,001) 
$0 
($263,001) 
2010-11 
(0.500) 
($31,211 ) 
($31,211 ) 
2010-11 
($751,160) 
$15,000 
($736,160) 
Sec. A-ll. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Investment Fund Z087 
Initiative: Provides funding for operational needs of county jails in support of the un ified 
correctional system created by Public Law 2007, chapter 653. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Board of Corrections Investment Fund Z087 
2009-10 
$0 
$0 
2010-11 
$3,500,000 
$3,500,000 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
'33 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($56,748) . 
($56,748) 
COMMITTEE AMENDMENT 
2010-11 
($56,748) 
($56,748) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
CORRECTIONS, STATE BOARD OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENTTOTAL-ALLFUNDS 
2009-10 
$0 
($56,748) 
($56,748) 
2010-11 
$3,500,000 
($56,748) 
$3,443,252 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: Continues one limited-period Planning and Research Associate II position 
through September 30,2011. This position was established by Financial Order 04385 F9 
and continued by Financial Order 05146 FlO through August 7, 2010. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Disaster Assistance 0841 
2009-10 
$0 
$0 
2010-11 
$83,090 
$83,090 
Initiative: Provides funding for the State's share of disaster assistance for previously 
declared disasters: flooding in 2005, st. Patrick's Day Flood 2007, Patriot's Day Flood 
2007, May Floods 2008, July and August Floods 2008, December Ice and Snow 2008 and 
June and July Floods 2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Military Training and Operations 0108 
2009-10 
$1,750,000 
$1,750,000 
2010-11 
$1,753,063 
$1,753,063 
Initiative: Reallocates the cost of one Accounting Technician position from 80% Federal 
Expenditures Fund, 10% Other Special Revenue Funds and 10% General Fund to 85% 
Federal Expenditures Fund, 5% Other Special Revenue Funds a,:,d 10% General Fund 
within the same program. 
COMMITTEE AMENDMENT 
') 
,./ 
) 
') 
/ 
'l 
COMMITTEE AMENDMENT "A" to H.P. 1183. L.D. 1671 
(--~ 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
. 
i 
Personal Services 
$2,888 
$2,939 
FEDERAL EXPENDITURES FUND TOTAL 
$2,888 
$2,939 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($2,888) 
($2,939) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,888) 
($2,939) 
Military Training and Operations 0108 
Initiative: Reorganizes one Maintenance Mechanic position to a Plumber II position and 
reallocates the position costs from 100% General Fund to 75% Federal Expenditures 
Fund and 25% General Fund within the same program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($9,739) 
($41,470) 
GENERAL FUND TOTAL 
($9,739) 
($41,470) 
FEDERAL EXPENDITURES FUND 
.-
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal. Services 
$13,118 
$53,606 
FEDERAL EXPENDITURES FUND TOTAL 
$13,118 
$53,606 
Military Training and Operations 0108 
Initiative: Provides funding for additional revenue received from the Master Cooperative 
Agreement for the National Guard. 
FEDERAL EXPENDITURES FUND 
2009-10 
. 2010-11 
Personal Services 
$612,000 
$612,000 
All Other 
$3,000,000 
$3,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$3,612,000 
$3,612,000 
Military Training and Operations 0108 
Initiative: Transfers funding from the All Other line category to the Personal Services line 
category to cover increased use of active duty personnel for cleaning armories. 
_._" 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, LD. 1671 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Military Training and Operations 0108 
2009-10 
$5,000 
($5,000) 
$0 
2010-11 
$5,000 
($5,000) 
$0 
Initiative: Provides funding for the approved reorganization of one Building Custodian 
position to a Maintenance Mechanic position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Military Training and Operations 0108 
Initiative: Eliminates one Senior Planner position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services' 0110 
2009~10 
$2,077 
--
$2,077 
2009-10 
(1.000) 
($75,115) 
($75,115) 
2010-11 
$8,395 
$8,395 
2010-11 
(1.000) 
($79,988) 
($79,988) 
Initiative: Provides funding to cover increased sales and expenses related to 
commemorative items. 
. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Services 0110 
2009-10 
$0 
$0 
2010-11 
$24,272 
$24,272 
Initiative: Provides funding for increased private donations used to purchase flags for 
veterans' graves. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$2,528 
$2,528 
COMMITTEE AMENDMENT 
2010-11 
$2,528 
$2,528 
)\ 
) 
,) 
\ 
. I 
" 
(-') 
COMMITTEE AMENDMENT "A" to H.P. I 183, L.D. 1671 
Veterans Services 0110 
Initiative: Reduces funding by delaying the fiIling of one Grounds Equipment Supervisor 
position, one seasonal Heavy Equipment Operator position and one seasonal 
Groundskeeper II position until the Springvale cemetery is opened in fiscal year 2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2009-10 
($101,049) 
($101,049) 
2010-11 
$0 
$0 
Iniiiative: Reduces funding by not contracting for a traveling veterans services officer. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
Initiative: Reduces funding for veterans' financial assistance. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
Initiative: Eliminates one seasonal Groundskeeper II position. 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Veterans Services 0110 
2009-10 
($97,500) 
($97,500) 
2009-10 
$0 
$0 
2009-10 
0.000 
$0 
$0 
2010-11 
($97,500) 
($97,500) 
2010-11 
($50,000) 
($50,000) 
2010-11 
(0.500) 
($25,279) 
($25,279) 
Initiative: Provides one-time funding for the Advisory Commission on Women Veterans. 
COMMITTEE AMENDMENT 
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
$7,500 
$7,500 
2009-10 
$1,474,097 
$3,630,083 
($360) 
$5,103,820 
2010-11 
$0 
$0 
2010-11 
$1,458,826 
$3,760,030 
$23,861 
$5,242,717 
Sec. A-B. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009,..10 
$0 
$0 
2010-11 
($1,782) 
($1,782) 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: Provides funding to expand health insurance coverage for certain uninsured, 
low-income, seasonal and part-time workers. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$8,025,915 
$8,025,915 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
"'\ 
) 
) 
) 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($6,538) 
. ($6,538) 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
DOWNEAST INSTITUTE 
FOR APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($651 ) 
($651) 
Sec. A-17. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Business Development 0585 
Initiative: Reduces funding to reflect the department's reorganization through the 
elimination of 3 Public Service Coordinator I positions and one Policy Development 
Specialist position effective April 4, 2010 and the moving of these duties to contracted 
services. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Business Development 0585 
2009-10 
(4.000) 
($46,931) 
$25,006 
($21,925) 
2010-11 
(4.000) 
($349,643) 
$213,629 
($136,014) 
Initiative: Reduces funds from a contract with Marshall Communications, Inc. in fiscal 
year 2010-11. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y07T 
2009-10 
$0 
$0 
2010-11 
($20,000) 
($20,000) 
Initiative: Reduces funding for information technology savings related to the department's 
reorganization plan and position eliminations in the Business Development program. 
1 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Film Office 0590 
2009-10 
$0 
$0 
Initiative: Reduces funding for unemployment compensation benefits. 
GENERAL·FUND 
Personal Services 
GENERAL FUND TOTAL 
Office of Innovation 0995 
2009-10 
($15,359) 
($15,359) 
2010-11 
($4,223) 
($4,223) 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating strategic planning initiatives and reducing 
administrative costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Innovation 0995 
2009-10 
($381,071) 
($381,071) 
2010-11 
($384,872) 
($384,872) 
Initiative: Reduces funding from salary savings achieved by eliminating one Public 
1 
Service Manager II pos ition in fiscal year 2010-11. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
( 1.000) 
($87,838) 
($87,838) 
,.. 
I, 
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... 
) 
(~') 
L 
,. 
COMMITTEE AMENDMENT "A" to H.P. 1183, LD. 1671 
Office of Tourism 0577 
Initiative: Reduces funding to bring allocations into line with projected available 
resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Tourism 0577 
2009-10 
($221,117) 
($221,117) 
2010-11 
($515,643) 
($515,643) 
initiative: Reduces funding as a result of revenue changes approved by the Revenue 
Forecasting Committee in December 2009 and March 20 10. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
($101,184) 
($101,184) 
2009-10 
($418,355) 
($322,301) 
($740,656) 
2010-11 
($3,065,663) 
($3,065,663) 
2010-11 
($632,947) 
($3,581,306) 
($4,214,253) 
Sec. A-18. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCA TION, DEPARTMENT OF 
AdultEducation 0364 
Initiative: Reduces funding for adult education. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Development Services 0449 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($80,000) 
($80,000) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Transfers one Education Specialist II position from the Child Development 
Services program to the Special Services Team program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Child Development Services 0449 
2009-10 
(1.000) 
($16,292) 
($3,083) 
($19,375) 
2010-11 
(1.000) 
($74,667) 
($4,239) 
($78,906) 
Initiative: Reduces funding by changing the structure and adjusting the operating costs of 
the regional system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Federal and State Program Services Z079 
2009-10 
$0 
$0 
2010-11 
($1,090,000) 
($1,090,000) 
Initiative: Reallocates the cost of one Education Specialist III position from 25% Federal 
Expenditures Fund to 25% Other Special Revenue Funds within the same program and 
provides funding for related All Other costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPEClALREVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($22,313) 
($22,313) 
2009-10 
$22,313 
$1,267 
$23,580 
2010-11 
($22,648) 
($22,648) 
2010-11 
$22,648 
$1,286 
$23,934 
Federal and State Program Services Z079 
Initiative: Transfers one Education Specialist III position from the Federal and State 
Program Services program to the PK-20 Curriculum, Instruction and Assessment 
program. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Federal and State Program Services Z079 
2009-10 
2010-11 
(1.000) 
(1.000) 
($75,352) 
($79,468) 
($4,274) 
($4,512) 
($79,626) 
($83,980) 
Initiative: Reallocates the cost of one Education Specialist III position from 10% Federal 
and State Program Services program to 5% Leadership Team program and 5% PK-20 
Curriculum, Instruction and Assessment program and transfers related All Other costs. 
II 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Federal and State Program Services Z079 
2009-10 
($8,923) 
($507) 
($9,430) 
2010-11 
($9,058) 
($514) 
($9,572) 
Initiative: Transfers one Development Project Officer position from the Federal and State 
Program Services program to the Special Services Team program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2009-10 
( 1.000) 
($37,918) 
($2,153) 
($40,071 ) 
2010-11 
( 1.000) 
($38,520) 
($2,187) 
($40,707) 
Initiative: Provides funding for direct care stipends for 2 Office Associate II positions and 
Education Specialist II positions who work in Department of Corrections facilities and 
reduces funding for in-state travel. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2009-10 
$6,528 
($6,528) 
$0 
2010-11 
$6,602 
($6,602) 
$0 
Initiative: Reduces funding for general purpose aid for local schools subsidy to school 
administrative units. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2009-10 
2010-11 
($38,098,223) ($10,123,138) 
($38,098,223) ($10,123,138) 
Initiative: Provides funds for schools that voted to support thf; State's education reform 
law but whose partner districts rejected administrative consolidation. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools. 0308 
2009-10 
$0 
$0 
2010-11 
$1,120,532 
$1,120,532 
Initiative: Reduces funds from a contract with the University of Maine - Center for 
Education Policy, Applied Research and Evaluation in fiscal year 2010-11. A request-
for-proposal process will be used in fiscal year 20 I 0-11 for the Maine Learning 
Technology Initiative evaluation and the contract will be capped at $200,000. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2009-10 
$0 
$0 
2010-11 
($50,000) 
($50,000) 
Initiative: Transfers one Education Specialist III position from the Leadership Team 
program to the Special Services Team program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($75)52) 
($79,468) 
All Other 
($4,278) 
($4,512) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($79,630) 
($83,980) 
Leadership Team Z077 
Initiative: Reallocates the cost of one Education Specialist III position from 10% Federal 
and State Program Services program to 5% Leadership Team program and 5% PK-20 
Curriculum, Instruction and Assessment program and transfers related All Other costs. 
COMMITTEE AMENDMENT 
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FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership Team Z077 
2009-10 
$4,464 
$253 
$4,717 
2010-11 
$4,530 
$257 
$4,787 
rnitiative: Eliminates funding from the Partnerships in Character Education grant that has 
ended. 
II 
FEDERAL EXPEl"IDITURES FUl"ID 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Leadership Team Z077 
2009-10 
($272,601 ) 
($272,601 ) 
2010-11 
($272,601 ) 
($272,601 ) 
Initiative: Transfers all funding for indirect costs including one Public Service Manager II 
position from the Federal Expenditures Fund to Other Special Revenue Funds within the 
same program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Leadership Team Z077 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($192,989) 
($214,572) 
($407,561 ) 
2010-11 
1.000 
$192,989 
$214,572 
$407,561 
Initiative: Provides funding on a one-time basis for reimbursement to School 
Administrative District II for retirement contributions paid in error. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$90,788 
$90,788 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Management Information Systems 0838 
Initiative: Adjusts funding to correct a negative appropriation created in fiscal year 2009-
by a reduction to the Management Information Systems program after those funds 
were moved to the School Finance and Operations program in a departmental 
reorganization of programs and accounts. 
GENlERALFUND 
AlI Other 
GENERAL FUND TOTAL 
II 
PK-20 Curriculum, Instruction and Assessment Z081 
2009-10 
$190,000· 
$190,000 
2010-11 
$0 
$0 
Initiative: Transfers one Education Specialist III position from the Federal and State 
Program Services program to the PK-20 Curriculum, Instruction and Assessment 
program. 
IS 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
PK-20 Curriculum, Instruction and Assessment Z081 
2009-10 
1.000 
$75,352 
$4,274 
$79,626 
2010-11 
1.000 
$79,468 
$4,512 
$83,980 
Initiative: Reallocates the cost of one Education Specialist III position from 10% Federal 
and State Program Services program to 5% Leadership Team program and 5% PK-20 
Curriculum, Instruction and Assessment program and transfers related All Other costs. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Professional Development and Education Fund Z032 
2009-10 
$4,459 
$253 
$4,712 
2010-11 
$4,528 
$257 
$4,785 
Initiative: Reduces funding for the Professional Development and Education Fund 
program that supports staff enrollment in postsecondary courses. 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Retired Teachers' Health Insurance 0854 
2009-10 
($4,500) 
($4,500) 
2010-11 
($4,500) 
($4,500) 
Initiative: Reduces funding for retired teachers' health insurance as a result of savings 
achieved through a rate reduction in retiree health insurance affecting departments and 
agencies statewide. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
School Finance and Operations Z078 
2009-10 
$0 
$0 
2010-11 
($93,843) 
($93,843) 
IS 
. Initiative: Adjusts funding to correct a negative appropriation created in fiscal year 2009-
by a reduction to the Management Information Systems program after those funds 
were moved to the School Finance and Operations program in a departmental 
reorganization of programs and accounts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Special Services Team Z080 
2009-10 
($190,000) 
($190,000) 
2010-11 
$0 
$0 
Initiative: Transfers one Education Specialist II position from the Child Development 
Services program to the Special Services Team program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Special Services Team Z080 
2009-10 
1.000 
$16,292. 
$3,083 
$19,375 
2010-11 
1.000 
$74,667 
$4,239 
$78,906 
Initiative: Transfers one Education Specialist III position from the Leadership Team 
program to the Special Services Team program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POS ITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$75,352 
$79,468 
All Other 
$4,278 
$4,512 
FEDERAL EXPENDITURES FUND TOTAL 
$79,630 
$83,980 
Special Services Team Z080 
Initiative: Transfers one Development Project Officer position from the Federal and State 
Program Services program to the Special Services Team program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$37,918 
$38,520 
All Other 
$2,153 
$2,187 
FEDERAL EXPENDITURES FUND TOTAL 
$40,071 
$40,707 
EDUCATION, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
($38,011,935) ($10,320,949) 
) 
FEDERAL EXPENDITURES FUND 
($215,285) 
($618,830) 
OTHER SPECIAL REVENUE FUNDS 
($56,050) 
$347,515 
DEPARTMENT TOTAL-ALL FUNDS 
($38,283,270) ($10,592,264) 
Sec. A-19 .. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: Reduces funding for professional services in the State Board of Education 
program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,067) 
($4,117) 
GENERAL FUND TOTAL 
($4,067) 
($4,117) 
Sec. A-20. Appropriations arid allocations. The following appropriations and 
allocations are made. 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H,P. 1183, L.D. 1671 
ENERGY CONSERVATION BOARD, MAINE 
Maine Energy Conservation Board Z076 
Initiative: Provides one-time funding required to correct excess deallocation in Public 
Law 2009, chapter 372, Part J. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
2010-11 
$50,000 
$50,000 
Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENT AL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding to correctly reflect budgeted Department of Administrative 
and Financial Services, Office of Information Technology costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
($89,908) 
($89,908) 
2010-11 
($119,877) 
($119,877) 
Initiative: Transfers one Public Service Coordinator I position from the Remediation and 
Waste Management program, Federal Expenditures Fund to the Administration -
Environmental Protection program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$90,175 
$3,049 
$93,224 
Initiative: Transfers one Environmental Specialist IV position from the Administration -
Environmental Protection program, Other Speciill Revenue Funds to the Remediation and 
Waste Management program, Federal Expenditures Fund. 
COMMITTEE AMENDMENT 
I 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
2010-11 
0.000 
( 1.000) 
$0 
($85,375) 
$0 
($2,886) 
$0 
($88,261 ) 
Initiative: Reallocates the cost of one Public Service Executive I position from 50% 
Administration - Environmental Protection program and 50% Maine Environmental 
Protection Fund program to 100% Administration - Environmental Protection program. 
I 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
$0 
$0 
$0 
2010-11 
$46,840 
$1,584 
$48,424 
Initiative: Transfers one Public Service Coordinator II position from the Administration -
Environmental Protection program, Other Special Revenue Funds to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($95,566) 
All Other 
$0 
($3,231 ) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($98,797) 
Administration - Environmental Protection 0251 
Initiative: Transfers funding for Personal Services from the General Fund to Other 
Special Revenue Funds for a one-time General Fund reduction and provides funding for 
related ST A-CAP charges within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($251,090) 
($251,090) 
COMMITTEE AMENDMENT 
2010-11 
($257,616) 
($257,616) 
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OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
$251,090 
$8,489 
$259,579 
2010-11 
$257,616 
$8,710 
$266,326 
Initiative: Provides funding by recognizing one-time savings achieved by transferring 
internal service obligations from the General Fund to Other Special Revenue Funds for 
fiscal years 2009-10 only. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology YI0T 
2009-10 
($37,610) 
($37,610) 
2010-11 
$0 
$0 
Initiative: Provides funding by recognizing one-time savings achieved by transferring 
internal service obligations from the General Fund to Other Special Revenue Funds for 
fiscal year 2010-11 only. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land and Water Quality 0248 
Initiative: Provides funding for operating expenditures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land and Water Quality 0248 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($31,170) 
($31,170) 
2010-11 
$35,150 
$35,150 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
Quality program, Federal Expenditures Fund to the Performance Partnership Grant 
program, Federal Expenditures Fund. 
COMMITTEE AMENDMENT 
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
FEDERALEXPENDITURESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($94,513) 
All Other 
$0 
($3,195) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($97,708) 
Maine Environmental Protection Fund 0421 
Initiative: Continues one limited-period Environmental Specialist II position, established 
9. 
by Financial Order 005337 FlO, through June II, 20 II to support the industrial 
stormwater program. 
II 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
$0 
$0 
$0 
2010-11 
$68,628 
$2,320 
$70,948 
Initiative: Transfers one Biologist II position, one Environmental Specialist II position 
and one Environmental Specialist III position from the Maine Environmental Protection 
Fund program, Other Special Revenue Funds to the Performance Partnership Grant 
program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
(3.000) 
Personal Services 
$0 
($238,679) 
All Other 
$0 
($8,070) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($246,749) 
Maine Environmental Prote'ction Fund 0421 
Initiative: Reallocates the cost of one Public Service Executive I position from 50% 
. 31 
Administration - Environmental Protection program and 50% Maine Environmental 
Protection Fund program to 100% Administration - Environmental Protection program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($46,840) 
($1,584) 
($48,424) 
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COMMITTEE AMENOMENT"A" to H.P. 1183, L.O. 1671 
Initiative: Transfers one Public Service Coordinator II position from the Administration -
Environmental Protection program, Other Special Revenue Funds to the Maine 
Environmental Protection Fund program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$95,566 
All Other 
$0 
$3,231 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$98,797 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
Quality program, Federal Expenditures Fund to the Performance Partnership Grant 
program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$94,513 
All Other 
$0 
$3,195 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$97,708 
Performance Partnership Grant 0851 
Initiative: Transfers one Biologist II position, one Environmental Specialist II position 
and one Environmental Specialist III position from the Maine Environmental Protection 
Fund program, Other Special Revenue Funds to the Performance Partnership Grant 
program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
3.000 
Personal Services 
$0 
$238,679 
All Other 
$0 
$8,070 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$246,749 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Performance 
Partnership Grant program, Federal Expenditures Fund. 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
0,000 
1.000 
Personal Services 
$0 
$84,588 
All Other 
$0 
$2,860 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$87,448 
Performance Partnership Grant 0851 
Initiative: Transfers one Cartographer position from the Department of Administrative 
and Financial Services, Office of Information Technology to the Performance Partnership 
Grant program, Federal Expenditures Fund and reduces the All Other budget for the 
Performance Partnership Grant program as a result. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$78,124 
All Other 
$0 
($78,124) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist III position from the Remediation and 
Waste Management program, Other Special Revenue Funds to the Performance 
) 
Partnership Grant program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($84,588) 
All Other 
$0 
($2,860) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($87,448) 
Remediation and Waste Management 0247 
Initiative: Transfers one Public Service Coordinator I position from the Remediation and 
Waste Management program, Federal Expenditures Fund to the Administration -
Environmental Protection program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($90,175) 
All Other 
$0 
($3,049) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($93,224) 
) 
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COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Remediation and Waste Management 0247 
Initiative: Transfers one Environmental Specialist IV position from the Administration -
Environmental Protection program, Other Special Revenue Funds to the Remediation and 
Waste Management program, Federal Expenditures Fund. 
FEDERALEXPENDITURESFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Remediation and Waste Management 0247 
Initiative: Provides funding for operating expenditures. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
1.000 
$85,375 
$2,886 
$88,261 
2010-11 
$300,000 
$300,000 
Initiative: Provides funding by recognizing one-time savings achieved by maintaining a 
vacant position and reducing related All Other costs for fiscal year 2009-1 0 only. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Remediation and Waste Management 0247 
2009-10 
($25,870) 
($5,350) 
($31,220) 
2010-11 
$0 
$0 
$0 
Initiative: Provides an allocation for oversight of the cleanup of uncontrolled hazardous 
substance sites. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$200,000 
$200,000 
I 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($319,920) 
$0 
$169,671 
($150,249) 
2010-11 
($88,786) 
$329,234 
$223,313 
$463,761 
Sec. A-22. Appropriations and allocations. The following appropriations and 
II 
allocations are made. 
. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: Provides funding for the State Health Access Program grants. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Executive - Governor's Office 0165 
2009-10 . 
$0 
$0 
2010-11 
$474,085 
$474,085 
Initiative: Reduces funding from salary savings from a Governor's Special Assistant 
position that is fully funded by the American Recovery and Reinvestment Act of 2009 
through fiscal year 20 10-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Executive - Governor's Office 0165 
2009-10 
($28,407) 
($28,407) 
2010-11 
($29,974) 
($29,974) 
Initiative: Reduces funding on a one-time basis for general operations to maintain costs 
within available resources. 
. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Executive - Governor's Office 0165 
2009-10 
($61,324) 
($61,324) 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
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Initiative: Eliminates one part-time Governor's Special Assistant position in fiscal year 
2009-10 and one Governor's Special Assistant position in fiscal year 2010-11. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(1.000) 
Personal Services 
($31,051 ) 
($72,975) 
GENERAL FUND TOTAL 
($31,051 ) 
($72,975) 
Administration - Executive - Governor's Office 0165 
Initiative: Reduces funding by freezing one Governor's Special Assistant position until 
June 12,2010. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($46,300) 
$0 
GENERAL FUND TOTAL 
($46,300) 
$0 
Blaine House 0072 
Initiative: Reduces funding for contractual services used to assist in the Blaine House. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,100) 
$0 
GENERAL FUND TOTAL 
($1,100) 
$0 
Blaine House 0072 
Initiative: Reduces funding for out-of-state travel. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,500) 
($2,500) 
GENERAL FUND TOTAL 
($1,500) 
($2,500) 
Blaine House 0072 
Initiative: Reduces funding for the food allowance. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,000) 
$0 
GENERAL FUND TOTAL 
($1,000) 
$0 
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COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Ombudsman Program 0103 
Initiative: Reduces funding for contractual services from the Maine Children's Alliance to 
maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Plallning Office 0082 
2009-10 
$0 
$0 
2010-11 
($4,827) 
($4,827) 
Initiative: Continues one Senior Planner position to meet increased federal requirements 
contained in the Edward M. Kennedy Serve America Act of 2009 for state commissions 
and reallocates the cost from 75% Federal Expenditures Fund and 25% Other Special 
Revenue Funds to 100% Federal Expenditures Fund within the same program. This 
position was established as a limited-period position in Public Law 2007, chapter 539. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
'Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Planning Office 0082 
2009-10 
1.000 
$19,071 
$1,168 
$20,239 
2009-10 
($19,071) 
($1,168) 
($20,239) 
2010:-11 
1.000 
$20,156 
$1,234 
$21,390 
2010-11 
($20,156) 
($1,234) 
($21,390) 
Initiative: Provides funding to increase the hours of one Senior Planner position from 24 
hours per week to 40 hours per week and reallocates the cost from 100% General Fund to 
60% General Fund and 40% Other Special Revenue Funds within the same program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$32,408 
$1,984 
$34,392 
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COMMJITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
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EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
($170,682) 
($110,276) 
FEDERAL EXPENDITURES FUND 
$20,239 
$495,475 
OTHER SPECIAL REVENUE FUNDS 
($20,239) 
$13,002 
DEPARTMENT TOTAL-ALL FUNDS 
($170,682) 
$398,201 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
FINANCE AUTHORlTY OF MAINE 
Clean Fuel Vehicle Fund Z115 
Initiative: Provides funding for the Clean Fuel Vehicle Fund to support production, 
distribution and consumption of clean fuels and biofuels in the event that funds are 
received. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
Student Financial Assistance Programs 0653 
Initiative: Reduces funding for grant and loan awards to students in the student financial 
assistance programs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($511,552) 
GENERAL FUND TOTAL 
$0 
($511,552) 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
($511,552) 
OTHER SPECIAL REVENUE FUNDS 
$25,000 
$25,000 
DEPARTMENT TOTAL - ALL FUNDS 
$25,000 
($486,552) 
Sec. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
. COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. I 183, LD. 1671 
FOUNDATION FOR BLOOD RESEARCH 
Scienceworks for ME 0908 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($2,707) 
($2,707) 
Sec. A-25. Appropriations and allocations. The following appropriations and 
allocations are made .. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Consumer-directed Services Z043 
Initiative: Reduces funding for administrative costs within the Department of Health and 
Human Services related to the Consumer-directed Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0019 
2009-10 
($125,000) 
($125,000) 
2010-11 
($250,000) 
($250,000) 
Initiative: Adjusts funding to distribute the departmentwide deappropriation included in 
Public Law 2009, chapter 213, Part A related toa social security income cost-of-1iving 
increase. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$4,000,000 
$4,000,000 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2010-11 . 
$4,000,000 
$4,000,000 
Initiative: Eliminates the following vacant positions: 3 Licensed Practical Nurse 
positions, one Chaplain II position, one Occupational Therapist II position, 2 Public 
Service Manager II positions, one Psychiatric Social Worker I position, 6 Mental Health 
Worker I positions, 2 Mental Health Worker II positions, 3 Office Associate II positions, 
one part-time Nurse IV position, one Team Leader position and one Assistant Team 
Leader position. 
COMMI 
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COMMITTEE AMENDMENT "A" to H.P. Ilin, L.D. 1671 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Disproportionate Share - Riverview Psychiatric Center 0733 
2009-10 
$0 
$0 
2010-11 
($425,062) 
($425,062) 
Initiative: Reorganizes one Physician III position to 2 part-time Physician nr positions 
and transfers one of the part-time Physician III positions from the Riverview Psychiatric 
Center program to the Mental Health Services - Children program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center 0120 
2009-10 
$0 
$0 
Initiative: Reduces funding for the Dorothea Dix Psychiatric Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center 0120 
2009-10 
$0 
$0 
2010-11 
($40,972) 
($40,972) 
2010-11 
($500,000) 
($500,000) 
Initiative: Eliminates the following vacant positions: 3 Licensed Practical Nurse 
positions, one Chaplain II position, one Occupational Therapist If position, 2 Public 
Service Manager II positions, one Psychiatric Social Worker I position, 6 Mental Health 
Worker I positions, 2 Mental Health Worker II positions, 3 Office Associate II positions, 
one part-time Nurse IV position, one Team Leader position and one Assistant Team 
Leader position. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLA TIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FHM - Substance Abuse 0948 
2009-10 
0.000 
$0 
$0 
2010-11 
(22.000) 
($800,967) 
($800,967) 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Freeport Towne Square 0814 
2009-10 
$0 
$0 
2010-11 
($181,408) 
($181,408) 
Initiative: Reduces funding in the Freeport Towne Square program, Other Special 
Revenue Funds account that is no longer necessary. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Information Technology Y03T 
2009-10 
($89,085) 
($89,085) 
2010-11 
($89,085) 
($89,085) 
Initiative: Transfers one Clinical Social Worker position from the N-E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y03T 
2009-10 
$0 
$0 
2010-11 
$6,350 
$6,350 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
III position and related All Other from the OMB Division of Regional Business 
Operations program to the Office of Management and Budget program and one Public 
Service Executive II position and related All Other from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
$2,117 
$2,117 
Initiative: Provides funding for the Mental Retardation Waiver - Supports program 
through a reduction in the Medicaid Services - Mental Retardation program. 
COMMITTEE AMENDMENT 
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COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
($4,222,447) 
($4,222,447) 
2010-11 
($4,222,447) 
($4,222,447) 
Initiative: Reduces funding by reducing administrative and program-related costs for 
services to persons with high-cost budgets: The corresponding federal funding decrease 
is in the Medical Care - Payments to Providers program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
($71,458) 
($71,458) 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
($34,435) 
($34,435) 
2010-11 
($448,672) 
($448,672) 
Initiative: Reduces funding for administration of shared living services. 
The 
corresponding federal funding decrease is in the Medical Care - Payments to Providers 
program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
($154,690) 
($154,690) 
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters IT and III, 
Section 21, Home and Community Benefits for Members with Mental Retardation or 
Autistic Disorder. Reimbursement rates will· be reduced by 2% for day habilitation and 
work supports and 1 % for residential providers; all other services will be reduced by 
10%. The corresponding federal funding reduction is in the Medical Care - Payments to 
Providers program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
($240,158) 
($240,158) 
Initiative: Provides funding to increase enrollment under the MaineCare Benefits Manual, 
Chapters II and III, Section 21, Home and Community Benefits for Members with Mental 
Retardation or Autistic Disorder, by approximately 100 members and under the 
MaineCare Benefits Manual, Chapters II and III, Section 29, Community Support 
Benefits for Members with Mental Retardation and Autistic Disorder, by approximately 
members. The Iporresponding federal funding increase is in the Medical Care -
Payments to Providers program 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
$364,500 
$364,500 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
($4,538,598) 
($4,538,598) 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
the following sections of the MaineCare Benefits Manual, Chapters II and III: 3, 
Ambulatory Care Clinic Services; 15, Chiropractic Services; 23, Developmental and 
Behavioral Evaluation Clinics; 28, Rehabilitative and Community Support Services for 
Children with Cognitive Impairments and Functional Limitations;' 30, Family Planning 
Agency Services; 35, Hearing Aids and Services; 37, Children's Home Based Mental 
Health; 62, Genetic Testing and Clinical Genetic Services; 68, Occupational Therapy 
Services; 85, Physical Therapy Services; 95, Podiatric Services; 113, Transportation 
Services; and 150, STD Screening Clinic Services. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
$0 
$0 
2010-11 
($178,678) 
($178,678) 
Initiative: Reduces funding through the imposition of a per member limit for outpatient 
mental health visits to 18 hours of services per year for persons 20 years of age and 
under. The department shall authorize treatment above 18 hours per year when continued 
treatment to the member is necessary to correct or ameliorate a mental health condition, 
as required by 42 United States Code, Section 1396d(r)(5). The corresponding federal 
funding decrease is in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
$0 
$0 
2010-11 
($684,727) 
($684,727) 
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and nr, 
Section 65, Behavioral Health Services, by 10%, excluding children's comprehensive 
community support and multi-systems therapy, which will be reduced by 2%. Outpatient 
therapy, children's assertive community treatment services, crisis services and medication 
management will not be reduced. The corresponding state funding decreases are in the 
Mental Health Services - Child Medicaid program and the Mental Health Services -
Community Medicaid program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
$0 
$0 
2010-11 
($217,653) 
($217,653) 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
2010-11 
$0. 
($3,031,491) 
$0 
($3,031,491) 
COMMITTEE AMENDMENT 
I 
II 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
the following sections of the MaineCare Benefits Manual, Chapters II and III: 3, 
Ambulatory Care Clinic Services; IS, Chiropractic Services; 23, Developmental and 
Behavioral Evaluation Clinics; 28, Rehabilitative and Community Support Services for 
Children with Cognitive Impairments and Functional Limitations; 30, Family Planning 
Agency Services; 35, Hearing Aids and Services; 37, Children's Home Based Mental 
Health; 62, Genetic Testing and Clinical Genetic Services; 68, Occupational Therapy 
Services; 85, Physical Therapy Services; 95, Podiatric Services; 113, Transportation 
Services; and ISO, STD Screening Clinic Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009.,10 
$0 
$0 
2010-11 
($553,367) 
($553,367) 
IS 
Mental Health Services - Children 0136 
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
3.000 
$217,715 
$9,180 
$226,895 
Initiative: Reorganizes one Physician III position to 2 part-time Physician III positions 
and transfers one of the part-time Physician III positions from the Riverview Psychiatric 
Center program to the Mental Health Services - Children program. 
. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
Mental Health Servkes - Children 0136 
Initiative: Reduces funding for non-MaineCare children's crisis services. 
COMMITTEE AMENDMENT 
2010-11 
0.500 
$120,254 
($79,282) 
$40,972 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2009-10 
($310,000) 
($310,000) 
2010-11 
$0 
$0 
Initiative: Eliminates one Physician III position in the Mental Health Services -
Community program and reduces one Physician III position to part-time in the Mental 
Health Services - Children program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
0.000 
$0 
$0 
2010-11 
(0.500) 
($120,515) 
($120,515) 
Initiative: Transfers one Mental Health Program Coordinator position from the Mental 
Health Services - Community program to the Mental Retardation Services - Community 
program and reorganizes it to a Social Services Program Specialist I position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
( 1.000) 
($66,737) 
($3,060) 
($69,797) 
Initiative: Adjusts funding for assertive community treatment, daily living support 
services,. community integration services, specialized direct services, NAMI Maine, 
advocacy services, outreach services, the Court Master, the "warm line," quality 
improvement councils, professional services, the Portland Identification and Early 
Referral program, Medical Care Development, the University of Southern Maine Muskie 
School of Public Service and transportation. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
($991,864) 
($991,864) 
COMMITTEE AMENDMENT 
2010-11 
($1,359,331) 
($1,359,331) 
COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
Initiative: Reduces funding for contracted vocational services. 
Funding in the same 
amount will be appropriated to the Department of Labor and matched with federal funds 
and used for the same purpose. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
$0 
$0 
2010-11 
($304,000) 
($304,000) 
Initiative: Transfers one Accounting Technician position aI~d one Public Service Manager 
II 
III position and related All Other from the OMB Division of Regional Business 
Operations program to the Office of Management and Budget program and one Public 
Service Executive II position and related All Other from the OMB Division of Regional 
Business Operations program to the Mental Health Services - Com,munity program. 
GENERAL FUND 
POSITIONS- LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$128,271 
$3,060 
$131,331 
Initiative: Eliminates one Physician III position in the Mental Health Services -
Community program and reduces one Physician III position to part-time in the Mental 
Health Services - Children program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($245,383) 
($245,383) 
Initiative: Provides funding for services for approximately 75 people on the Bridging 
Rental Assistance Program waiting list and to expand access to community integration 
services to approximately 80 people. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. II83,L.D.167I 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
Initiative: Reduces funding for involuntary hospitalization. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2009-10 
($350,000) 
($350,000) 
2010-11 
$650,000 
$650,000 
2010-11 
($670,000) 
($670,000) 
Initiative: Reduces funding through the imposition of a per member limit for outpatient 
mental health visits of 18 hours of services per year for adults. The department shall 
authorize services above 18 hours per year when continued treatment to the member is 
reasonably expected to bring about significant improvement and is medically necessary to 
avoid exacerbation of a mental health condition and the likely continuation of outpatient 
treatment. The corresponding federal funding decrease is in the Medical Care - Payments 
to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($742,498) 
($742,498) 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
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OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
($634,524) 
($634,524) 
2010-11 
($727,493) 
($727,493) 
Initiative: Reduces funding by standardizing the reimbursement rates for private 
nonmedical institutions billing under the MaineCare Benefits Manual, Chapter III, 
Section 97, Appendix B: Principles of Reimbursement for Substance Abuse Treatment 
Facilities and Appendix E: Principles of Reimbursement for Community Residences for 
Persons with Mental Illness. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
II 
Mental Health Services - Community Medicaid 0732 
2009-10 . 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($425,159) 
($425,159) 
2010-11 
($84,794) 
($84,794) 
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, 
Section 65, Behavioral Health Services, by 10%, excluding children's comprehensive 
community support and multi-systems therapy, which will be reduced by 4%, and 
outpatient therapy, children's assertive community treatment services, crisis services and 
medication management, which will not be reduced. The corresponding state funding' 
decreases are in the Mental Health Services - Child Medicaid program and the Mental 
Health Services - Community Medicaid program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
($494,454) 
($494,454) 
Initiative: Reduces funding under the MaineCare Benefits Mantial, Chapters II and III, 
Section 17, Community Support Services, by lowering reimbursement rates by 4% except 
for community integration, which is reduced by 3%. The corresponding federal funding' 
reduction is in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
($575,344) 
($575,344) 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
COMMITTEE AMENDMENT 
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II 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
$0 
$0 
2010-11 
($5,633,364) 
($5,633,364) 
Initiative: Transfers one Mental Health Program Coordinator position from the Mental 
Health Services - Community program to the Mental Retardation Services - Community 
program and reorganizes it to a Social Services Program Specialist r position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
.2009-10 
2010-11 
0.000 
1.000 
$0 
$64,007 
$0 
$3,060 
$0 
$67,067 
Initiative: Provides funding for an anticipated shortfall in the Office of Advocacy 
program through a reduction in the Mental Retardation Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
($8,129) 
($8,129) 
Initiative: Reduces funding by decreasing room and board subsidies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
($808,256) 
($808,256) 
2010-11 
($,8,129) 
($8,129) 
2010-11 
($349,357) 
($349,357) 
Initiative: Reduces funding for administration qf shared living services. 
The 
corresponding federal funding decrease is in the Medical Care - Payments to Providers 
program. 
COMMITTEE AMENDMENT 
COMMJITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$0 
$0 
2010-11 
($773,449) 
($773,449) 
Initiative: Reduces funding by reducing administrative and program-related costs for 
services to persons with high-cost budgets. The corresponding federal funding decrease 
is in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$0 
$0 
2010-11 
($261,105) 
($261,105) 
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, 
Section 21, Home and Community Benefits for Members with Mental Retardation or· 
Autistic Disorder. Reimbursement rates will be reduced by 2% for day habilitation and 
work supports and 1 % for residential providers; all other services will be reduced by 
10%. The corresponding federal funding reduction is in the Medical Care - Payments to 
Providers program. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$0 
$0 
2010-11 
($1,204,153) 
($1,204,153) 
Initiative: Provides funding to increase enrollment under the MaineCare Benefits Manual, 
Chapters II and III, Section 21, Home and Community Benefits for Members with Mental 
Retardation or Autistic Disorder, by approximately 100 members. and under the 
MaineCare Benefits Manual, Chapters II and III, Section 29, Community Support 
Benefits for Members with Mental Retardation and Autistic Disorder, by approximately 
members. The corresponding federal funding increase is in the Medical Care -
Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$1,571,889 
$1,571,889 
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/ 
-........... ....-. 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2009-10 
2010-11 
$0 ($11,383,528) 
$0 ($11,383,528) 
Initiative: Provides funding for the Mental Retardation Waiver - Supports program 
through a reduction in the Medicaid Services - Mental Retardation program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2009-10 
$4,222,447 
$4,222,447 
2010-11 
$4,222,447 
$4,222,447 
Initiative: Provides funding to increase enrollment under the MaineCare Benefits Manual, 
Chapters II and III, Section 21, Home and Community Benefits for Members with Mental 
Retardation or Autistic Disorder, by approximately 100 members and under the 
MaineCare Benefits Manual, Chapters II and III, Section 29, Community Support 
Benefits for Members with Mental Retardation and Autistic Disorder, by approximately 
members. The corresponding federal funding increase is in the Medical Care -
Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2009-10 
$0 
$0 
2010-11 
$255,714 
$255,714 
Initiative: Adjusts funding avail~ble as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy - BDS 0632 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($923,182) 
($923,182) 
I 
COMMITTEE AMENDMENT "A" to H.P. 1183, LD. 167) 
Initiative: Provides funding for an anticipated shortfall in the Office of Advocacy - BDS 
program through a reduction in the Mental Retardation Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$8,129 
$8,129 
2010-11 
$8,129 
$8,129 
. 8 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
II 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($17,360) 
($17,360) 
2010-11 
($17,793) 
($17,793) 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Reduces funding by standardizing the reimbursement rates for private 
nonmedical institutions billing under the MaineCare Benefits Manual, Chapter III, 
Section 97, Appendix B: Principles of Reimbursement for Substance Abuse Treatment 
Facilities and Appendix E: Principles of Reimbursement for Community Residences for 
Persons with Mental Illness. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($94,867) 
($94,867) 
2010-11 
($38,973) 
($38,973) 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
COMMITTEE AMENDMENT 
'OJ 
) 
,) 
r--" 
( 
\ 
\ 
) 
IS 
COMMITTEE AMENDMENT "A" to H.P, 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Residential Treatment Facilities Assessment 0978 
2009-10 
$0 
$0 
2010-11 
($424,509) 
($424,509) 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for medical services contracts. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2009-10 
($111,187) 
($111,187) 
2009-10 
$504,890 
$504,890 
2010-11 
($152,808) 
($152,808) 
2010-11 
$504,890 
$504,890 
Initiative: Reorganizes one PhysiGian III position to 2 part-time Physician III positions 
and transfers one of the part-time Physician III positions from the Riverview Psychiatric 
Center program to the Mental Health Services - Children program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Traumatic Brain Injury Seed Z042 
2009-10 
0.000 
$0 
$0 
2010-11 
(0.500) 
($79,282) 
($79,282) 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($18,708) 
($18,708) 
COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
2010-11 
$1,414,880 ($29,362,238) 
$0 
($181,408) 
($381,701) 
($2,215,461) 
$1,033,179 ($31,759,107) 
Sec. A-26. Appropriations and aUocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: Transfers one part-time Office Assistant II position from the Additional 
Support for People in Retraining and Employment program to the Office of Child and 
Family Services - Regional program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
Additional Support for People in Retraining and Employment 0146 
2010-11 
(0.500) 
($21,805) 
($3,060) 
($24,865) 
Initiative: Transfers one Family Independence Specialist position from the Bureau of 
Family Independence -
Regional program, Other Special Revenue Funds to the 
Additional Support for People in Retraining and Employment program, Federal Block 
Grant Fund. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
Additional Support for People in Retraining and Employment 0146 
COMMITTEE AMENDMENT 
2010-11 
1.000 
$63,179 
$1,508 
$64,687 
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( 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Family Independence - Regional program to the Additional Support 
for People in Retraining and Employment program. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Child and Family Services - Central 0307 
2009-10 
0.000 
$0 
$0 
2010-11 
1.000 
$48,463 
$48,463 
II 
Initiative: Transfers one Human Services Caseworker Supervisor position from the N-E 
Foster Carel Adoption Assistance program to the Child and Family Services - Central 
program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$92,168 
All Other 
$0 
$3,060 
GENERAL FUND TOTAL 
$0 
$95,228 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Family Independence - Regional program to the Bureau of Child and 
Family Services - Central program. 
The General Fund position cost is offset by a 
reduction in the All Other line category. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
2010-11 
0.000 
1.000 
$0 
$58,889 
$0 
($58,889) 
$0 
$0 
Initiative: Transfers one part-time Office Assistant II position from the Add itional 
Support for People in Retraining and Employment program to the Bureau of Child and 
Family Services - Regional program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family Services.., Regional 0452 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
0.500 
$21,805 
$3,060 
$24,865 
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
GENERAL FUND 
POSITIONS - LEG ISLA TIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
0.000 ' 
$0 
$0 
$0 
2010-]] 
(2.000) 
($131,534) 
($6,120) 
($137,654) 
Initiative: Transfers one Human Services Caseworker position from the State-funded 
Foster Care/Adoption Assistance program to the Bureau of Child and Family Services -
Regional program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
0.000 
$0 
$0 
2010-11 
1.000 
$64,257 
$64,257 
Initiative: Eliminates 2 Social Services Manager I positions in the State-funded Foster 
Care/Adoption Assistance program, one Social Services Manager I position in the Bureau 
of Child and Fa.mily Services - Regional program and one Physician I1I position in the 
Multicultural Services program that is funded 85% General Fund in that program and 
15% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
( 1.000) 
($91,960) 
($91,960) 
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) 
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.., 
II 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers one Family Independence Specialist position from the Bureau of 
Family Independence - Regional program, Other Special Revenue Funds to the 
Additional Support for People in Retraining and Employment program, Federal Block 
Grant Fund. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
0.000 
$0 
$0 
2010-11 
( 1.000) 
($63,179) 
($63,179) 
Initiative: Transfers one Family Independence Unit Supervisor position and one Family 
Independence Specialist position from Other Special Revenue Funds in the Bureau of 
Family Independence - Regional program to Other Special Revenue Funds in the Office 
of Integrated Access and Support - Central Office program and transfers one Office 
Assistant II position from the Office of Integrated Access and Support - Central Office 
program to the Bureau of Family Independence - Regional program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
0.000 
$0 
$0 
2010-11 
( 1.000) 
($92,155) 
($92,155) 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Family Independence - Regional program to the Bureau of Child and 
Family Services - Central program. 
The General Fund position cost is offset by a 
reduction in the All Other line category. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
0.000 
$0 
$0 
2010-11 
( 1.000) 
($58,889) 
($58,889) 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Family Independence - Regional program to the Additional Support 
for People in Retraining and Employment program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERALFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($48,463) 
GENERAL FUND TOTAL 
$0 
($48,463) 
Bureau of Family Independence - Regional 0453 
Initiative: Establishes 6 limited-period Customer Service Representative Associate JI 
positions in the Bureau of Family Independence - Regional program to expedite disability 
detenninations and reduce the time period for determination of disability by an average of 
days and achieve one-time savings by decreasing payments for benefits with state 
funds. These positions are established for fiscal year 2010-11. 
\5 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
$0 
$0 
$0 
2010-11 
$169,239 
$16,581 
$185,820 
Initiative: 
Adjusts funding from 
savings achieved through the administrative 
consolidation of the Low-income Home Energy Assistance Program. 
·24 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($500,000) . 
($500,000) 
2010-11 
$500,000 
$500,000 
Initiative: Transfers one Housing Research Developer position from 50% General Fund 
and 50% Other Special Revenue Funds in the Division of Licensing and Regulatory 
Services program to 50% General Fund in the Office of Elder Services Central Office 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
COMMITTEE AMENDMENT 
) 
) 
) 
r" 
I 
( 
II 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2010-11 
$39,659 
$3,596 
$43,255 
Initiative: Transfers one Paralegal position, 3 Office Associate II positions and one 
Nursing Education Consultant position from 25% General Fund and 25% Federal 
Expenditures Fund in the Office of MaineCare Services program and 50% Federal 
Expenditures Fund in the Division of Licensing and Regulatory Services program to 
100% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program. 
GENERAL FUND 
Personal Services 
AI.IOther 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
($75,392) 
($3,825) 
($79,217) 
2010-11 
($75,368) 
($8,399) 
($83,767) 
Initiative: Reallocates 50% of the cost of one Social Services Program Specialist I 
position and related All Other from the Bureau of Medical Services program to the 
Division of Licensing and Regulatory Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2010-11 
($39,994) 
($5,177) 
($45,171) 
Initiative: Reallocates 50% of the cost of6 Social Services Program Specialist I positions, 
one Social Services Program Specialist n position, one Health Services Consultant 
position, one Office Associate IT position, one Public Service Manager II position, 2 
Health Facility Specialist positions and one Clerk IV position and related All Other from 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
the Bureau of Medical Services program, Federal Expenditures Fund to the Division of 
Licensing and Regulatory Services program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
$0 
2010-11 
($485,401 ) 
($47,897) 
($533,298) 
Bureau of Medical Services 0129 
Initiative: Reallocates the General Fund portion of one Social Services Program Manager 
1 
position, one Comprehensive Health Planner II position, 2 Medical Care Coordinator 
12. 
positions and one Senior Medical Claims Adjuster position from the Maine Rx Plus 
program to the Bureau of Medical Services program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
2010-11 
$163,485 
$163,485 
Initiative: Adjusts funding for the decrease in the federal financial participation rate from 
75% to 50% on the Maine Integrated Health Management Solution (MIHMS) system 
until fiscal year 2011-12, when the certification process will be completed. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$3,884,463 
$3,884,463 
2010-11 
($3,884,463) 
($3,884,463) 
Initiative: Reallocates 50% of the cost of one Public Service Coordinator I position from 
the Bureau of M~dical Services program to the State-Funded Foster Care/Adoption 
Assistance program. 
COMMITTEE AMENDMENT 
\ ) 
) 
\ 
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I 
II 
COMMITTEE AMENDMENT "A" to H.P. 1183. L.D. 1671 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2010-11 
($48,963) 
($1,530) 
($50,493 ) 
Initiative: Reallocates funding for one Management Analyst II position from 75% Federal 
Expenditures Fund and 25% Gener;;!.1 Fund to 50% Federal Expenditures Fund and 50% 
General Fund within the Bureau of Medical Services program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
$20,254 
$9,180 
$29,434 
2010-11 
($20,254) 
($15,530) 
($35,784) 
Initiative: Transfers one Social Services Program Specialist II position funded 50% 
General Fund and 50% Other Special Revenue Funds in the Office of Management and 
Budget program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau 
of Medical Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
1.000 
$46,715 
$3,060 
$49,775 
2010-11 
$46,713 
$46,713 
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Establishes one Office Associate II position and one Office Specialist I position 
funded 50% General Fund in the Long Term Care - Human Services program and 50% 
Federal Expenditures Fund in the Bureau of Medical Services program to provide 
.essential adm in istrative support functions. 
FEDERALEXPENDITURESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$59,862 
All Other 
$0 
($59,862) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Bureau of Medical Services 0129 
Initiative: Adjusts funding for the continued operation of the Maine Integrated Health 
Management Solution (MIHMS) system through a transfer from the Information 
Technology program to the Bureau of Medical Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
2010-11 
$3,545,210 
$3,545,210 
22· 
Initiative: Continues 2 limited-period Medical Support Associate positions and 2 limited-
period Office Associate II positions from June 30, 2010 to August 30, 2010 and one 
limited-period Office Associate II position from January 30, 2010 to August 30, 2010.' 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$18,490 
($18,490) 
$0 
2010-11 
$18,495 
$18,495 
Initiative: Eliminates 2 Social Services Manager r positions in the State-Funded Foster 
Care/Adoption Assistance program, one Social Services Manager r position in the Bureau 
of Child and Family Services - Regional program and one Physician III position in the 
COMMITTEE AMENDMENT 
) 
J 
) 
) 
(-") 
29" 
( 
\--.-/ 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Multicultural Services program that is funded 85% General Fund in that program and 
15% Federal Expenditures Fund in the Bureau of Medical Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
2010-11 
($34,689) 
($34,689) 
Initiative: Reallocates 50% of the cost of one Social Services Program Manager position 
and one Comprehensive Health Planner II position froll) the Federal Block Grant Fund to 
the Federal Expenditures Fund within the Bureau of Medical Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
$94,436 
$2,254 
$96,690 
2010-11 
($94,436) 
($2,254) 
($96,690) 
Initiative: Reallocates 12.5% of the cost of one Public Service Manager II position and 
related All Other costs from the Office of Elder Services Central Office program to the 
Bureau of Medical Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau ofMedieal Services 0129 
2009-10 
$0 
$0 
$0 
2010-11 
$13,137 
$977 
$14,114 
Initiative: Establishes 2 Auditor II positions in the Office of Management and Budget 
program to continue the department's focus on identitying fraud, waste and abuse. 
Position costs are allocated 50% General Fund in the Office of Management and Budget 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
The work of the new staff will increase collections and allow for a reduction in the 
Medical Care - Payments to Providers program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
2010-11 
$69,930 
$6,970 
$76,900 
Initiative: Establishes 6 limited-period Customer Service Representative Associate II 
positions in the Bureau of Family Independence - Regional program to expedite disability 
determinations and reduce the time period for detennination of disability by. an average of 
days and achieve one-time savings by decreasing payments for benefits with state 
funds. These positions are established for fiscal year 2010-11. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
Initiative: Provides funding to begin the necessary planning for managed care. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
i009-10 
$0 
$0 
2010-11 
$169,239 
$16,581 
$185,820 
2010-11 
$1,000,000 . 
$1,000,000 
2010-11 
$1,000,000 
$1,000,000 
Initiative: Appropriates funds for the costs of convening a working group of stakeholders, 
to conduct the analysis and study and to make recommendations regarding the delivery of 
mental health and substance abuse outpatient services. 
COMMITTEE AMENDMENT 
) 
) 
) 
(-,) 
.14 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$100,000 
$100,000 
2009-10 
$100,000 
$100,000 
2010-11 
$100,000 
$100,000 
2010-11 
$100,000 
$100,000 
Initiative: Reduces funding due to savings in performing assessments for medical 
eligibility for nursing home care services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
2010-11 
($151,000) 
($151,000) 
Initiative: Reduces funding from savings in the Department of Health and Human 
Services' contract with the University of Maine at Farmington. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($23,700) 
($23,700) 
2010-11 
($23,700) 
($23,700) 
Initiative: Reduces funding from savings in the Department of Health and Humans 
Services' contract with the University of Southern Maine Muskie School of Public 
Service regarding organizational effectiveness. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Child Support 0100 
2009-10 
$0 
$0 
2010-11 
($30,000) 
($30,000) 
Initiative: Reallocates 33.3% of the cost of 4 Office Associate II positions, 2 Office 
Assistant II positions, 2 Social Services Program Specialist II positions, one Public 
COMMITTEE AMENDMENT 
I 
4" 
II 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Service Manager I position, one Counsel posItIOn, 3 Support Enforcement District 
Supervisor positions, 3 Social Services Program Specialist I positions and 10 Human 
Services Enforcement Agent positions from Other Special Revenue Funds to the Genera~ 
Fund within the Child Support program and partially offsets the General Fund cost 
through a reduction in the All Other line category of the Child Support and Information 
Technology programs. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
$624,240 
($26,494) 
$597,746 
2010-11 
($624,240) 
$624,240 
$0 
Community Services Block Grant 0716 
Initiative: Establishes one Social Services Program Specialist I position in the 
Community Services Block Grant program to provide adequate oversight and 
management of the Community Services Block Grant. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$69,848 
All Other 
$0 
$6,577 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$76,425 
Division of Data, Research and Vital Statistics Z037 
Initiative: Transfers one Office Assistant II position and 2 Comprehensive Health Planner 
II positions from Other Special Revenue Funds to the Federal Expenditures Fund within 
the Division of Data, Research and Vital Statistics program. 
FEDERAL EXPENDITURES FUND 
POSITIONS' - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
COMMI 
'E AMENDMENT 
2010-11 
3.000 
$223,622 
$21,239 
$244,861 
) 
) 
) 
\---./ 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Data, Research and Vital Statistics Z037 
2009-10 
2010-11 
0.000 
(3.000) 
$0 
($223,622) 
$0 
($21,239) 
$0 
($244,861 ) 
Initiative: Provides funding on a one-time basis for program operating costs for the 
Health - Bureau of program and the Division of Data, Research and Vital Statistics 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Data, Research and Vital Statistics Z037 
2009-10 
$340,000 
$340,000 
2010-11 
$0 
$0 
Initiative: Provides funding for operating expenses of the Division of Data, Research and 
Vital Statistics to offset revenues reduced by restoring vital records fees, effective April 
1,2010, to the $15 level in effect in September 2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
. OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Licensing and Regulatory Services Z036 
2009-10 
$34,330 
$34,330 
2009-10 
($34,330) 
($34,330) 
2010-11 
$102,990 
$102,990 
2010-11 
($102,990) 
($102,990) 
Initiative: Transfers and reallocates the cost of 55 positions and related All Other within 
the Division of Licensing and Regulatory Services program. Position detail is on file in 
the Bureau of the Budget. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 1183, L.D. 1671 
I 
GENERAL FUND 
2009-10 
2010-11 
,) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($26,315) 
GENERAL FUND TOTAL 
$0 
($26,315) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(51.000) 
Personal Services 
$0 
($2,777 ,409) 
All Other 
$0 
($314,282) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,091,691 ) 
OTHERSPEClALREVENUEFUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
52.000 
Personal Services 
$0 
$2,803,724 
All Other 
$0 
$314,282 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$3,118,006 
Division of Licensing and Regulatory Services Z036 
Initiative: Transfers one Housing Research Developer position from 50% General Fund 
) 
and 50% Other Special Revenue Funds in the Division of Licensing and Regulatory 
Services program to 50% General Fund in the Office of Elder Services Central Office 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($39,662) 
All Other 
$0 
($2,588) 
GENERAL FUND TOTAL 
$0 
($42,250) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
($39,659) 
All Other 
$0 
($2,588) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($42,247) 
Division of Licensing and Regulatory Services Z036 
,) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
~', 
Initiative: Transfers 9 Community Care Worker positions, one Social Services Program 
( 
\ 
/ 
Specialist II position and one Office Associate II position from the Federal Block Grant 
Fund to Other Special Revenue Funds within the Division of Licensing and Regulatory 
Services program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TTVE COUNT 
0.000 
11.000 
Personal Services 
$0 
$785,542 
All Other 
$0 
$73,719 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$859,261 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(11.000) 
Personal Services 
$0 
($785,542) 
All Other 
$0 
($73,719) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($859,261) 
Division of Licensing and Regulatory Services Z036 
Initiative: Transfers one Paralegal position, 3 Office Associate II positions and one 
Nursing Education Consultant position from 25% General Fund and 25% Federal 
Expenditures Fund in the Office of MaineCare Services program and 50% Federal 
Expenditures Fund irl the Division of Licensing and Regulatory Services program to 
100% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGTSLA TIVE COUNT 
0.000 
(5.000) 
Personal Services 
$0 
($150,778) 
All Other 
$0 
($16,851) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($167,629) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TTVE COUNT 
0.000 
5.000 
Personal Services 
$0 
$30 1,538 
All Other 
$0 
$33,699 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$335,237 
Division of Licensing and Regulatory Services Z036 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
Initiative: Transfers 4 Community Care Worker positions and one Social Services 
Program Specialist 11 position from the FHM - Service Center program to the Division of 
Licensing and Regulatory Services program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
5.000 
Personal Services 
$0 
$373,509 
All Other 
$0 
$48,680 
10· 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$422,189 
I 
II 
Division of Licensing and Regulatory Services Z036 
Initiative: Reallocates 50% of the cost of one Social Services Program Specialist I 
position and related All Other from the Bureau of Medical Services program to the 
Division of Licensing and Regulatory Services program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
. OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Licensing and Regulatory Services Z036 
2009-10 
$0 
$0 
$0 
2010-11 
$39,994 
$6,255 
$46,249 
Initiative: Reallocates 50% of the cost of 6 Social Services Program Specialist I positions,· 
one Social Services Program Specialist II position, one Health Services Consultant 
. 24 
position, one Office Associate II position, one Public Service Manager 11 position, 2 
Health Facility Specialist positions and one Clerk IV position and related All Other from 
the Bureau of Medical Services program, Federal Expenditures Fund to the Division of 
Licensing and Regulatory Services program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Licensing and Regulatory Servic~s Z036 
2009-10 
$0 
$0 
$0 
2010-11 
$485,401 
$47,897 
$533,298 
Initiative: Adjusts funding to correct an initiative included in Public Law 2009, chapter 
213,PartA. 
. 
COMMITTEE AMENDMENT 
) 
) 
) 
i,..---....~., 
( 
. 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Purchased Services Z035 
2009-10 
$48,572 
($48,572) 
$0 
2010-11 
$47,620 
($47,620) 
$0 
Initiative: Transfers 4 Public Service Coordinator I positions from the General Fund to 
Other Special Revenue Funds; 2 Management Analyst II 
positions and one 
Comprehensive Health Planner II position from the Federal Block Grant Fund to Other 
Special Revenue Funds; and one Planning and Research Associate I position funded 
36.29% Federal Block Grant Fund and 63.71% General Fund to Other Special Revenue 
Funds within the Division of Purchased Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Drinking Water Enforcement 0728 
2009-10 
(4.000) 
($427,758) 
($15,300) 
($443,058) 
2009-10 
8.000 
$695,308 
$81,401 
$776,709 
2009-10 
(4.000) 
($267,550) 
($75,964) 
($343,514) 
2010-11 
(4.000) 
($423,706) 
($15,300) 
($439,006) 
2010-11 
8.000 
$692,041 
$81,323 
$773,364 
2010-11 
(4.000) 
($268,335) 
($74,949) 
($343,284) 
Initiative: Reallocates 50% of the cost of 4 Environmental Specialist III positions, one 
Environmental Specialist IV position, one Environmental Engineer position and one 
Office Assistant [I position from the Federal Expenditures Fund in the Health - Bureau 
of program to Other Special Revenue Funds in the Drinking Water Enforcement program. 
COMMITTEE AMENDMENT 
I 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drinking Water Enforcement 0728 
2009-10 
$0 
$0 
$0 
2010-11 
$266,316 
$20,673 
$286,989 
Initiative: Reallocates 50% of the cost of 2 Environmental Specialist III positions and one 
Office Specialist I position from Other Special Revenue Funds in the Drinking Water 
Enforcement program to the Federal Expenditures Fund in the Health - Bureau of 
program. 
I 1 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
.AII Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
$0 
2010-11 
($108,825) 
($8,825) 
($117,650) 
FHM - Bureau of Health 0953 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one· 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
2009-10 
$0 
$0 
$0 
2010-11 
$96,270 
($96,270) 
$0 
FHM - Bureau of Health 0953 
Initiative: Allocates funds for the FHM - Bureau of Health Oral Health Program to 
partially restore funds deallocated for fiscal year 2010-11 in Public Law 2009, chapter 
213. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FORA HEALTHY MAINE TOTAL 
FHM - Medical Care 0960 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$45,000 
$45,000 
) 
) 
) 
() 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
. FUND FOR A HEAL THY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2009-10 
$0 
$0 
2010-11 
($1,097,080) 
($1,097,080) 
FHM - Service Center 0957 
Initiative: Transfers 4 Community Care Worker positions and one Social Services 
Program Specialist II position from the FHM - Service Center program to the Division of 
Licensing and Regulatory Services program. 
FUND FOR A HEALTHY MAINE 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
General Assistance - Reimbursement to Cities and Towns 0130 
2010-11 
(5.000) 
($373,509) 
($38,837) 
($412,346) 
Initiative: Provides funding in the General Assistance - Reimbursement to Cities and 
Towns program for increased costs in benefits and offsets the appropriation with a 
reduction in the appropriation for the State Supplement to Federal Supplemental Security 
Income program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$880,000 
$880,000 
General Assistance - Reimbursement to Cities and Towns 0130 
2010-11 
$380,000 
$380,000 
Initiative: Appropriates funds on a one-time basis for increased costs in benefits. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
General Assistance - Reimbursement to Cities and Towns 0130 
2010-11 
$1,074,696 
$1,074,696 
Initiative: Transfers 2 Field Examiner II positions, one Family Independence Program 
Manager position and one Accounting Associate I position and related All Other from the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
Office of Integrated Access and Support Central Office program to the General 
Assistance program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
4.000 
Personal Services 
$0 
$279,139 
All Other 
$0 
$627,864 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$907,003 
Health - Bureau of 0143 
Initiative: Transfers one Planning and Research Assistant position and related All Other 
funds from the Federal Expenditures Fund to Other Special Revenue Funds within the 
'13 
Health - Bureau of program and transfers one Management Analyst II position from the 
Maternal and Child Health program to the Health - Bureau of program and reallocates 
50% of the cost of the position from the Federal Expenditures Fund to Other Special 
Revenue Funds within the Health - Bureau of program to correctly account for the cost 
allocation plan. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($96,000) 
All Other 
$0 
($546,463) 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($642,463) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$96,001 
All Other 
$0 
$546,463 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$642,464 
Health - Bureau of 0143 
Initiative: Reallocates 25% of the cost of one Chemist II position from Other Special 
Revenue Funds to the Federal Expenditures Fund within the Health - Bureau of program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11. 
Personal Services 
$0 
$21,322 
All Other 
$0 
$1,834 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$23,156 
,,' ) 
COMMITTEE AMENDMENT 
~~'\ 
( 
) 
M 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
$0 
$0 
2010-11 
($21,322) 
($21,322) 
Initiative: Reallocates 50% of the cost of one Social Services Program Specialist I 
position and related All Other from the Bureau of Medical Services program to the 
Division of Licensing and Regulatory Services program. 
FEDERAL EY..PENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$0 
$0 
2010-11 
$1,772 
$1,772 
Initiative: Reallocates 50% of the cost of 4 Environmental Specialist III positions, one 
Environmental Specialist IV position, one Environmental Engineer position and one 
Office Assistant II position from the Federal Expenditures Fund in the Health - Bureau of 
program to Other Special Revenue Funds in the Drinking Water Enforcement program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$0 
$0 
$0 
2010-11 
($266,316) 
($18,118) 
($284,434) 
Initiative: Reallocates 50% of the cost of 2 Environmental Specialist III positions and one 
Office Specialist I position from Other Special Revenue Funds in the Drinking Water 
Enforcement program to the Federal Expenditures Fund in the Health - Bureau of 
program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$0 
$0 
$0 
2010-11 
$108,825 
$10,548 
$119,373 
Initiative: Reorganizes one Public Health Physician position from part-time to full-time. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERALEXPENDITURESFUND 
2009-10 
POSITIONS - LEGISLATIVE COUNT 
0.000 
Personal Services 
$0 
All Other 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
Health - Bureau of 0143 
Initiative: Reorganizes one Toxicologist position from part-time to full-time. 
II 
'16 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Perso.nal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$117,475 
$8,104 
$125,579 
2010-11 
0.500 
$38,419 
$6,217 
$44,636 
Initiative: Transfers one Office Assistant II position from the Federal Expenditures Fund 
to Other Special Revenue Funds and reallocates 50% of the cost of one Public Health 
Educator III position from the Federal Expenditures Fund to Other Special Revenue 
Funds within the Health - Bureau of program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($88,755) 
($7,765) 
($96,520) 
2010-11 
1.000 
$88,755 
$10,069 
$98,824 
Initiative: Reorganizes one Public Health Educator III position to a Comprehensive 
Health Planner II position. 
COMMITTEE AMENDMENT 
'.' 
) 
) 
) 
I> 
COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(') 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$7,517 
All Other 
$0 
$179 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$7,696 
~ 
Health - Bureau of 0143 
I 
Initiative: Provides funding for the reorganization of one Public Health Physician position 
funded 90% General Fund and 10% Federal Expenditures Fund to a Public Service 
Coordinator III position funded 61 % General Fund and 39% Federal Expenditures Fund. 
II 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
($456) 
GENERAL FUND TOTAL 
$0 
($456) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$77,430 
All Other 
$0 
. $1,772 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$79,202 
Health - Bureau of 0143 
Initiative: Reallocates 50% of the cost of one Microbiologist II position from Other 
Special Revenue Funds to the Federal Expenditures Furid within the Health - Bureau of 
program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
$39,106 
All Other 
$0 
$3,583 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$42,689 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
($39,106) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($39, I 06) 
Health - Bureau of 0143 
Initiative: Reallocates 20% of the cost of one Quality Assurance Officer position from 
Other Special Revenue Funds to the Federal Expenditures Fund within the same program. 
( 
I 
,~/ 
COMMITTEE AMENDMENT 
COMMllTEE AMENDMENT"A"lo H.P. 1183. L.D. 1671 
FEDERALEXPENDnnJRESFUND 
2009-10 
2010-11 
Personal Services 
$0 
$16,709 
All Other 
$0 
$399 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$17,108 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
($16,709) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($16,709) 
Health - Bureau of 0143 
Initiative: Transfers one Toxicologist position from the Federal Expenditures Fund to 
Other Special Revenue Funds within the Health - Bureau of program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($83,310) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($83,310) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEG ISLA TIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$83,310 
All Other 
$0 
$7,289 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$90,599 
Health - Bureau of 0143 
Initiative: Reorganizes one Laboratory Technician II position to a Chemist I position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$14,852 
All Other 
$0 
$355 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$15,207 
Health - Bureau of 0143 
COMMITTEE AMENDMENT 
-
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(--"l 
I 
Initiative: Reorganizes one Public Service Executive III position to a salary that is 
, 
J 
comparable to other medical personnel and offsets the additional Personal Services cost 
with a reduction in the AlI Other line category. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$33,427 
~ 
AlI Other 
$0 
($33,427) 
GENERAL FUND TOTAL 
$0 
$0 
Health - Bureau of 0143 
II 
Initiative: Continues 5 Public Service Coordinator II positions originalIy established by 
financial order. 
The General Fund portion of the new position costs is offset by a 
reduction in the AlI Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal SerVices 
$0 
($32,248) 
All Other 
$0 
$4,531 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($27,717) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$19,451 
All Other 
$0 
$1,524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$20,975 
Health - Bureau of 0143 
Initiative: Reduces funding not required for matching purposes. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($500,000) 
GENERAL FUND TOTAL 
$0 
($500,000) 
Health - Bureau of 0143 
( 
, 
'---./ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Provides funding on a one-time basis for program operating costs for the 
Health - Bureau of program and the Division of Data, Research and Vital Statistics 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$1,660,000 
$1,660,000 
2010-11 
$0 
$0 
Initiative: Reallocates 25% of the cost of one Office Specialist 1 Manager Supervisor 
position from the Federal Expenditures Fund to Other Special Revenue Funds within the 
same program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($18,289) 
($18,289) 
2010-11 
$18,289 
$18,289 
Initiative: Transfers one Paralegal position, 3 Office Associate II positions and one 
Nursing Education Consultant position from 25% General Fund and 25% Federal 
Expenditures Fund in the Office of MaineCare Services program and 50% Federal 
Expenditures Fund in the Division of Licensing and Regulatory Services program to 
100% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
($2,646) 
($2,646) 
Initiative: Reallocates funding for one Management Analyst II position from 75% Federal 
Expenditures Fund and 25% General Fund to 50% Federal Expenditures Fund and 50% 
General Fund within the Bureau of Medical Services program. 
COMMITTEE AMENDMENT 
/) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
$6,350 
$6,350 
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
($4,233) 
($4,233) 
Initiative: Transfers one Human Services Caseworker Supervisor position from the IV-E 
Foster Care/Adoption Assistance program to the Child and Family Services - Central 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
$2,117 
$2,117 
Initiative: Reallocates 33.3% of the cost of 4 Office Associate II positions, 2 Office 
Assistant II positions, 2 Social Services Program Specialist II positions, one Public 
Service Manager I position, one Counsel position, 3 Support Enforcement District 
Supervisor positions, 3 Social Services Program Specialist I positions and 10 Human 
Services Enforcement Agent positions from Other Special Revenue Funds to the General 
Fund within the Child Support program and partially offsets the General Fund cost 
through a reduction in the All Other line category of the Child Support and Infonnation 
Technology programs. 
. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($572,687) 
($572,687) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Transfers one Social Services Program Specialist II position funded 50% 
General Fund and 50% Other Special Revenue Funds in the Office of Management and 
Budget program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau 
of Medical Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
$1,058 
$1,058 
Information Technology Y16T 
Initiative: Adjusts funding for the continued operation of the Maine Integrated Health 
Management Solution (MIHMS) system through a transfer from the Information 
Technology program to the Bureau of Medical Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($3,545,210) 
($3,545,210) 
Information Technology Y16T 
Initiative: Transfers 4 Public Service Coordinator I positions from the General Fund to 
Other Special Revenue Funds; 2 Management Analyst II positions and one 
Comprehensive Health Planner II position from the Federal Block Grant Fund to Other 
Special Revenue Funds; and one Planning and Research Associate I position funded 
36.29% Federal Block Grant Fund and 63.71 % General Fund to Other Special Revenue 
Funds within the Division of Purchased Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($10,583) 
($10,583) 
Information Technology Y16T 
Initiative: Establishes 2 Auditor II positions in the Office of Management and Budget 
program to continue the department's focus on identifying fraud, waste and abuse. 
Position costs are allocated 50% General Fund in the Office of Management and Budget 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
The work of the new staff will increase collections and allow for a reduction in the 
Medical Care - Payments to Providers program. 
COMMITTEE AMENDMENT 
) 
./ 
') 
) 
( 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
$2,117 
$2,117 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
III position from the OMB Division of Regional Business Operations program to the 
Office of Management and Budget program and one Public Service Executive II position 
from the OMB Division of Regional Business Operations program to the Mental Health 
Services - Community program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y16T 
2009-10 
$0 
$0 
2010-11 
($2,117) 
($2,117) 
rnitiative: Adjusts funding in the Office of Management and Budget, OMB Division of 
Regional Business Operations and Information Technology programs to properly align 
technology and general operating expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2009-10 
$0 
$0 
2010-11 
($3,258,435) 
($3,258,435) 
rnitiative: Transfers one Clinical Social Worker position from the IV -E Foster 
Care/Adoption Assistance program and 2 Clinical Social Worker positions from the 
Bureau of Child and Family Services - Regional program to the Mental Health Services -
Children program. 
FEDERAL EXPENDITURES FUND 
POSrTrONS - LEGrSLA TrVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
IV -E Foster Care/Adoption Assistance 0137 
Page III - 124LR2S28(02)-1 
2009-10 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
( 1.000) 
($86,181) 
($5,177) 
($91,358) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Transfers one Human Services Caseworker Supervisor position from the IV-E 
Foster Care/Adoption Assistance program to the Child and Family Services - Central 
program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($92,168) 
All Other 
$0 
($5,177) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($97,345) 
JV-E Foster Care/Adoption Assistance 0137 
Initiative: Reduces funding by streamlining adoptive family recruitment usmg 
technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2009-10 
($112,500) 
($112,500) 
2010-11 
($450,000) 
($450,000) 
Initiative: Adjusts funding on a one-time basis as a result of the receipt of additional 
funding from the American Recovery and Reinvestment Act of2009. 
, 30 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
JV-E Foster Care/Adoption Assistance Ol3i 
2009-10 
($2,866,740) 
($2,866,740) 
2009-10 
$2,866,740 
$2,866,740 
2010-11 
($1,678,000) 
($1,678,000) 
2010-11 
$1,678,000 
$1,678,000 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
COMMITTEE AMENDMENT 
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) 
) 
(~\ 
i 
( 
~ 
.. 
~~/ 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
. GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$0 
$0 
2010-11 
($151,783) 
($151,783) 
Initiative: Establishes one Office Associate II position and one Office Specialist I position 
funded 50% General Fund in the Long Term Care - Human Services program and 50% 
Federal Expenditures Fund in the Bureau of Medical Services program to provide 
essential administrative support functions. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$0 
$0 
$0 
2010-11 
$59,856 
($59,856) 
$0 
Initiative: Reduces funding by managing utilization of the homemakers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
($187,500) 
($187,500) 
2010-11 
$0 
$0 
Initiative: Reduces funding for non-MaineCare adult day services and other supportive 
and administrative services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$0 
$0 
2010-11 
($225,000) 
($225,000) 
Initiative: Provides funding for home-based services in the Office of Elder Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$1,000,000 
$1,000,000 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Low-cost Drugs To Maine's Elderly 0202 
Initiative:. Continues 2 limited-period Medical Support Associate positions and 2 limited-
period Office Associate II positions from June 30, 2010 to August 30, 2010 and one 
limited-period Office Associate II position from January 30,2010 to August 30, 2010. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
$0 
2010-11 
$9,704 
($9,704) 
$0 
II 
Maine Children's Growth Council Z074 
Initiative: Provides funding for a grant from the National Governor's Association. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Rx Plus Program 0927 
2009-10 
$0 
$0 
2010-11 
$10,000 
$10,000 
Initiative: Reallocates the General Fund portion of one Social Services Program Manager 
position, one Comprehensive Health Planner II position, 2 Medical Care Coordinator 
positions and one Senior Medical Claims Adjuster position from the Maine Rx Plus 
program to the Bureau of Medical Services program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($163,485) 
($163,485) 
Maternal and Child Health 0191 
Initiative: Transfers one Planning and Research Assistant position and related All Other 
funds from the Federal Expenditures Fund to the Other Special Revenue Funds within the 
Health - Bureau of program and transfers one Management Analyst II position from the 
Maternal and Child Health program to the Health - Bureau of program and reallocates 
50% of the cost of the position from the Federal Expenditures Fund to Other Special 
Revenue Funds within the Health - Bureau of program to correctly account for the cost 
allocation plan. 
COMMITTEE AMENDMENT 
i.J 
) 
) 
('; 
II 
( 
'---
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal and Child Health Block Grant Match Z008 
2009-10 
0.000 
$0 
2010-11 
(1.000) 
$0 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. 
The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Posiiion deiail is on file in ihe Bureau ofihe Budget 
GENERAL FUND 
2009-10 
POSITIONS - LEGISLATIVE COUNT 
0.000 
Personal Services 
$0 
All Other 
$0 
GENERAL FUND TOTAL 
$0 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding not required for matching purposes. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($400,000) 
($400,000) 
2010-11 
1.000 
$193,528 
($193,528) 
$0 
2010-11 
($100,000) 
($100,000) 
Initiative: Reduces funding in the Medical Care - Payments to Providers program to 
correct an over-allocation from State Fiscal Stabilization Funds. 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($450,000) 
($450,000) 
2010-11 
$0 
$0 
Initiative: Provides funding to support changes in the eligibility criteria for the Children's 
Health Insurance Program. 
COMMITTEE AMENDMENT 
I.~ 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$71,384 
$71,384 
.' 
GENERAL FUND TOTAL 
$71,384 
$71,384 
FEDERAL BLOCJ( GRANT FUND 
2009-10 
2010-11 
All Other 
$218,678 
$218,678 
FEDERAL BLOCK GRANT FUND TOTAL 
$218,678 
$218,678 
Medical Care - Payments to Providers 0147 
1 
Initiative: Provides funding on a one-time basis to reimburse ambulatory cine clinics for 
the administration of the HINI vaccine. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$330,591 
$0 
GENERAL FUND TOTAL 
$330,591 
$0 
FEDERALEXPENDITURE8FUND 
2009-10 
2010-11 
All Other 
$854,619 
$0 
') 
,I 
FEDERAL EXPENDITURES FUND TOTAL 
$854,619 
$0 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other. 
$129,790 
$0 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$129,790 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the increase in Medicare Part B premium payments. 
GENERAL FUND 
2009-10 
. 2010~11 
All Other 
$1,741,141 
$4,165,856 
GENERAL FUND TOTAL 
$1,741,141 
$4,165,856 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
("\) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
. 
) 
All Other 
$4,491,021 
$9,002,128 
FEDERAL EXPENDITURES FUND TOTAL 
$4,491,021 
$9,002,128 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$693,617 
$683,574 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$693,617 
$683,574 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding between fiscal years to enable the accelerated claims run-out 
process for the Maine Claims Management System (MeCMS). 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,622,154 
($6,622,154) 
GENERAL FUND TOTAL 
$6,622,154 
($6,622,154) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
\ 
All Other 
$17,119,084 ($17,119,084) 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$17,119,084 ($17,119,084) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$2,599,867 
($2,599,867) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$2,599,867 
($2,599,867) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the increased cost of Medicare Part D payments. 
GENERAL FUND 
2009-10 
2010-11 
. 
All Other 
$0 
$320,079 
GENERAL FUND TOTAL 
$0 
$320,079 
Medical Care - Payments to Providers 0147 
/ 
COMMITTEE AMENDMENT 
\ 
\ 
COMMITTEE AMENDMENT "An to H.P. I 183, L.D. 1671 
Initiative: Reduces funding by centralizing the administration of shared living services. 
). 
The corresponding state funding decrease is in the Mental Retardation Waiver -
MaineCare program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($2,001,656) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,001,656) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($156,953) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($156,953) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding to reflect the savings associated with the creation of a 
children's waiver. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($489,780) 
GENERAL FUND TOTAL 
$0 
($489,780) 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($1,058,129) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,058,129) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($80,349) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($80,349) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding due to a retroactive increase in the Federal Medical 
Assistance Percentage rate for the 4th quarter of state fiscal year 2008-09. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(-') 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,782,239) 
$0 
GENERAL FUND TOTAL 
($6,782,239) 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Establishes 6 limited-period Customer Service Representative Associate II 
positions in the Bureau of Family Independence - Regional program to expedite disability 
determinations and reduce the time period for determination of disability by an average of 
days and achieve one-time savings by decreasing payments for benefits with state 
funds. These positions are established for fiscal year 20 10-11. 
II 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($2,550,000) 
-
GENERAL FUND TOTAL 
$0 
($2,550,000) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect an update of the hospital tax base year from 2006 to 
2008. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 ($11,351,537) 
GENERAL FUND TOTAL 
$0 ($11,351,537) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$11,351,537 
-
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$11,351,537 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to distribute the departmentwide deappropriation included in 
Public Law 2009, chapter 213, Part A related to a social security income cost-of-living 
increase. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,000,000) 
($4,000,000) 
GENERAL FUND TOTAL 
($4,000,000) 
($4,000,000) 
Medical Care - Payments to Providers 0147 
( 
\,,",-----,., 
COMMITTEE AMENDMENT 
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Reduces funding by modifying the methodology used to reimburse 
non hospital-based physicians. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2009 .. :10 
$0 
$0 
2010-11 
($1,547,500) 
($1,547,500) 
2010-11 
($3,452,500) 
($3,452,500) 
Initiative: Reduces funding by reducing administrative and program-related costs for 
services to persons with high-cost budgets. The corresponding state funding decrease is 
in the Mental Retardation Waiver - MaineCare program. 
. 21 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Medical Care - Payments to Providers 0147 
.2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($717,216) 
($717,216) 
2010-11 
($56,183) 
($56,183) 
Initiative: Reduces funding through the imposition of a per member limit for outpatient 
mental health visits to 18 hours of services per year for persons 20 years of age and 
under. The department shall authorize treatment above 18 hours per year when continued 
treatment to the member is necessary to correct or ameliorate a mental health condition, 
as required by 42 United States Code, Section 1396d(r)(5). 
The corresponding state 
funding decrease is in the Mental Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($1,527,638) 
($1,527,638) 
) 
) 
.) 
(~.'') 
COMMITTEE AMENDMENT "A" to H,P. 1183, L.D. 1671 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by instituting several practice changes aimed at limiting the 
ability of individuals to shelter assets and then receive long-term care services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDTTURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($2,150,000) 
($2,150,000) 
2010-11 
($4,796,688) 
($4,796,688) , 
Initiative: Reduces funding by increasing the management of atypical antipsychotic drugs 
for new users and by increasing the management of antibiotics. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDTTURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($1,000,000) 
($1,000,000) 
2010-11 
($2,231,018) 
($2,231,018) 
Initiative: Provides funding for the Medical Care - Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$6,782,239 
$6,782,239 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMM[TTEE AMENDMENT "A" to H.P. [[83, L.D. [671 
Initiative: Establishes 2 Auditor II positions in the Office of Management and Budget 
) 
program to continue the department's focus on identifying fraud, waste and abuse. 
Position costs are allocated 50% General Fund in the Office of Management and Budget 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
The work of the new staff will increase collections and allow for a reduction in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,200,000) 
GENERAL FUND TOTAL 
$0 
($1,200,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($2,677,221 ) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,677 ,221) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($2,541,330) 
($2,926,549) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,541,330) 
($2,926,549) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding due to savings from amending the Probate Code as it relates 
to spousal elective share. 
. 30 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($175,200) 
GENERAL FUND TOTAL 
$0 
($175,200) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($390,874) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($390,874) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(.--..... , 
Medical Care - Payments to Providers 0147 
. 
\ 
\ 
j 
Initiative: Provides funding to increase hospital reimbursement. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$2;283,021 
GENERAL FUND TOTAL 
$0 
$2,283,021 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
$4,923,642 
\ 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$4,923,642 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
$385,692 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
$385,692 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under 
the following sections of the MaineCare Benefits Manual, Chapters II and III: 3, 
Ambulatory Care Clinic Services; 15, Chiropractic Services; 23, Developmental and 
Behavioral Evaluation Clinics; 28, Rehabilitative and Community Support Services for 
Children with Cognitive Impairments and Functional Limitations; 30, Family Planning 
Agency Services; 35, Hearing Aids and Services; 37, Children's Home Based Mental 
Health; 62, Genetic Testing and Clinical Genetic Services; 68, Occupational Therapy 
Services; 85, Physical Therapy Services; 95, Podiatric Services; 113, Transportation 
Services; and 150, STD Screening Clinic Services .. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,994,571) 
GENERAL FUND TOTAL 
$0 
($1,994,571) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($5,879,861 ) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($5,879,861 ) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2010-11 
($461,086) 
($461,086) 
Initiative: Reduces funding by standardizing the reimbursement rates for private 
nonmedical institutions billing under the MaineCare Benefits Manual, Chapter [lI, 
Section 97, Appendix B: Principles of Reimbursement for Substance Abuse Treatment 
Facilities and Appendix E: Principles of Reimbursment for Community Residences for 
Persons with Mental Illness. 
. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($1,121,506) 
($1,121,506) 
2010-11 
($87,853) 
($87,853) 
Initiative: Adjusts funding by allowing the program allowance to be part of personal care 
services when developing rates for the MaineCare Benefits Manual, Chapter III, Section 
97, Appendix C: Principles of Reimbursement for Medical Care and Remedial Care 
Facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL· 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Page) 24 - 124LR2S28(02)-1 
2009-10 
$1,248,575 
$1,248,575 
2009-10 
$2,692,065 
$2,692,065 
COMMITTEE AMENDMENT 
2010-11 
$1,248,575 
$1,248,575 
2010-11 
$2,692,065 
$2,692,065 
.. 'J 
) 
\ 
,I 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
() 
I 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$210,898 
$210,898 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$210,898 
$210,898 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding under the MaineCare Benefits Manual, Chapter rn, Section 
97, Appendix C: Principles of Reimbursment for Medical Care and Remedial Care 
Facilities, to reverse an initiative that was included in Public Law 2009, chapter 213. 
GENERAL FUND 
2009-10 
2010-11 
II 
All Other 
$0 
$2,292,299 
GENERAL FUND TOTAL 
$0 
$2,292,299 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
$5,070,222 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$5,070,222 
( 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$509,272 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$509,272 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by lowering reimbursement rates under the MaineCare 
Benefits Manual, Chapter III, Section 97, Appendix D: Principles of Reimbursement for 
Child Care Facilities, by 3% for treatment foster care and 2% for other facilities. The 
reductions to treatment foster care rates are not to be passed on as reductions to the foster 
parents. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($622,049) 
GENERAL FUND TOTAL 
$0 
($622,049) 
( ,,-.. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
". 
All Other 
$0 
($1,609,838) 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($1,609,838) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
($124,410) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($124,410) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($126,106) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($126,106) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, 
Section 21, Home and Community Benefits for Members with Mental Retardation or 
Autistic Disorder. Reimbursement rates will be reduced by 2% for day habilitation and 
work supports and 1 % for residential providers; all other services will be reduced by 
10%. The corresponding state funding decreases are in the Mental Retardation Waiver -
) 
MaineCare program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($3,114,851) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($3,114,851) 
28, 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$0 
($244,001 ) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($244,001 ) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, 
Section 65, Behavioral Health Services, by 10%, excluding children's comprehensive 
community support and multi-systems therapy, which will be reduced by 2%. Outpatient 
therapy, children's assertive community treatment services, crisis services and medication 
management will not be reduced. The corresponding state funding decreases are in the 
Mental Health Services - Child Medicaid program and the Mental Health Services -
Community Medicaid program. 
) 
COMMITTEE AMENDMENT 
~, 
( 
'I 
) 
II 
( 
) 
,~ 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Medical Care - Payments to Providej's 0147 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($1,535,755) 
($1,535,755) 
2010-11 
($120,203) 
($120,203) 
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters I[ and III, 
Section 17, Community Support Services, by lowering reimbursement rates by 4%, 
except for community integration, which is reduced by 3%. The corresponding state 
funding reduction is in the Mental Health Services - Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($1,240,807) 
($1,240,807) 
2010-11 
($97,198) 
($97,198) 
Initiative: Provides funding to increase enrollment under the MaineCare Benefits Manual, 
Chapters II and III, Section 21, Home and Community Benefits for Members with Mental 
Retardation or Autistic Disorder, by approximately 100 members and in the MaineCare 
Benefits Manual, Chapters II and III, Section 29, Community Support Benefits for 
Members with Mental Retardation and Autistic Disorder, by approximately 60 members. 
The corresponding state funding increases are il1' the Mental Retardation Waiver -
MaineCare program and the Mental Retardation Waiver - Supports program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$4,727,565 
$4,727,565 
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
) 
All Other 
$0 
$370,332 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
$370,332 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to address a federal compliance issue with the reimbursement 
8. 
of ambulance services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$889,449 
GENERAL FUND TOTAL 
$0 
$889,449 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
$1,918,216 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$1,918,216 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
') 
All Other 
$0 
$150,263 
,/ 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
$150,263 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding from savings realized from the application of the enhanced 
Federal Medical Assistance Percentage rate to state Medicare Part D payments. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($11,708,148) ($16,128,958) 
GENERAL·FUND TOTAL 
($11,708,148) ($16,128,958) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding as the result of the disallowance of federal financial 
participation for targeted case management claims in fiscal years 2001-02 and 2002-03. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(~") 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 ($29,736,437) 
GENERAL FUND TOTAL 
$0 ($29,736,437) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance Percentage for an additional 2 quarters. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 ($44,765,452) 
II 
GENERAL FUND TOTAL 
$0 ($44,765,452) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
IS 
All Other 
$0 
$72,149, I 04 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
$72,149, I 04 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting reimbursement to hospitals when a MaineCare 
patient is subsequently readmitted to the hospital within 3 days following an inpatient 
admission for the same diagnosis. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($200,000) 
GENERAL FUND TOTAL 
$0 
($200,000) . 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($431,327) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($431,327) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010.:.11 
All Other 
$0 
($33,788) 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0 
($33,788) 
Medical Care - Payments to Providers 0147 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Adjusts funding due to receipt of revenue from settlements reached with 
pharmaceutical manufacturers related to the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($100,000) 
($100,000) 
2010-11 
$100,000 
$100,000 
Initiative: Reduces funding through the imposition of a per member limit for outpatient 
mental health visits of 18 hours of services per year for adults. The department shall 
authorize services above 18 hours per year when continued treatment to the member is 
reasonably expected to bring about significant improvement and is medically necessary to 
avoid exacerbation of a mental health condition and the likely continuation of outpatient 
treatment. The corresponding state funding decrease is in the Mental Health Services -
Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($1,656,526) 
($1,656,526) 
MRlElderly PNMI Room and Board Z009 
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers of 
boarding home and related services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MRlElderly PNMI Room and Board Z009 
2009-10 
$0 
$0 
2010-11 
($225,909) , 
($225,909) 
Initiative: Adjusts funding by allowing the program allowance to be part of personal care 
services when developing rates for the MaineCare Benefits Manual, Chapter III, Section 
97, Appendix C: Principles of Reimbursement for Medical Care and Remedial Care 
Facilities. 
COMMITTEE AMENDMENT 
,J 
\ ) 
'j 
.,/ 
() 
( 
( 
'-------' 
COMMITTEE AMENDMENT "A" to H.P. 1183, LD. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Multicultural Services Z034 
2009-10 
($4,314,296) 
($4,314,296) 
2010-11 
($4,314,296) 
($4,314,296) 
Initiative: Provides funding for grants and overhead costs in the Multicultural Services 
program. 
II 
FEDERALEXPENDITURESFur~ 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Multicultural Services Z034 
2009-10 
$0 
$0 
2010-11 
$454,309 
$454,309 
Initiative: Eliminates 2 Social Services Manager I positions in the State-Funded Foster 
Care/Adoption Assistance program, one Social Services Manager I position in the Bureau 
of Child and Family Services - Regional program and one Physician III position in the 
Multicultural Services program that is funded 85% General Fund in that program and 
15% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Multicultural Services Z034 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($196,580) 
($196,580) 
Initiative: Transfers one Social Services Manager I position from the Multicultural 
Services program to the Office of Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
( 1.000) 
($100,426) 
($3,060) 
($103,486) 
Initiative: Reduces funding due to a retroactive increase in the Federal Medical 
Assistance Percentage rate for the 4th quarter of state fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2009-10 
($682,231 ) 
($682,231 ) 
2010-11 
$0 
$0 
Initiative: Provides funding for the Medical Care - Payments to Providers and Nursing 
Facilities programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2009-10 
$682,231 
$682,231 
2010-11 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Nursing Facilities 0148 
2009-10 
$413,910 
$413,910 
. 2010-11 
($330,071) 
($330,071) 
Initiative: Reduces funding by eliminating staff enhancement payments to nursing 
facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009':'10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($2,310,712) 
($2,310,712) 
2010-11 
($6,228,721 ) 
($6,228,721 ) 
) 
') 
) 
., 
(~') 
. 
/ 
( 
\ 
COMMITTEE AMENDMENT "A" Lo H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Nursing Facilities 0148 
2009-10 
$0 
$0 
2010-11 
($577,678) 
($577,678) 
2009-10 
2010-11 
$0' 
($488,442) 
$0 
($488,442) 
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal 
Medical Assistance 
Percentage for an additional 2 quarters. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Nursing Facilities 0148 
2009-10 
2010-11 
$0 ($14,179,840) 
$0 ($14,179,840) 
2009-10 
2010-11 
$0 
$14,179,840 
$0 
$14,179,840 
Initiative: Provides funding to increase nursing facility routine cost component 
reimbursement. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$2,270,224 
$2,270,224 
2010-11 
$6,119,582 
$6,119,582 
I 
COMM[TTEE AMENDMENT "A" to H.P. 1[83, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Office of Elder Services Adult Protective Services Z040 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$567,556 
$567,556 
2010-11 
$479,884 
$479,884 
Initiative: Transfers funding for operating costs from the Office of Elder Services Central 
Office program to the Office of Elder Services Adult Protective Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Adult Protective Services Z040 
2009-10 
$188,679 
$188,679 
2010-11 
$188,679 
$188,679 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program and to the OMB Division 
of Regional Business Operations program for rent. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$59,833 
$59,833 
2010-11 
$59,833 
$59,833 
Office of Elder Services Central Office 0140 
Initiative: Transfers funding for operating costs from the Office of Elder Services Central 
Office program to the Office of Elder Services Adult Protective Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
($188,679) 
($188,679) 
2010-11 
($188,679) 
($188,679) 
Initiative: Transfers one Housing Research Developer position from 50% General Fund 
and 50% Other Special Revenue Funds in the Division of Licensing and Regulatory 
COMMITTEE AMENDMENT 
) 
') 
) 
(~\ 
,I 
( 
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Services program to 50% General Fund in the Office of Elder Services Central Office 
program and 50% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
. 
Office of Elder Services Central Office 0140 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$39,662 
$3,446 
$43,108 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program and to the OMB Division 
of Regional Business Operations program for rent. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
($143,041) 
($143,041) 
2010-11 
($143,041) 
($143,041) 
Initiative: Establishes one limited-period Social Services Program Specialist II position in 
the Office of Elder Services Central Office program to act as the state project director for 
the family caregiver program. This position will end June 18,2011. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$0 
$0 
$0 
2010-11 
$81,707 
$6,099 
$87,806 
Initiative: Reduces funding for non-MaineCare adult day services and other supportive 
and administrative services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
($250,000) 
($250,000) 
COMMITTEE AMENDMENT 
2010-11 
($275,000) 
($275,000) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Reallocates 12.5% of the cost of one Public Service Manager II position and 
related All Other costs from the Office of Elder Services Central Office program to the 
Bureau of Medical Services program. 
FEDERAL EXPENDITURES FUND 
. Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office ofElrler Services Central Office 0140 
2009-10 
$0 
$0 
$0 
2010-11 
($13,137) 
($793) 
($13,930) 
Initiative: Reallocates 20% of the cost of one Public Service Coordinator 11 position from 
the Office of Management and Budget program to the Office of Elder Services Central 
Office program and provides related All Other funding for a new federal grant for the 
Aging and Disability Resources Center Initiative administered by the Office of Elder 
Services Central Office program. 
FEDERAL EXPENDITURES FUND 
Personal Seniices 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$0 
$0 
$0 
2010-11 
$21,355 
$74,120 
$95,475 
Initiative: Provides funding for a new federal Alzheimer's innovation initiative grant 
administered by the Office of Elder Services Central Office program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
Office ofIntegrated Access and Support - Central Office Z020 
2010-11 
$235,310 
$235,310 
Initiative: Transf~rs 2 Field Examiner 11 positions, one Family Independence Program 
Manager position and one Accounting Associate I position and related All Other from the 
Office of Integrated Access and Support Central Office program to the General 
Assistance program. 
COMMITTEE· AMENDMENT 
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) 
) 
(~'""'\ 
, 
) 
COMMITIEE AMENDMENT "A" to H.P. )) 83, L.D. ) 67) 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
Office of Integrated Access and Support - Central Office Z020 
2010-11 
(4.000) 
($279,139) 
($620,707) 
($899,846) 
Initiative: Transfers one Family Independence Unit Supervisor position and one Family 
Independence Specialist position from Other Special Revenue Funds in the Bureau of 
Family Independence - Regional program to Other Special Revenue Funds in the Office 
of Integrated Access and Support - Central Office program and transfers one Office 
Assistant II position from the Office of Integrated Access and Support Central Office 
program to the Bureau of Family Independence - Regional program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
0.000 
$0 
$0 
$0 
Office ofIntegrated Access and Support -Central Office Z020 
2010-11 
1.000 
$92,155 
$12,800 
$104,955 
Initiative: Establishes one limited-period Medical Care Coordinator position in the Office 
of Integrated Access and Support - Central Office program. This position will end on 
June 18,2011. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
$0 
Office of Integrated Access and Support - Central Office Z020 
2010-11 
$58,264 
$6,691 
$64,955 
Initiative: Establishes one limited-period Social Services Program Manager position and 
one limited-period Management Analyst I position and provides related All Other 
funding for outreach, enrollment and retention in targeted geographic areas with high 
rates of eligible but uninsured children, particularly those with racial and ethnic minority 
groups who are uninsured at higher-than-average rates. These positions will end on June 
15,2013. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Management and Budget 0142 
2009-10 
$0 
$0 
$0 
2010-11 
$150,817 
$378,986 
$529,803 
Initiative: Provides funding for the Office of Management and Budget program, Other 
Special Revenue Funds to establish baseline allocations in several accounts. 
1 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 0142 
2009-10 
$1,024 
--
$1,024 
2010-11 
$1,024 
$1,024 
Initiative: Provides funding in the Office of Management and Budget for the Maine 
Health Access Foundation systems transformation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 0142 
2009-10 
$153,163 
$153,163 
2010-11 
$153,163 
$153,163 
Initiative: . Provides funding in the Office of Management and Budget program for the 
data infrastructure grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 0142 
2009-10 
$172,841 
$172,841 
2009-10 
$172,841 
$172,841 
Initiative: Reduces funding to align allocations with existing resources. 
COMMITTEE AMENDMENT 
2010-11 
$172,841 
$172,841· 
2010-11 
$172,841 
$172,841 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(~) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
($80,280) 
($80,280) 
FEDERAL BLOCK GRANT FUND TOTAL 
($80,280) 
($80,280) 
Office of Management and Budget 0142 
Initiative: Transfers one Social Services Program Specialist II position funded 50% 
General Fund and 50% Other Special Revenue Funds in the Office of Management and 
Budget program to 50% General Fund and 50% Federal Expenditures Fund in the Bureau 
of Medical Services program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
( 1.000) 
Personal Services 
$0 
($46,715) 
All Other 
$0 
($1,530) 
GENERAL FUND TOTAL 
$0 
($48,245) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
($46,713) 
All Other 
$0 
($2,588) 
( 
> 
I 
$0 
($49,301) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Management and Budget 0142 
Initiative: Reallocates 20% of the cost of one Public Service Coordinator II position from 
the Office of Management and Budget program to the Office of Elder Services Central 
Office program and provides related All Other funding for a new federal grant for the 
Aging and Disability Resources Center Initiative administered by the Office of Elder 
Services Central Office program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
($21,355) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($21,355) 
Office of Managemtmt and Budget 0142 
Initiative: Establishes 2 Auditor II positions in the Office of Management and Budget 
program to continue the department's focus on identifying fraud, waste' and abuse. 
Position costs are allocated 50% General Fund in the Office of Management and Budget 
program and 50% Federal Expenditures Fund in the Bureau of Meqical Services program. 
The work of the new staff will increase collections and allow for a reduction in the 
Medical Care - Payments to Providers program. 
\".-.J
i 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERALFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$69,932 
All Other 
$0 
$3,060 
GENERAL FUND TOTAL 
$0 
$72,992 
Office of Management and Budget 0142 
Initiative: Transfers one Social Services Manager I position from the Multicultural 
Services program to the Office of Management and Budget program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$100,426 
All Other 
$0 
$3,060 
GENERAL FUND TOTAL 
$0 
$103,486 
Office of Management and Budget 0142 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
III position from the OMB Division of Regional Business Operations program to the 
Office of Management and Budget program and one Public Service Executive If position 
from the OMB Division of Regional Business Operations program to the Mental Health 
Services - Community program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
2.000 
$194,203 
$6,120 
$200,323 
Initiative: Adjusts funding in the Office of Management and Budget, OMB Division of 
Regional Business Operations and Information Technology programs to properly align 
technology and general operating expenditures. 
-
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$2,496,803 
$2,496,803 
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) 
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) 
\~ 
COMMITTEE AMENDMENT "A" to H.P. J 183, L.D. 1671 
OMB Division of RegionaJ Business Operations 0196 
Initiative: Reduces funding to align allocations with current resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK ORANT FUND TOTAL 
OMB Division of RegionaJ Bu~iness Operations 0196 
2009-10 
($15,339) 
($15,339) 
2010-11 
($15,339) 
($15,339) 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Office of Elder Services Adult Protective Services program and to the OMB Division 
of Regional Business Operations program for rent. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OMB Division of RegionaJ Business Operations 0196 
2009-10 
$83,208 
$83,208 
2010-11 
$83,208 
$83,208 
Initiative: Transfers one Accounting Technician position and one Public Service Manager 
. III position from the OMB Division of Regional Business Operations program to the 
Office of Management and Budget program and one Public Service Executive II position 
from the OMB Division of Regional Business Operations program to the Mental Health 
Services - Community pr9gram. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OMB Division of RegionaJ Business Operations 0196 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(3.000) 
($322,474) 
($9,180) 
($331,654) 
Initiative: Adjusts funding in the Office of Management and Budget, OMB Division of 
Regional Business Operations and Information Technology programs to properly align 
technology and general operating expenditures. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$761,632 
$761,632 
COMMITfEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Plumbing - Control Over 0205 
7· 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. 
The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
POSITIONS - LEGlSLATIVE COUNT 
0.000 
1 
Personal Services 
$0 
All Other 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
5 
Pu rchased Social Services 0228 
Initiative: Reduces funding for contracted community support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Risk Reduction 0489 
2009-10 
($150,000) 
($150,000) 
2010-11 
(1.000) 
($67,323) 
($1,035) 
($68,358) 
2010-11 
($139,200) 
($139,200) 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. 
The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative head count is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
. 31 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Special Children's Services 0204 
2009-10 
$0 
$0 
$0 
2010-11 
$29,172 
$2,286 
$31,458 
Initiative: Continues 5 Public Service Coordinator II positions originally established by 
financial order. 
The General Fund portion of the new position costs is offset by a 
reduction in the All Other line category. The new legislative headcount is offset by the 
elimination of one Epidemiologist position, one Environmental Specialist II position, one 
COMMITTEE AMENDMENT 
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) 
) 
(~\ 
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J 
! 
I 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
State Veterinarian position and 2 Office Assistant II positions from various department 
programs. Position detail is on file in the Bureau of the Budget. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL BLOCK GRANT FUND TOTAL 
2009-10 
0.000 
$0 
$0 
2010-11 
(2.000) 
($105,112) 
($105,112) 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Provides funding in the Geneml Assistance - ReimbUisement to Cities and 
II 
Towns program for increased costs in benefits and offsets the appropriation with a 
reduction in the appropriation for the State Supplement to Federal Supplemental Security 
Income program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
($880,000) 
($880,000) 
2010-11 
($380,000) 
($380,000) 
Initiative: Reallocates 50% of the cost of one Public Service Coordinator I position from 
the Bureau of Medical Services program to the State-Funded Foster Care/Adoption 
Assistance program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
$0 
$0 
$0 
2010-11 
$48,963 
$1,530 
$50,493 
Initiative: Transfers one Human Services Caseworker position from the State-Funded 
Foster Care/Adoption Assistance program to the Bureau of Child and Family Services -
Regional program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
( 1.000) 
($64,257) 
. ($64,257) 
COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Eliminates 2 Social Services Manager I positions in the State-Funded Foster 
Care/Adoption Assistance program, one Social Services Manager I position in the Bureau 
of Child and Family Services - Regional program and one Physician III position in the 
Multicultural Services program that is funded 85% General Fund in that program and 
15% Federal Expenditures Fund in the Bureau of Medical Services program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
0.000 
$0 
$0 
2010-11 
(2.000) 
($188,590) 
($188,590) 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Deappropriates funds as a result of unspent contract balances. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Training Programs and Employee Assistance 0493 
2009-10 
($100,000) 
($100,000) 
2010-11 
$0 
$0 
Initiative: Reduces funding to align allocations with current resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
HEALTH AND HUMAN SERVICES, 
DEP ARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
FEDERAL EXPENDITURES FUND ARRA 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($30,000) 
($30,000) 
2009-10 
2010-11 
($30,000) 
($30,000) 
2010-11 
($12,407,767) ($130,121,630) 
$25,429,630 ($29,727,406) 
$0 
($1,464,426) 
($1,058,013) 
$15,927,936 
($250,455) 
($1,090,255) 
$6,050,912 
$85,735,558 
$17,764,307 ($60,740,223) 
COMMITTEE AMENDMENT 
J 
) 
) 
(-j 
\ 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
Sec. A-27. Appropriations and allocations. The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 0036 
Initiative: Reduces funding by transferring expenditures for professional services from 
the General Fund to the Federal Expenditures Fund. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($2,975) 
($2,975) 
2010-11 
($2,975) 
($2,975) 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
mSTORICAL SOCIETY, MAINE 
Historical Society 0037 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($2,327) 
($2,327) 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($3,294) 
($3,294) 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Shelter Operating Subsidy 0661 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Reduces funding for homeless shelters that provide temporary housing for 
people who are homeless. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($15,329) 
($15,329) 
2010-11 
($15,515) 
($15,515) 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Reduces funding for anticipated salary savings of one Field Investigator 
position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 0150 
2009-10 
($8,077) 
($8,077) 
2010-11 
$0 
$0 
Initiative: Reduces funding for general operations, in-state travel expenses, rents, repairs 
and office and other supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($12,779) 
($12,779) 
2009-10 
($20,856) 
($20,856) 
2010-11 
($21,557) 
($21,557) 
2010-11 
($21,557) 
($21,557) 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
COMMITTEE AMENDMENT 
') 
i .. 
) 
) 
( 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009.-10 
$0 
$0 
2010-11 
($2,768) 
($2,768) 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-state Commission 0554 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND. 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($3,900) 
($3,900) 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Commission on Indigent Legal Services Z112 
2009-10 
$0 
$0 
2010-11 
$142,600 
$142,600 
Initiative: Reduces funding for indigent legal services for child protection cases and 
criminal filings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2.009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($600,590) 
($600,590) 
COMMITTEE AMENDMENT "An to H.P. 1183, L.D. 1671 
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
$0 
$0 
$0 
2010-11 
($600,590) 
$142,600 
($457,990) 
Sec. A-35. Appropriations and allocations. The following appropriations and 
II 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Reduces funding for service center costs from savings achieved by freezing one 
vacant Public Service Coordinator I position in the Natural Resources Service Center 
until December II, 20 I O. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATV Safety and Educational Program 0559 
2009-10 
($13,938) 
($13,938) 
2010-11 
($6,969) 
($6,969) 
Initiative: Transfers one Game Warden Sergeant position from the ATV Safety and 
Educational Program, General Fund to the Enforcement Operations - Inland Fisheries and 
Wildlife program, General Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Endangered Nongame Operations 0536 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
(1.000) 
($107,409) 
($23,170) 
($130,579) 
Initiative: Transfers one Biologist III position and reallocates 70% of the cost of the 
position from the Endangered Nongame Operations program, Federal Expenditures Fund 
to the Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund. 
COMMITTEE AMENDMENT 
) 
) 
) 
I~-~\ 
( 
) 
I 
u 
!I 
II 
( 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
(1.000) 
($72,435) 
($683) 
($73,118) 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2010-11 
(1.000) 
($73,675) 
($695) 
($74,370) 
Initiative: Transfers one Game Warden Sergeant position from the ATV Safety and 
Educational Program, General Fund to the Enforcement Operations - Inland Fisheries and 
Wildlife program, General Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$107,409 
$23,170 
$130,579 
Initiative: Transfers one Game Warden Lieutenant position, one Game Warden Sergeant 
position and related All Other funding from the Enforcement Operations - Inland 
Fisheries and Wildlife program, General Fund to the Search and Rescue program, 
General Fund. 
. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2009-10 
2010-11 
0.000 
(2.000) 
$0 
($232,926) 
$0 
($135,220) 
$0 
. ($368,146) 
Initiative: Provides funding to purchase 2 one-ton 4-wheel-drive trucks used for stocking 
fish in inland waters. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$45,000 
$45,000 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$15,000 
$15,000 
Resource Management Services - Inland Fisheries and 'Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Transfers one Biologist III position and reallocates 70% of the cost of the 
position from the Endangered Nongame Operations program, Federal Expenditures Fund 
to the Resource Management Services - Inland Fisheries and Wildlife program, Federal 
9· 
Expenditures fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
1.000 
$72,435 
$683 
$73,118 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
1.000 
$73,675 
$695 
$74,370 
Initiative: Reorganizes one Biologist I position to a GIS Coordinator position within the 
same program and reduces All Other in the General Fund to fund the reorganization. 
. GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Search and Rescue 0538 
2009-10 
$1,183 
($1,183) 
$0 
2009-10 
$2,765 
$26 
$2,791 
2010-11 
$1,249 
($1,249) 
$0 
2010-11 
$2,908 
$28 
$2,936 
Initiative: Transfers one Game Warden Lieutenant position, one Game Warden Sergeant 
position and related All Other funding from the Enforcement Operations - Inland 
Fisheries and Wildlife program, General Fund to the Search and Rescue program, 
General Fund. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(~) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
2.000 
Personal Services 
$0 
$232,926 
All Other 
$0 
$135,220 
GENERAL FUND TOTAL 
$0 
$368,146 
L 
Ii 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
($13,938) 
($6,969) 
FEDERAL EXPENDITURES FUND 
$47,791 
$2,936 
OTHER SPECIAL REVENUE FUNDS 
$15,000 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
$48,853 
($4,033) 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding for guardian ad litem and indigent legal services for child 
protection cases. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($210,000) 
($109,410) 
GENERAL FUND TOTAL 
($210,000) 
($109,410) 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding for indigent legal services for criminal filings. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($500,000) 
$0 
GENERAL FUND TOTAL 
($500,000) 
$0 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding by recognizing savings achieved by reduced jury expenses. 
,Page 151-124LR2528(02)-1 
COMMITTEE AMENDMENT 
COMMITI'EE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($50,000) 
($50,000) 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing savings achieved by reduced employment 
advertising expenses. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($10,000) 
($10,000) 
Initiative: Reduces funding by recognizing savings for interpreter services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($30,000) 
($30,000) 
2010-11 
($10,000) 
($10,000) 
2010-11 
$0 
$0 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue projections approved by the Revenue Forecasting Committee in 
December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
29' 
Courts - Supreme, Superior and District 0063 
2009-10 
$85,908 
$85,908 
2010-11 
($49,540) 
($49,540) 
Initiative: Provides funding to restore longevity payments for employees in the judicial 
branch. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Judicial - Debt Service Z097 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$342,746 
$342,746 
) 
) 
() 
(~I 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Deappropriates one-time savings for debt service. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
2009-10 
$0 
$0 
2009-10 
($800,000) 
$85,908 
($714,092) 
2010-11 
($217,658) 
($217,658) 
2010-11 
'$5,678 
($49,540) 
($43,862) 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Blind and Visually Impaired - Division for the 0126 
Initiative: Transfers one Office Associate II position and one Employment and Training 
Specialist III . position from the Migrant and Immigrant Services program to the 
Employment Services Activity program and transfers one Office Associate II position 
from the Employment Services Activity program to the Division for the Blind and 
Visually Impaired program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
1.000 
$50,892 
$298 
$51,190 
2010-11 
1.000 
$54,004 
$316 
$54,320 
Initiative: Provides funding to ensure that sufficient funds are available to provide 
unemployment benefits. 
EMPLOYMENT SECURITY TRUST FUND 
2009-10 
2010-11 
All Other 
$107,166,625 
$121,821,120 
EMPLOYMENT SECURlTY TRUST FUND TOTAL 
$107,166,625 $121,821,120 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Employment Security Services 0245 
Initiative: Provides funding to bring allocations into line with available federal resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
$1,268,750 
$1,268,750 
2010-11 
-$3,052,196 
$3,052,196 
Initiative: Transfers one Customer Representative Associate I Employment position from 
the Employment Security Services program to the Safety Education and Training 
I 1 
. Programs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 0852 
2009-10 
(1.000) 
($42,862) 
($327) 
($43,189) 
2010-11 
(1.000) 
($45,530) 
($348) 
($45,878) 
Initiative: Provides funding to bring allocations into line with available federal resources. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Services Activity 0852 
2009-10 
$0 
$0 
2010-11 
$14,700 
$ I 4,700 
Initiative: Transfers one Office Associate II position and one Employment and Training 
Specialist III position from the Migrant -and Immigrant Services program to the 
Employment Services Activity program and transfers one Office Associate II position 
from -the Employment Services Activity program to the Division for the Blind and 
Visually Impaired program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
1.000 
$73,686 
$902 
$74,588 
COMMITTEE AMENDMENT 
2010-il 
1.000 
$74,970 
$905 
$75,875 
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I, 
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II 
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COMMITTEE AMENDMENT "A" to H.P. 1183, LD. 1671 
Governor's Training Initiative Program 0842 
Initiative: Reduces funding in fiscal year 2009-10 and fiscal year 2010-11 only to meet 
departmental cost reduction targets. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Migrant and Immigrant Services 0920 
2009-10 
($438,000) 
($438,000) 
2010-11 
($447,957) 
($447,957) 
Iniiiaiive: Transfers one Office Associaie iI posiiion and one Employment and Training 
Specialist III position from the Migrant and Immigrant Services program to the 
Employment Services Activity program and transfers one Office Associate II position 
from the Employment Services Activity program to the Division for the Blind and 
. 
. 
Visually Impaired program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Rehabilitation Services 0799 
2009-10 
(2.000) 
($124,578) 
($1,209) 
($125,787) 
2010-11 
(2.000) 
($128,974) 
($1,252) 
($130,226) 
Initiative: Provides funding for contracted vocational services that will be used to match 
federal funding. Funding in the same amount that was used for the same purpose will be 
deappropriated from the Department of Health and Human Services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Safety Education and Training Programs 0161 
2009-10 
$0 
$0 
2010-11 
$304,000 
$304,000 
Initiative: Transfers one Customer Representative Associate I Employment position from 
the Employment Security Services program to the Safety Education and Training 
Programs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLA TfVE COUNT 
Personal Services 
2009-10 
1.000 
$42,862 
COMMITTEE AMENDMENT 
2010-11 
1.000 
$45,530 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
All Other 
$416 
$442 
;" ) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$43,278 
$45,972 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
($438,000) 
($143,957) 
FEDERAL EXPENDITURES FUND 
$1,225,552 
$3,020,987 
OTHER SPECIAL REVENUE FUNDS 
$43,278 
$45,972 
EMPLOYMENT SECURITY TRUST FUND 
$107,166,625 $121,821,120 
DEPARTMENT TOTAL-ALL FUNDS 
$107,997,455 $124,744,122 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
LmRARY, MAINE STATE 
Administration - Library 0215 
Initiative: Reduces funding for salary savings achieved by keeping one Public Service 
Executive III position vacant until October 24,2009. 
) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($50,110) 
$0 
GENERAL FUND TOTAL 
($50,110) 
$0 
Library Special Acquisitions Fund 0260 
Initiative: Reduces funding in the Library Special Acquisitions program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($475) 
($475) 
GENERAL FUND TOTAL 
($475) 
($475) 
Maine State Library 0217 
Initiative: Eliminates one Secretary Associate Supervisor position in fiscal year 2010-11. 
') 
COMMITTEE AMENDMENT 
(") 
'25 
( 
,~~ 
COMMITTEE AMENDMENT "N' to H,P. 1183, L.D. 1671 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2009-10 
0.000 
$0 
$0 
2010-11 
(1.000) 
($60,566) 
($60,566) 
Initiative: Reduces funding for salary savings achieved by freezing one Library Section 
Supervisor position until June 12,2010. 
.GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2009-10 
($34,016) 
($34,016) 
2010-11 
$0 
$0 
Initiative: Reduces funding for salary savings achieved by freezing one vacant Office 
Associate II position until June 11,2011. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
Initiative: Reduces funding for general operations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Library 0217 
2009-10 
($34,089) 
($34,089) 
2009-10 
($40,490) 
($40,490) 
2010-11 
($53,970) 
($53,970) 
2010-11 
($26,910) 
($26,910) 
Initiative: Reduces funding for online reference books, magazines and newspapers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
($7,980) 
($7,980) 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
LIBRARY, MAINE STATE 
i ') 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
I.t 
GENERAL FUND 
($159,180) 
($149,901) 
DEPARTMENT TOTAL-ALL FUNDS 
($159,180) . 
($149,901) 
Sec. A-39. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
II 
Initiative: Eliminates one Marine Resource Scientist I position and reduces funding for 
related All Other. 
. GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($27,042) 
($53,775) 
GENERAL FUND TOTAL 
($27,042) 
($53,775) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
( 1.000) 
) 
Personal Services 
($9,326) 
($19,757) 
FEDERAL EXPENDITURES FUND TOTAL 
($9,326) 
($19,757) 
Bureau of Resource Management 0027 
Initiative: Reduces funding for librarian services and delays routine maintenance on the 
Boothbay Harbor facility. 
GENERAL FUND 
2009-10 
·2010-11 
All Other 
($32,761) 
($43,500) 
GENERAL FUND TOTAL 
($32,761 ) 
($43,500) 
Bureau of Resource Management 0027 
Initiative: Reduces fundingJor a research contract with the University of Maine. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($14,000) 
($14,000) 
GENERAL FUND TOTAL 
($14,000) 
($14,000) 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Bureau of Resource Management 0027 
Initiative: Reduces funding for subscriptions to scientific journals. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2009-10 
($24,500) 
($24,500) 
Initiative: Reduces funding for vehicles leased from Central Fleet Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Community Resource Development 0043 
2009-10 
($16,808) 
($16,808) 
2010-11 
($24,500) 
($24,500) 
2010-11 
($16,808) 
($16,808) 
Initiative: Transfers one Resource Management Coordinator position from the Division of 
Community Resource Development program, General Fund to the Office of the 
Commissioner program, Other Special Revenue Funds. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Division of Community Resource Development 0043 
2009-10 
(1.000) 
($38;597) 
($38,597) 
2010-11 
(1.000) 
($78,875) 
($78,875) 
Initiative: Corrects the Public Law 2009, chapter 213 initiative that eliminated one 
Marine Resources Scientist II position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
GENERAL FUND TOTAL 
Information Technology Y20T 
2009-10 
(1.000) 
$0 
2010-11 
( 1.000) 
$0 
Initiative: Eliminates one Marine Resource Scientist I position and reduces funding for. 
related All Other. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y20T 
2009-10 
$0 
$0 
2010-11 
($2,342) 
($2,342) 
Initiative: Eliminates funding for Department of Administrative and Financial Services, 
Office of Information Technology additional file services storage costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol- Bureau of 0029 
2009-10 
$0 
$0 
2010-11 
($15,000) 
($15,000) 
Initiative: Transfers one Marine Mechanic Specialist position from General Fund to Other 
Special Revenue Funds within the same program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Marine Patrol - Bureau of 0029 
2009-10 
(1.000) 
($55,892) 
($55,892) 
2009-10 
1.000 
$55,892 
$55,892' 
2010-11 
(1.000) 
($56,931 ) 
($56;931) 
2010-11 
1.000 
$56,931 
$56,931 
Initiative: Reduces funding for patrol travel by marine patrol officers on a one-time basis. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0258 
2009-10 
($17,655) 
($17,655) 
2010-11 
($17,655) 
($17,655) 
Initiative: Provides funding for increased obligations in the Office of the Commissioner 
program. 
COMMITTEE AMENDMENT 
i· 
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) 
) 
(--<"1 
(~/ 
COMMITIEE AMENDMENT "A" to H.P. (183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0258 
2009-10 
$101,217 
$101,217 
2010-11 
$103,953 
$103,953 
Initiative: Eliminates one Marine Resource Scientist I position and reduces funding for 
related All Other. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0258 
2009-10 
($582) 
($582) 
2010-11 
$0 
$0 
Initiative: Transfers one Resource Management Coordinator position from the Division of 
Community Resource Development program, General Fund to the Office of the 
Commissioner program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0258 
2009-10 
1.000 
$38,597 
$38,597 
2010-11 
1.000 
$78,875 
$78,875 
Initiative: Eliminates funding for Department of Administrative and Financial Services, 
Office ofInformation Technology additional file services storage costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of the Commissioner 0258 
2009-10 
($7,500) 
($7,500) 
2010-11 
$0 
$0 
Initiative: Reduces funding for service center costs from savings achieved by freezing one 
vacant Public Service Coordinator I position in the Natural Resources Service Center 
until December II, 20 I O. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to 1-I.P. 118], LD. 1671 
I 
GENERAL FUND 
2009-10 
2010-11 
') 
All Other 
($8,644) 
($4,322) 
GENERAL FUND TOTAL 
($8,644) 
($4,322) 
Sea Run Fisheries and Habitat Z049 
Initiative: Reorganizes one 39-week seasonal Biology Specialist position to one full-time 
Biology Specialist position and reduces All Other to fund the reorganization. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
II 
POSITIONS - FTE COUNT 
(0.750) 
(0.750) 
12. 
Personal Services 
$15,410 
$16,198 
All Other 
($15,410) 
($16,198) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
($243,981) 
($327,708) 
FEDERAL EXPENDITURES FUND 
($9,326) 
($19,757) 
) 
OTHER SPECIAL REVENUE FUNDS 
$195,706 
$239,759 
DEPARTMENT TOTAL-ALL FUNDS 
($57,601) 
($107,706) 
Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 0035 
Initiative: Reduces funding through an institution-wide curtailment of all nonessential 
spending in the areas of travel, purchasing, maintenance and the filling of vacant 
positions to be supplemented, as necessary, with adjustments in staffing levels targeted, 
. to the extent possible, to minimize the negative impact on academic quality and student 
health and safety. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($263,403) 
$0 
GENERAL FUND TOTAL 
($263,403) 
$0 
COMMITTEE AMENDMENT 
( 
~-~ 
I 
) 
II 
, 
\. 
.~. 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Sec. A-41. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($3,596) 
($3,596) 
Sec. A-42. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Information Technology Y21 T 
Initiati"e: Reduces funding for phone and data lines, supply purchases for exhibit 
maintenance, education programs and meals for working meetings and shifts a portion of 
service center charges from the General Fund to Other Special Revenue Funds within the 
same program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 0180 
Initiative: Eliminates one Master Carpenter position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2009-10 
$0 
$0 
2009-10 
0.000 
$0 
$0 
2010-11 
($1,000)' 
($1,000) 
2010-11 
( 1.000) 
($52,806) 
($52,806) 
Initiative: Reduces funding for phone and data lines, supply purchases for exhibit 
maintenance, education programs and meals for working meetings and shifts a portion of 
service center charges from the General Fund to Other Special Revenue Funds within the 
same program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($3,465) 
($3,465) 
2009-10 
($3,465) 
($3,465) 
2010-11 
($7,978) 
($7,978) 
2010-11 
($61,784) 
($61,784) 
Sec. A-43. Appropriations and allocations. The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($412) 
--
($412) 
Sec. A-44. Appropriations and allocations. The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
, $0 
$0 
2010-11 
($13,217) 
($13,217) 
Sec. A-45. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Bureau of Consumer Credit Protection 0091 
COMMITTEE AMENDMENT 
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) 
n 
!: 
( 
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I 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Reallocates 15% of the cost of one Superintendent Consumer Credit Protection 
position, 25% of the cost of one Consumer Credit Examiner-in-charge position and 50% 
of the cost of one Staff Attorney position from the Bureau of Consumer Credit Protection 
program to statewide outreach and transfers one Chief Field Investigator position and one 
Office Associate II position from the Bureau of Consumer Protection program to 
statewide outreach within the Bureau of Consumer Credit Protection program to 
accurately reflect work by account. Freezes one Principal Consumer Credit Examiner 
position in the Bureau of Consumer Credit Protection program and freezes one Office 
Specialist II position in statewide outreach to maintain funding within available 
resources. 
OTHER SPECIAL REVENUE FUl"IDS 
2009-iO 
20W-Ii 
13' 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
0.000 
Personal Services 
($89,166) 
($159,918) 
All Other 
($897) 
($1,608) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($90,063) 
($161,526) 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding in the Bureau of Consumer Credit Protection program to 
20· 
reflect revenue projections based on new economic information. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Consumer Credit Protection 0091 
2009-10 
($100,838) 
($100,838) 
2010-11 
($105,459) 
($105,459) 
Initiative: Provides funding for contracting with housing counselors to help implement 
the Bureau of Consumer Credit Protection's statewide mortgage foreclosure prevention 
outreach. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$101,005 
$101,005 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHERSPEClALREVENUEFUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
($190,901) 
($190,901) 
2010-11 
($165,980) 
($165,980) 
Sec. A-46. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 0357 
Initiative: Reduces funding due to a one-time reduction in the cost for legal services from 
the Department of the Attorney General. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($3,256) 
($3,256) 
2010-11 
($3,294) 
($3,294) 
Sec. A-47. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
. All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($32,712) 
($32,712) 
Sec. A-48. Appropriations and allocations. The following appropriations and 
allocations are made .. 
PUBLIC SAFETY, DEPARTMENT OF 
Capitol Security - Bureau of 0101 
Initiative: Reduces funding for overtime for Capitol Security. 
COMMITTEE AMENDMENT 
.' 
') 
j 
) 
) 
(~; 
\ 
) 
'------
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Capitol Security - Bureau of 0101 
2009-10 
($2,000) 
($2,000) 
2010-11 
($2,000) 
($2,000) 
Initiative: Provides funding for security services provided to other state agencies. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Computer Crimes 0048 
2009-10 
$6,000 
$100 
$6,100 
2010-11 
$6,000 
$100 
$6,100 
Initiative: Provides funding for one State Police Detective position and related All Other 
to be assigned to the Computer Crime Lab and not to be reassigned for any other purpose. 
The position must be hired and ready to start on July 1,2010. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Criminal Justice Academy 0290 
2009-10 
0.000 
$0 
$0 
$0 
2010-11 
1.000 
$102,939 
$6,000 
108,939 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on an upward 
reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Drug Enforcement Agency 0388 
2009-10 
$33,985 
$33,985 
2010-11 
$15,511 
$15,511 
Initiative: Reduces funding through a delay in replacing Central Fleet Management 
vehicles until they reach 125,000 miles. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Emergency Medical Services 0~85 
2009-10 
($2,000) 
($2,000) 
2010-11 
($22,000) 
($22,000) 
Initiative: Eliminates funding for the printing of the Emergency Medical Servicesjoumal. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FHM - Fire Marshal 0964 
2009-10 
($20,000) 
($20,000) 
2010-11 
$0 
$0 
Initiative: Provides funding for inspections of facilities licensed by the Department of 
Health and Human Services. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Gambling Control Board Z002 
2009-10 
$1,140,780 
$1,140,780 
2010-11 
$0 
$0 
Initiative: Reduces funding for the Scientific Games contract due to lower gaming 
activity. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2009-10 
($30,000) 
($30,000) 
2010-11 
$0 
$0 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on· an upward 
reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009 and March 2010. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Information Technology Y23T 
2009-10 
$86,468 
$86,468 
COMMITTEE AMENDMENT 
2010-11 
$84,721 
$84,721 
) 
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) 
) 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Eliminates one Public Safety Inspector II position and related All Other costs 
within the Liquor Enforcement program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y23T 
2009-10 
$0 
$0 
2010-11 
($2,520) 
($2,520) 
Initiative: Adjusts the funding reduction for radios for the Liquor Licensing unit 
originally approved in Public Law 2009, chapter 462 to the correct program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Technology Y23T 
2009-10 
$0 
$0 
2010-11 
($6,000) 
($6,000) 
Initiative: Adjusts the funding reduction eliminating pagers for the State Police originally 
approved in Public Law 2009, chapter 462 to the correct program. Elimination of pagers 
does not apply to those individi.lals who do not have adequate cell phone coverage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($14,000) 
($14,000) 
Liquor Enforcement 0293 
Initiative: Eliminates one Public Safety Inspector II position and related All Other costs 
within the Liquor Enforcement program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Liquor Enforcement 0293 
2009-10 
(1.000) 
($59,065) 
($12,000) 
($71,065) 
2010-11 
(1.000) 
($61,329) 
($9,480) 
($70,809) 
Initiative: Adjusts the funding reduction for radios for the Liquor Licensing unit 
originally approved in Public Law 2009, chapter 462 to the correct program. 
Page J 69 - 124LR2S28(02)-1 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERALFUND 
2009-10 
2010-11 
All Other 
$0 
$6,000 
GENERAL FUND TOTAL 
$0 
$6,000 
State Police 0291 
Initiative: Eliminates one Senior Planner position in fiscal years 2009-10 and 2010-11 
and reduces funding for salary savings from a Planning and Research Associate I position 
in fiscal year 2009-10. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2009-10 
( 1.000) 
($47,768) 
($47,768) 
2010;.11 
(1.000) 
($39,476) 
($39,476) 
Initiative: Eliminates one Public Service Manager II. (Director of the Maine State Police 
Crime Laboratory) position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2009-10 
(1.000) 
($24,928) 
($24,928) 
2010-11 
(1.000) 
($57,824) 
($57,824) 
Initiative: Reduces funding by freezing 4 vacant State Police Trooper positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2009-10 
($205,321) 
($205,321) 
2010-11 
($236,887) 
($236,887) 
Initiative: Reduces funding by freezing 2 Identification Specialist II positions for a 
portion of fiscal year 2009-10. 
COMMITTEE AMENDMENT 
" ) 
' 
" 
,/~ 
) 
') 
COMMITTEE AMENDMENT "A" La H.P. 1183, L.D. 1671 
() 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($18,005) 
$0 
GENERAL FUND TOTAL 
($18,005) 
$0 
State Police 0291 
Initiative: Adjusts the funding reduction eliminating pagers for the State Police originally 
approved in Public Law 2009, chapter 462 to the correct program. Elimination of pagers 
does not apply to those individuals who do not have adequate cell phone coverage. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$14,000 
GENERAL FUND TOTAL 
$0 
$14,000 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
($421,087) 
($322,577) 
FUND FOR A HEALTHY MAINE 
$1,140,780 
$0 
OTHER SPECIAL REVENUE FUNDS 
$126,553 
$106,332 
( 
DEPARTMENT TOTAL-ALL FUNDS 
$846,246 
($216,245) 
Sec. A-49. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: Continues one Staff Accountant position in the Public Utilities - Administrative 
Division program and reallocates the costs from 20% to 40% in the Emergency Services 
Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$13,338 
All Other 
$0 
$10 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$13,348 
Public Utilities - Administrative Division 0184 
"~/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Initiative: Continues one Staff Accountant position in the Public Utilities - Administrative 
Division program and reallocates the costs from 20% to 40% in the Emergency Services 
Communication Bureau program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
1.000 
$40,014 
$1,153 
$41,167 
2010-11 
$54,515 
$54,515 
Sec. A-50. Appropriations and allocations. The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($2,436) 
($2,436) 
Sec. A-51. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
1 
Administration - Archives 0050 
Initiative: Reallocates the cost of one Planning and Research Associate II position in the 
Administration - Archives program from 50% Other Special Revenue Funds and 50% 
Federal Expenditures Fund to 100% Federal Expenditures Fund. 
COMMITTEE AMENDMENT 
) 
) 
,) 
COMMITTEE AMENDMENT ;'A" to H.P. 1183, L.D. 1671 
() 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$12,092 
$37,250 
. 3 
FEDERAL EXPENDITURES FUND TOTAL 
$12,092 
$37,250 
I' 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
~ 
Personal Services 
($12,092) 
($37,250) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($12,092) 
($37,250) 
Bureau of Administrative Services and Corporations 0692 
Initiative: Provides funding for the June 2010 referendum election authorized by Public 
Law 2009, chapter 414, Part 8, section 10; Part C, section 10; and Part D, section 10. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$153,500 
$0 
~ 
GENERAL FUND TOTAL 
$153,500 
$0 
SECRETARY OF STATE, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$153,500 
$0 
FEDERAL EXPENDITURES FUND 
$12,092 
$37,250 
OTHER SPECIAL REVENUE FUNDS 
($12,092) 
($37,250) 
DEPARTMENT TOTAL-ALL FUNDS 
$153,500 
$0 
Sec. A-52. Appropriations and allocations. The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: Reduces funding to maintain appropriations within available resources. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,134) 
GENERAL FUND TOTAL 
$0 
($1,134) 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Sec. A-53. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Eliminates one vacant Office Associate I position. 
8' 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Administration - Treasury 0022 
2009-10 
(1.000) 
($29,200) 
($29,200) 
Initiative: Reduces funding from savings in the cost of envelope supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2009-10 
$0 
$0 
2010-11 
(1.000) 
($49,000) 
($49,000) 
2010-11 
($16,992) 
($16,992) 
Initiative: Reduces funding for debt service from projected savings in interest and 
principal to be achieved by aligning debt service requirements with the issuance schedule 
of bond funds by departments and agencies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2009-10 
($1,433,705) 
($1,433,705) 
2010-11 
($9,242,193) 
($9,242,193) 
Initiative: Reduces funding for debt service with projected savings in interest resulting 
from a change in the budget assumptions on the probable issuance of a tax anticipation 
note. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Tax Burden Fund 0472 
2009-10 
($2,853,074) 
($2,853,074) 
COMMITTEE AMENDMENT 
iOl0-11 
($54,375) 
($54,375) 
) 
) 
\ 
/ 
COMMIl-rEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(') 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue changes approved by the Revenue Forecasting Committee in December 
2009 and March 2010 and with adjustments in Part 11. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I' 
All Other 
($2,490,822) 
($3,039,340) 
'-' 
!I 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,490,822) 
($3,039,340) 
State - Municipal Revenue Sharing 0020 
Initiative: Adjusts funding to biing allocations into line with projected available resources 
based on revenue changes approved by the Revenue Forecasting Committee in December 
2009 and March 2010 and with adjustments in Part 11. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($14,114,653) ($15,956,539) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($14,114,653) ($15,956,539) 
TREASURER OF STATE, OFFICE OF 
\ 
DEPARTMENT TOTALS 
2009-10 
2010-11 
I 
GENERAL FUND 
($4,315,979) 
($9,362,560) 
OTHER SPECIAL REVENUE FUNDS 
($16,605,475) ($18,995,879) 
DEPARTMENT TOTAL-ALL FUNDS 
($20,921,454) ($28,358,439) 
Sec. A-54. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Edu,cational and General Activities - UMS 0031 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,970,065) 
$0 
GENERAL FUND TOTAL 
($5,970,065) 
$0 
University of Maine Scholarship Fund ZOl1 
~ ',---/, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "N' to H.P. 1183, L.D. 1671 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on an upward reprojection of racino revenues by the Revenue Forecasting 
Committee in December 2009 and March 2010. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
~IVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEP ARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS 
PARTB 
2009-10 
$172,936 
$172,936 
2009-10 
($5,970,065) 
$172,936 
($5,797,129) 
2010-11 
$169,443 
$169,443 
2010-11 
$0 
$169,443 
$169,443 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: RECLASSIFICATIONS 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Administration - Human Resources 0038 
Initiative: RECLASSIFICATIONS 
2009-10 
$40,341 
($40,341) 
$0 
COMMITTEE AMENDMENT 
2010-11 
$18,260 
($18,260) 
$0 
') 
./ 
) 
) 
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
() 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$15,041 
$6,977 
All Other 
($15,041) 
($6,977) 
GENERAL FUND TOTAL 
$0 
$0 
Central Fleet Management 0703 
Initiative: RECLASSIFICATIONS 
CENTRAL MOTOR POOL 
2009-10 
2010-11 
Personal Services 
$4,032 
$2,935 
All Other 
($4,032) 
($2,935) 
CENTRAL MOTOR POOL TOTAL 
$0 
$0 
Information Services 0155 
Initiative: RECLASSIFICATIONS 
OFFICE OF INFORMATION SERVICES FUND 
2009-10 
2010-11 
Personal Services 
$141,480 
$103,364 
All Other 
($141,480) 
($103,364) 
OFFICE OF INFORMATION SERVICES FUND 
$0 
$0 
TOTAL 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$23,190 
$8,726 
All Other 
($23,190) 
($8,726) 
GENERAL FUND TOTAL 
$0 
$0 
State Controller - Office of the 0056 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$16,077 
$0 
All Other 
($16,077) 
$0 
GENERAL FUND TOTAL 
$0 
$0 
l, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
\ ) 
-' 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
OFFICE OF INFORMATION SERVICES FUND 
$0 
$0 
CENTRAL MOTOR POOL 
$0 
$0 
ACCIDENT, SICKNESS AND HEALTH 
$0 
$0 
INSURANCE INTERNAL SERVICE FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Division of Market and Production Development 0833 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$3,035 
$3,066 
All Other 
($3,035) 
($3,066) 
--
GENERAL FUND TOTAL 
$0 
$0 
) 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
DEPARTMffiNTTOTAL-ALLFUNDS 
$0 
$0 
CONSERVATION, DEPARTMENT OF 
Maine Conservation Corps Z030 
Initiative: RECLASS IFICA TIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$4,159 
$3,789 
FEDERAL EXPENDITURES FUND TOTAL 
$4,159 
$3,789 
Page) 78 - ] 24LR2528(02)-1 
) 
COMMITTEE AMENDMENT 
(~) 
I 
II 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
DEPARTMENT TOTAL-ALL FUNDS 
EDUCATION, DEPARTMENT OF 
Federal and State Program Services Z079 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Special Services Team Z080 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$4,159 
$4,159 
2009-10 
$4,727 
($4,727) 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2009-10 
$6,102 
($6, 102) 
$0 
COMMITTEE AMENDMENT 
2010-11 
$3,789 
$3,789 
2010-11 
$4,090 
($4,090) 
$0 
2010-11 
$158,185 
$158,185 
2010-11 
($158,185) 
($158,185) 
2010-11 
$6,270 
($6,270) 
$0 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
EDUCATION, DEPARTMENT OF 
,) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
DEP ARTMENT TOTAL - ALL FUNDS 
$0 
$0 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$3,901 
$7,158 
All Other 
$132 
$242 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,033 
$7,400 
Land and Water Quality 0248 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
) 
Personal Services 
$11,146 
$3,844 
" 
All Other 
($11,146) 
($3,844) 
, 21 
GENERAL FUND TOTAL 
$0 
$0 
Performance Partnership Grant 0851 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
' 2010-11 
Personal Services 
$11,347 
$9,452 
All Other 
$384 
$320 
FEDERAL EXPENDITURES FUND TOTAL 
$11,731 
$9,772 
,Remediation and Waste Management 0247 
' Initiative: RECLASSIFICATIONS 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(~) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$20,776 
$14,667 
All Other 
$703 
$496 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,479 
$15,163 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$11,731 
$9,772 
OTHER SPECIAL REVENUE FUNDS 
$25,512 
$22,563 
DEPARTMENT TOTAL - ALL FUNDS 
$37,243 
$32,335 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,332 
$1,691 
All Other 
($1,332) 
($1,691) 
GENERAL FUND TOTAL 
$0 
$0 
Mental Retardation Services - Community 0122 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($22,331 ) 
$0 
GENERAL FUND TOTAL 
($22,331 ) 
$0 
Office of Advocacy - BDS 0632 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-il 
Personal Services 
$22,331 
$0 
GENERAL FUND TOTAL 
$22,331 
$0 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Riverview Psychiatric Center 0105 
Initiative: RECLASSIFICATIONS 
. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
$2,439 
$2,439 
2009-10 
$0 
$2,439 
$2,439 
2010-11 
$1,186 
$1,186 
2010-11 
$0 
$1,186 
$1,186 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Family Independence - Regional 0453 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$29,373 
$6,724 
All Other 
$700 
$160 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,073 
$6,884 
Bureau of Medical Services 0129 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,692 
$0 
All Other 
($1,692) 
$0 
GENERAL FUND TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
.) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(> 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
.I 
Personal Services 
$5,353 
$67 
All Other 
$140 
$5 
FEDERAL EXPENDITURES FUND TOTAL 
$5,493 
$72 
Division of Licensing and Regulatory Services Z036 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,298 
$4,776 
All Other 
($6,298) 
($4,776) 
II 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$6,254 
$1,649 
All Other 
$135 
$40 
FEDERAL EXPENDITURES FUND TOTAL 
$6,389 
$1,689 
( 
'--~/ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$1,926 
$4,703 
All Other 
$46 
$112 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,972 
$4,815 
Health - Bureau of 0143 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$7,927 
$5,927 
All Other 
$190 
$142 
FEDERAL EXPENDITURES FUND TOTAL 
$8,117 
$6,069 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
·28 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Offi'ce of Management and Budget 0142 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OMB Division of Regional Business Operations 0196 
Initiative: RECLASSIFICATIONS 
OTHER SPEClALREVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL - ALL FUNDS· 
2009-10 
$6,885 
$165 
$7,050 
2009-10 
$5,268 
($5,268) 
$0 
2009-10 
$19,661 
$470 
$20,131 
2009-10 
$0 
$27,049 
$52,176 
$79,225 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
3) 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
2010-11 
$4,048 
$42 
$4,090 
2010-11 
$1,264 
($1,264) 
$0 
2010-11 
$2,472 
$59 
$2,531 
2010-11 
$0 
$11,920 
$14,230 
$26,150 
) 
, 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
r~' 
GENERAL FUND 
2009-10 
2010-11 
( 
; 
Personal Services 
$32,637 
$13,290 
' 
! 
All Other 
($32,637) 
($13,290) 
GENERAL FUND TOTAL 
$0 
$0 
Public Information and Education, Division of 0729 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$9,030 
$1,113 
All Other 
($9,030) 
($1,113) 
GENERAL FUND TOTAL 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,738 
$1,227 
All Other 
($1,738) 
($1,227) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
, 21 
Personal Services 
$4,057 
$2,865 
All Other 
$38 
$27 
FEDERAL EXPENDITURES FUND TOTAL 
$4,095 
$2,892 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: RECLASSTFICA TIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$21,522 
$3,178 
All Other 
$170 
$25 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,692 
$3,203 
COMMITTEE AMENDMENT 
'. 
COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
INLAND FISHERIES AND WILDLIFE, 
) 
DEPARTMENT OF 
J' 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$4,095 
$2,892 
OTHER SPECIAL REVENUE FUNDS 
$21,692 
$3,203 
DEP ARTMENT TOTAL - ALL FUNDS 
$25,787 
$6,095 . 
LABOR, DEPARTMENT OF 
Administration - Labor 0030 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$341 
$344 
All Other 
($341) 
($344) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
Personal Services 
$8,224 
$5,859 
All Other 
$474 
$338 
FEDERAL EXPENDITURES FUND TOTAL 
$8,698 
$6,197 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$682 
$691 
All Other 
$39 
$40 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$721 
$731 
Blind and Visually Impaired - Division for the 0126 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$12,664 
$9,276 
All Other 
($12,664) 
($9,276) 
GENERAL FUND TOTAL 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
() 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$88,415 
$18,555 
All Other 
$518 
$109 
FEDERAL EXPENDITURES FUND TOTAL 
$88,933 
$18,664 
Rehabilitation Services 0799 
Initiative: RECLASSIFICATIONS 
FEDEP~LEX~ENDITUP~SFUND 
2009-10 
2010-11 
Personal Services 
$15,710 
$11,965 
All Other 
$262 
$200 
FEDERAL EXPENDITURES FUND TOTAL 
$15,972 
$12,165 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
.2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$113,603 
$37,026 
OTHER SPECIAL REVENUE FUNDS 
$721 
$731 
DEPARTMENT TOTAL - ALL FUNDS 
$114,324 
$37,757 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS . 
2009-10 
2010-11 
Personal. Services 
$2,573 
$1,578 
All Other 
($2,573) 
($1,578) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Office of the Commissioner 0258 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
.. , 
Personal Services 
$1,602 
$1,809 
) 
All Other 
($1,602) 
($t,809) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
PUBLIC SAFETY, DEPARTMENT OF 
Capitol Security - Bureau of 0101 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$15,885 
$2,559 
All Other 
($15,885) 
($2,559) 
GENERAL FUND TOTAL 
$0 
$0 
) 
Fire Marshal - Office of 0327 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$4,511 
$3,985 
All Other 
$41 
$36 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,552 
$4,021 
State Police 0291 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$30,336 
$10,984 
All Other 
($30,336) 
($10,984) 
GENERAL FUND TOTAL 
$0 
$0 
) 
COMMITTEE AMENDMENT 
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COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Turnpike Enforcement 0547 
Initiative: RECLASSIFICATIONS 
OTHERSPEClALREVENUEFUNDS 
2009-10 
2010-11 
Personal Services 
$16,299 
$11,795 
All Other 
$318 
$230 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,617 
$12,025 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$21,169 
$16,046 
DEPARTMENT TOTAL,.. ALL FUNDS 
$21,169 
$16,046 
SECTION TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$160,637 
$65,399 
OTHER SPECIAL REVENUE FUNDS 
$123,709 
$57,959 
OFFICE OF INFORMA nON SERVICES FUND 
$0 
$0 
CENTRAL MOTOR POOL 
$0 
$0 
ACCIDENT, SICKNESS AND HEALTH 
$0 
$0 
INSURANCE INTERNAL SERVICE FUND 
SECTION TOTAL - ALL FUNDS 
$284,346 
$123,358 
PARTC 
Sec. C-l. PL 2009, c. 213, Pt. TT, §1 is amended to read: 
Sec. TT-l. Consolidation of statewide information technology functions, 
systems and funding to improve efficiency and cost-effectiveness. The Chief 
Information Officer shall review the current organizational structure, systems and 
operations of information technology unit~ to improve organizational efficiency and cost-
effectiveness. The Chief Information Officer is authorized to manage and operate all 
information technology systems in the executive branch and to approve all information 
technology expenditures from a consolidated account within each agency to fulfill 
strategic and operational objectives as expressed in a memorandum of agreement with 
each agency. 
An annual reconciliation of actual services rendered against budgeted 
amounts will be performed. 
Notwithstanding any other provision of law, the State 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Budget Officer shall transfer position counts and available balances where allowable by 
financial order upon approval of the Governor to the Department of Administrative and 
Financial Services, Office of Information Technology for the provision of those services. 
These transfers are considered adjustments to authorized position count, appropriations 
and allocations in fiscal years 2009-10 and 2010-11. The State Budget Officer shall 
report to the Joint Standing Committee on Appropriations and Financial Affairs the 
transferred amounts no later than January 15, 20 I O. 
Notwithstanding any other provision of law, the Chief Information Officer or the 
Chief Information Officer's designee shall provide direct oversight and management over 
statewide technology services and oversight over the technology personnel assigned to 
II 
information technology services. The Chief Information Officer is authorized to identify 
savings. and position elimiriations to the General Fund and other funds from efficiencies 
to achieve the savings identified in this Part. 
Sec. C-2. PL 2009, c. 213, Pt. TT, §3 is enacted toread: 
Sec. TT -3. 
Carrying accounts; technology. 
Notwithstanding any other 
provision of law, the State Controller shall allow information technology funds to carry . 
forward and shall establish a separate technology account in the consolidated information 
technology program within each· agency to consolidate the funding for those accounts 
containing information technology funds that currently carry forward. 
PART D 
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Sec. D-1. Transfer; unexpended funds; Baxter Compensation Authority 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$2,570 in unexpended funds from the Baxter Compensation Authority, Other Special 
Revenue Funds account within the Baxter Compensation Authority to General Fund 
1;Inappropriated surplus at the close of fiscal year 2009-10. 
. PARTE 
Sec. E-1. 20-A MRSA §130S-A, as amended by PL 2005, c. 12, Pt. WW, §I and 
. 28 
c. 683, Pt. A, §21, is repealed. 
Sec. E-2. 20-A MRSA §130S-B, as amended by PL 2005, c. 683, Pt. A, §22, is 
repealed. 
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Sec. K·3. 20-A MRSA §1481-A, sub-§2-A is enacted to read: 
2-A. Reformulated school administrative district cost-sharing. For those school 
administrative districts recreated as regional school units pursuant to Public Law 2007, 
chapter 240, Part XXXX, section 36, subsection 12 as amended by chapter 668, methods 
of cost-sharing and amendments of the cost-sharing formula must be in accordance with 
section 1301. 
Sec. E-4. 20-AMRSA §1486, sub-§3, as amended by PL 2009, c. 415, Pt. B, 
§§7 and 8, is further amended to read: 
COMMITTEE AMENDMENT 
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COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 -
3. Budget validation referendum voting. The method of calling and voting at a 
budget validation referendum is as provided in sections 1502 and 1503 and 1504, except 
as otherwise provided in this subsection or as is inconsistent with other requirements of 
this section. 
A. A public hearing is not required before the vote. 
C. The warrant and absentee ballots must be delivered to the municipal clerk no later 
than the day after the date of the regional school unit budget meeting. 
D. Absentee ballots received by the municipal clerk may not be processed or counted 
unless received on the day after the conclusion of the regional school unit budget 
meeting and before the close of the polls. 
E. 
Ail envelopes containing absentee baliots received before the day after the 
conclusion of the regional school unit budget meeting or after the close of the polls 
must be marked "rejected" by the municipal clerk. 
F. The article to be voted on must be in the following form: 
(I) "Do you favor approving the (name of regional school unit) budget for the 
upcoming school year that was adopted at the latest (name of regional school 
unit) budget meeting? 
Yes No" 
Sec. E-5. 20-A MRSA §1701, sub-§l1, CUB, as amended by PL 1999, c. 710, §9, 
is further amended to read: 
B. 
Unless authorized by the voters or except as provided in section 1701 A, 
subsection 5, the district school committee may not transfer funds between line item 
categories. 
Sec. E-6. 20-A MRSA §1701-A, as amended by PL 2005, c. 12, Pt. WW, §2, is 
repealed. 
Sec. E-7. 20-A MRSA §1701-B, as amended by PL 2005, c. 2, Pt. 0, § 14 and 
affected by § § 72 and 74 and c. 12, Pt. WW, § 18, is repealed. 
Sec. E-8. 20-A MRSA §5806, sub-§2, as amended by PL 2009, c. 213, Pt. C, §2, 
is further amended to read: 
2. 
Maximum allowable tuition. The maximum allowable tuition charged to a 
school administrative unh by a private school is the rate established under subsection 1 or 
the state average per public secondary student cost as adjusted, whichever is lower, plus 
an insured value factor. For school year 2009-20 10 only, the maximum allowable tuition 
rate, prior to the addition of the insured value factor, must be reduced by 2%; the insured 
value factor must be based on this reduced rate. The insured value factor is _computed by 
dividing 5% of the insured value of school buildings and equipment by the average 
number of pupils enrolled in the school on October 1 st and April I st of the year 
immediately before the school year for which the tuition charge is computed. For the 
2008 09 2008-2009 school year only, a school administrative unit is not required to pay 
an insured value factor greater than 5% of the school's tuition rate per student, unless the 
legislative body of the school administrative unit votes to authorize its school board to 
COMMITTEE AMENDMENT 
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IS 
.17 
COMM}TTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
pay a higher insured value factor that is no greater than 10% of the school's tuition rate 
per student. Beginning in school year 2009 102009-2010, a school administrative unit is 
not required to pay an insured value factor greater than 5% of the school's tuition rate or 
$500' per student, whichever is less, unless the legislative body of the school 
administrative unit votes to authorize its school board to pay a higher insured value factor 
that is no greater than 10% of the school's tuition rate per student. 
Sec. E-9. 20-A MRSA §6051, sub-§l, ~, as amended by PL 2005, c. 683, Pt. 
A, §24, is further amended to read: 
E. A determination asto whether the school administrative unit has complied with 
applicable provisions of the Essential Programs and Services Funding Act; ami 
Sec. E-IO. 20-A MRSA §6051, sub-§l,~, as enacted by PL 1985, c. 797, §36, 
is amended to read: 
. F. Any other information wfl.i.el:l that the commissioner may require~~ 
Sec. E-n. 20-A MRSA§6051, sub-§l, ~G is enacted to read: 
G. A determination of whether. the school administrative unit has complied with 
. transfer limitations between budget cost centers pursuant to section 1485, subsection 
4-
..!.>. . 
Sec. E-12. 20-A MRSA §6051, sub-§l, ~ 
is enacted to read: 
H. A determination of whether the school administrative unit has complied with 
budget content requirements pursuant to section 15693, subsection I and cost center 
summary budget format requirements pursuant to sections 1305-C, 1485, 170 I-C and 
2307; and 
Sec. E-13. 20-A MRSA §6051, sub-§l, ~ is enacted to read: 
I. 
A determination of whether the school administrative unit has exceeded its 
authority to expend funds, as provided by the total budget summary article. 
Sec. E-14. 20-A MRSA §6051, sub-§7 is enacted to read: 
7. Exception. If a municipal school administrative unit meets all of the following 
eligibility criteria, then the municipal school administrative unit may file the annual 
municipal audit or audits in lieu of the annual audit required by this section: 
. 30 
A. The municipal school administrative unit does not operate a school or schools; 
B. 
A school administrative unit audit is not necessary to meet federal audit 
requirements; 
C The municipal school administrative unit files the municipal audit or audits that 
include the fiscal year specified in subsection 2; and 
D. 
The municipal school administrative unit is not a member of a school 
administrative district, community school district, regional school unit or alternative 
organizational structure. 
Sec. E-15. 20-A MRS A §6051, sub-§8 is enacted to read: 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
8. Corrective action plan. The commissioner shall review the audits of the school 
administrative unit and determine if the school administrative unit should develop a 
corrective action plan for any audit issues specified in the annual audit. The corrective 
action plan must 'address those audit findings and management comments and 
recommendations that have been identified by the commissioner, and the plan must be 
filed within the timelines established by the commissioner. The school administrative 
unit shall provide assurances to the commissioner that the school administrative unit has 
implemented its corrective action plan within the timelines established by the 
commissioner. If the school administrative unit has not met the conditions for submitting 
a corrective action plan or providing assurances that the school administrative unit has 
implemented the plan, the commissioner may withhold monthly subsidy payments from 
the school administrative unit in accordance with section 680 I-A. 
Sec. E-16. 20-A MRS A §15005, sub-§3, as enacted by PL 1981, c. 693, §§5 and 
8, is amended to read: 
3. Return required.' An apportionment provided in this chapter, chapters I 09, ~ 
and 6{)§. 606~B, and section 13601, and Title 20, section 3457, may not be paid to a 
school administrative unit by the Treasurer of State until returns required by law have 
been filed with the commissioner. 
Sec. E-17. 20-A MRSA §15671, sub-§7, ~A, as amended by PL 2009, c. 213, 
Pt. C, §3, is further amended to read: 
A. The base total calculated pursuant to section 15683, subsection 2 is subject to the 
following annual targets. 
(I) For fiscal year 2005-06, the target is 84%. 
(2) For fiscal year 2006-07, the target is 90%. 
(3) For fiscal year 2007-08, the target is 95%. 
(4) For fiscal year 2008-09, the target is 97%. 
(5) For fiscal year 2009-10, the target is 97%. 
(6) For fiscal year 20 I 0-11 and succeeding years, the target is +00% 97%. 
(7) For fiscal year 2011-12 and succeeding years, the target is 100%. 
Sec. E-18. 20-A MRSA §15671, sub-§7,~, as amended by PL 2009, c. I, Pt. 
C, § I and c. 213, Pt. C, §4, is repealed and the following enacted in its place: 
B. The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(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%. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6) For fiscal year 2010-11, the target is 46%. 
(7) For fiscal· year 2011-12 and succeeding years, the target is 55%. 
Sec. E-19. 20-A MRS A §15671-A, sub-§2, ~, as amended by PL 2009, c. 213, 
Pt. C, §5, is further amended to read: 
B. For property tax years beginning on or after April I, 2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share. The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation. The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09. The full-value education mill 
rate must be applied according to section 15688, subsection 3-A, paragraph A to 
detennine a municipality's local cost share expectation. Full-value education mill 
rates must be derived according to the following schedule. 
(I) For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
(2) For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3) For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.56% statewide total local share in fiscal year 
2007-08. 
(4) For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.99% statewide total local share in fiscal year 
2008-09. 
(4-A) For the 2009 property tax year, the full-value education mill rate is the 
amount necessary to result in a 49.05% 51.07% statewide total local share in 
fiscal year 2009-10. 
. 
(4-B) For the 20 10 property tax year and subsequent ta" years, the full-value 
education mill rate is the amount necessary to result in a 4§,.(:)% 54.0% statewide 
total local share in fiscal year 20 10-11 and after. 
(4-C) For the 2011 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45.0% statewide total 
local share in fiscal year 2011-12 and after. 
Sec. E-20. 20-A MRSA §15683, sub-§l, V, as amended by PL 2005, c. 519, 
Pt. AAAA, § 10, is further amended to read: 
F. An isolated small unit adjustment. A school administrative unit is eligible for an 
isolated small school adjustment when the unit meets the size and distance criteria as 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
established by the commissioner. The amount of the adjustment is the result of 
adjusting the necessary student-to-staff ratios determined in section 15679, 
subsection 2, the per-pupil amount for operation and maintenance of plant in section 
15680, subsection 1, paragraph B or other essential programs and services 
components in chapter 606-B, as recommended by the commissioner. The isolated 
small school adjustment must be applied to discrete school buildings that meet the 
criteria for the adjustment. The adjustment is not applicable to sections, wings or 
other parts of a building that are dedicated to certain grade spans. 
Sec. E-21. 20-A MRSA §15689, sub-§l, ~A, as repealed and replaced by PL 
2005, c. 2, Pt. D, §58 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to 
read: 
A. The sum of the following calculations: 
(l) Multiplying 5% of each school administrative unit's essential programs and 
services- per-pupil elementary rate by the average number of resident kindergarten 
to grade 8 pupils as determined under section 15674, subsection 1, paragraph e, 
subparagraph (1); and 
(2) Multiplying 5% of each school administrative unit's essential programs and 
services per-pupil secondary rate by the average number of resident grade 9 to 
grade 12 pupils as determined under section 15674, subsection 1, paragraph e, 
subparagraph (1},-ami.!. 
The 5% factor in subparagraphs (I) and (2) must be replaced by: 4% for the 2009-10 
funding year including funds provided under Title XN of the State Fiscal 
Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 3% for 
the 2010-11 funding year including funds provided under Title XN of the State 
Fiscal Stabilization Fund of the American Recovery and Reinvestment Act of 2009; 
and 3% for the 2011-12 funding year and subsequent years; and 
Sec. E-22. 20-A MRSA §15689, sub-§l, 'TID, as amended by PL 2009, c. 1, Pt. 
e, §2 and c. 213, Pt. e, §8, is repealed and the following enacted in its place: 
B. The school administrative unit's special education costs as calculated pursuant to 
section 15681-A, subsection 2 multiplied by the following transition percentages: 
(1) In fiscal year 2005-06, 84%; 
(2) In fiscal year 2006-07, 84%; 
(3) In fiscal year 2007-08, 84%; 
(4) In fiscal year 2008-09,45%; 
(5) In fiscal year 2009-10, 40% including funds provided under Title XN of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of2009; 
. 
(6) In fiscal year 2010-11,35% including funds provided under Title XIV of the 
State Fiscal Stabilization Fund of the American Recovery and Reinvestment Act 
of2009; and 
'COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(7) In fiscal year 2011-12 and succeeding years, 30%. 
Sec. E-23. 20-A MRS A §15689, sub-§2, as amended by PL 2007, c. 466, Pt. B, 
§ 16, is further amended to read: 
2. Adjustment for debt service. Each school administrative unit may receive an 
adjustment for a debt service determined as follows. 
A. A school administrative unit is eligible for this adjustment under the following 
conditions. 
(1) The school administrative unit's local share results in a full-value education 
mill rate less than the local cost share expectation as described in section 
15671-A through the 2009-10 fiscal year. Beginning in fiscal year 2010-11 and 
in subsequent fiscal years, the school administrative unit's debt service allocation 
must include principal and interest payments as defined in section 15672, 
subsection 2-A, paragraph A. 
(2) The school administrative unit has debt service costs defined under section 
15672, subsection 2-A that have been placed on the state board's priority list by 
January 2005. 
(3) 
Beginning in fiscal year 2010-11 and in subsequent years, the school 
administrative unit's total debt service costs less the local share amount in 
paragraph B, subparagraph (2), division (b) is greater than the current state share 
of the total allocation. 
B. The amount of the adjustment is the difference, but not less than zero, between the 
state share of the total allocation under this chapter and the amount computed as 
follows. 
. 
(2) Beginning July 1,2007, the school administrative unit's state share of the total 
allocation if the local share was the sum of the following: 
(a) The local share amount for the school administrative unit calculated as 
the lesser of the total allocation excluding debt service costs and the school 
administrative unit's fiscal capacity multiplied by the mill rate expectation 
established in section 15671-A less the debt service adjustment mill rate 
defined in section 15672, subsection 2-B; and 
(b) The local share amount for the school administrative unit calculated as 
the lesser of the debt service costs and the school administrative unit's fiscal 
capacity multiplied by the debt service adjustment mill rate defined in section 
15672, subsection 2-B. 
Sec. E-24. 20-A MRSA §15689-B, sub-§4, as enacted by PL 2005, c. 2, Pt. D, 
§61 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
4. Appeals. A school board may appeal the computation of state subsidy for the 
school administrative unit to the state board in writing within 30 days of the date of the 
initial notification of the computed amount of the component that is the subject of this 
appeal. The state board shall review the appeal and make an adjustment if in its judgment 
COMMITTEE AMENDMENT 
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COMMJ1TEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
an adjustment is justified. The state board's decision is final as to facts supported by the 
record of the appeal. 
Sec. E-25. 20-A MRSA §15690, sub-§l, ~ 
is enacted to read: 
D. 
Beginning in fiscal year 20 I 0-11, in any fiscal year in which the sum of the 
State's contribution toward the cost of the components of essential programs and 
services, exclusive of federal funds that are provided and accounted for in the cost of 
the components of essential programs and services, plus any federal stimulus funds 
applied to the State's contribution, falls below the State's target of 55% of the cost of 
the components of essential programs and services, the commissioner shaIl calculate 
the percentage of the State's 55% share that is funded by state appropriations and 
II 
federal stimulus funds and, notwithstanding any other provision of this paragraph, a 
school adm in istrative un it that raises at least the same percentage of its required local 
contribution to the total cost of funding public education from kindergarten to grade 
12, including state-funded debt service, as the State's contribution plus federal 
stimulus funds toward its 55% share of the cost of the components of essential 
programs and services may not have the amount of its state subsidy limited or 
I 7 
reduced under paragraph C. 
This paragraph is repealed June 30, 2012. 
Sec. E-26. 20-A MRS A §15690, sub-§2, as amended by PL 2005, c. 12, Pt. 
WW, §6 and affected by § 18, is further amended to read: 
2. Non-state-funded debt service. For a school administrative unit's indebtedness 
previously approved by its legislative body for non-state-funded major capital school 
construction projects or non-state-funded portions of major capital school construction 
projects and minor capital projects, the legislative body of each school administrative unit 
may vote to raise and appropriate an amount up to the municipality's or district's annual 
payments for non-state-funded debt service. 
A. 
An article in substantiaIly the following form must be used when a school 
administrative unit is considering the appropriation for debt service aIlocation for 
non-state-funded school construction projects or non-state-funded portions of school 
. construction projects and minor capital projects. 
(I) "Article .... : To see what sum the (municipality or district) will raise and 
appropriate for the annual payments on debt service previously approved by the 
legislative body for non-state-funded school construction projects, or non-state-
funded portions of school construction projects and minor capital projects in 
addition to the funds appropriated as the local share of the school administrative 
unit's contribution to the total cost offunding public education from kindergarten 
to grade 12. (Recommend $ ...... )" 
(2) The following statement must accompany the article in subparagraph (1). 
"Explanation: Non-state-funded debt service is the amount of money needed for 
the annual payments on the (municipality's or district's) long-term debt for major 
capital school construction projects and minor capital renovation projects that are 
not approved for state subsidy. The bonding of this long-term debt was 
previously approved by the voters or other legislative body." 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Sec. E-27. 20-A MRSA §15693, sub-§3,~, as enacted by PL 2005, c. 2, Pt. 0, 
§62 and affected by §§72 and 74 and c. 12, Pt. WW, § 18, is amended to read: 
B. The format of the school budget may be determined in accordance with section 
-H96 1485. 
Sec. E-28. 20-A MRSA §15694, as enacted by PL 2005, c. 2, Pt. 0, §62 and 
affected by §§72 and 74 and c. 12, Pt. WW, § 18, is amended to read: 
§15694. Actions on budget 
The following provisions apply to approving a school budget under this chapter. 
1. Checklist required. Prior to a vote on articles dealing with school appropriations, 
the moderator of a regular OF special school budget meeting shall require the clerk or 
secretary te shall make a checklist of the registered voters present. The number of voters 
listed on the checklist is conclusive evidence of the number present at participating in the 
meetine: vote. 
2. 
Reconsideration. 
Notwithstanding any law to the contrary, in school 
administrative units where the school budget is finally approved by the voters, a special 
budget meeting vote to reconsider action taken on the budget may be called only as 
follows. 
A. The meeting reconsideration vote must be held within 30 days of the regular 
budget meeting vote at which the budget was finally approved in accordance with 
section 2307 or chapter 103-A. 
B. 
In a regional school unit, school administrative district or community school 
district, the meeting reconsideration vote must be called by the school board or as 
follows. 
" 
(1) A petition containing a number of signatures of legal voters in the member 
municipalities of the school administrative unit equalling at least 10% of the 
number of voters" who voted in the last gubernatorial election in member 
municipalities of the school administrative unit, or 100 voters, whichever is less, 
and specifying the article or articles to be reconsidered must be presented to the 
school board within \5 days of the regular budget meeting vote at which the 
budget was finally approved in accordance with chapter 103-A. 
(2) On receiving the petition, the school board shall call the special budget 
reconsideration meeting vote, which must be held within 15 days of the date the 
petition was received. 
C. 
In a municipality, the meeting to reconsider the vote must be called by the 
municipal officers: 
(I) Within 15 days after receipt of a request from the school board, if the request 
is received within ] 5 days of the budget meeting vote at which the budget was 
finally approved in accordance with section 2307 and it specifies the article or 
articles to be reconsidered; or 
(2) Within 15 days after receipt of a written application presented in accordance 
with Title 30-A, section 2532, if the application is received within 15 days of the 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
I 
budget meeting vote at which the budget was finally approved in accordance with 
section 2307 and it specifies the article or articles to be reconsidered. 
3. Invalidation of action of special budget meeting to reconsider the vote. If a 
special budget meeting vote is called to reconsider action taken at a regular budget 
meeting vote, the actions of the meeting are vote is invalid if the number of voters at the 
special budget meeting vote is less than the number of voters present at the regular budget 
meeting vote. 
4. Line-item transfers. Meetings Votes requested by a school board for the purpose 
of transferring funds from one category or line item to another must be posted for voter or 
council action within 15 days of the date of the request. 
II 
Sec. E-29. PL 2009, c. 213, Pt. C, §17 is amended to read: 
Sec. C-17. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2009-10 is e-;g 6.99 and must be 
lowered to 6-d1 6.69 as a result of funds provided under Title XIV of the State Fiscal 
Stabilization Fund of the federal American Recovery and Reinvestment Act of 2009 as 
part of the amount restored to school administrative units in fiscal year 2009-10. 
Sec. E-30. PL 2009, c. 213, Pt. C, §19 is amended to read: 
Sec. C-19. 
Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July I, 2009 and ending June 30, 20 lOis calculated as follows: 
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
Local and state contributions to the total 
cost offunding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 
2009-10 
LOCAL 
$923,174,744 
$961,272.967 
COMMITTEE AMENDMENT 
2009-10 
STATE 
$958,971,492 
$920,873,269 
I 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Portion to be paid from Federal IDEA 
balance 
Adjusted state contribution - subject to 
statewide distributions required by law 
($11,600,000) 
$947,371,492 
$909,273,269 
Sec. E-31. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2010-11 is 7.46 and must be lowered 
to 6.96 as a result of funds provided under Title. xrv of the State Fiscal Stabilization 
Fund of the American Recovery and Reinvestment Act of 2009 as part of the amount 
II 
restored to school administrative units in fiscal year 2010-11. 
Sec. E-32. Total cost of funding public education from kindergarten to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 20 I 0-11 is as follows: 
IS 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section I 5683-A 
Total Adjustments and Miscel.laneous Costs 
2010-11 
TOTAL 
$1,377,907,552 
$1,336,568,385 
$399,182,922 
$1,735,751,307 
$99,049,370 
COMMITTEE AMENDMENT 
) 
) 
) 
(r.) 
I 
,16 
\ . ..-
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2010-11 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
$74,663,270 
$1,909,463,947 
Sec. E-33. 
Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1,2010 and ending June 30,.2011 is calculated as follows: 
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
Local and state contributions to the total 
cost offunding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 - subjectto statewide 
distributions required by law 
2010-11 
LOCAL 
$1,031,138,925 
2010-11 
STATE 
$878,325,022 
Sec. E-34. Limit of State's obligation. If the State's continued obligation for 
any individual component contained in sections 32 and 33 of this Part exceeds the level 
of funding provided for that component, any unexpended balances occurring in other 
programs may be applied to avoid proration of payments for any individual component. 
Any unexpended balances from this Part may not lapse but must be carried forward for 
the same purpose. 
Sec. E-35. Authorization of payments. Sections 32 and 33 of this Part may not 
be construed to require the State to provide payments that exceed the appropriation of 
funds for general purpose aid for local schools for the fiscal year beginning July 1, 2010 
and ending June 30, 2011. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "N to H.P. 1183, L.D. 1671 
PARTF 
Sec. F-l. Lapse; unencumbered balance; BGS - Capital Construction 
Repair. Notwithstanding· any other provision of law, the State Controller shall lapse 
$175,190 from the unencumbered balance in All Other and $24,809 in Capital 
Expenditures from the General Fund BGS - Capital Construction Repair Fund account in 
the Department of Administrative and Financial Services to General Fund unappropriated 
surplus at the close of fiscal year 2009-10. 
Sec. F -2. Transfer; unexpended funds; Sale of State Property account. 
Notwithstanding any other provision of law, the State Controller shall transfer $55,174 in 
unexpended funds from the Other Special Revenue Funds, Sale of State Property account 
in the Department of Administrative and FinanCial Services· to General Fund 
unappropriated surplus at the close of fiscal year 2009-10. 
Sec. F-3. 
Transfer; unexpended funds; BPI Insurance and Loss 
Prevention Property account. Notwithstanding any other provision of law, the State 
Controller shall transfer $22,536 in unexpended funds from the Other Special Revenue 
Funds, BPI Insurance and Loss Prevention account in the Department of Administrative 
and Financial Services to General Fund unappropriated surplus at the close of fiscal year 
2009-10. 
PART G 
Sec. G-l. Transfer; unexpended funds; Food Vending Services account. 
Notwithstanding any other provision of law, the State Controller shall transfer $70,000 in 
unexpended funds from the Other Special Revenue Funds, Food Vending Services 
account in the Department of Administrative and Financial Services to General Fund 
unappropriated surplus at the close of fiscal year 2009-10. 
Sec. G-2. Transfer; unexpended funds; Bangor Campus Office Space 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$75,000 by June 30, 2010 and $25,000 by June 30, 2011 in unexpended funds from the 
Other Special Revenue Funds, Bangor Campus Office Space account in the Department 
of Administrative and Financial Services to General Fund unappropriated surplus. 
Sec. G-3. Transfer; unexpended funds; Monument for Women Veterans 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$9,500 in unexpended funds from the Other Special Revenue Funds, Monument for 
Women Veterans account in the Department of Administrative and Financial Services to 
General Fund unappropriated surplus at the close of fiscal year 2009-10. 
Sec. G-4. 
Transfer; unexpended funds; Memorial for Emergency 
Medical Services Personnel account. Notwithstanding any other provision of law, 
the State COlJtroller shall transfer $2,000 in unexpended funds from the Other Special 
Revenue Funds, Memorial for Emergency Medical Services Personnel account in the 
Department of Administrative and Financial Services to General Fund unappropriated 
surplus at the close of fiscal year 2009-10. 
COMMITTEE AMENDMENT 
) 
) 
) 
(~') 
, 
Ii 
I I 
COMMITTEE AMENDMENT "A" 10 H,P, 1183, L.D, 1671 
PARTH 
Sec. H-1. Transfer; unexpended funds; Bureau of General Services -
Capital Construction Reserve Fund account. Notwithstanding any other provision 
of law, the State Controller shall transfer $227,359 in unexpended funds from the Bureau 
of General Services - Capital Construction Reserve Fund, Other Special Revenue Funds 
account in the Department of Administrative and Financial Services to the General Fund 
unappropriated surplus at the close of fiscal year 2009-10. 
'Sec. H-2. Transfer; unexpended funds; Bureau of General Services -
Capital Construction Reserve Fund - Maine Criminal Justice Academy 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$746 in unexpended funds from the Bureau of General Services - Capital Construction 
Reserve Fund - Maine Criminal Justice Academy, Other Special Revenue Funds account 
in the Department of Administrative and Financial Services to the General Fund 
unappropriated surplus at the close of fiscal year 2009-10. 
Sec. H-3. Transfer; unexpended funds; Bureau of General Services -
Capital Construction Reserve Fund -
M'aine Youth Center account. 
Notwithstanding any other provision of law, the State Controller shall transfer $131,67 J 
in unexpended funds from the Bureau of General Services - Capital Construction Reserve 
Fund - Maine Youth Center, Other Special Revenue Funds account in the Department of 
Administrative and Financial Services to the General Fund unappropriated surplus at the 
close of fiscal year 2010-11. 
Sec. H-4. Transfer; unexpended funds; Bureau of General Services -
Capital Construction Reserve Fund - Charleston account. Notwithstanding any 
other provision of law, the State Controller shall transfer $7,337 in unexpended funds 
from the Bureau of General Services - Capital Construction Reserve Fund - Charleston, 
Other Special Revenue Funds account in the Department of Administrative and Financial 
Services to the General Fund unappropriated surplus at the close of fiscal year 2009-10. 
Sec. H-5. Transfer; unexpended funds; Bureau of General Services -
Capital 
Construction 
Reserve 
Fund 
Williams 
Pavilion· account. 
Notwithstanding any other provision of law, the State Controller shall transfer $16,074 in 
unexpended funds from the Bureau of General Services - Capital Construction Reserve 
Fund - Williams Pavilion, Other Special Revenue Funds account in the Department of 
Administrative and Financial Services to the General Fund unappropriated surplus at the 
close of fiscal year 2009-10. 
PART I 
Sec. 1-1. Transfer; unexpended funds; Maine Solid Waste Management 
Fund account. Notwithstanding any other provision of law, the State Controller shall 
transfer $987,605 in unexpended funds from the Maine Solid Waste Management Fund, 
Other Special Revenue Funds account in the Department of Administrative and Financial 
Services to General Fund unappropriated surplus at the close of fiscal year 2010-11. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Sec. 1-2. 
Transfer; unexpended funds; A&C - Conference account. 
Notwithstanding any other provision of law, the State Controller shall transfer $44,814 in 
unexpended funds from the A&C - Conference, Other Special Revenue Funds account in 
the Department of Administrative and Financial Services to General Fund unappropriated 
surplus at the close of fiscal year 2009-10. 
UHJ 
Sec. J-l.' Transfer; equity reserve fiscal year 2008-09; Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $22,590,806 representing the General Fund share of excess 
equity reserve for retiree health insurance on June 30, 2009 from the Retiree Health 
II 
Insurance Internal Service Fund in the Department of Administrative and Financial 
Services to the unappropriated surplus of the General Fund by June 30, 20 I O. The State 
Controller shall also transfer the equitable share of retiree health insurance excess equity 
reserve to each participating fund by June 30, 20 I O. 
IS 
Sec. J-2. 
Tra~sfer; equity reserve fiscal year 2009-10; Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $23,556,012 representing the projected General Fund share' 
of excess equity reserve for retiree health insurance on June 30, 20 I 0 from the Retiree 
Health Insurance Internal Service Fund in the Department of Administrative and 
Financial Services to the unappropriated surplus of the General Fund by June 30, 2010. 
The State Controller shall also transfer the equitable share of retiree health insurance 
excess equity reserve to each participating fund by June 30, 20 I O. 
Sec. J-3. 
Calculation and transfer; General Fund; retiree health 
insurance savings. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amount of savings identified in section .5 of this Part in the 
Statewide - Retiree Health Insurance General Fund account in the Department of 
Administrative and Financial Services that applies against each General Fund account for 
departments and agencies statewide excluding legislative branch accounts as a result of a 
rate reduction in retiree health insurance. The State Budget Officer shall transfer the 
savings by financial order upon approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal year 2010-11. The State Budget Officer shall 
provide Ii report to the Joint Standing Committee on Appropriations and Financial Affairs 
of the transferred amounts not later than August 31, 2010. 
Sec. J-4. 
Transfer; retiree health insurance savings; Other Special. 
Revenue Funds accounts. Notwithstanding any other provision of law, the State 
Controller shall transfer $3,739,191 from Other Special Revenue Funds accounts to the 
unappropriated surplus of the General Fund by June 30, 2011. This fund transfer is a 
result of savings achieved by departments and agencies statewide from a rate reduction 
for retiree health insurance in fiscal year 20 10-11. 
Sec. J-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Departments and Agencies - Statewide 0016 
Initiative: 
Reduces funding from departments and agencies statewide excluding 
legislative branch accounts from projected savings in Personal Services achieved through 
a rate reduction for retiree health insurance. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PARTK 
2009-10 
2010-11 
$0 ($15,882,850) 
$0 ($15,882,850) 
Sec. K-l. 
Transfer; unexpended funds; Taxation Revenue Collection 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$140,000 in unexpended funds from the Other Special Revenue Funds, Taxation Revenue 
Collection account in the Department of Administrative and Financial Services to 
General Fund unappropriated surplus at the close of fiscal year 2009-10. 
PARTL 
Sec. L-l. Transfer; unexpended funds; Bureau of Insurance account. 
Notwithstanding any other provision of law, the State Controller shall transfer $3,500,191 
in unexpended funds from the Bureau of Insurance, Other Special Revenue Funds 
account in the Department of Professional and Financial Regulation to the unappropriated 
surplus of the General Fund no later than June 30,2010. 
Sec. L-2. 
Transfer; unexpended funds; Insurance Assessment Fund 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$75, 107 in unexpended funds from the Insurance Assessment Fund, Other Special 
Revenue Funds account in the Department of Professional and Financial Regulation to 
the unappropriated surplus of the General Fund no later than June 30, 20 10. 
Sec. L-3. 
Transfer; unexpended funds; Office of Securities account. 
Notwithstanding any other provision of law, the State Controller shall transfer $1,600,000 
in unexpended funds from the Office of Securities, Other Special Revenue Funds account 
in the Department of Professional and Financial Regulation to the unappropriated surplus 
of the General Fund no later than June 30, 2010. 
PARTM 
Sec. M-l. 
Transfer; Fund for a Healthy Maine; General Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $3,925,515 
by June 30,2010 and $1,455,770 by June 30, 2011 from the Fund for a Healthy Maine, 
Other Special Revenue Funds account in the Department of Administrative and Financial 
Services to the unappropriated surplus of the General Fund. The transfer by June 30,2010 
represents unexpended funds on June 30, 2009 of $3,403,873 and the projected increase 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
in revenue by the Revenue For~casting Committee of $521,642. The transfer by June 30, 
II represents an increase of $177 ,282 in revenue projected by the Revenue Forecasting 
Committee for fiscal year 2010-11 and $1,278,488 available as a result of the enhanced 
federal medical assistance percentage under the American Recovery and Reinvestment 
Act of2009. 
PARTN 
Sec. N-l. 
Calculation and transfer; General Fund savings; central 
administration. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of savings in the Statewide Service Center account in section 2 
that applies against each General Fund account for executive branch departments and 
II 
agencies statewide from a decrease in charges by the Department of Administrative and 
Financial Services, Division of Financial and Personnel Services associated with savings 
from a reduction in retiree health insurance rates. The State Budget Officer shall transfer 
the amounts by financial order upon the approval of the Governor. These transfers are 
considered adjustments to appropriations in fiscal year 2010-11. 
The State Budget 
Officer shall provide the Joint Standing Committee on Appropriations and Financial 
Affairs a report of the transferred amounts no later than November 30, 2010. 
Sec. N-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: 
Reduces funding from departments and agencies statewide to recognize a 
reduction in charges by the Division of Financial and Personnel Services as a result of a 
distribution of excess reserves for retiree health insurance for fiscal years 2008-09 and 
2009-10 and a reduction in retiree health insurance rates for fiscal year 20 I 0-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PART 0 
2009-10 
$0 
$0 
2010-11 
($874,652) 
($874,652) 
Sec. 0-1. 
Deposit reimbursement. 
Notwithstanding the Maine Revised 
Statutes, Title 10, section 1495-E, subsection 2-A, if a balance of the initial deposit made 
by the Superintendent of Consumer Credit Protection within the Department of. 
Professional and Financial Regulation into the Payroll Processor Recovery Fund remains 
unreimbursed on May I, 20 I 0, the superintendent must be reimbursed the initial depo~it 
into the fund in 2 disbursements, with 1/2 of the unreimbursed balance repaid on or 
before June 1,2010 and the remaining unreimbursed balance repaid on or before June I, 
2011. 
COMMITTEE AMENDMENT 
,) 
) 
) 
(I 
. 
I 
II 
",-----,/ 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTP 
Sec. P-1. Maine State Library; lapsed balances. Notwithstanding any other 
provision of law, $5,810 of unencumbered balance forward from the Maine State Library, 
Library Special Acquisitions Fund program, General Fund account, All Other line 
category lapses to the General Fund no later than June 30, 20 10 to achieve targeted 
savings for fiscal year 2009-10. 
PARTQ 
Sec. Q-l. 
Maine State Cultural Affairs Council; lapsed balances. 
Notwithstanding any other provision of law, $3,205 of unencumbered balance forward 
from the Maine State Cultural Affairs Council, New Century Program Fund, General 
Fund account, All Other line category lapses to the General Fund no later than June 30, 
I 0 to achieve targeted savings for fiscal year 2009-10. 
PARTR 
Sec. R-1. Transfer; unexpended funds; Blaine House Renovations and 
Repairs Fund account. 
Notwithstanding any other provision of law, the State 
Controller shall transfer $2,960 in fiscal year 2009-10 from the Blaine House 
Renovations and Repairs Fund, Other Special Revenue Funds account within the 
Executive Department to the unappropriated surplus of the General Fund. 
PARTS 
Sec. S-1. 
Department of Agriculture, Food and Rural Resources, 
Pollution Control Structures - carrying account; lapsed balance; General 
Fund. Notwithstanding any other provision of law, $211,904 of unencumbered balance 
forward in the Pollution Control Structures program, General Fund account in the All 
Other line category account in the Department of Agriculture, Food and Rural Resources 
lapses to the General Fund at the close of fiscal year 2009-10. 
PART'T 
Sec. T-1. Calculation and transfer; General Fund; technology savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in section 2 of this Part with respect to the Statewide Information 
Technology account in the Department of Administrative and Financial Services that 
applies against each General Fund account for departments and agencies statewide to 
recognize additional technology savings. The State Budget Officer shall transfer the 
savings by financial order upon approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal years 2009-10 and 20 I 0-11. The State Budget 
Officer shall provide to the Joint Standing Committee on Appropriations and Financial 
Affairs a report of the transferred amounts in fiscal year 2009-10 not later than June 30, 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
2010 and a report of the transferred amounts in fiscal year 2010-11 not later than 
November 30, 2010. 
Sec. T -2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize additional savings resulting from efficiencies 
gained by the consolidation of funding, resource management of information technology 
and services and lease-purchase of new application development. 
1 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PART V 
2009-10 
($25,000) 
($25,000) 
2010-11 
($454,068) 
($454,068) 
Sec. V-I. 20-A MRSA §7206, sub-§l, as amended by PL 2005, c. 662, Pt. A, 
§26, is further amended to read: 
1. 
Complaint. 
An interested party may file with the commIssIoner a written 
complaint alleging that a school administrative unit or private school serving children 
with disabilities has failed to comply with this chapter. The complaint must allege a 
violation that occurred not more than one year prior to the date that the complaint is 
received unless a longer period is reasonable beoause a violation is oontinuing or the 
oomplaint is requesting oompensatory services or the complaint must request 
compensatory services for a violation that occurred not more than :J. 2. years prior to the 
date the complaint is received. 
PART V 
Sec. V-I. 20-A MRSA §6651, sub-§6, as amended by PL 2005, c. 683, Pt. A, 
§26, is repealed. 
PARTW 
Sec. W-I. 20-A MRSA §203, sub-§l, c;rA, as amended by PL 1993, c. 684, §2 
and c. 708, Pt. J, §7, is further amended to read: 
A. 
Deputy Commissioner; and 
Sec. W-2. 20-A MRSA §203, sub-§l, '1jF, as amended by PL 2001, c. 344, §3 
and c. 439, Pt. H, §3, is further amended to read: 
F. 
Director, Plarining and Management Information-;--and!. 
COMMITTEE AMENDMENT 
) 
) 
n 
I 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Sec. W-3. 20-A MRSA §203, sub-§I, .,-rJ, as enacted by PL 1997, c. 266, §2, is 
repealed. 
U~X 
Sec. X-I. PL 2005, c. 519, Pt. WW,§1 is amended to read: 
Sec. WW-l. 
Maine Learning Technology Initiative computers and 
peripheral equipment. Notwithstanding any other provision of law, and except for 
computers and peripheral equipment purchased by a school district, the Department of 
Education shall dispose of computers and peripheral equipment purchas~d for the Maine 
Learning Technology Initiative through the Department of Aqministrative and Financial 
Services, Bureau of General Services' surplus property program. All proceeds from the 
I I 
sale or other disposal agreement net of selling and disposal costs mllst be deposited, as an 
adjustment to the account balance, in the General Purpose Aid for Local Schools 
Learning Through Technology General Fund account within the Department of Education 
to be used for the continued support of the Maine Learning Technology Initiative. 
Sec. X-2. PL 2009, ,c. 213, Pt. C, §22 is amended to read: 
Sec. C-22. Carrying balance; School Finance and Operations program, 
General Fund account. Notwithstanding any other provision of law, any balance 
remaining from the $3,500,000 appropriation in fiscal year 2007-08 to the Department of 
Education's Management Information Systems program, General Fund account in Public 
Law 2007, chapter 240, Part A, section 22 to provide statewide support for certain 
operational efficiencies, such as GIS routing software and consolidated payroll and 
accounting systems, associated with school consolidation that carried forward to fiscal 
year 2008-09 pursuant to Public Law 2007, chapter 539, Part NN, section I does not 
lapse but must carry forward in the School Finance and Operations program to June 30, 
II to be lIsed for the same purpose. 
Sec. X-3. Resolve 2007, c. 217, §1 is amended to read: 
Sec. 1. 
Reimbursement to School Administrative District No. 11 for 
retirement contributions paid in error. Resolved: 
That, notwithstanding any 
other provision of law, the Governor must include in the biennial budget bill for the 20 I 0-
2011 biennial budget funding in the amount of $90,788 for the reimbursement to School 
Administrative District No. II for the State's share of retirement contributions paid by the 
school district in error to be offset bv a reduction in the fiscal 'lear 2009 10 annronriation 
for teacher retirement. 
Sec. X-4. Lapsed balances; Workshops account in the Department of 
Education. Notwithstanding any other provision of law, the State Controller shall lapse 
$292,968 of the unencumbered balance forward in the Workshops Other Special Revenue 
Funds account in the Department of Education and transfer th is balance to the General 
Fund as unappropriated surplus in fiscal year 2009-10. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTY 
Sec. Y-1. 32 MRS A §88, sub-§2, ~, as amended by PL 2007, c. 274, §20, is 
further amended to read: 
E. The board shall keep records and minutes of its activities and meetings. These 
records and minutes must be made easily accessible to the public and be provided 
expeditiously upon request. The board shall distribute to all licensed emergency 
medical services persons a pUblication listing training opportunities, meeting 
schedules of the board, proposed rule changes and other information judged by the 
board to have merit in improving emergency medical patient care in the State. The 
board shall create, print and distribute this publication in the most cost efficient 
manner possible. Any paid advertising utilized to accomplish this purpose may not 
be solicited by board members or staff and must be included in such a way that 
endorsement ofa product or service by the board can not reasonably be inferred. The 
board may prepare, publish and disseminate educational and other materials to 
improve emergency medical patient care. 
. 
PARTZ 
Sec. Z-1. Department of Administrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial SerVices, on behalf of the 
Department of Public Safety, may enter into financing arrangements in fi'scal years 2009-
and 2010-11 for the acquisition of motor vehicles for the State Police. The financing 
arrangements entered into in each fiscal year may not exceed $1,800,000 in principal 
costs, and a financing arrangement may not exceed 3 years in duration. The interest rate 
may not exceed 8%, and total interest costs with respect to the financing arrangements 
entered into in each fiscal year may not exceed $300,000. The annual principal and 
interest costs must be paid from the appropriate line category appropriations and 
allocations in the Department of Public Safety General Fund and Highway Fund 
accounts. 
Sec. Z-2. 
Transfer; unexpended funds; Emergency Medical Services 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$192,949 in unexpended funds from the Emergency Medical Services, Other Special 
Revenue' Funds account in the Department. of Public Safety to General Fund 
unappropriated surplus at the close of fiscal year 2009-10. 
Sec. Z-3. 
Transfer; unexpended funds; Alcohol Server Education 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$87,681 in unexpended funds from the Alcohol Server Education, Other Special Revenue 
Funds account in the Department of Public Safety to General Fund unappropriated 
surplus at the close of fiscal year 2009-10. 
Sec. Z-4. 
Transfer; unexpended funds; Administration account. 
Notwithstanding any other provision of law, the State Controller shall transfer $2,000 in 
unexpended funds from the Administration, Other Special Revenue Funds account in the 
COMMITTEE AMENDMENT 
) 
) 
,) 
n 
( 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Department of Public Safety to General Fund unappropriated surplus at the close of fiscal 
year 2009-10. 
Sec. Z-5. Department of Administrative and Financial Services; lease-
purchase authorization for Central Fleet vehicles. Pursuant to the Maine Revised 
Statutes, Title 5, section 1587, the Department of Administrative and Financial Services, 
in cooperation with the Treasurer of State, may enter into financing arrangements in fiscal 
years 2009-10 and 2010-11 for the acqu'isition of motor vehicles for the Central Fleet 
Management Division. The financing agreements entered into in each fiscal year may not 
exceed $5,000,000 in principal costs, and a financing arrangement may not exceed 4 
years in duration. The interest rate may. not exceed 7%. The annual principal and interest 
costs must be paid from the appropriate line category allocations in the Central Fleet 
Management Division account. 
PART AA 
Sec. AA-l. Department of Conservation; lapsed balances. Notwithstanding 
any other provision of law, $48,891 of unencumbered balance forward from the. 
Department of Conservation, Division of Forest Protection program, General Fund 
account, Capital Expenditures line category and $1,109 in the All Other line category 
lapse to the General Fund no later than June 30, 2010 and $150,000 of unencumbered 
balance forward from the Department of Conservation, Division of Forest Protection 
program, General Fund account, All Other line category lapses to the General Fund no 
later than June 30, 2011. 
Sec. AA-2. Transfer; unexpended funds; Division of Forest Protection 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$19,974 by the close of fiscal year 2009-10 and $92,296 by the close of fiscal year 2010-
Il from the Division of Forest Protection, Other Special Revenue Funds account in the 
Department of Conservation to the unappropriated surplus of the General Fund. 
Sec. AA-3. 
Transfer; proceeds from sale of Jet Ranger helicopter; 
Division of Forest Protection account. 
Notwithstanding the Maine Revised 
Statutes, Title 12, section 8003, subsection 3, paragraph M-l or any other provision of 
law, the Department of Conservation is authorized to sell a Jet Ranger helicopter between 
April 1, 2011 and June 30, 2011. The State Controller shall transfer $400,000 from the 
anticipated proceeds of the sale of the Jet Ranger helicopter from the Division of Forest 
Protection, Other Special Revenue Funds account in the Department of Conservation to 
the General Fund unappropriated surplus at the close of fiscal year 2010-11. The State 
Controller may transfer unexpended funds from the Division of Forest Protection, Other 
Special Revenue Funds account in the Department of Conservation to the General Fund 
unappropriated surplus if the proceeds from the sale of the helicopter by state surplus is 
less than $400,000. 
Sec. AA-4. Transfer; unexpended funds; Geological Survey-05 PL 457 
Part F account. Notwithstanding any other provision of law, the State Controller shall 
transfer $29,635 from the Geological Survey-05 PL 457 Part F, Other Special Revenue 
.42 
Funds account in the Department of Conservation to the unappropriated surplus of the 
General Fund by the close of fiscal year 2009-10. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" La H.P. 1183, L.D. 1671 
PARTBB 
Sec. BB-1. Transfer; unexpended funds; Fund for the Efficient Delivery 
of Local and Regional Services - Administration account. Notwithstanding any 
other provision of law, the State Controller shall transfer $35,500 from the Fund for the 
Efficient Delivery of Local and Regional Services - Administration, Other Special 
Revenue Funds account in the Department of Administrative and Financial Services to 
the unappropriated surplus of the General Fund by the close of fiscal year 2009-10. 
8' 
PARTCC 
Sec. CC-l. 
Legislature; 
lapsed 
balances; 
fiscal year 2009-10. 
Notwithstanding any other provision of law, $1,096,299 of unencumbered balance 
forward from the various program accounts and line categories in the legislative accounts, 
as specified by the Executive Director of the Legislative Council, lapses to the General 
Fund in fiscal year 2009-10. The executive director shall review the legislative accounts 
and identify to the State Controller and State Budget Officer by May 15, 2010 the 
unencumbered balance forward amounts by account and I ine category totaling $1,096,299 
that wi II lapse to the General Fund to achieve targeted savings for fiscal year 2009-1 O. 
Sec. 
CC-2. 
Legislature; 
lapsed 
balances; 
fiscal 
year 2010-11. 
Notwithstanding any other provision of law, $1,198,166 of unencumbered balance 
forward from the various program accounts and line categories in the legislative accounts, 
as specified by the Executive Director of the Legislative Council, lapses to the General 
Fund in fiscal year 2010-11. The executive director shall review the legislative accounts 
and identify to the State Controller and State Budget Officer by May 15, 2011 the 
unencumbered balance forward amounts by account and line category totaling $1,198,166 
that will lapse to the General Fund to achieve targeted savings for fiscal year 2010-11. 
Sec. CC-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
LA W AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: Provides funding to restore longevity payments in the legislative branch In 
fiscal year 2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Law and Legislative Reference Library 0636 
2009,..10 
$0 
$0 
2010-11 
$5,366 
$5,366 
Initiative: Reduces funding from projeCted savings in Personal Services achieved through 
a rate reduction for retiree health insurance.· 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LAW AND LEGISLATIVE REFERENCE 
LIBRARY 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
LEGISLA TURE 
Legislature 0081 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($47,610) 
($47,610) 
2010-11 
($42,244) 
($42,244) 
Initiative: Provides funding to restore longevity payments in the legislative branch in 
fiscal year 20 I 0-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
$0 
$0 
2010-11 
$45,639 
$45,639 
Initiative: Reduces funding from projected savings in Personal Services achieved through 
a rate reduction for retiree health insurance. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LEGISLATURE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
OFFICE OF 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($787,361) 
($787,361 ) 
2010-11 
($741,722) 
($741,722) 
ACCOUNTABILITY, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A"to H.P. 1183, L.D. 1671 
Office of Program Evaluation and Government Accountability 0976 . 
Initiative: Provides funding to restore longevity payments for employees in the legislative 
branch in fiscal year 20 10-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
Office of Program Evaluation and Government Accountability 0976 
2010-11 
$832 
$832 
Initiative: Reduces funding from projected savings in Personal Services achieved through 
lOa rate reduction for retiree health insurance. 
II 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PROGRAM EVALUATION AND 
GOVERNMENT ACCOUNTABILITY, OFFICE 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL - ALL FUNDS 
PARTDD 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($31,530) 
($31,530) 
2010-11 
($30,698) 
($30,698) 
2010-11 
($814,664) 
($814,664) 
Sec. DD-I. Transfer; unexpended funds; Bureau of Revenue Services 
Fund. Notwithstanding any other provision of law, the State Controller shall transfer 
$350,000 by June 30, 2010 and $200,000 by June 30,2011 in unexpended funds from the 
Bureau of Revenue Services Fund in the Department of Administrative and Financial 
Services to General Fund unappropriated surplus. 
COMMITTEE AMENDMENT 
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COMMllTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTEE 
Sec. EE-l. PL 2009, c. 213, Pt. LLL, §1 is repealed. 
PART FF 
Sec. FF-l. Sale or lease of state properties; proceeds to be deposited in 
General Fund. Notwithstanding any other provision of law, the Commissioner of 
Administrative and Financial Services shall identify any proceeds in whole or in part 
from the sale or lease of state-owned properties by the commissioner as authorized by the 
Legislature, in the amount of $1,500,000, to be deposited as undedicated revenue to the 
General Fund no later than June 30, 20 II. 
PARTGG 
Sec. GG-l. 36 MRSA §S211, sub-§14, as amended by PL 2009, c. 213, Pt. NN, 
§ I and affected by §5, is further amended to read: 
14. Sales factor formula. The sales factor is a fraction, the numerator of which is 
the total sales of the taxpayer in this State during the tax period, and the denominator of 
which is the total sales of the taxpayer everywhere during the tax period. For purposes of 
calculating the sales factor, "total sales of the taxpayer" includes sales of the taxpayer and 
of any member of an affiliated group with which the taxpayer conducts a unitary 
business. The formula must exclude from both the numerator and the denominator sales 
of tangible personal property delivered or shipped by the taxpayer, regardless of F.O.B. 
point or other conditions of the sale, to a purchaser within a state in which the taxpayer is 
not taxable within the meaning of subsection 2, unless any member of an affiliated group 
with which the taxpayer conducts a unitary business is taxable in that state in the same 
manner as a taxpayer is taxable under subsection 2. 
Sec. GG-2. Application. This Part applies to income tax years beginning on or 
afierJanuary 1,2010. 
PARTHH 
Sec. HH-l. 36 MRSA c. 914-C is enacted to read: 
CHAPTER 914-C 
2010 TAX RECEIVABLES REDUCTION INITIATIVES 
§6601. 2010 Tax Receivables Reduction Initiatives established 
There are established the 2010 Tax Receivables Reduction Initiatives, referred to in 
this chapter as "the initiatives" and consisting of 2 separate initiatives, referred to in this 
chapter as "the short-term initiative" and "the 5-year initiative." The initiatives are 
intended to encourage delinquent taxpayers to pay existing tax obligations. The goal of 
the initiatives is to raise revenue during fiscal year 2010-11 and to reduce existing tax 
receivables. 
COMMITTEE AMENDMENT 
II 
IS 
COMMITTEE AMENDMENT"A"to H.P. 1183, L.D. 1671 
§6602. Administration 
The State Tax Assessor shall administer the initiatives. The short-term initiative 
applies to tax liabilities that are assessed as of December 31, 2009 and interest and 
penalties subsequently assessed on such tax liabilities. The 5-year initiative applies to tax 
. liabilities that were assessed as of June 30, 2005 and .interest and penalties subsequently 
assessed on such tax liabilities. A taxpayer may participate in the initiatives without 
regard to whether the amount due is subject to a pending administrative or judicial 
proceeding. Participation in -the initiatives is conditioned upon the taxpayer's agreement 
to forgo or withdraw a protest or an administrative or judicial proceeding with regard to 
liabilities paid under the initiatives and not to claim a refund of money paid under the 
initiatives. These initiatives are available to a taxpayer ifthe taxpayer: 
1. Application. Properly completes and files a 2010 tax initiatives application as 
described in section 6605 and as required by the assessor; 
2. 
Tax, interest and penalty paid. 
Pays all tax, interest and penalty for the 
respective initiative as described in section 6606 by the end of the initiatives period under 
section 6604; 
3. No criminal action pending. Is not currently charged with, and has not been 
accepted by the Attorney General for criminal prosecution arisirigfrom, a violation of the 
state tax law as provided in this Title or Title 17-A or is not applying for relief on a debt 
that is the result of a criminal conviction; and 
4. No collection by warrant or civil action. Is not applying for relief with respect 
to a tax liability for which the State has secured a warrant or civil judgment in its favor in 
Superior Court. 
§6603. Undisclosed liabilities 
This chapter does not prohibit the State Tax Assessor from instituting civil or 
criminal proceedings against any taxpayer with respect to any amount of tax that is not 
paid with the 2010 tax initiatives application described in section 6605 or on any other 
return filed with the assessor. 
§6604. Initiatives period 
A 20 I 0 tax initiatives appl ication described in section 6605 may be filed from 
September 1, 2010 to November 30,2010. 
§6605. Initiatives application 
The State Tax Assessor shall prepare and make available the 2010 tax initiatives 
application .. The application and associated guidelines prepared by the assessor, which 
govern participation in the initiatives, are exempt from the Maine Administrative 
Procedure Act. Each application requires the approval of the assessor and must include 
the amount of tax, interest and penalty to be paid, as determined pursuant to section 6606, 
the initiative being applied for and the periods to which the liability applies. The assessor 
may deny any application not consistent with this chapter. 
/' 
COMMITTEE AMENDMENT 
) 
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COMMITfEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
§6606. Waiver of penalties or interest 
1. Short-term initiative. A taxpayer who participates in the short-tenn initiative 
and whose application is approved by the State Tax Assessor is entitled to a waiver by the 
assessor of 95% ofthe penalties otherwise due. 
S 
2. Five-year initiative. A taxpayer who participates in the 5-year initiative and 
whose application is approved by the assessor is entitled to a waiver by the assessor of 
95% of the penalties and interest otherwise due. 
§6607. Collection action not stayed 
An enforced collection action, including, but not limited to, a wage leyy, bank leyy or 
refund setoff, is not stayed until a taxpayer's tax initiatives application under section 6605 
II 
has been accepted by the State Tax Assessor and the taxpayer has paid all the tax, interest 
and penalties due pursuant to section 6602, subsection 2. 
PART II 
Sec. 11-1. 36 MRSA §691, sub-§l, .,-rA, as amended by PL 2009, c. 487, Pt. B, 
§ 14, is further amended to read: 
A. "Eligible business equipment" means qualified property that, in the absence of 
this subchapter, would first be subject to assessment under this Part on or after April 
I, 2008. "Eligible business equipment" includes, without limitation, repair parts, 
replacement parts, replacement equipment, additions, accessions and accessories to 
other qualified business property that first became subject to assessment under this 
Part before April I, 2008 if the part, addition, equipment, accession or accessory 
would, in the absence of this subchapter, first be subject to assessment under this Part 
on or after April I, 2008. "Eligible business equipment" also includes inventory 
parts. 
"Eligible business equipment" does not include: 
(I) Office furniture, including, without limitation, tables, chairs, desks, 
bookcases, filing cabinets and modular office partitions; 
(2) Lamps and lighting fixtures used primarily for the purpose of providing 
general purpose office or worker lighting; 
(3) Property owned or used by an excluded person; 
(4) Telecommunications personal property subject to the tax imposed by section 
457; 
(5) Gambling machines or devices, including any device, machine, paraphernalia 
or equipment that is used or usable in the playing phases of any gambling activity 
as that tenn is defined in Title 8, section 100 I, subsection 15, whether that 
activity consists of gambling between persons or gambling by a.person involving 
the playing of a machine. "Gambling machines or devices" includes, without 
limitation: 
COMMITTEE AMENDMENT 
-
II 
IS 
COMMITTEE AMENDMENT "An to H.P. 1183, L.D. 1671 
(a) Associated equipment as defined in Title 8,section 1001, subsection 2; 
(b) Computer equipment used directly and primarily in the operation of a 
slot machine as defined in Title 8, section 100 I, subsection 39; 
(c) 
An electronic video machine as defined in Title 17, section 1831, 
subsection 4; 
(d) Equipment used in the playing phases of lottery schemes; and 
(e) Repair and replacement parts of a gambling machine or device; 
(6) Property located at a retail sales facility and used primarily in a retail sales 
activity unless the property is owned by a business that operates a retail sales 
facility in the State exceeding 100,000 square feet of interior customer selling 
space that is used primarily for retail sales and whose Maine-based operations 
derive less than 30% of their total annual revenue on a calendar year basis from 
sales that are made at a retail sales facility located in the State. For purposes of 
this subparagraph, the following terms have the following meanings: 
(a) "Primarily" means more than 50% of the time; 
(b), "Retail sales activity" means an activitY associated with the selection and 
purchase of goods or services or the rental of tangible personal property. 
"Retail sales activity" does not include production as defined in section 1752, 
subsection 9-B; and 
(c) "Retail sales facility" means a structure used to serve customers who are 
physically present at the facility for the purpose of selecting and purchasing 
goods or services at retail or for renting tangible personal property. "Retail 
sales facility" does not include a separate structure that is used as a 
warehouse or call center facility; ef 
(7) Property that is not entitled to an exemption by reason of the additional 
,limitations imposed by subsection 2 • .:..Q[ 
(8) Personal property that would otherwise be entitled to exemption under this 
subchapter used primarily to support a telecommunications antenna used by a 
telecommunications business subject to the tax imposed by section 457. 
Sec. 11-.. 2. 36 MRSA §66S2, sub-§l-B, ~, as amended by PL 2003, c. 625, § I 
and affected by §3 and amended by c. 687, Pt. A, § I 0 and affected by Pt. B, § II, is 
further amended to read: 
B. Lamps and lighting fixtures; afId 
Sec. U-3. 36 MRSA §66S2, sub-§l-B, ~C, as amended by PL 2009, c. 487, Pt. 
B, § IS, is further amended to read: 
C. Gambling machines or devices, including any device, machine, paraphernalia or 
equipment that is used or usable in the playing phases of any gambling activity as that 
term is defined in Title 8, section 100 I, subsection IS, whether that activity consists 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A"to H.P. 1183, L.D. 1671 
of gambling between persons or gambling by a person involving the playing of a 
machine. "Gambling machines or devices" includes, without limitation: 
(l) Associated equipment as defined in Title 8, section I OQ 1, subsection 2; 
(2), Computer equipment used directly and primarily in the operation of a slot 
machine as defined in Title 8, section 1001, subsection 39; 
(3) An electronic video machine as defined in Title 17, section 1831, subsection 
4' , 
(4) Equipment used in the playing phases of lottery schemes; and 
(5) Repair and replacement parts of a gambling machine or device7.;..Q[ 
Sec. II-4. 36 MRSA §6652, sub-§l-B, ~ 
is enacted to read: 
D. Personal property that would otherwise be entitled to reimbursement under this 
chapter used primarily to support a telecommunications antenna used by a 
telecommunications business subject to the tax imposed by section 457. 
Sec. 11-5. Application. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 691, subsection 1, paragraph A applies to property tax years 
beginning on or after April 1, 2010. That section of this Part that amends Title 36, 
section 6652, subsection 1-8 applies to application periods beginning on or after August 
1,2010. 
PART JJ 
Sec. JJ-1. 30-A MRSA §5681, sub-§5-C, as amended by PL 2009, c. 462, Pt. E, 
§ 1, is further amended to read: 
5-C. Transfers to General Fund. For the months beginning on or after July I, 
2009, $19,383,491 $25,383.491 in fiscal year 2009-10 and $25,270,254 $35,270,254 in 
fiscal year 20 1 O~ 11 from the total transfers pursuant to subsection 5 must be transferred to 
General Fund undedicated revenue. 
The amounts transferred to General Fund 
undedicated revenue each fiscal year pursuant to this subsection must be deducted from 
the distributions required by subsections 4-A and 4-8 based on the percentage share of 
the transfers to the Local Government Fund pursuant to subsection 5. The reductions in 
this subsection must be allocated to each month proportionately based on the budgeted 
monthly transfers to the Local Government Fund as determined at the beginning of the 
fiscal year. 
Sec. JJ-2. 
Transfers to General Fund for fiscal year 2009-10. 
Notwithstanding the requirement in the Maine Revised Statutes, Title 30-A, section 5681, 
subsection 5-C that amounts be transferred to General Fund undedicated revenue on a 
proportionate basis, for fiscal year 2009-10, the transfer of the amount as increased 
pursuant to this Part must be transferred on a proportional basis based on the number of 
months remaining in fiscal year 2009-10 following the effective date of this Part. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P.1183, L.D. 1671 
IPARTKK 
Sec. KK-l. Short-term emergency contingency account; transfers. The 
State Controller shall establish a short-term emergency contingency account within the 
Department of Administrative and Financial Services and shall transfer $6,119,961 from 
the General Fund unappropriated surplus to the short-term emergency contingency 
account on the effective date of this Part. 
Expenditures from the account must be 
approved by the Legislature. If the Legislature does not enact legislation committing 
these funds by A.priI30, 2010, the State Controller shall transfer any unexpended balance 
in the account to the Maine Budget Stabilization Fund. 
PART LL 
Sec. LL-l. 5 MRSA §13080-S, sub-§3, as enacted by PL 1995, c. 644, §2, is 
amended to read: 
3. Deposit and payment of revenue. On or before June 30th July 15th of each year, 
if the approval of the assessor has been issued pursuant to subsection 2, the 
Commissioner of Administrative and Financial Services shall deposit an amount equal to 
50% of the employment tax increment for the preceding year into it contingent account 
established, maintained and administered by the Commissioner of Administrative and 
Financial Services. 
On or before July 31 st of each year, the Commissioner of 
Administrative and Financial Services shall pay that amount to the fund. 
Sec. LL-2. 36 MRSA §6758, sub-§3, as amended by PL 2009, c. 361, §34 and c. 
461, §28, is repealed and the following enacted in its place: 
3. Deposit and payment of revenue. On or before July 15th of each year, the 
assessor shall certify to the State Controller the total retained employment tax increment 
revenues for the preceding calendar year for approved employment tax increment 
financing programs to be transferred to the state employment tax increment contingent 
account established, maintained and administered by the State Controller from General 
Fund undedicated revenue within the withholding tax category. On or before July 31 st of 
each year, the assessor shall pay to each approved qualified business an amount equal to 
the retained employment tax increment revenues of that qualified business for the 
preceding calendar year. 
PARTMM 
Sec. MM-l. 36 MRS A §685, sub-§4, as enacted by PL 1997, c. 643, Pt. HHH, 
§3 and affected by § 1 0, is amended to read: 
4. Estimated and final payments by the State. Reimbursement to municipalities 
must be made in the following manner. 
A. 
The bureau shall estimate the amount of reimbursement required under this 
section for each municipality and certify 8-().% 75% of the estimated amount to the 
Treasurer of State by August 1 st, annually. The Treasurer of State shall pay by 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
August 15th, annually, the amount certified to each municipality entitled to 
reimbursement. 
B. A municipality claiming reimbursement under this section shall submit a claim to 
the bureau by November 1st of the year in which the exemption applies or within 30 
days of commitment of taxes, whichever occurs later. The bureau shall review the 
claims and determine the total amount to be paid. The bureau shall certify and the 
Treasurer of State shall pay by December I!!1y 15th of the year following the year in 
which the exemption applies the difference between the estimated payment issued 
and the amount that the bureau finally determines for that ta]( the year in which the 
exemption applies. Municipal claims that are timely filed after November 1 st must be 
paid as soon as reasonably possible after the December 15th payment date. If the total 
amount of reimbursement to which a municipality is entitled is less than the amount 
received under paragraph A, the municipality shall repay the excess to the State by 
December 30th of tfie that year, or the amount may be offset against the amount of 
state-municipal revenue sharing due the municipality under Title 30-A, section 5681. 
Sec. MM-2. 
Application. 
That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 685, subsection 4 applies to reimbursements for 
property tax years beginning on or after April 1,2010. 
PARTNN 
Sec. NN-1. 5 MRS A §28S, sub-§l, ~-8 is enacted toread: 
F-8. Any employee of the Finance Authority of Maine; 
PART 00 
Sec. 00-1. 
Compensation and Benefit Plan; lapsed balances; 
Administrative and Financial Services, General Fund. 
Notwithstanding any 
other provision of law, $13,500,000 of unencumbered balance forward in the Personal 
Services line category in the Compensation and Benefit Plan, General Fund account in 
the Department of Administrative and Financial Services lapses to the General Fund at 
the close of fiscal year 2009-10. 
PART PP 
Sec. PP-1. PL 2009, c. 414, Pt. D, §S is amended to read: 
Sec. D-S. Disbursement of bond proceeds. The proceeds of the bonds must be 
expended as set out in this Part under the direction and supervision of the Public Utilities 
Commission, the Un'iversity of Maine System, the Maine Maritime Academy, and the 
Maine Community College System and the Deoartment of Administrative and Financial 
Services. 
Sec. PP-2. PL 2009, c. 414, Pt. D, §6 is amended to read: 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Sec. D-6. Allocations from General Fund bond issue. The proceeds of the 
sale of the bonds authorized under this Part must be expended as designated in the 
following schedule. 
PUBLIC UTILITIES COMMISSION 
Public Utilities Commission 
Provides funds for weatherization and 
energy efficiency programs for low and 
middle income households and small 
businesses. If the energy efficiency 
. programs of the commission are transferred 
to another entity established by the 
Legislature, the commission shall transfer 
all unexpended funds to that entity. 
UNIVERSITY OF MAINE SYSTEM 
University of Maine System 
Provides funds for energy and 
infrastructure upgrades at all campuses of 
the University of Maine System. 
MAINE COMMUNITY COLLEGE 
SYSTEM 
Maine Community College System 
Provides funds for energy and 
infrastructure upgrades at all campuses of 
the Maine Community College System. 
MAINE MARITIME ACADEMY 
Maine Maritime Academy 
Provides funds for energy and 
infrastructure upgrades at the Maine 
Maritime Academy. 
DEPARTMENT OF 
ADMINISTRA,TIVE A..~ FINA,NCIAL 
~ 
s:ER\ ___ _ 
UNIVERSITY OF MAINE SYSTEM 
COMMITTEE AMENDMENT 
$12,000,000 
$9,500,000 
$5,000,000 
$1,000,000 
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COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Maine Marine Wind Energy 
Demonstration Site Fund 
Provides funds for research, development 
and product innovation associated with 
developing one or more ocean wind energy 
demonstration sites. 
PART QQ 
$6,000,000 
II 
Sec. QQ-l. Transfer; unexpended funds; Criminal History Record Check 
Fund account. Notwithstanding any other provision of law, the State Controller shall 
transfer $140,000 in unexpended funds from the Criminal History Record Check Fund, 
Other Special Revenue Funds account in the Department of Education to the 
IS 
unappropriated surplus of the General Fund no later than June 30, 20 I O. 
PART RR 
Sec. RR-l. 
Calculation and transfer; General Fund savings through 
increased efficienc~es and other cost reduction initiatives. Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of savings 
identified in section 2 from increased efficiencies and other cost reduction initiatives that 
apply against each General Fund account for all .departments and agencies except 
legislative branch departments and agencies and shall transfer the amounts by financial 
order upon approval of the Governor. These transfers are considered adjustments to 
appropriations in fiscal years 2009-10 and 2010-11. 
The State Budget Officer shall 
provide the Joint Standing Committee on Appropriations and Financial Affairs a report of 
the transferred amounts not later than November 5, 20 10. 
Sec. RR-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: 
Reduces funding for departments and agencies statewide to be realized 
through increased efficiencies and other cost reduction initiatives. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2009-10 
($2,000,000) 
($2,000,000) 
COMMITTEE AMENDMENT 
2010-11 
($2,000,000) 
($2,000,000) 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTSS 
Sec. SS-1. 
Transfer; workers' compensation savings; Other Special 
Revenue Funds accounts. Notwithstanding any other provision of law, the State 
Controller shall transfer $929,280 by June 30,2010 and $723,114 by June 30,2011 from 
Other Special Revenue Funds accounts to the unappropriated surplus of the General 
Fund. These fund transfers represent savings from a return of excess equity for fiscal year 
2009-10 and savings from a reduction. in workers' compensation rates for departments 
and agencies statewide for fiscal year 2010-11. 
PART TT 
Sec. TT-1. Transfer of funds; Other Special Revenue Funds accounts; 
department and agencies statewide. Notwithstanding any other provision of law, 
the State Controller shall transfer $3,851,454 in savings achieved from shutdown days 
and other statewide reductions from the Other Special Revenue Funds accounts for 
departments and agencies statewide to the unappropriated surplus of the General Fund at 
the close of fiscal year 2010-1 1. 
PARTUU 
Sec. UU-1. 18-A MRSA §2-203, as enacted by PL 1979, c. 540, § 1, is repealed 
and the following enacted in its place: 
§2-203. Right of election personal to surviving spouse 
The right of election of the surviving spouse may be exercised only during the 
lifetime of the surviving spouse by: 
(a). The surviving spouse; or 
(b). If the surviving spouse is a protected person, by order of the court in which 
protective proceedings for the surviving spouse are pending, after a finding that exercise 
is necessary to provide adequate support for the surviving spouse during the probable life 
expectancy of the surviving spouse. In a proceeding under this subsection, the surviving 
spouse's present or future eligibility for public assistance does not diminish the need for 
support. 
Sec. UU-2. Application. That section of the Part that repeals and replaces the 
Maine Revised StatUtes, Title 18-A, section 2-203 applies to a surviving spouse who has 
the right to exercise the elective share under Title 18-A, Part 2 on or after the effective 
date of this Part. 
PART VV 
Sec. VV-1. 36 MRSA §2893, sub-§2, as amended by PL 2003, c. 673, Pt. HH, 
§4, is further amended to read: 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
2. Return required in state fiscal years beginning on or after July 1, 2004. For 
tax due for state fiscal years beginning on or after July 1, 2004, a person subject to the tax 
imposed by this chapter section 2892 shall submit to the assessor a return on a form 
prescribed and furnished by the assessor and pay one half of the total tax due by 
November 15th of the state fiscal year for which the tax is being imposed and one half of 
the total tax due by May 15th of the state fiscal year for which the tax is being imposed. 
Sec. VV-2. 36 MRSA §2893, sub-§3, as amended by PL 2007, c. 438, §62, is 
further amended to read: 
3. 
Application of revenues. 
All revenues received by the assessor under this 
chapter must be credited to a General Fund suspense account. No later than the last day 
of each month, the State Controller shall transfer all revenues received by the assessor 
during the month under this chapter section 2892 to the Medical Care - Payments to 
Providers Other Special Revenue Funds account in the Department of Health and Human 
Services. 
Sec. VV -3. 36 MRSA §2894 is enacted to read: 
§2894. Hospital assessment 
For state fiscal year 20 I 0-11, an assessment is imposed against each hospital in the 
State. The assessment is equal to 0.12% of net operating revenue as identified on the 
hospital's most recent audited financial statement for the hospital's fiscal year that ended 
during calendar year 2008. 
Sec. VV -4. 36 MRSA §2895 is enacted to read: 
§2895. Return and payment of assessment; application of revenues 
1. Return required. A person subject to the assessment imposed under section 
2894 shall submit to the assessor a return on a fOIiTI prescribed and furnished by the 
assessor. 
The assessment is payable in 2 payments. 
The first payment is due by 
September 30, 2010. The 2nd payment is due by March 30,2011. 
2. Application of revenues. All revenues received by the assessor under section 
2894 must be credited to the General Fund. 
PARTWW 
Sec. WW-l. 
Nursing home eligibility medical assessment rules. 
The 
Department of Health and Human Services shall amend its rules and policies to eliminate 
the requirement for 90-day and for 5-year medical assessments for MaineCare nursing 
home eligibility. After an initial medical assessment, the department shall require that 
nursing home providers conduct ongoing evaluations using the State's minimum data set 
for determining medical eligibility. The department shall establish a process to assess 
penalties 
for 
nursing 
home 
provider 
misqualifications 
in 
medical 
eligibility 
determinations and to use existing department case reviewers to monitor nursing home 
resident medical eligibility determinations through random sampling methods. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PART XX 
Sec. XX-I. 22 MRS A §3769, sub-§3 is enacted to read: 
3. Balances of funds not to lapse. Any balances of funds appropriated for T ANF or 
ASPIRE-TANF may not lapse but must be carried forward from year to year to be 
expended for the same purposes. 
PARTVY 
Sec. VY-I. Allocation of revenue from watercraft registration fees. The 
Commissioner of Inland Fisheries and Wildlife and the Commissioner of Marine 
Resources shall review the allocation of watercraft registration fees between the 
Department ofInland fisheries and Wildlife and the Department of Marine Resources and 
II 
make recommendations for changes to the allocation. This review must take into account 
the historical precedence for the division of the fees, the intent of recent statutory 
increases to the watercraft registration fees and the intent of any statutory changes to the 
aIlocation of these fees. The commissioners shall report their recommendations to the 
Joint Standing Committee on Appropriations and Financial Affairs, the Joint Standing 
Committee on Inland Fisheries and Wildlife and the Joint Standing Committee on Marine 
Resources no later than November 30,2010. 
PART ZZ 
Sec. ZZ-I. Rename Mental Retardation Services - Community program. 
Notwithstanding any other provision of law, the Mental Retardation Services -
Community program within the Department of Health and Human Services is renamed 
the Developmental Services - Community program. 
Sec. ZZ-2. Rename Medicaid Services - Mental Retardation program. 
Notwithstanding any other provision of law, the Medicaid Services - Mental Retardation 
program within the Department of Health and Human Services is renamed the Medicaid 
SerVices - Developmental Services program. 
Sec. ZZ-3. Rename Mental Retardation Waiver - MaineCare program. 
Notwithstanding any other provision of law, the Mental Retardation Waiver - MaineCare 
program within the Department of Health and Human Services is renamed the 
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Developmental Services Waiver - MaineCare program. 
Sec. ZZ-4. 
Rename Mental Retardation Waiver - Supports program. 
Notwithstanding any other provision of law, the Mental Retardation Waiver - Supports 
program within the Department of Health and Human Services is renamed the 
Developmental Services Waiver - Supports program. 
Sec. ZZ-S. 
Intent; effect. 
The substitution of the words "Developmental 
Services" for the words "Mental Retardation" and "Mental Retardation Services" under 
the provisions of this Part is not intended to and does not change the eligibility 
requirements for services or benefits or result in an expansion of services or benefits 
provided by the Department of Health and Human Services. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PART AAA 
Sec. AAA-I. 36 MRS A §2892, as amended by PL 2007, c. 545, §6, is further 
amended by adding at the end a new paragraph to read: 
For state fiscal years beginning on or after July 1,2010, the hospital's taxable year is 
the hospital's fiscal year that ended during calendar year 2008. 
PARTBBB 
Sec. BBB-I. Transfer from unappropriated surplus; Office of Integrated 
Access and Support - Central Office, ,Other Special Revenue Funds account; 
indirect cost allocation settlements. Notwithstanding any other provision of law, the 
State Controller shall transfer $3,804,827 by June 30, 2010 from the unappropriated 
surplus of the General Fund to the Office of Integrated Access and Support - Central 
Office, Other Special Revenue Funds account within the Department of Health and 
Human Services for indirect cost allocation settlements. 
Sec. 
BBB-2. 
'Transfer from 
unappropriated 
surplus; 
Family 
Independence ~ Regional, Other Special Revenue Funds account; indirect 
cost allocation settlements. Notwithstanding any other provision of law, the State 
Controller shall transfer $1,569,406 by June 30, 2010 from the unappropriated surplus of 
the General Fund to the Family Independence - Regional, Other Special Revenue Funds 
account within the Department of Health and Human Services for indirect cost allocation 
settlements. 
Sec. BBB-3. 
Transfer from unappropriated surplus; Administrative 
Hearings, Other Special Revenue Funds account; indirect cost allocation 
settlements. Notwithstanding any other provision of law, the State Controller shall 
transfer $439,694 by June 30, 20 10 from the unappropriated surplus of the General Fund 
to the Administrative Hearings, Other Special Revenue Funds account within the 
Department of Health and Human Services for indirect cost allocation settlements. 
PARTCCC 
Sec. CCC-I. 
Transfer from Other Special Revenue Funds to 
unappropriated surplus of the General Fund. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $68,200,000 on June 30, 2010 from 
Other Special Revenue Funds to the unappropriated surplus of the General Fund. On July 
I, 2010, the State Controller shall transfer $68,200,000 from the General Fund 
unappropriated surplus to Other Special Revenue Funds as repayment. This transfer is 
considered an interfund advance. 
PARTDDD 
Sec. DDD-I. Implementation of recommendations of natural resources 
agency task force. 
Beginning January I, 2011, the Governor shall implement 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
recommendations of the 2008 report of the natural resources agency task force appointed 
by the Governor to implement Public Law 2007, chapter 539, Part YY, section 2 to: 
1. Move toward management of all state boat launch facilities by one of the natural 
resources agencies; 
2. Move toward having natural resources agencies and staff collocated in various 
regional offices to increase communication and collaboration; and 
3. 
Move toward rational alignment of districts for natural resources agencies to 
increase communication and collaboration among staff members and between agencies 
and local government and citizens of those regions. 
PARTEEE 
Sec. EEE-I. Emergency rulemaking regarding vital records fees. 
The 
Department of Health and Human Services, Office of Health Data and Program 
Management shall by April 1,2010 adopt rules on an emergency basis to set the fees for 
obtaining copies of vital records from the office at the same levels as were in effect in 
September 2009 and, following adoption of the emergency rules, shall complete 
nonemergency rulemaking to set the fees at the September 2009 levels. Rules adopted 
pursuant to this section are routine technical rules as defined by the Maine Revised 
Statutes, Title 5, chapter 375, subchapter 2-A. 
PARTFFF 
Sec. FFF-I. 8 MRSA §1036, sub-§5 is enacted to read: 
5. Annual report on use of funds. The Department of Agriculture, Food and Rural 
Resources, Harness Racing Commission, the University of Maine System and the Maine 
Community College System shall provide an annual report that includes a detailed 
explanation of how the funds received under subsection 2, paragraph S, C, D, F, G, H or I 
achieved specific objectives. The report must include detailed historical allocation and 
expenditure information beginning with fiscal year 2005-06. 
The reports must be 
submitted to the joint standing committees of the Legislature having jurisdiction over 
legal and veterans affairs and appropriations and financial affairs no later than September 
15th of each year; 
Sec. FFF-2. Review of slot machine revenue distribution. Upon approval of 
the Legislative Council, the Joint Standing Committee on Legal and Veterans Affairs 
shall review the current allocation of funds from slot machine facilities in the Maine 
Revised Statutes, Title 8, section 1036 and any other allocation of funds regarding 
casinos approved by the Legislature or the voters in the State and make recommendations 
for any necessary changes. 
In conducting its review, the Joint Standing Committee on Legal and Veterans 
Affairs shall consult with interested groups as it considers appropriate. The committee's 
recommendations must address, at a minimum, the following issues: 
1. 
The appropriate framework for ensuring thorough and regular reviews of the 
alIocation of revenue from slot machine facilities or approved casinos that consider the 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A"lo H.P. 1183, L.D. 1671 
adequacy of the distribution of revenue among existing and new potential uses and 
recipients; and 
2. Principles for the allocation of revenue from slot machine facilities or approved 
casinos consistent with voters' intent. 
The Joint Standing Committee on Legal and Veterans Affairs shall, no later than 
November 3, 2010, submit a report with implementing legislation to the First Regular 
Session of the 125th Legislature on the issues identified in this Part. 
PARTGGG 
Sec, GGG-i. Private nonmedical institution rate standardization. The 
Department of Health and Human Services shall convene a provider working group to 
participate in the process of developing and implementing standardized rates for private 
nonmedical institutions, including substance abuse treatment facilities and community 
residences for persons with mental illness. 
The Department of Health and Human 
Services is authorized to adopt rules to establish a standardized rate structure for private 
nonmedical institutions that bill MaineCare under the MaineCare Benefits Manual, 
Chapter III, 'Section 97, Appendix B: Principles of Reimbursement for Substance Abuse 
Treatment Facilities, and Appendix E: Principles of Reimbursement for Community 
Residences for Persons with Mental Illness. The rules must achieve the savings included 
in Part A and may include a separate standardized rate for each different type and level of 
service specified. Rules adopted pursuant to this section are routine technical rules as 
defined in the Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
PARTHHH 
Sec. HHH-l. Unified payment card work group established. The Treasurer 
of State shall convene a work group to review disbursement options related to a unified 
payment card for state expenditures in order to determine if increased cardholder 
convenience and further state budget savings can be achieved. 
Sec. HHH-2. Participants. In convening the work group under section 1, the 
Treasurer of State shall include representatives from the Department of Administrative 
and Financial Services, Office of the State Controller, Division of Purchases, Bureau of 
Revenue Services and Office of Information Technology; the Department of Labor; the 
Department of Health and Human Services; the Department of Corrections; the 
Department of Education; and the Department of Professional and Financial Regulation. 
The Treasurer of State shall serve as chair of the work group and may accept resources as 
approved and provided by work group participants. 
Sec. HHH-3. Duties. The work group under section I shall: 
I. Review current payment card offerings; 
2. Explore opportunities to expand payment card offerings; 
3. Determine any cost savings and expenses associated with a unified payment card; 
and 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
4. Recommend actions and timelines, if appropriate. 
Sec. HHH-4. Report. The work group under section 1 shall submit its report, 
including any recommended implementing legislation, to the joint standing committee of 
the Legislature having jurisdiction over appropriations and financial affairs by January 
15,2011. 
PART III 
Sec. HI:"1. Nursing facility food handling requirements. The Department of 
Health and Human Services shall review the rules regarding food handling requirements 
in nursing facilities, including but not limited to the rules regarding the serving of foods 
0 
from previously prepared menus and portion requirements, with the objective of reducing 
waste and encouraging efficiencies in food handling while maintaining the quality of the 
menus. In its review, the department shall seek advice from an advisory group, which 
includes but is not limited to the long-term care ombudsman, professional food managers 
and food inspectors from the department and private facilities. The department may 
adopt new rules by December 3 1, 2010 to ensure that all nursing facility residents 
affected are treated uniformly regarding food handling and management. Rules adopted 
pursuant to this section are routine technical rules as defined in the Maine Revised 
Statutes, Title 5, chapter 375, subchapter 2-A. 
PART JJJ 
Sec. JJJ-l. 5 MRSA §285, sub-§7-A, as enacted by PL 2009, c. 213, Pt. GG, §2, 
is amended to read: 
7-A. Health credit premium program. Notwithstanding subsection 7, paragraph 
C, the State may pay a greater proportion of the total cost of the individual premium for 
the standard plan identified and offered by the commission and available to the employee 
as authorized by the commission. The commission shall develop a health credit premium 
program whereby employees are provided incentives to engage in healthy behaviors in an 
effort to improve the health status of the state employee population and to help reduce 
costs to the state employee health insurance program. 
The commission shall define 
benchmarks for healthy behaviors that, if met by an individual employee, result in the 
State's paying a greater share of the individual premium. Adjustments to the state share of 
the individual premium must be applied once each year in advance of the beginning of 
the plan year. 
The benchmarks developed by the commission must provide + 2. discrete levels for the 
state share of the individual premium as follows. 
A. For employees whose base annual rate of pay is projected to be less than or equal 
to $30,000 on July 1 st of the state fiscal year for which the premium contribution is 
being determined, the health credit premium program must provide the individual 
employee meeting the specified benchmarks with the opportunity to have the state 
share of the individual premium paid at 100%, 97.5% or 95%. The state share is 
determined by the specific benchmarks met by the employee. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
B. For employees whose base annual rate of pay is projected to be greater than 
$30,000 and less than $80,000 on July 1st of the state fiscal year for which the 
premium contribution is being determined, the health credit premium program must 
provide the individual employee meeting the specified benchmarks with the 
opportunity to have the state share of the individual premium paid at 95%, 92.5% or 
90%., The state share is determined by the specific ben'chmarks met by the employee. 
C. For employees whose base annual rate of pay is projected to be $80,000 or greater 
on July 1st of the state fiscal year for which the premium contribution is being 
determined, the health credit premium program must provide the individual employee 
meeting the specified benchmarks with the opportunity to have the state share of the 
individual premium paid at 92.5%,89% or 85%. The state share is determined by the 
specific benchmarks met by the employee. 
PART KKK 
Sec. KKK-I. Debt service. For the 2012-2013 biennial budget, the baseline 
appropriation for the Debt Service - UMS program within the University of Maine 
System is increased by $850,000 per year for debt service costs to support a 10-year 
revenue bond to bring facilities at the University of Maine into compliance and remove 
asbestos and mercury contamination, with the first year of debt service starting in fiscal 
year 2011-12. 
PARTLLL 
Sec. LLL-I. 9-A MRSA §8-303, sub-§2-A, as enacted by PL 2009, c. 113, §1, 
is amended to read: 
2-A.Notwithstanding subsection 2, a governmental entity may impose a surcharge 
for payments made with a credit card or debit card for taxes, fines, charges, utility fees, 
regulatory fees, license or permit fees or the provision of a specific service provided by 
that governmental entity if the surcharge: 
A. Is disclosed clearly to the consumer prior to payment; and 
B. Does not exceed the costs associated with providing the credit card or debit card 
service that are directly incurred by the governmental entity or assessed by an 
authorized 3rd-party payment service provider for a credit card or debit card 
transaction. Ifthere is not a cost assessed by an authorized 3rd-party payment service 
provider for a debit card transaction, the governmental entity may not impose a 
surcharge associated with a debit card transaction. 
A governmental entity shall disclose to the consumer that the surcharge may be avoided if 
the consumer makes payments by cash, check or other means not a credit card or debit 
card. A governmental entity is not subject to any liability to the issuer of a credit card or 
an authorized 3rd-party payment service provider for nonpayment of credit card charges 
by the consumer. As used in this subsection, "governmental entity" means a county 
established or governed by Title 30-A, Part 1, a municipality as defined in Title 30-A, 
section 2001, subsection 8, a quasi-municipal corporation as defined in Title 30-A, 
section 2604, subsection 3 ef~ the Judicial Department as described in Title 4~ 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "An to H.P. 1183, L.D. 1671 
University of Maine System, the Maine Community College System or the Maine 
Maritime Academy. 
PARTMMM 
Sec. MMM-l. PL 2009, c. 213, Pt. 8SS, §4 is amended to read: 
Sec. SSS-4. Merit increases and longevity payments. Notwithstanding the 
Maine Revised Statutes, Title 26, section 979-0 or section 1285 or any other provision of 
law, any merit increase or longevity payment, regardless of funding source, scheduled to 
be awarded or paid between July 1, 2009 and June 30, 2011 and any longevity payment, 
regardless of funding source, scheduled to be paid between July 1, 2009 and June 30, 
2010 to any person employed by the departments and agencies with in the executive and 
judicial branches, including the constitutional officers and the Department of Audit, may 
not be awarded, authorized or implemented. These savings may be replaced by other 
Personal Services savings by agreement of the State and the bargaining agents 
representing state employees. 
Sec. MMM-2. PL 2009, c. 213, Pt. 8SS, §5 is amended to read: 
Sec. 8SS-5. Personal Services adjustments for the 2010-2011 biennium; 
legislative branch. Notwithstanding the State Employees Labor Relations Act or any 
other provision of law, the Personal Services expenditures for the legislative branch must 
be adjusted to achieve Personal Services savings in a manner detennined by the 
Legislative Council including implementation of office closures and suspension of merit 
or step increases and longevity stipends for the 2010-2011 biennium and suspension of 
longevity stipen'ds for fiscal year 2009-1 O. 
PARTNNN 
Sec. NNN-I. 
Carrying balance; Bureau of Medical Services; General 
Fund account. 
Notwithstanding any other provision of law, any All Other line 
clitegory balance in the Department of Health and Human Services, Bureau of Medical 
Services, General Fund account remaining on June 30, 2010 may not lapse but must be 
carried forward to June 30,2011 to be used for the same purposes. 
PART 000 
Sec. 000-1. 
Emergency rule-making authority; health, and human 
services matters. The Department of Health and Human Services is authorized to 
adopt emergency rules on or before June 30, 2010 under the Maine Revised Statutes, 
Title 5, sections 8054 and 8073 in order to implement those provisions of this Act over 
which 'the department has subject matter jurisdiction' without the necessity of 
demonstrating that immediate adoption is necessary to avoid a threat to public health, 
safety or general welfare. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTPPP 
Sec. PPP-l. 22 MRSA §3174-Q, sub-§2, as enacted by PL 1995, c. 696, Pt. B, 
§2, is amended to read: 
2. Services covered. Elimination of services covered under the program on August 
1, 1996, except when immediately necessary to comply with federal law. The department 
may not eliminate a service if modification of that service can achieve compliance with 
federal law .. Any modification may be made only to the extent necessary to achieve 
compliance with federal law. 
Any elimination or modification made under this 
subsection must be done through rulemaking under the Maine Administrative Procedure 
Act. Rules adopted pursuant to this subsection are routine technical rules as defined in 
Titie 5, chapter 375, subchapter 2-A. 
If the department takes action to eliminate or modify a service under this subsection, it 
shall provide notice of the rule-making proceedings to members of the Legislature. 
PARTQQQ 
Sec. QQQ-1. 20-A MRSA §1486, sub-§l, as enacted by PL 2007, c. 240, Pt. 
XXXX, § 13, is amended to read: 
1. Budget validation. Following development of the annual regional school unit 
budget and approval at a regional school unit budget meeting as provided in section 1485, 
a referendum must be held in the regional school unit as provided in this section to allow 
the voters to validate or reject the total budget adopted at the regional school unit budget 
meeting. 
Every 3 years, the voters in a regional school unit shall consider continued use of the 
budget validation referendum process. The warrant at the budget validation referendum 
in the 3rd year following adoption or continuation of the referendum process must 
include an article by which the voters of the school administrative district may indicate 
whether they wish to continue the process for another 3 years. The warrant for the 
referendum to validate the fiscal year 2010-11 budget is deemed the 3 rd-year warrant. A 
vote to continue retains the process for 3 additional years. A vote to discontinue the 
process ends its use beginning with the following budget year and prohibits its 
reconsideration for at least 3 years. 
An article to consider reinstatement of the budget validation referendum process may be 
placed on a warrant for a referendum vote by either a majority vote of the regional school 
unit board or a written petition filed with the regional school unit board by at least 10% of 
the number of voters voting in the last gubernatorial election in the municipalities in the 
school administrative district. The regional school unit board shall place the article on 
the next scheduled warrant or an earlier one if determined appropriate by the regional 
school unit board. If adopted by the voters, the budget validation referendum process 
takes effect beginning in the next budget year or the following budget year if the adoption 
occurs less than 90 days before the start of the next budget year. Once approved by the 
voters, the budget validation referendum process may not be changed for 3 years. 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Sec. QQQ-2. 20-A MRSA §1486, sub-§2, as amended by PL 2009, c. 98, § I, is 
further amended to read: 
2. Validation referendum procedures. The budget validation referendum must be 
held on or before the +4tR 30th calendar day following the scheduled date of the regional 
school unit budget meeting. The referendum may not be held on a Sunday or legal 
. 
holiday. The vote at referendum is for the purpose of approving or rejecting the total 
regional school unit budget approved at the regional school unit' budget meeting. The 
regional school unit board shall provide printed information to be displayed at polling 
places to assist voters. in voting. 
That information is limited to the total amounts 
proposed by the regional school unit board for each cost center summary budget category 
II 
article, the amount approved at the regional school unit budget meeting, a summary of the 
total authorized expenditures and, if applicable because of action on an arti91e under 
section 15690, subsection 3, paragraph A, a statement that the amount approved at the 
regional school unit budget meeting includes locally raised funds that exceed the 
maximum state and local spending target pursuant to section 15671-A, subsection 5. 
.PARTRRR 
Sec. RRR-I. 5 MRSA §17001, sub-§4, ,A, as amended by PL 2009, c. 213, Pt. 
SSS, § 1, is further amended to read: 
A. The average annual rate of earnable compensation of a member during the 3 years 
of creditable service as an employee in Maine, not necessarily consecutive, in which 
the member's annual rate of earnable compensation is highest. However, if a member 
is subject to a temporary layoff or other time off without pay as a result of a 
Governor's Executive Order, time off without payor loss of pay pursuant to the 
agreements of February 15, 1991, October 23, 1991 and June II, 1993 between the 
. Executive Department and the American Federation of State, County and Municipal 
Employees, Council 93, time off without pay pursuant to the agreement of June II, 
1993 between the Executive Department and the Maine State Employees Association, 
days off without pay as authorized by legislative action or days off without pay 
resulting from any executive order declaring or continuing a state of emergency 
relating to the lack of an enacted budget document for fiscal years ending June 30, 
1992 and June 30, 1993, or, if a member elects to make the payments as set forth in 
section 17704-8, as a result of days off without payor for days worked for which the 
level of pay is reduced as the result of the freezing of merit pay and longevity pay as 
authorized by legislative action, by the State Court Administrator or from executive 
order for the fiscal year beginning July 1,2002, July 1,2009 or July 1,2010, or a 
combination thereof, or, if a member is subject to days off without pay, not to exceed 
days in each fiscal year ending June 30, 1992 and June 30, 1993, as a result of 
actions taken by local school administrative units to offset school subsidy reductions~ 
or, if a member is subject to days off without pay during the fiscal year beginning 
July I, 2009 or July 1, 2010, as a result of actions taken by a local school 
administrative unit and the member elects to make the payments as set forth in 
section 17704-8 or, notwithstanding section 18202, as a result of actions of a 
participating local district to offset reductions in municipal revenue sharing or a 
combination thereof, for the fiscal years ending June 30, 1992 and June 30, 1993, the 
COMMITTEE AMENDMENT 
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COMMIlTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
3-year average final compensation must be determined as if the member had not been 
temporarily laid off, reduced in payor provided days off without pay; or 
PART SSS 
Sec. SSS-I. 34-B MRSA §1409, sub-§15, as amended by PL 2005, c. 236, §3 
and c. 256, §5, is further amended to read: 
15. 
General Fund accounts; disproportionate share hospital match. 
The 
commissioner shall establish General Fund accounts to provide the General Fund match 
for eligible disproportionate share hospital components in the Riverview Psychiatric 
Center and the Dorothea Dix Psychiatric Center. Any unencumbered balances of General 
Fund appropriations remaining at the end of each fiscal year must be carried forward to 
be used for the same purposes. Notwithstanding Title 5, section ) 582, subsection 4 or 
any other provision of law, available unencumbered balances at the end of each fiscal 
year in the Personal Services line category of the accounts may be transferred to the All 
Other line category by financial order upon the recommendation of the State Budget 
Officer and approval of the Governor. 
. 
PARTTTT 
Sec. TTT-I. 
Distribution of Fund for a Healthy Maine deallocation; 
report required. The State Budget Officer shall review the programs receiving funds 
from the Fund for a Healthy Maine and shall make adjustments to each account receiving 
funding in the All Other line category pursuant to the deallocation in the Department of 
Administrative and Financial Services included in Part A. The State Budget Officer shall 
first apply any unexpended balance in the Fund for a Healthy Maine on June 30, 20 10 
before making any adjustments. These adjustments must be calculated in proportion to 
each account's allocation in the All Other line category in relation to the total All Other 
allocation for Fund for a Healthy Maine programs. Notwithstanding any other provision 
of law, the State Budget Officer shall transfer the identified amounts by financial order 
upon approval of the Governor. These transfers are considered adjustments to allocations 
in fiscal year 2010-11. 
The State Budget Officer shall report on the distribution of 
savings 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 January 1,20 II. 
PARTUUU 
Sec. UUU-I. PL 2009, c. 213, Pt. MMM, §2, as enacted by PL 2009, c. 371, Pt. 
B, §2, is amended to read: 
Sec. 
MMM-2. 
Transfer; 
Maine 
Budget 
Stabilization 
Fund. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1536 or any other provision 
of law, $3,643,615 $8,279,283 of the balance in General Fund unappropriated surplus on 
June 30,2010 and $2,488,702 of the balance in General Fund unappropriated surplus on 
June 30, 2011 must be transferred to the Maine Budget Stabilization Fund no later than 
COMMITTEE AMENDMENT 
I 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
June ;W 30, 20 II after all budgeted financial commitments and adjustments considered 
necessary by the State Controller have been made. 
PARTVVV 
Sec. VVV-l. PL 2007, c. 240, Pt. XXXX, §36, sub-§l1, as amended by PL 
2009, c. 213, Pt. KKKK, §I, is further amended to read: 
11. 
Result of disapproval at January 2008 referendum or subsequent 
referendum on or before January 30, 2009. A school administrative unit that rejects a 
proposed reorganization plan at the January 15, 2008 referendum or at a subsequent 
referendum on or before January 30, 2009 may restart the process to form a regional 
school unit with the same or other school' administrative units and may seek assistance 
II 
from the Department of Education to prepare another reorganization plan. 
A. 
Subsequent reorganization plans must meet the same requirements as for 
reorganization plans filed prior to the January 2008 referendum, except that the 
timelines are adjusted to reflect a July I, 2009 reorganization date. 
B. 
The penalties set forth in Title 20-A, section 15696 apply to any school 
administrative unit that fails to approve a reorganization plan on or before January 
30, 2009 and to implement that plan by July I, 2009, including those school 
administrative districts that are reformulated under subsection 12. These penalties do 
not apply to any school administrative unit that implements a reorganization plan by 
July I,;w..w 20 II in accordance with su bsection II-A., 
Sec. VVV-2. PL 2007, c. 240, Pt. XXXX, §36, sub-§l1-A, as enacted by PL 
2009, c. 213, Pt. KKKK, §2, is amended to read: 
ll-A. Result for school administrative unit that approves plan at referendum on 
or before January 30, 2010 but is unable to implement plan. A school administrative 
unit that approves a proposed reorganization plan at the January 15, 2008 referendum or 
at a subsequent referendum on or before January 30, ;w{)9. 20 I 0 but is unable to 
implement the plan because the plan was rejected at referendum by one or more of its 
proposed partner school administrative units under the plan may restart the process to 
form a regional school unit with the same or other school administrative units and may 
seek assistance from the Department of Education to prepare another reorganization plan. 
A. 
Subsequent reorganization, plans must meet the same requirements as for 
reorganization plans filed prior to the January 2008 referendum, except that the 
timelines are adjusted to reflect a July I,;w..w 2011 reorganization date. 
B. The penalties set forth in Title 20-A, section 15696 apply, as of July I, ;w.w 
2011, to any school administrative unit that fails to approve a reorganization plan on 
or before January 30,;w..w 2011 and to implement that plan by July I,;w..w 20 II. 
PARTWWW 
Sec. WWW-l. 36 MRS A §271, sub-§2, ~C, as enacted by PL 1985, c. 764, §8, 
is amended to read: 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
C. Promulgate rules in accordance with the Maine Administrative Procedure Act, 
Title 5, chapter 375, governing procedures before the board; aA4 
Sec. WWW-2. 36 MRS A §271, sub-§2,~, as enacted by PL 1985, c. 764, §8, 
is amended to read: 
D. 
Administer oaths, take testimony, hold hearings, summon witnesses, and 
subpoena records, files and documents it considers necessary for carrying out its 
responsibilities.; and 
Sec. WWW-3. 36 MRS A §271, sub-§2, ~ 
is enacted to read: 
E. Charge fees for filing a petition for appeal with the board pursuant to subsection 
ill" 
Sec. WWW-4. 36 MRSA §271, sub-§3, as amended by PL 1993, c. 395, §9, is 
further amended to read: 
3. Procedures.' Appeals to the board must be commenced by filing a petition for 
appeal with the board and paying the appropriate filing fee if required pursuant to 
subsection 10. A copy of the petition must be mailed to the State Tax Assessor and to the 
assessor of the municipality where the property subject to appeal is located. 
Sec. WWW-S. 36 MRSA §271, sub-§3-A, as enacted by PL 1993, c. 395, § 10, 
is amended to read: 
3-A. 
Filing. 
Petitions for appeal, filing fees and all other papers required or 
permitted to be filed with the board must be filed with the secretary of the board. Filing 
with the secretary may be accomplished by delivery to the office of the board or by mail 
addressed to the secretary of the board. All papers to be filed that are transmitted by the 
United States Postal Service are deemed filed on the day the papers are deposited in the 
mail as provided in section 153. The secretary of the board shall place a petition for 
appeal that is filed without payment of the filing fee on the docket and shall notify the 
petitioner that the appeal will not be processed further without payment. 
Municipal 
appeals under section 272 are specifically exempted from the filing fee requirement. 
Sec. WWW-6. 36 MRSA §271, sub-§9 is enacted to read: 
9. Property Tax Review Board Fund; funding. The Property Tax Review Board 
Fund is established to assist in funding the activities of the board pursuant to this 
subchapter. Any balance in the fund does not lapse but is carried forward to be expended 
for the same purposes in succeeding fiscal years. Filing fees collected pursuant to this 
section must be deposited in the fund, which is administered by the board. The funds 
must supplement and not supplant General Fund appropriations. 
Sec. WWW-7. 36 MRSA §271, sub-§10 is enacted to read: 
.. Filing fees. The following fees are required for filing petitions for appeal with 
the board. 
A. The filing fee for a petition for an appeal of current use valuation under the tree 
growth tax law, chapter 105, subchapter 2-A, the farm and open space tax law, 
chapter 105, subchapter 10, the working waterfront land law, chapter 105, subchapter 
10-A or a petition for an appeal relating to section 2865 is $75. 
COMMITTEE AMENDMENT' 
COMMITTEEAMENDMENT"A"toH.P.1183,L.D.1671 
B. The filing fee for a petition for an appeal relating to nonresidential property or 
properties with an equalized municipal valuation of $1,000,000 or greater pursuant to 
sections 273, 843 and 844 is $150. 
Sec. WWW-8. Application. This Part does not apply to any appeal pending or 
petition filed with the State Board of Property Tax Review prior to the effective date of 
this Act. 
PART XXX 
Sec. XXX-I. 20-A MRSA §15689-B, sub-§6, as amended by PL 2009, c.213, 
Pt. C, § 15, is further amended to read: 
6. Balance of allocations. Notwithstanding any other law, general operating fund 
balances at the end of a school administrative unit's fiscal year must be carried forward to 
meet the unit's needs in the next year or over a period not to exceed 3 years. Unallocated 
balances in excess of 3% of the previous fiscal year's sch'ool budget must be used to 
reduce the state and local share of the total allocation for the purpose of computing state 
subsidy. School boards may carry forward unallocated balances in excess of 3% of the 
previous year's school budget and disburse these funds in the next year or over a period 
not to exceed 3 years. For fiscal years 2008-09, 2009-10 iiRtJ, 2010-11, 2011-12,2012-
13,2013-14 and 2014-15 only, the carry-forward of a school administrative units may 
unit's unallocated balances is not be limited to 3% of the previous fiscal year's school 
budget. 
PARTYYV 
) 
Sec. YvY-l. 27 MRSA §7 is enacted to read: 
§7. Private support organization 
1. 
Designation of private support organization. 
The State Librarian shall 
designate a nonprofit organization as the private support organization for the Maine State 
Library. The designated organization must be incorporated as a nonprofit corporation 
under the laws of the State, and its sole purpose, as reflected in its bylaws, must be to 
organize and foster support for the Maine State Library and the library's programs. 
2. Nonvoting member on board of directors. The State Librarian, or the librarian's 
designee, must be made a nonvoting ex officio member of the private support 
organization's board of directors. 
3. Plan of work. The State Librarian shall negotiate an annual memorandum of 
understanding between the Maine State Library and the private support organization that 
outlines a plan of work identifying priority projects of mutual benefit and cooperation. 
4. Use of property. The State Librarian may permit the appropriate use of fixed 
property, equipment and facilities of the Maine State Library by the private support 
organization. 
Such use must be directly in keeping with the purpose of the private 
support organization as set out in subsection 1 and must comply with all appropriate state 
policies and procedures. 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTZZZ 
Sec. ZZZ-l. Report. The Commissioner of Education and the Commissioner of 
Health and Human Services shall present a status report to the Joint Standing Committee 
on Education and Cultural Affairs regarding the financial implications of implementing 
any proposed changes to the Department of Health and Human Services rules pertaining 
to MaineCare, including the potential adverse fiscal impact for Medicaid-eligible children 
from birth to 20 years of age who receive programs and services through the Child 
Development Services System and through kindergarten to grade 12 schools in 
accordance with the federal Individuals with Disabilities Education Act, 20 United States 
Code, Sections 1400 et seq. The commissioners shall submit a final report no later than 
October!, 20! O. The Joint Standing Committee on Education and Cultural Affairs may 
report out a biH to the 124th Legislature based on the report submitted pursuant to this 
section. 
PART AAAA 
Sec. AAAA-l. 
Achieving efficiencies within the unified correctional 
system. 
The State Board of Corrections shall continue to achieve efficiencies and. 
improved services through restructuring and strategic investments. Every county shall 
participate fully in the board's initiatives, which may include uniform standards, data 
collection, joint purchasing agreements, consolidation of contracts and services and 
changes in mission and purpose. Every county shall provide all information requested by 
the board according to timelineso established by the board, including the full and timely 
reporting of expenditures and unexpended balances. 
PARTBBBB 
Sec. BBBB-l. Commercial forestry excise tax special assessment; report 
on enforcement activities. In addition to the amount calculated for the commercial 
forestry exCise tax under the Maine Revised Statutes, Title 36, section 2723-A, subsection 
5-A for taxes due on May I, 20 II, the State Tax Assessor shall increase the amount to be 
collected from owners of commercial forest land in accordance with Title 36, section 
2723-A, subsection 5-A on a one-time basis by $400;000. 
The special assessment 
imposed pursuant to this section may not be considered revenue for the purposes of Title 
36, section 2723-A. The State Tax Assessor shall report to the jointstanding committee 
of the Legislature having jurisdiction over appropriations and financial affairs, the joint 
standing committee of the Legislature having jurisdiction over agriculture, conservation 
and forestry matters and the joint standing committee of the Legislature having 
jurisdiction over taxation matters no later than February 15, 20 lIon the amount of 
additional acreage added to the tax base for the 20 II tax year and additional collections 
from enforcement activities and their effect on offsetting the $400,000 increase and on 
reduCing the per acre tax rate in 2011 and thereafter for landowners that made 
commercial forestry exCise tax payments in the 20 10 tax year. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTCCCC 
Sec. CCCC-I. 
Shared living model redesign stakeholder group. 
The 
Department of Health and Human Services shall convene a stakeholder group to 
participate in redesigning a shared living model of housing and services for adults with 
.developmental disabilities, including the development of minimum standards for shared 
living, consideration of a reimbursement system based on the support needs of the 
individual served and a clear delineation of the responsibilities of the host family, the 
agencies providing oversight, state and community case managers and department staff. 
Sec. CCCC-2. Shared living model responsibilities. 
The Department of 
Health and Hu'man Services shall assume responsibility for direct support professional 
and medication administration training for shared living homes and respite providers 
beginning July 1, 2010. Agencies providing oversight shall maintain responsibility over 
the remaining aspects of the shared living homes. 
Sec. CCCC-3. 
Shared living model reimbursement and rules. 
The 
Department of Health and Human Services shall reduce the reimbursement rate for the 
shared living program by 4.5% beginning July 1, 2010. The department is authorized to 
adopt rules effective October 1,2010 to establish a reimbursement structure that produces 
an additional $500,000 in General Fund savings in fiscal year 2010-11. Rules adopted 
pursuant to this section are major substantive rules as defined in the Maine Revised 
Statutes, Title 5, chapter 375, subchapter 2-A. 
Sec., CCCC-4. Shared living model redesign report requirement. 
The 
Department of Health and Human Services shall report to the Joint Standing Committee 
on Appropriations and Financial Affairs and the Joint Standing Committee on Health and 
Human Services on the progress of the stakeholder group in redesigning the shared living 
model under section 1 011 July 1,2010 and on September 1,2010. 
PART ][)DDD 
Sec. DDDD-I. Nursing facility survey revisit rules. 
The Department of 
Health and Human Services shall amend rules governing the licensing and functioning of 
skilled nursing facilities to reduce the necessity for nursing facility survey revisits for 
minor deficiencies that result in no substandard quality of care or actual harm when a 
facility provides evidence that it has corrected the deficiencies and is in compliance. 
PART EEEE 
Sec. EEEE-I. Resolve 2009, c. 136, §4 is amended to read: 
Sec. 4. 
Appointments; convening of task force. Resolved: That all 
appointments must be made no later than 30 days following the effective date of this 
resolve June 1, 2010. The appointing authorities shall notify the Executive Director of the 
Legislative Council once all appointments have been completed. Within 15 days after 
appointment of all members, the chairs shall call and convene the first meeting of the task 
force, which must be no later than August 1, 2009 July 1, 2010; and be it further 
COMMITTEE AMENDMENT 
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COMMITrEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Sec. EEEE-2. ~esolve 2009, c. 136, §7 is amended to read: 
Sec. 7. Report. Resolved: That, no later than December 2, 2009 November 3, 
2010, the task force shall submit a report that includes its findings and recommendations, 
including suggested legislation, for presentation to the Second First Regular Session of 
the .f.:2A.tI:t 125th Legislature. 
The Joint Standing Committee on Health and Human 
Services is authorized t6 introduce a bill related to the subject matter of the report to the 
Sec. EEEE-3. Resolve 2009, c. 136, §8 is amended to read: 
Sec. 8. Funding. Resolved: That the operations of the task force are contingent 
upon receipt of outside funding to fund all costs of the task force. Private financial or in-
kind contributions to support the work of the task force may not be accepted from any 
party having a pecuniary or other vested interest in the outcome of the study. 
Any 
person, other than a state agency, authorized and desiring to make a financial or in-kind 
contribution must certify to the Legislative Council that it has no pecuniary or other 
vested interest in the outcome of the study. All such contributions are subject to the 
approval of the Legislative Council. All accepted contributions must be forwarded to the 
Executive Director of the Legislative Council along with an accounting record that 
includes the amount of contributions, the date the contributions were received, from 
whom the contributions were received and the purpose of and any limitation on the use of 
those contributions. The Executive Director of the Legislative Council shall administer 
the contributions and shall notify the chairs of the task force when those contributions 
have been received. [f funding has not been received 'Nithin 30 days after the effective 
date of this resolve by June 1, 2010, then no meetings of the task force are authorized and 
no study-related expenses of any kind may be incurred or reimbursed; and be it further 
Sec. EEEE-4. Appropriations and allocations. The following appropriations 
and allocations are made. 
LEGISLATURE 
Study Commissions - Funding 0444 
[nitiative: Adjusts allocations between fiscal years to reflect the delay in the start of the 
task force on kinship families. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
$0 
2010-11 
$1,540 
$2,950 
$4,490 
Sec. EEEE-S. Retroactivity. This Part applies retroactively to June 17,2009. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTFFFF 
Sec. FFFF-I. Study group to study gambling and liquor administrative 
oversight activities. The Commissioner of Administrative and Financial Services and 
the Commissioner of Public Safety shall convene a study group to evaluate the roles and' 
responsibilities of their departments as they pertain to gambling and liquor-related 
oversight activities. The review must focus on opportunities for cost savings, regulatory 
efficiencies and enhanced coordination of efforts. The study group must involve various 
stakeholder groups, as appropriate. 
The study group shall report the findings and recommendations resulting from its 
work to the joint standing committee of the Legislature having jurisdiction over legal and 
veterans affairs and the joint standing committee of the Legislature having jurisdiction 
over appropriations and financial affairs by January 15, 2011. The joint standing 
committee of the Legislature having jurisdiction over legal and veterans affairs may 
report out a bill to the First Regular Session of the 125th Legislature to implement 
recommendations of the study. 
PARTGGGG 
Sec. GGGG-I. 5 MRSA §1582, sub-§4, as amended by PL 2009, c. 462, Pt. G~ 
§ I, is further amended to read: 
40. 
4. Use of savings; personal services funds. Savings accrued from unused funding 
of employee benefits may not be used to increase services provided by employees. 
Accrued salary savings generated within an appropriation or allocation for Personal 
Services may be used for the payment of nonrecurring Personal Services costs only 
within the account where the savings exist. 
Accrued savings generated from vacant 
positions within a General Fund account's appropriation for Personal Services may be 
used to offset Personal Services shortfalls in other General Fund accounts that occur as a 
direct result of Personal Services appropriation reductions for projected vacancies, and 
accrued savings generated within a Highway Fund account's allocations for Personal 
Services may be used to offset Personal Services shortfalls in other Highway Fund 
accounts that occur as a direct result of Personal Services allocation reductions for 
projected vacancies; except that the transfer of such accrued savings is subject to review 
by the joint standing committee of the Legislature having jurisdiction over appropriations 
and financial affairs. 
Costs related to acting capacity appointments and emergency, 
unbudgeted overtime for which it is impractical to budget in advance may be used with 
the 'approval of the appointing authority. Other actions such as retroactive compensation 
for reclassifications or reallocations and retroactive or one-time settlements related to 
arbitrator or court decisions must be recommended by the department or agency head and 
approved by the State Budget Officer. Salary and employee benefits savings may not be 
used to fund recurring Personal Services actions either in the account where the savings 
exist or in another account. At the close of each fiscal year, except for the Division of 
Forest Protection account within the Department of Conservation, any unexpended 
General Fund Personal Services appropriations to executive branch agencies including 
accounts that are authorized to carry unexpended balances forward must lapse to the 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Salary Plan program, General Fund account in the Department of Administrative and 
Financial Services. 
PARTHHHH 
Sec. HHHH-l. 8 MRSA §1003, sub-§2, as amended by PL 2005, c. 663, §§4 
and 5, is further amended to read: 
2. Duties. The 00affi Commissioner of Public Safety, with the advice and the consent 
of the board, and on a timetable directed by the board, shall hire an executive director. 
The board or the director, as delegated by the board, shall hire staff in accordance with 
the Civil Service Law and retain professional services that the board considers necessary 
to carry out its responsibiiities. In addition, the board or the director or staff, as delegated 
by the board, shall: 
A. 
Enforce the provisions of this chapter and any rules adopted under this chapter; 
B. 
Hear and decide all license and registration applications under this chapter and 
issues affecting the granting, suspension, revocation or renewal of licenses and 
registrations; 
C. 
Review the department's reports of its investigation of the qualifications of an 
applicant before a license or registration is issued and iilvestigate the circumstances 
surrounding any act or transaction for which board approval is required; 
D. Cause the department to investigate any alleged violations of this chapter or rules 
adopted under this chapter and the direct or indirect ownership or control of any 
licensee; 
E. 
Refer violations of this chapter to the Attorney General to bring action in the 
courts and administrative tribunals of this State or the United States, in the name of 
the State of Maine. This paragraph does not limit the authority of district attorneys to 
prosecute criminal violations of the law; 
F. 
Collect all licensing and registration fees and taxes imposed by this chapter and 
rules adopted pursuant to this chapter; 
G. 
Develop a standard uniform location agreement; 
H. 
Pursuant to subchapter 5, cause the depal1ment to investigate all complaints 
made to the board regarding ownership, distribution or operation of slot machines and 
all violations of this chapter or rules adopted under this chapter; 
I. 
Adopt rules to prevent undesirable conduct relating to the ownership, distribution 
and operation of slot machines and slot machine facilities, including, but not limited 
to, the following: 
(1) The practice cif any fraud or deception upon a player of a slot machine or a 
licensee; 
(2) The presence or location of a slot machine in or at premises that may be 
unsafe due to fire hazard or other public safety conditions; 
COMMITTEE AMENDMENT 
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IS 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
(3) The infiltration of organized crime into the ownership, distribution or 
operation of slot machines and slot machine facilities; and 
(4) The presence of disorderly persons in a location where slot machines are in 
use; 
. J. 
Maintain a central site system of monitoring in real time all slot machines 
licensed in accordance with this chapter using an on-line inquiry; 
K. 
Maintain the abijity to activate and deactivate the operation of slot machines via 
the central site monitoring system under authority of board staff or persons contracted 
by the board; 
L. 
Ensure that the slot machine operator does not have access to any system that is 
capable of programming slot machines; 
M. 
Inform commercial track operators applying for a license to operate slot 
machines that any slot machines licensed by the board must be compatible with the 
central site system of on-line monitoring used by the board; 
N. 
Cause the central site monitoring system to disable a slot machine that does not 
meet registration requirements provided by this chapter or rules adopted under this 
chapter or as directed by the department; 
O. 
Cause the central site monitoring system to disable a slot machine and cause the 
department to seize the proceeds of that slot machine if the funds from that slot 
machine have not been distributed, deposited or allocated in accordance with section 
1036; 
P. Collect all funds and taxes due to the State under sections 1018 and 1036; 
Q. 
Certify monthly to the department a full and complete statement of all slot 
machine revenue, credits disbursed by licensees, administrative expenses and the 
allocation of slot machine income for the preceding month; 
R. . Submit by March 15th an annual report to the Governor and the joint standing 
committee of the Legislature having jurisdiction over gambling affairs on slot. 
machine revenue, credits disbursed by slot machine operators, administrative 
expenses and the allocation of slot machine income for the preceding year; 
S. 
Prepare and submit to the department a budget for the administration of this 
1 
chapter; and 
T. 
Keep accurate and complete records of its proceedings and certify the records as 
may be appropriate. 
PART un 
Sec. nn-1. 
Deappropriation from savings. 
Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the amount of savings in this 
Part that applies to each General Fund account in the Department of Health and Human 
Services and shall transfer the amounts by finanCial order upon the approval of the 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Governor. These transfers are considered adjustments to appropriations in fiscal year 
2009~ 10 and fiscal year 2010-1 1. 
Sec. IIU-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Departmentwide 0640 
Initiative: Deappropriates funds from salary savings. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PARTJJJJ 
2009-10 
($3,000,000) 
($3,000,000) 
2010-11 
($1,250,000) 
($1,250,000) 
Sec. JJJJ-l. Executive Department, State Planning Office. By November 
30,2010, the Commissioner of Administrative and Financial Services, the Director of the 
State Planning Office within the Executive Department and a policy advisor in the 
Governor's office selected by the Governor shall report to the joint standing committees 
of the Legislature having jurisdiction over appropriations and financial affairs and state 
and local government matters a plan, including any necessary implementing legislation, 
to reorganize certain functions of the State Planning Office to: 
I. Enhance the policy development and interagency functions currently conducted by 
the State Planning Office; 
2. Ensure coordination of community assistance and economic development; 
3. Locate waste management responsibilities to coordinate environmental, economic 
and energy matters involving solid waste disposal, including oversight of any state-owned 
landfill; 
4. Include any other functions recommended by the Commissioner of Administrative 
and Financial Services, the Director of the State Planning Office and the policy advisor in 
the Governor's office that reduce administrative cost and enhance efficiency; and 
5. Achieve General Fund savings of $225,000 during fiscal year 20 10-11. 
Sec. JJJJ-2. Distribution of savings. Notwithstanding any other provision of 
law, the State Budget Officer shall distribute the savings identified in section 3 to the 
appropriate. accounts and line categories by financial order upon approval of the 
Governor. These adjustments are considered an adjustment to appropriations in fiscal 
year 20 I 0-11. 
Sec. JJJJ-3. Appropriations and allocations. The following appropriations 
and allocations are made. 
EXECUTNE DEPARTMENT 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
Planning Office 0082 
Initiative: Deappropriates savings to be established pursuant to this Part. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
PARTKKKK 
2009-10 
$0 
$0 
2010-11 
($225,000) 
($225,000) 
Sec. KKKK-i. Transfer from unappropriated surplus;. Medical Care 
Services; targeted case management federal disallowance. Notwithstanding any 
other provision of law, the State Controller shall transfer $29,736,437 by June 30,2010 
II 
from the unappropriated surplus of the General Fund to the Medical Care Services 
Federal Expenditures Fund program within the Department of Health and Human 
Services for the federal disallowance related to targeted case management services 
provided in 2002 and 2003. 
PARTLLLL 
Sec. LLLL-i. . State Liquor and Lottery Commission directed to 
implement Mega Millions lottery game. Notwithstanding any other provision of 
law to the contrary, the Department of Administrative and Financial Services, State 
Liquor and Lottery Commission shall enter into an agreement to offer the 
multijurisdictional lottery game known as Mega Millions by May 2, 20 I O .. The State 
Liquor and Lottery Commission shall adopt routine technical rules as defined in the 
Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A to implement the lottery 
game. 
PARTMMMM 
Sec. MMMM-l. 4 MRS A §1201, sub-§9, as amended by PL 2009, c. 254, § I 
and affected by §4, is further amended to read: 
9. Earnable compensation. "Earnable compensation" means the annual salary as a 
judge. Any money paid by the State under an annuity contract for the future benefit of a 
judge must be considered part of the judge's earnable compensation. The earnable 
compensation of a member retired with a disability retirement allowance under section 
1353 must be assumed, for the purposes of determining benefits under this chapter, to be 
continued after the member's date of termination of service at the same rate as received 
immediately prior thereto, subject to the same percentage adjustments, if any, that may 
apply to the amount of retirement allowance of the beneficiary under section 1358. For a 
member who served as a judge any time between July I, 2003 and June 30, 2005, 
earnable compensa,tion includes the salary that would have been paid for a judge in the 
given year if the cost-of-Iiving adjustments in fiscal year 2003-04 and fiscal year 2004-05 
·had been funded. For a member who served as a judge any time between July 1,2010 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
and June 30, 2011, earnable compensation includes the salary that would have been paid 
for a judge in that year if the cost-of-living adjustment in fiscal year 20 I 0-11 had been 
funded. 
Sec. MMMM-2. 
Suspension of cost-of-Iiving adjustment for judges. 
Notwithstanding the Maine Revised Statutes, Title 4, section 4, subsection 2-A, a cost-of-
living adjustment for the State's chief justices, chief judge, deputy chief judge, associate 
justices and associate judges may not be made on July I, 20 I O. 
Sec. MMMM-3. Application. That section of this Part that amends the Maine 
Revised Statutes, Title 4, section 120 I, subsection 9 applies to judges who retire on or 
after the effective date of this Part. 
.PARTNNNN 
Sec. NNNN-I. Install fee collection containers at unstaffed state parks 
and historic sites. 
The Commissioner of Conservation shall install fee collection 
containers at certain unstaffed state parks and historic sites and, pursuant to the Maine 
Revised Statutes, Title 12, section 1819, shall establish, in a manner determined most 
appropriate by the commissioner, fees so as to generate additional undedicated revenue to 
the General Fund of $2,000 in fiscal year 2009-10 and $19,500 annually beginning in 
fiscal year 20 I 0-1 I. 
PART 0000 
Sec. 0000-1. Curtailment to offset failure of federal enactment of 
enhanced Medicaid matching. If the extension of the enhanced federal Medicaid 
matching provisions under the American Recovery and Reinvestment Act of 2009 are not 
enacted by the United States Congress and signed into law by July I, 20 I 0, the Governor 
shall begin to implement the authority to curtail allotments pursuant to the Maine Revised 
Statutes, Title 5, section 1668 to take effect no later than October I, 20 lOin order to 
distribute the unrealized Department of Health and Human Services savings statewide. 
The State Budget Officer is authorized to adjust allotments in the General Fund, Fund for 
a Healthy Maine and Federal Expenditures Fund ARRA accounts within the Department 
of Health and Human Services to increase state Medicaid seed dollars in the affected 
Depart~ent of Health and Human Services accounts and offset the loss of the General 
Fund and Fund for a Healthy Maine savings from the failure of the United States 
Congress to enact the extension of the enhanced Medicaid matching provisions. The total 
General Fund budgeted savings of $85,050,455 not realized must be offset through the 
curtai Iment of General Fund allotments statewide. 
PARTPPPP 
Sec. PPPP-1. 
Mental health and substance ~buse outpatient services 
working group. 
The Department of Health and Human Services shall convene a 
working group of stakeholders to conduct a study and make recommendations regarding 
the delivery of mental health and substance abuse outpatient services. The study must 
COMMITTEE AMENDMENT 
I 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
evaluate the relative costs associated with the delivery of these services in the hospital 
outpatient setting and through community mental health and substance abuse agencies. 
The department shall gather data on the payer-mix for these services in both settings, 
including the number of uninsured individuals. The study must identify the differences 
between each setting concerning regulatory, licensing and accreditation requirements. 
The department shall develop research on the types of services provided, programmatic 
scope in each setting and avaihibility of these services across all payers in each setting. 
The study must also include the following: 
1. A description of outpatient mental health and substance abuse services that are 
reimbursable under MaineCare rules; 
II 
2. A description of outpatient mental health and substance abuse services provided 
by hospitals' specifically identifying how they differ from the services provided by 
nonhospital providers as described in departmental rule; 
3. A description of current payment systems and rates, including but not limited to 
IS 
claims data for hospital and nonhospital providers of outpatient mental health and 
substance abuse services; 
4. A description of how payment systems and rates for outpatient mental health and 
substance abuse services provided by hospitals will change if the hospitals are reimbursed 
via ambulatory payment classifications rather than as state plan services; 
5. A description of outcomes and quality of the services delivered in hospital versus 
nonhospital settings; and 
6. 
A description of administrative costs incurred by hospital and nonhospital 
providers of outpatient mental health and substance abuse services. 
The working group shall provide a report 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 no later than January IS, 20 II, including the data and analysis requested and its 
findings and recommendations regarding preserving access to mental health and 
substance abuse outpatient services and the relative effect of services provided in settings 
described in this section on MaineCare spending. 
The study must include any 
information regarding the effect on the payment for these services if the department 
implements managed care for the MaineCare program. 
PART QQQQ 
Sec. QQQQ-l. MaineCare managed care stakeholder advisory group. 
The Department of Health and Human Services shall convene a stakeholder advisory 
group composed of MaineCare members, provider representatives, advocacy groups and 
Department of Health and Human Services clinical program directors to provide guidance 
to the department regarding the transition to managed care for the MaineCare program. 
The department shall invite the Maine Medical Association, the Maine Osteopathic 
Association, the Maine Hospital Association, the Maine Primary Care Association, the 
Maine Dental Association and the Maine Association of Mental Health Services and any 
other entities it considers necessary to participate in the stakeholder advisory group. The 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183. L.D. 1671 
department shall, at a minimum, convene quarterly meetings of the stakeholder advisory 
group, with the first meeting occurring no later than July I, 2010. The department shall 
provide quarterly reports to the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs and the joint standing committee of 
the Legislature having jurisdiction over health and human services matters regarding the 
department's efforts to implement managed care for the MaineCare program, with the 
first report occurring no later than October I, 20 I O. 
PARTRRRR 
Sec. RRRR-I. MaineCare rate adjustments. The Department of Health and 
Human Services shall use funds provided in this Part to adjust MaineCare rates, where 
necessary and applicable, to actuarially based rates. Only those rates for services that 
would otherwise be subject to a 10% rate reduction in Part A may be considered for the 
adjustment under this Part. Notwithstanding any other provision of law, the State Budget 
Officer shall calculate the amount of the funding adjustments identified in section 2 of . 
this Part that applies to any other MaineCare General Fund account in the Department of 
Health and Human Services and shall transfer the amounts by financial order upon the 
approval of the Governor. These transfers are considered adjustments to appropriations 
in fiscal year 20 I 0-11. 
Sec. RRRR-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funds to adjust and restore MaineCare rates for services subject to the 
10% reduction, where necessary and applicable, to actuarially based rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
' 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDrTURES FUND ARRA TOTAL 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$1,386,923 
$1,386,923 
2010-11 
$2,990,855 
$2,990,855 
2010-11 
$234,536 
$234,536 
COMMITfEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PART SSSS 
Sec. SSSS-I. Department of Health and Human Services to establish rate 
structure with 2 levels of crisis services. The Department of Health and Human 
Services shall establish a rate structure that supports 2 levels of crisis services. The 
department shall establish a higher rate for a comprehensive, high-quality integrated crisis 
service system for children and adults that simplifies intake for clients, provides for 
consumer participation and a single telephone hotline with triage to a "warm line" and 
supports community-based services as a preferred setting. The department shall establish 
a lower rate for crisis services that do not meet the higher level of service. 
The 
department shall adopt rules, which are routine technical rules pursuant to the Maine 
II 
Revised Statutes, Title 5, chapter 375, subchapter 2-A, that describe 2 service levels. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved.' 
SUMMARY 
IS 
PART A 
This Part makes appropriations and allocations offunds for the 20 I 0-20 II biennium. 
PARTB 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PARTe 
This Part authorizes the consolidation of information technology funding into a 
separate program account for technology within each agency. 
It also allows those 
accounts containing information technology funds that currently carry forward to 
continue to carry forward in a consolidated account within the information technology 
program established in each agency, resulting in each agency's having an information 
technology program that contains an account that lapses and an account that carries 
forward. 
PART D 
This Part transfers certain unexpended funds from the Baxter Compensation 
Authority account to General Fund unappropriated surplus at the end of fiscal year 
2009-10. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTE 
This Part does the following. 
1. 
It repeals statutory sections on budget requirements for school administrative 
districts and community school districts that are no longer necessary. 
2. It specifies a lower tuition rate calculation for school year 2009-2010 to reflect the 
reduction in state aid to public school administrative units. 
3. 
It provides clarification in audit requirements to reflect current statutory 
requirements for the accounting of public funds in school administrative units. 
4. It corrects cross-references. 
5. 
It specifies the appropriate percentages necessary for the fiscal year 2010-11 
funding level. 
6. It provides that, beginning in fiscal year 2010-11, if the State is able to fund only a 
percentage of its 55% share of the cost of the components of essential programs and 
services, then local school administrative units that raise at least that same percentage of 
their required local contribution may not be penalized by further reductions in state 
subsidy. This provision is repealed as of June 30,2012. 
7. It removes minor capital project debt from the list of types of debt for which the 
legislative body of each school administrative unit may vote to raise and appropriate 
funds and removes minor capital debt from the warrant article and explanation required 
for non-state-funded debt service approval. 
8. It specifies a mill expectation of 6.69 for fiscal year 2009-10; the total cost of 
funding public education from kindergarten to grade 12, consisting of total operating 
allocation and the state and local share of those costs. 
9. It specifies a mill expectation of 7.46 for fiscal year 2010-11 and the total cost of 
funding public education from kindergarten to grade 12, consisting of total debt service 
allocation, total adjustments and miscellaneous costs and state share percentage. It also 
authorizes the lowering of the mill expectation from 7.46 to 6.96 with funds provided 
under Title XIV of the State Fiscal Stabilization Fund of the American Recovery and 
Reinvestment Act of 2009 as part of the amount restored to school administrative units in 
fiscal year 2010-1 I. 
10. 
It specifies the methods of cost-sharing that apply to school administrative 
districts reorganized as regional school units pursuant to Public Law 2007, chapter 240 as 
amended by chapter 668. 
I I. 
For purposes of calculating a school administrative unit's total operating 
allocation, it clarifies the isolated small school adjustment is calculated with regard to 
closing schools. 
12. It revises one of the eligibility conditions for a school administrative unit to 
qualify for an adjustment for debt service beginning with fiscal year 2010-11. 
13. It clarifies a subsidy appeal to the State Board of Education. 
COMMITTEE AMENDMENT 
I 
COMMITrEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
14. 
It amends the laws to comply with revised budget procedures for school 
administrative units. 
PARTF 
This Part lapses certain unencumbered balances and transfers certain unexpended 
funds within accounts of the Department of Administrative and Financial Services, 
Bureau of General Services to General Fund unappropriated surplus at the end of fiscal 
year 2009-10. 
II 
PARTG 
This Part transfers certain unexpended funds within accounts of the Department of 
Adm inistrative and Financial Services to General Fund unappropriated surplus at the end 
I 5 
of fiscal years 2009-10 and 20 10-11 . 
PARTH 
·24 
This Part transfers certain unexpended funds within various Capital Construction 
Reserve Fund accounts of the Department of Administrative and Financial Services to the 
General Fund unappropriated surplus at the ends of fiscal years 2009-10 and 20 i 0-11. 
PART! 
This Part transfers certain unexpended funds within various Other Special Revenue 
Funds accounts of the Department of Administrative and Financial Services to General 
Fund unappropriated surplus at the ends of fiscal years 2009-10 and 20 10-11. 
PARTJ 
This Part transfers excess equity reServes for retiree health insurance for fiscal years 
2008-09 and 2009-10 to the unappropriated surplus of the General Fund by the close of 
fiscal year 2009-10. This Part also transfers amounts related to savings in the General 
Fund and Other Special Revenue Funds accounts arising from rate reductions for retiree 
health insurance in fiscal year 2010-11. It also includes a statewide deappropriation to be 
distributed by the State Budget Officer by financial order as· adjustments to 
appropriations. 
PARTK 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
This Part transfers certain unexpended funds from the Other Special Revenue Funds, 
Taxation Revenue Collection account in the Department of Administrative and Financial 
Services to General Fund unappropriated surplus at the close of fiscal year 2009-10. 
PARTL 
This Part transfers certain unexpended funds within various Other Special Revenue 
Funds accounts of the Department of Professional and Financial Regulation to General 
Fund unappropriated surplus at the end of fiscal year 2009-10. 
PARTM 
This Part transfers unexpended balances in the Fund for a Healthy Maine, Other 
Special Revenue Funds account in the Department of Administrative and Financial 
Services at the end of fiscal year 2008-09 as well as the increase in revenue in fiscal year 
2009-10 and 2010-11 projected by the Revenue Forecasting Committee in December 
2009 and as a result of the enhanced federal m~dical assistance percentage under the 
American Recovery and Reinvestment Act of 2009 to the unappropriated surplus of the 
General Fund. 
PARTN 
This Part requires .the State Budget Officer to calculate the amount of savings in the 
Statewide Service Center account that applies against each General Fund account for 
executive branch departments and agencies statewide from a decrease in charges by the 
Department of Administrative and Financial Services, Division of Financial and 
Personnel Services associated with savings from a reduction in retiree health insurance 
rates. The State Budget Officer shall transfer the amounts by financial order upon the 
approval of the Governor. These transfers are considered adjustments to appropriations in 
fiscal year 20 10-11. 
PART 0 
This Part provides for the expedited repayment to the Superintendent of Consumer 
Credit Protection within the Department of Professional and Financial Regulation of the 
unpaid balance of the initial deposit made to the Payroll Processor Recovery Fund, which 
is maintained by the Finance Authority of Maine. 
PARTP 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
This Part provides that an unencumbered balance forward of the Maine State Library, 
Library Special Acquisitions Fund program lapses to the General Fund 'in fiscal year 
2009-10. 
PARTQ 
This Part provides that a certain unencumbered balance forward in the Maine State 
Cultural Affairs Council, New Century Program Fund lapses to the General Fund in fiscal 
year 2009-10. 
PARTR 
This Part directs that certain unexpended funds in the Blaine House Renovations and 
Repairs Fund, Other Special Revenue Funds account within the Executive Department be 
transferred to the General Fund in fiscal year 2009-10. 
PARTS 
This Part provides that a certain unencumbered balance forward in the Pollution 
Control Structures program, General Fund account in the Department of Agriculture, 
Food and Rural. Resources lapses to the General Fund in fiscal year 2009-10. 
PARTT 
This Part requires the State Budget Officer to calculate projected additional General 
Fund savings from the Statewide Information Technology account within the Department 
of Administrative and Financial Services for departments and agencies statewide. It 
authorizes the State Budget Officer to transfer funds, which are considered adjustments to . 
appropriations in fiscal years 2009-10 and 2010-11. The State Budget Officer is required 
to report to the Joint Standing Committee on Appropriations and Financial Affairs by 
June 30, 2010 and by November 30,2010 on the amounts transferred. 
PARTU 
This Part removes language providing more than one year for an interested party to 
allege a violation of compliance with statutory requirements regarding the education of 
children with disabilities and file a complaint and instead authorizes the filing of 
complaints that request compensatory services for a violation that occurred not more than 
years prior to the date the complaint is received. This amendment is proposed as part of 
the Department of Education's effort to align the state requirement with the federal 
requirement. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PART V 
This Part repeals the provision of law on subsidizable costs of operating child care 
programs in private secondary schools that references the Essential Programs and 
Services FundingAct. 
PARTW 
This Part removes the position of Director of Special Projects and External Affairs 
within the Department of Education. This position was deleted from the list of major 
policy-influencing positions in the Maine Revised Statutes, Title 5 by Public Law 2007, 
chapter 1, Part D, section ·1. It should .have been removed from Title 20-A at the same 
time. This Part corrects that error. 
PART X 
This Part does the following. 
I. It amends Public Law 2005, chapter 519, Part WW, section I to change where the 
net proceeds of selling used computers and peripheral equipment must be deposited from 
the General Purpose Aid for Local Schools account to the Learning Through Technology 
General Fund account. 
2. It amends Public Law 2009, chapter 213, Part C, section 22 to allow any balance 
remaining from a $3,500,000 appropriation in fiscal year 2007-08 to carry forward in the 
School Finance and Operations program, where the funding now resides. The Department 
of Education reorgan ized its accounting structure in the 20 10-20 II biennial budget. 
Funding in the Management Information Systems program was moved to the School 
Finance and Operations program. 
3. It amends Resolve 2007, chapter 217, section I and removes the required offset of 
the $90,788 appropriation for the reimbursement from the Teacher Retirement account. 
4. 
It lapses $292,968 of the unencumbered balance forward from the Workshops 
Other Special Revenue Funds account. Funds are allowed to carry only once and were 
inadvertently carried forward. This balance must be transferred to the General Fund as 
unappropriated surplus in fiscal year 2009-10. 
PARTY 
This Part removes the requirement that the Emergency Medical Services' Board print 
and distribute certain information to improve emergency medical patient care in the State, 
as this information will be made available electronically. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTZ 
This Part authorizes the Department of Administrative and Financial Services to enter 
into certificate of participation financing for the acquisition of State Police motor 
vehicles. It also provides for the transfer of certain unexpended funds in various accounts 
of the Department of Public Safety to the General Fund unappropriated surplus in fiscal 
year 2009-10. It also authorizes the Department of Administrative and Financial Services 
to enter into financing arrangements, within prescribed limitations, for the acquisition of 
vehicles for the Central Fleet, during the remainder of the current biennium. 
PARTAA 
13· 
This Part lapses certain unencumbered balances forward in the Department of 
Conservation to the General Fund unappropriated surplus at the close of fiscal years 
2009-10 and 2010-11 and transfers certain unexpended funds in various Other Special 
Revenue Funds accounts in the Department of Conservation to the unappropriated surplus 
of the General Fund at the close of fiscal years 2009-10 and 2010-11. This Part further 
authorizes the Department of Conservation to sell a Jet Ranger helicopter between April 
1,2011 and June 30, 2011 and authorizes the State Controller to transfer the anticipated 
proceeds from the sale in fiscal year 2010-11 to the unappropriated surplus ofthe General 
Fund. 
PARTBB 
This Part transfers unexpended funds from Fund for the Efficient Delivery of Local 
and Regional Services - Administration, Other Special Revenue Funds account in the 
Department of Administrative and Financial Services to the unappropriated surplus of the 
General Fund by the close of fiscal year 2009-10. 
PARTCC 
This Part provides that a total of $1,096,299 from legislative accounts within the 
Legislature lapses to the General Fund in fiscal year 2009-10 and a total of $1,198,166 
from legislative accounts within the Legislature lapses to the General Fund in fiscal year 
2010-11. As a result of the downward adjustments to General Fund revenue for the 
current fiscal year, these adjustments will achieve savings of $1,096,299 in fiscal year 
2009-10 and $1,198,166 in fiscal year 2010-11 for the legislative branch. This Part also 
adjusts appropriations to legislative branch departments and agencies related to the 
restoratiori of longevity payments in fiscal year 2010-11 and savings associated with rate 
reductions for retiree health insurance. 
PARTDD 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
This Part provides for the transfer of certain unexpended funds from the Bureau of 
Revenue Services Fund in the Department of Administrative and Financial Services to 
General Fund unappropriated surplus in fiscal years 2009-10 and 20 I 0-11. 
PARTEE 
This Part repeals Public Law 2009, chapter 213, Part LLL, section 1, which provided 
for the calculation and transfer of savings from the elimination of positions in the 
Department of Corrections. The savings and headcount elimination are now reflected in 
Part A of this bili. The Department of Corrections has determined the savings by account 
and the positions to be eliminated in Part A; therefore, the calculation and fund transfer 
by financial order in Public Law 2009, chapter 213, Part LLL, section I is no longer 
required. 
PARTFF 
This Part directs the Commissioner of Administrative and Financial Services to 
identify $1,500,000 in proceeds resulting from the sale or lease of state-owned properties 
to be deposited as undediGated revenue to the General Fund. 
PARTGG 
This Part adopts the so-called "Finnigan approach" process for purposes of 
calculating the sales apportionment factor for C corporations. The Finnigan approach 
treats all members of the taxpayer's unitary affiliated group, whether they have nexus 
with Maine or not, as one entity. As a result, sales from the nonnexus affiliates within the 
unitary business of the taxpayer to Maine customers are included in both the numerator 
and the denominator as if the nonnexus entity had nexus with Maine. 
PARTHH 
This Part creates the 20 I 0 Tax Receivables Reduction Initiatives to raise revenue and 
reduce outstanding tax receivables. There are 2 separate initiatives: a short-term initiative 
that applies to tax liabilities that are assessed as of December 31, 2009; and a 5-year 
initiative that applies to tax liabilities that were assessed as of June 30, 2005. A taxpayer 
who participates in the short-term initiative is eligible for a waiver of 95% of the 
penalties due upon payment of the tax and interest. A taxpayer who participates in the 5-
year initiative is eligible for a waiver of 95% of the interest and penalties otherwise due 
upon payment of the tax. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PART II 
This Part excludes personal property used primarily to support an antenna used by a 
telecommunications business from the business equipment tax exemption program for 
property tax years beginning on or after April 1, 2010 and from the Business Equipment 
Tax Reimbursement program for application periods beginning on or after August 1, 
2010 for property taxes paid in calendar year 2009 and su bsequent calendar years. 
PART JJ 
This Part requires an additional transfer from the Local Government Fund to the 
General Fund of $6,000,000 in fiscal year 2009-10 and $10,000,000 in fiscal year 
2010-11. 
The increased amount for fiscal year 2009-10 must be transferred on a 
proportional basis based on the number of months remaining in the fiscal year. 
PART IQ( 
This Part directs the State Controller to establish an emergency contingency account 
to reserve funds for short-term emergency funding issues. Expenditures from the account 
must be approved by the Legislature. 
If the Legislature does not enact legislation 
committing these funds by April 30, 2010, the State Controller shall transfer any 
unexpended balance in the account to the Maine Budget Stabilization Fund. 
PARTLL 
This Part changes the date of the employment tax increment financing deposit from 
on or before June 30th to July 15th of each year and delays the deposit of the Loring 
Development Authority payment from June 30th to July 15th beginning in fiscal year 
2009-10. This Part also corrects a conflict that resulted when 2 conflicting laws were 
enacted in the First Regular Session of the I 24th Legislature. 
PARTMM 
This Part adjusts the estimated reimbursement payment to municipalities under the 
homestead property tax exemption program to 75% and delays the due date for the final 
payment to the following fiscal year. 
PARTNN 
This Part amends the statutes to provide that employees of the Finance Authority of 
Maine are eligible for participation in the state employee group health plan. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PART 00 
This Part .lapses $13,500,000 of unencumbered balance forward in the Personal 
Services line category in the Compensation and Benefit Plan, General Fund accpunt in 
the Department of Administrative and Financial Services to the General Fund at the close 
of fiscal year 2009-1 O. 
PARTPP 
This Part corrects the allocations from the General Fund bond issue authorized in 
Public Law 2009, chapter 414, Part D, section 6 by changing the Department of 
Administrative and Financial Services to the University of Maine System to account for 
funds allocated for the Maine Marine Wind Energy Demonstration Site Fund. 
PARTQQ 
This Part transfers certain unexpended funds from the Criminal History Record 
Check Fund, Other Special Revenue Funds account in the Department of Education to the 
unappropriated surplus of the General Fund no later than June 30, 2010. 
PARTRR 
This Part authorizes the distribution of executive branch statewide savings from 
increased efficiencies and other cost reduction initiatives. 
PARTSS 
This Part transfers certain balances from Other Special Revenue Funds accounts to 
the unappropriated surplus of the General Fund in fiscal years 2009-10 and 20 I 0-11. 
These fund transfers represent savings from a return of excess equity for fiscal year 2009-
and savings from a reduction in workers' compensation rates for departments and 
agencies statewide for fiscal year 20 I 0-11. 
PARTTT 
This Part transfers savings resulting from shutdown days .and other statewide 
reductions authorized in Public Law 2009, chapter 213 from Other Special Revenue 
Funds accounts for departments and agencies statewide to the unappropriated surplus of 
the General Fund at the close of fiscal year 2010-11. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTUU 
This Part amends current law on elective share in an estate matter in Probate Court, 
providing that the need for support of a surviving spouse who is a protected person is not 
diminished by present or future eligibility for public assistance. The provision applies to 
rights of election existing on or after the effective date of the Part. 
9PARTVV 
This Part establishes a one-time hospital assessment for state fiscal year 2010-11, 
equal to 0.12% of net operating revenue as identified on the hospital's most recent audited 
13· 
financial statement for the hospital's fiscal year that ended during calendar year 2008. 
The proceeds of the assessment must be deposited in the General Fund. Hospitals subject 
to the one-time assessment do not include publicly owned specialty hospitals and 
municipally funded hospitals. 
PARTWW 
This Part directs the Department of Health and Human Services to amend its rules to 
reduce the need for and number of medical assessments to determine nursing home 
medical eligibility. 
PART XX 
This Part requires that any balances of funds appropriated for T ANF or ASPIRE-
TANF may not lapse but must be carried forvvard from year to year to be expended for 
the same purposes. 
PARTYV 
This Part directs the Commissioner of Inland Fisheries and Wildlife and the 
Commissioner of Marine Resources to review the allocation of watercraft registration 
fees between their departments and make recommendations for changes to the allocation. 
This Part also directs the commissioners to report their recommendations to the Joint 
Standing Committee on Appropriations and Financial Affairs, the Joint Standing 
Committee on Inland Fisheries and Wildlife and the Joint Standing Committee on Marine 
Resources no later than November 30, 2010. 
PARTZZ 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
This Part renames several programs within the Department of Health and Human 
Services. This Part also makes clear that the substitution of the words "Developmental 
Services" for the words "Mental Retardation" and "Mental Retardation Services" is not 
intended to and does not change the eligibility requirements for services or benefits or 
result in an expansion of services or benefits provided by the Department of Health and 
Human Services. The new wording does not change the persons for whom services or 
benefits will be offered or the services or benefits themselves. 
PART AAA 
This Part updates the base year for the hospital tax. 
PARTBBB 
This Part requires the State Controller to transfer a total of $5,813,927 in fiscal year 
2009-10 from the unappropriated surplus of the General Fund to Other Special Revenue 
Funds accounts within the Department of Health and Human Services for indirect cost 
allocation settlements. 
PARTCCC 
This Part authorizes a one-day borrowing, or interfund advance, of $68,200,000 by 
the General Fund from Other Special Revenue Funds. 
PARTDDD 
This Part directs the Governor beginning January 1, 2011 
to implement 
recommendations of the 2008 report of the natural resources agency task force appointed 
by the Governor to implement Public Law 2007, chapter 539, Part YY, section 2 relating 
to eliminating duplication and achieving efficiencies in the natural resources sector. 
PARTEEE 
This Part requires the Department of Health and Human Services, Office of Health 
Data and Program Management to adopt emergency rules by April 1, 2010 to set the fees 
for obtaining copies of vital records at the September 2009 levels and after adoption of 
the emergency rules to complete nonemergency rulemaking to set the fees at the 
September 2009 levels. 
PARTFFF 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
This Part requires the Department of Agriculture, Food and Rural Resources; Harness 
Racing Commission, the University of Maine System and the Maine Community College· 
System to provide an annual report regarding funds received from the net slot machine 
revenue of a slot machine facility. The reports are due annually on or before September 
15th to the joint standing committee of the Legislature having jurisdiction over legal and 
veterans affairs and the joint standing committee of the Legislature having jurisdiction 
over appropriations and financial affairs and must include a detailed explanation of how 
the funds achieved specific objectives. The first report, which is due September 15,2010, 
must include detailed historical allocation and expenditure information beginning with 
fiscal year 2005-06, when the first receipts from net slot machine revenue from an 
authorized slot machine facility were allocated. 
This Part requires the Joint Standing Committee on Legal and Veterans Affairs, upon 
approval of the Legislative Council, to meet during the interim to review the allocation of 
funds from slot machine facilities in the Maine Revised Statutes, Title 8, section 1036 
and any other allocation of funds regarding casinos approved by the Legislature or the 
voters in the State and make recommendations for changes. At the conclusion of those 
meetings, the Joint Standing Committee on Legal and Veterans Affairs is required to 
submit a report with implementing legislation no later than November 3, 20 I 0 to the First 
Regular Session of the 125th Legislature. 
PARTGGG 
This Part requires the Department of Health and Human Services to convene a 
provider working group to participate in the process of developing and implementing 
standardized rates for private nonmedical institutions, including substance abuse 
treatment facilities and community residences for persons with· mental illness. 
It 
authorizes the department to adopt rules that achieve the General Fund savings assumed 
in Part A and that provide for a different standardized rate based on the type and level of 
service provided. 
PARTIDrn 
This Part directs the Treasurer of State to convene a work group to investigate 
opportun ities to align the use of payment cards across State Government to realize 
increased efficiency and effectiveness of operations. 
PARTIn 
This Part requires the Department of Health and Human Services to review its rules 
regarding food handling requirements in nursing facilities with the objective of reducing 
waste and encouraging efficiencies in food handling while maintaining the quality of the 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
menus. It requires the department to make any rule-making changes resulting from this 
review by December 3 I, 20 I O. 
PARTJJJ 
This Part amends the laws governing the health credit premium program by reducing 
the number of levels of the state share of the individual premium for the standard plan 
from 3 to 2 for each salary group in order to reduce complications for the payroll system. 
PART KKK 
This Part increases the baseline appropriation for the Debt Service - UMS program 
within the University of Maine System by $850,000 per year for debt service costs to 
support a ) O-year revenue bond to bring facilities at the University of Maine into 
compliance and remove asbestos and mercury contamination, with the first year of debt 
service starting in fiscal year 20 I 1-12. 
PARTLLL 
This Part allows the University of Maine System, the Maine Community College 
System or the Maine Maritime Academy to be included in the definition of 
"governmental entity" along with counties, municipalities or quasi-municipal permitting 
them to impose to impose a surcharge for the use of a credit card to pay for tuition, fees 
and other services provided as long as the amount of the surcharge is disclosed to the 
consumer prior to payment and the amount does not exceed the costs incurred by them 
for providing the credit card payment option. 
PARTMMM 
This Part restores longevity payments to employees of the executive, judicial and 
legislative branches of State Government in fiscal year 20 I 0-11. 
PARTNNN 
This Part provides that any All Other balance in the Department of Health and 
Human Services, Bureau of Medical Services, General Fund account must be carried 
forward to June 30, 20 II to be used for the same purposes. 
PART 000 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
This Part gives the Department of Health and Human Services the authority to adopt 
any emergency rules necessary to implement the provisions included in the bill that are 
under the department's jurisdiction without demonstrating that the rules are necessary to 
avoid a threat to the public health, safety or general welfare. 
PARTPPP 
This Part allows the Department of Health and Human Services to eliminate a service 
in the MaineCare program when immediately necessary to comply with federal law, but 
only to the extent necessary to comply, following the Maine Administrative Procedure 
Act and with notice to the Legislature. 
PARTQQQ 
This Part extends the period between a regional school unit budget meeting at which 
the regional school unit's annual budget is approved and its budget validation referendum 
from 14 to 30 calendar days, establishes fiscal year 2010-11 as the year for regional 
school units to consider continued use of the budget validation referendum process and 
provides a method to reinstate the referendum process 3 years after its discontinuance. 
PARTRRR 
This Part allows teachers covered by the Maine Public Employees Retirement System 
to purchase time attributable to days off without pay as a result of budget decisions made 
by local school administrative units for fiscal years beginning July 1, 2009 and July I, 
2010. This Part provides to teachers the same benefits available to state employees. 
PARTSSS 
This Part continues the authorization for any unencumbered Personal Services 
balances in the accounts that provide the General Fund match for eligible 
disproportionate share hospital components in the Riverview Psychiatric Center and the 
Dorothea Dix Psychiatric Center to be transferred to the All Other line category by 
financial order. Previous authorization was provided in Public Law 2007, chapter 539, 
Part EEE. 
PARTTTT 
This Part provides the methodology for distributing the fundwide deallOcation from 
the Fund for a Healthy Maine contained in Part A and authorizes the calculation and 
COMMITTEE AMENDMENT 
) 
) 
/ 
) 
" 
COMMITrEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
transfer of these savings to the applicable programs by financial order upon approval of 
the Governor as an adjustment to allocations. 
PARTUUU 
This Part increases the fiscal year 2009-10 transfer to the Maine Budget Stabilization 
Fund from $3,643,615 by $4,635,668 to $8,279,283. It also provides for a transfer of 
$2,488,702 to the Maine Budget Stabilization Fund at the end of fiscal year 20 I 0-11, to 
provide for a balance of$10,767,985 in the fund at the close of the biennium. 
PARTVVV 
This Part provides additional time for a school administrative unit to comply with the 
reorganization law if it approved a reorganization plan at a referendum prior to January 
30, 2010 but is unable to implement the plan because the plan was rejected by one or 
more of its proposed partners. The school administrative unit would be allowed to restart 
the process to form a regional school unit with the same or other school administrative 
units. 
PARTWWW 
This Part allows the State Board of Property Tax Review to charge fees for petitions 
for appeal that are filed with the board. It requires petitioners to pay the fee at the time the 
petition for appeal is filed and creates the Property Tax Review Board Fund, in which 
fees are deposited to assist in funding the board. It establishes filing fees of $75 for 
current use appeals and $150 for appeals relating to nonresidential property or properties 
with an equalized municipal valuation of $1,000,000 or greater. There is no filing fee 
imposed on municipalities appealing their equalized state valuations determined by 
Maine Revenue Services. Fees are not required for any petition for appeal pending or 
filed with the board prior to the effective date of this Act. 
PART XXX 
This Part extends the amount of time that the carry-forward of a school administrative 
unit's unallocated balances may exceed 3% of the previous fiscal year's school budget. 
PARTYVY 
This Part directs the State Librarian to designate a nonprofit organization as the 
private support organization for the Maine State Library. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTZZZ 
This Part requires the Commissioner of Education and the Commissioner of Health 
and Human Services to present a status report to the Joint Standing Committee on 
Education and Cultural Affairs regarding the financial implications of implementing any 
proposed changes to the Department of Health and Human Services rules pertaining to 
MaineCare, including the potential adverse fiscal impact for Medicaid-eligible children 
from birth to 20 years of age who receive programs and services through the Child 
Development Services System and through kindergarten to grade 12 schools in 
accordance with the federal Individuals with Disabilities Education Act, 20 United States 
Code, Sections 1400 et seq. This Part also requires the commissioners to submit a final 
report no later than October I, 2010. Finally, this Part provides that the Joint Standing 
Committee on Education and Cultural Affairs may report out a bill to the 124th 
Legislature based on the report submitted pursuant to this Part. 
PART AAAA 
This Part directs the State Board of Corrections to continue efforts to achieve 
efficiencies within the unified correctional system and directs counties to participate in 
the board's initiatives. 
PARTBBBB 
This Part adds a one-time increase of $400,000 to the commercial forestry excise tax 
in 2011. The State Tax Assessor is required to report to the joint standing committee of 
the Legislature having jurisdiction over appropriations and financial affairs, the joint 
standing committee of the Legislature having jurisdiction over agriculture, conservation 
and forestry matters and the joint standing committee of the Legislature having 
jurisdiction over taxation matters no later than February 15, 2011 on the amount of 
additional acreage added to the tax base for the 2011 tax year and additional collections 
. from enforcement activities and their effect on reducing the per acre tax rate. 
PART ecce 
This Part requires the Department of Health and Human Services to convene a 
stakeholder group to participate in redesigning the shared living home model of housing 
and services for adults with developmental disabilities and requires the department to 
provide certain training. It requires a 4.5% reduction in reimbursement for the shared 
living program beginning July 1, 2010 and authorizes the department to adopt rules 
effective October I, 2010 to establish a reimbursement structure that produces an 
additional $500,000 in General Fund savings in fiscal year 2010-11. It also includes a 
progress reporting requirement. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
PARTDDDD 
This Part requires the Department of Health and Human Services to amend rules 
regarding state survey follow-ups for minor deficiencies to reduce the need for nursing 
facility survey revisits. 
PART EEEE 
This Part amends a resolve enacted in the First Regular Session of the 124th 
Legislature establishing a task force on kinship families by extending the datcs by which 
the appointment of members must occur, the first meeting must be convened and outside 
funding must be received, and adjusts the appropriations and allocations accordingly. 
This amendment also removes the authority for the Joint Standing Committee on Health 
and Human Services to introduce legislation. 
PARTFFFF 
This Part requires the Commissioner of Administrative and Financial Services and 
the Commissioner of Public Safety to convene a study group to evaluate the roles and 
responsibilities of their departments pertaining to gambling and liquor-related oversight 
activities. The group shall report its findings and recommendations to the joint standing 
committee of the Legislature having jurisdiction over legal and veterans affairs and the 
joint standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs. The joint standing committee of the Legislature having jurisdiction over 
legal and veterans affairs may report out a bill to the First Regular Session of the 125th 
Legislature to implement recommendations. 
PARTGGGG 
This Part exempts the Department of Con~ervation, Division of Forest Protection 
from the provision of the Maine Revised Statutes, Title 5, section 1582, subsection 4 that 
lapses unexpended General Fund Personal Services appropriations to the Salary Plan 
program, General Fund account at the close of each fiscal year. 
PARTHlllIH 
This Part provides that the Commissioner of Public Safety, with the advice and the 
consent of the Gambling Control Board, and on a timetable directed by the board shall 
hire an executive director. Current law provides that the board shall hire an executive 
director. This Part also provides that the director shall hire staff in accordance with the 
Civil Service Law. Current law provides that the board or the director, as delegated by 
the board, shall hire staff . 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H,P, 1183, L.D. 1671 
PARTIllI 
This Part provides deappropriations of salary savings from the Department of Health 
and Human Services and includes the authority to distribute the reduction to the 
appropriate programs within the Department of Health and Human Services by financial 
order upon approval of the Governor. . 
PART JJJJ 
II 
This Part requires a review of certain functions of the Executive Department, State 
Planning Office to achieve $225,000 in General Fund savings during fiscal year 20 10-11. 
PARTKKKK 
IS 
This Part directs the State Controller to transfer $29,736,437 by June 30, 20 10 from 
the unappropriated surplus of the General Fund to the Medical Care Services Federal 
Expenditures Fund program within the Department of Health and Human Services for the 
federal disallowance related to targeted case management services provided in 2002 and 
2003. 
PARTLLLL 
This Part directs the Department of Administrative and Financial Services, State 
Liquor and Lottery Commission to enter into an agreement to offer the multijurisdictional 
lottery game known as Mega Millions by May 2, 2010 and to adopt routine technical 
rules to implement the lottery game. 
PARTMMMM 
This Part provides for a one-year suspension of the cost-of-Iiving adjustment in the 
salaries of the State's chief justices, chief judge, deputy chief judge, associate justices and 
associate judges. It also specifies that earnable compensation for fiscal year 20 10-11 
includes that salary that would have been paid to judges had the cost-of-living adjustment 
5 
been funded. 
PARTNNNN 
This Part authorizes the Commissioner of Conservation to install fee collection 
containers at certain unstaffed state parks and historic sites and establish fees that will 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 1183, L.D. 1671 
generate additional undedicated revenue to the General Fund of $2,000 in fiscal year 
2009-10 and $19,500 annually beginning in fiscal year 2010-11. 
PART 0000 
This Part directs the Governor to implement a statewide curtailment of General Fund 
allotments no later than October 1, 2010 to replace unrealized budgeted savings if the 
extension of the enhanced Medicaid matching provisions are not enacted by the United 
States Congress by July 1,2010. 
PARTPPPP 
This Part requires the Department of Health and Human Services to convene a 
working group of stakeholders to conduct a study and make recommendations regarding 
the delivery of mental health and substance abuse outpatient services. 
PARTQQQQ 
This Part requires the Department of Health and Human Services to convene a 
stakehol<;ler advisory group to provide guidance to the department regarding the transition 
to managed care for the MaineCare program. 
PARTRRRR -
This Part directs the Department of Health and Human Services to use funds provided 
to adjust MaineCare rates, where necessary and applicable, to actuarially based rates. 
Only those rates for services that would otherwise be subject to a 10% rate reduction in 
Part A may be considered for the purpose of this Part. 
PART SSSS 
This Part directs the Department of Health and Human Services to establish a rate 
structure that supports 2 levels of crisis services. 
FISCAL NOTE REQUIRED 
(See attached) 
COMMITTEE AMENDMENT 
iI" 
Approved: 03/26/1 0 *ac:.. 
LD 1671 
LR 2528(02) 
An Act Making Supplemental Appropriations and Allocations for the Expenditures of State 
Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary 
to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2010 and June 30, 
2011 
Fiscal Note for Bill as Amended by Committee Amendment" A " 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
2009-10 
2010-11 
2011-12 
Net Cost (Savings) 
General Fund 
($185,206,889) ($175,170,952) 
($43,773,319) 
. Fund for a Healthy Maine 
$5,602,295 
($1,520,646) 
. ($420,663) 
Appropriations/Allocations 
General Fund 
($71,630,300) ($206,545,761) 
($40,135,525) 
Federal Expenditur~s Fund 
$30,503,350 
($11,342,029) 
$2,559,048 
Fund for a Healthy Maine 
$1,676,780 
($2,976,416) 
($420,663) 
Other Special Revenue Funds 
($15,938,049) 
($5,660,030) 
($6,581,506) 
Federal Block Grant Fund 
($250,455) 
($1,090,255) 
($1,121,538) 
Federal Expenditures Fund ARRA 
$6,050,912 
$85,970,094 
$0 
Financial and Personnel Services Fund 
($99,246) 
($150,284) 
($115,566) 
Office of Information Services Fund 
$28,168 
$134,231 
$141,359 
Central Motor Pool 
$0 
$0 
$88 
Bureau of Revenue Services Fund 
($150,880) 
($151,720) 
$0 
Accident, Sickness and Health Insurance Internal 
$0 
$0 
$548 
Service Fund 
State Lottery Fund 
($59,049) 
$0 
$0 
Employment Security Trust Fund 
$107,166,625 
$121,821,120 
$121,821,120 
Revenue 
General Fund 
$13,976,009 
$30,995,294 
$3,637,794 
Other Special Revenue Funds 
($5,621,330) 
$2,439,047 
$11,846,547 
LR2528(02) - Fiscal Note - Page 1 of 8 
Projections 
2012-13 
( 
($48,068,646 ) 
($429,229) 
($44,281,227) 
$2,496,594 
($429,229) 
($6,457,989) 
($1,153,760) 
$0 
($119,033) 
$148,701 
$179 
$0 
$1,112 
$0 
$121,821,120 
$3,787,419 
$11,854,422 
) 
) 
) 
./ 
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C. rt l t-t - I yU) 
'-1 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
-Transfers 
( '\ 
$99,600,580 
($62,370,103) 
$0 
. 
) General Fund 
$0 
Federal Expenditures Fund 
$29,736,437 
$0 
$0 
$0 
Fund for a Healthy Maine 
($3,925,515) 
($1,455,770) 
$0 
$0 
Other Special Revenue Funds 
($69,442,428) 
$57,724,669 
$0 
$0 
Bureau of Revenue Services Fund 
($350,000) 
($200,000) 
$0 
$0 
Retiree Health Insurance Fund 
($46,146,818) 
$0 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
($2,504,724) 
($7,475,064) 
($8,957,280) 
($9,039,665) 
PART A, Section 2 
($272,888) 
($337,908) 
($248,086) 
($252,916) 
PART A, Section 3 
($32,256) 
($37,873) 
($37,873) 
($37,873) 
PART A, Section 4 
$0 
$500 
$500 
$500 
PART A, Section 5 
($285,674) 
$182,500 
$0 
$0 
PART A, Section 6 
($50,195) 
($53,113) 
($54,706) 
($56,347) 
PART A, Section 7 
$0 
($6,121) 
($6,121) 
($6,121 ) 
PART A, Section 8 
($1,676,873) 
$0 
$0 
$0 
PART A, Section 9 
($557,926) 
($668,359) 
($253,139) 
($258,882) 
PART A, Section 10 
($263,001) 
($751,160) 
($769,060) 
($787,497) 
PART A, Section 11 
$0 
$3,500,000 
$3,500,000 
$3,500,000 
PART A, Section 12 
$1,474,097 
$1,458,826 
($298,639) 
($303,173) 
PART A, Section 13 
$0 
($1,782) 
($1,782) 
($1,782) 
PART A, Section 15 
$0 
($6,538) 
$0 
$0 
PART A, Section 16 
$0 
($651) 
($651 ) 
($651 ) 
PART A, Section 17 
($418,355) 
($632,947) 
($626,421) 
($642,906) 
PART A, Section 18 
($38,011,935) 
($10,320,949) 
($1,268,145) 
($1,267,941 ) 
PART A, Section 19 
($4,067) 
($4,117) 
($4,117) 
($4,117) 
PART A, Section 21 
($319,920) 
($88,786) 
$200,000 
$200,000 
PART A, Section 22 . 
($170,682) 
($110,276) 
($82,491) 
($84,746) 
PART A, Section 23 
$0 
($511,552) 
($511,552) 
($511,552) 
PART A, Section 24 
$0 
($2,707) 
($2,707) 
($2,707) 
PAR T A, Section 25 
$1,414,880 
($29,362,238) 
($3,419,910) 
($3,431,293) 
PART A, Section 26 
($12,407,767) ($130,121,630) 
($15,606,389) 
($19,600,442) 
PART A, Section 27 
($2,975) 
($2,975) 
($2,975) 
($2,975) 
PART A, Section 28 
$0 
($2,327) 
($2,327) 
($2,327) 
PART A, Section 29 
$0 
($3,294) 
$0 
$0 
PART A, Section 30 
($15,329) 
($15,515) 
($15,515) 
($15,515) 
PART A, Section 31 
($20,856) 
($21,557) 
($21,557) 
($21,557) 
PART A, Section 32 
$0 
($2,768) 
($2,768) 
($2,768) 
PART A, Section 33 
$0 
($3,900) 
($3,900) 
($3,900) 
PART A, Section 34 
$0 
($600,590) 
($600,590) 
($600,590) 
LR2528(02) - Fiscal Note - Page 2 of 8 
[fl LH -7'10), 
Projections 
Projectio~s 
2009-10 
2010-11 
2011-12 
2012-13 
PART A, Section 35 
($13,938) 
($6,969) 
$37 
$76 
" 
PART A, Section 36 
($800,000) 
$5,678 
($119,410) 
($119,410) 
'" 
) 
PART A, Section 37 
($438,000) 
($143,957) 
$304,000 
$304,000 
PART A, Section 38 
($159,180) 
($149,901) 
($97,748) 
($99,619) 
PART A, Section 39 
($243,981) 
($327,708) 
($311 ,418) 
($317,276) 
PART A, Section 40 
($263,403) 
$0 
$0 
$0 
PART A, Section 41 
$0 
($3,596) 
($3,596) 
($3,596) 
PART A, Section 42 
($3,465) 
($61,784) 
($63,368) 
($65,000) 
PART A, Section 43 
$0 
($412) 
($412) 
($412) 
PART A, Section 44 
$0 
($13,217) 
($13,217) 
($13,217) 
PART A, Section 46 
($3,256) 
($3,294) 
$0 
$0 
PART A, Section 47 
$0 
($32,712) 
($32,712) 
($32,712) 
PART A, Section 48 
($421,087) 
($322,577) 
($46,678) 
($47,154) 
PART A, Section 50 
$0 
($2,436) 
($2,436) 
($2,436) 
PART A, Section 51 
$153,500 
$0 
$0 
$0 
PART A, Section 52 
$0 
($1,134) 
($1,134) 
($1,134) 
PART A, Section 53 
($4,315,979) 
($9,362,560) 
($9,364,030) 
($9,365,544) 
PART A, Section 54 
($5,970,065) 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$6,943 
$14,095 
PART J, Section 5 
$0 
($15,882,850) 
$0 
$0 
PART N, Section 2 
$0 
($874,652) 
$0 
$0 
PART T, Section 2 
($25,000) 
($454,068) 
($454,068) 
($454,068) 
) 
PART CC, Section 3 
$0 
($814,664) 
$0 
$0\ 
PART RR, Section 2 
($2,000,000) 
($2,000,000) 
($2,000,000) 
($2,000,000) 
PART nn, Section 2 
($3,000,000) 
($1,250,000) 
$0 
$0 
PARTJJJJ, Section 3 
$0 
($225,000) 
($225,000) 
($225,000) 
pART RRRR, Section 2 
$0 
$1,386,923 
$1,386,923 
$1~386,923 
Federal Expenditures Fund 
PART A, Section 2 
$188,770 
$191,550 
$196,592 
$201,785 
PART A, Section 5 
$0 
$75,000 
$75,000 
$75,000 
PART A, Section 9 
$13,167 
$14,333 
$0 
$0 
PART A, Section 10 
$0 
$15,000 
$15,000 
$15,000 
PART A, Section 12 
$3,630,083 
$3,760,030 
$3,697,248 
$3,718,165 
PART A, Section 14 
$0 
$8,025,915 
$0 
$0 
PART A, Section 18 
($215,285) 
($618,830) 
($622,915) 
($627,122) 
PART A, Section 21 
$0 
$329,234 
$341,132 
$353,387 
PART A, Section 22 
$20,239 
$495,475 
$496,080 
$496,703 
PART A, Section 26 
$25,429,630 
($29,727,406) 
($7,738,605) 
($7,837,742) 
PART A, Section 35 
$47,791 
$2,936 
$3,023 
$3,113 
PART A, Section 37 
$1,225,552 
$3,020,987 
$3,019,621 
$3,018,215 
PART A, Section 39 
($9,326) 
($19,757) 
($19,864) 
($19,974) .. 
PART A, Section 51 
$12,092 
$37,250 
$38,368 
$39,519, ) 
PART B, Section 1 
$160,637 
$65,399 
$67,513 
$69,690 
PART RRRR, Section 2 
$0 
$2,990,855 
$2,990,855 
$2,990,855 
LR2528(02) - Fiscal Note - Page 3 of 8 
,-" 
L ft L H-' Il(OJ 
.... / 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
(") Fund for a Healthy Maine 
PART A, Section 1 
$536,000 
$0 
$0 
$0 
PART A, Section 25 
$0 
($181,408) 
$0 
$0 
PART A, Section 26 
$0 
($1,464,426) 
($420,663) 
($429,229) 
PART A, Section 48 
$1,140,780 
$0 
$0 
$0 
PART TTT, Section 1 
$0 
($1,330,582) 
$0 
$0 
" 
Other Special Revenue Funds 
PART A, Section 2 
$1,844,682 
$1,956,009 
$1,890,620 
$1,893,719 
PART A, Section 5 
($89,269) 
($112,427) 
($112,427) 
($112,427) 
PART A, Section 6 
$13,589 
$53,113 
$54,706 
$56,347 
PART A, Section 8 
$86,468 
$84,721 
$84,721 
$84,721 
PART A, Section 9 
($47,400) 
$29,021 
$29,031 
$29,041 
PART A, Section 11 
($56,748) 
($56,748) 
($56,748) 
($56,748) . 
PART A, Section 12 
($360) 
$23,861 
$23,923 
$23,987 
PART A, Section 17 
($322,301) 
($3,581,306) 
($3,581,306) 
($3,581,306) 
PART A, Section 18 
($56,050) 
$347,515 
$351,600 
$355,807 
PART A, Section 20 
$0 
$50,000 
$0 
$0 
PART A, Section 21 
$169,671 
$223,313 
($123,515) 
($133,356) 
PART A, Section 22 
($20,239) 
$13,002 
$13,369 
$13,747 
PART A, Section 23 
$25,000 
$25,000 
$25,000 
$25,000 
PART A, Section 25 
($381,701) 
($2,215,461 ) 
($2,241,868) 
($2,269,068) 
PART A, Section 26 
($1,058,013) 
$15,927,936 
$15,490,353 
$15,638,318 
PART A, Section 34 
$0 
$142,600 
$142,600 
$142,600 
PART A, Section 35 
$15,000 
$0 
$0 
$0 
PART A, Section 36 
$85,908 
($49,540) 
($49,540) 
($49,540) 
PART A, Section 37 
$43,278 
$45,972 
$47,338 
$48,745 
PART A, Section 39 
$195,706 
$239,759 
$243,833 
$248,029 
PART A, Section 45 
($190,901) 
($165,980) 
($170,777) 
($175,719) 
PART A, Section 48 
$126,553 
$106,332 
$106,512 
$106,697 
. PART A, Section 49 
$0 
$54,515 
$56,115 
$57,763 
PART A, Section 51 
($12,092) 
($37,250) 
($38,368) 
($39,519) 
PART A, Section 53 
($16,605,475) 
($18,995,879) 
($18,995,879) 
($18,995,879) 
PART A, Section 54 
$172,936 
$169,443 
$169,443 
$169,443 
PART B, Section 1 
$123,709 
$57,959 
$59,758 
$61,609 
PART EEEE, Section 4 
$0 
$4,490 
$0 
$0 
Federal Block Grant Fund 
PART A, Section 26 
($250,455) 
($1,090,255) 
($1,121,538) 
($1,153,760) 
Federal Expenditures Fund ARRA 
PART A, Section 26 
$6,050,912 
$85,735,558 
$0 
$0 
PART RRRR, Section 2 
$0 
$234,536 
$0 
$0 
LR2528(02) - Fiscal Note - Page 4 of 8 
eft Llf -'FiO) 
'1",' 
Projections 
Projectiqns 
2009-10 
2010-11 
2011-12 
2012~13 
Financial and Personnel Services Fund 
) 
PART A, Section 1 
($99,246) 
($150,284) 
($115,566) 
($119,033", 
Office of Information Services Fund 
PART A, Section 1 
$28,168 
$134,231 
$138,258 
$142,406 
PART B, Section 1 
$0 
$0 
$3,101 
$6,295 
Central Motor Pool 
PART B, Section 1 
$0 
$0 
$88 
$179 
Bureau of Revenue Services Fund 
PART A, Section 1 
($150,880) 
($151,720) 
$0 
$0 
Accident, Sickness and Health Insurance Internal Service Fund 
PART B, SeCtion 1 
$0 
$0 
$548 
$1,112 
State Lottery Fund 
PART A, Section 1 
($59,049) 
$0 
$0 
$0 
Employment Security Trust Fund 
PART A, Section 37 
$107,166,625 
$121,821,120 
$121,821,120 
$121,821,120 
) 
Revenue 
General Fund 
PART A, Section 1 
$59,049 
$0 
$0 
$0 
PART A, Section 2 
($172,540) 
($186,706) 
($186,706) 
($186,706) 
PART FF, Section 1 
$0 
$1,500,000 
$0 
$0 
PART GG, Section 1 
$0 
$2,850,000 
$2,992,500 
$3,142,125 
PART RH, Section 1 
$0 
$9,500,000 
($1,900,000) 
($1,900,000) 
PART II 
$0 
$500,000 
$500,000 
$500,000 
PART JJ, Section 1 
$6,000,000 
$10,000,000 
$0 
$0 
PART LL, Section 1 
$712,500 . 
$0 
$0 
$0 
PART LL, Section 2 
$7,125,000 
$712,500 
$712,500 
$712,500 
PART VV, Section 1 
$0 
$4,200,000 
$0 
$0 
PART BBBB, Section 1 
$0 
$400,000 
$0 
$0 
PART LLLL, Section 1 
$250,000 
$1,500,000 
$1,500,000 
$1,500,000 
PARTNNNN, Section 1 
$2,000 
$19,500 
$19,500 
$19,500 
~) 
LR2528(02) - Fiscal Note - Page 5 of 8 
("" 
C ff L (-f -' IL/{)) 
,.--,,~, 
Projections 
Projections 
L 
2009-10 
2010-11 
2011-12 
2012-13 
(~'\ Other Special Revenue Funds 
\ 
J 
PART A, Section 26 
$0 
$500,000 
$500,000 
$500,000 
PART GG, Section 1 
$0 
$150,000 
$157,500 
$165,375 
PART RH, Section 1 
$0 
$500,000 
($100,000) 
($100,000) 
PART JJ, Section 1 
($6,000,000). 
($10,000,000) 
$0 
$0 
PART LL, Section 1 
$37,500 
$0 
$0 
$0 
PART LL, Section 2 
$375,000 
$37,500 
$37,500 
$37,500 
PART AAA, Section 1 
$0 
$11,351,537 
$11,351,537 
$11,351,537 
PART EEE, Section 1 
($34,330) 
($102,990) 
($102,990) 
($102,990) 
PART WWW, Section 46 
$500 
$3,000 
$3,000 
$3,000 
Transfers 
General Fund 
PART D, Section 1 
$2,570 
$0 
$0 
$0 
PART F, Section 1 
$199,999 
$0 
$0 
$0 
PART F, Section2 
$55,174 
$0 
$0 
$0 
PART F, Section 3 
$22,536 
$0 
$0 
$0 
PART G, Section 1 
$70,000 
$0 
$0 
$0 
PART G, Section 2 
$75,000 
$25,000 
$0 
$0 
PART G, Section 3 
$9,500 
$0 
$0 
$0 
PART G, Section 4 
$2,000 
$0 
$0 
$0 
PART H, Section 1 
$227,359 
$0 
$0 
$0 
PART H, Section 2 
$746 
$0 
$0 
$0 
PART H, Section 3 
$0 
$131,671 
$0 
$0 
PART H, Section 4 
$7,337 
$0 
$0 
$0 
PART H, Section 5 
$16,074 
$0 
$0 
$0 
PART I, Section 1 
$0 
$987,605 
$0 
$0 
PART I, Section 2 
$44,814 
$0 
$0 
$0 
PART J, Section 1 
$22,590,806 
$0 
$0 
$0 
PART J, Section 2 
$23,556,012 
$0 
$0 
$0 
PART J, Section 4 
$0 
$3,739,191 
$0 
$0 
PART K, Section 1 
$140,000 
$0 
$0 
$0 
PART L, Section 1 
$3,500,191 
$0 
$0 
$0 
PART L, Section 2 
$75,107 
$0 
$0 
$0 
PART L, Section 3 
$1,600,000 
$0 
$0 
$0 
PART M, Section 1 
$3,925,515 
$1,455,770 
$0 
$0 
PART P, Section 1 
$5,810 
$0 
$0 
$0 
PART Q, Section 1 
$3,205 
$0 
$0 
$0 
PART R, Section 1 
$2,960 
$0 
$0 
$0 
PARTS, Section 1 
$211,904 
$0 
$0 
$0 
PART X, Section 4 
$292,968 
$0 
$0 
$0 
PART Z, Section 2 
$192,949 
$0 
$0 
$0 
PART Z, Section 3 
$87,681 
$0 
$0 
$0 
PART Z, Section 4 
$2,000 
$0 
$0 
$0 
LR2528(02) - Fiscal Note - Page 6 of 8 
C!4 {)i -?C;C~ , 
Projections 
Projections 
( \ 
2009-10 
2010-11 
2011-12 
2012-13 
PART AA, Section 1 
$50,000 
$150,000 
$0 
$0 . ", 
I 
) 
PART AA, Section 2 
$19,974 
$92,296 
$0 
$0 
PART AA, Section 3 
$0 
$400,000 
$0 
$0 
PART AA, Section 4 
$29,635 
$0 
$0 
$0 
PART BB, Section 1 
$35,500 
$0 
$0 
$0 
PART CC, Section 1 
$1,096,299 
$0 
$0 
$0 
PART CC, Section 2 
$0 
$1,198,166 
$0 
$0 
PART DD, Section 1 
$350,000 
$200,000 
$0 
$0 
PART KK, Section 1 
($6,119,961) 
$0 
$0 
$0 
PART 00, Section 1 
$13,500,000 
$0 
$0 
$0 
PART QQ, Section 1 
$140,000 
$0 
$0 
$0 
PART SS, Section 1 
$929,280 
$723,114 
$0 
$0 
PART TT, Section 1 
$0 
$3,851,454 
$0 
$0 
PART BBB, Section 1 
($3,804,827) 
$0 
$0 
$0 
PART BBB, Section 2 
($1,569,406) 
$0 
$0 
$0 
PART BBB, Section 3 
($439,694) 
$0 
$0 
$0 
PART CCC, Section 1 
$68,200,000 
($68,200,000) 
$0 
$0 
PART UUU, Section 1 
$0 
($7,124,370) 
$0 
$0 
PART KKKK, Section 1 
($29,736,437) 
$0 
$0 
$0 
Federal Expenditures Fund 
PART KKKK, Section 1 
$29,736,437 
$0 
$0 
$0' ( ) 
Fund for a Healthy Maine 
PART M, Section 1 
($3,925,515) 
($1,455,770) 
$0 
$0 
Other Special Revenue Funds 
PART D, Section 1 
($2,570) 
$0 
$0 
$0 
PART F, Section 2 
($55,174) 
$0 
$0 
$0 
PART F, Section 3 
($22,536) 
$0 
$0 
$0 
PART G, Section 1 
($70,000) 
$0 
$0 
$0 
PART G, Section 2 
($75,000) 
($25,000) 
$0 
$0 
PART G, Section 3 
($9,500) 
$0 
$0 
$0 
PART G, Section 4 
($2,000) 
$0 
$0 
$0 
PART H, Section 1 
($227,359) 
$0 
$0 
$0 
PARTH, Section 2 
($746) 
$0 
$0 
$0 
PART H, Section 3 
$0 
($131,671) 
$0 
$0 
PART H, Section 4 
($7,337) 
$0 
$0 
$0 
PART H, Section 5 
($16,074) 
$0 
$0 
$0 
PART I, Section 1 
$0 
($987,605) 
$0 
$0 
PART I, Section 2 
($44,814) 
$0 
$0 
$0 
PART J, Section 4 
$0 
($3,739,191) 
$0 
$0 
" 
PART K, Section 1 
($140,000) 
$0 
$0 
$0) 
) 
PART L, Section 1 
($3,500,191) 
$0 
$0 
$0 
LR2528(02) - Fiscal Note - Page 7 of 8 
<::,? 
G fj L H ..!/iO) 
Projections 
Projections 
b 
2009-10 
2010-11 
2011-12 
2012-13 
/,-" 
PART L, Section 2 
($75,107) 
$0 
$0 
$0 
I 
! 
PART L, Section 3 
($1,600,000) 
$0 
$0 
$0 
/ 
PART R, Section 1 ' 
($2,960) 
$0 
$0 
$0 
PART X, Section 4 
($292,968) 
$0 
$0 
$0 
PART Z, Section 2 
($192,949) 
$0 
$0 
$0 
PART Z, Section 3 
($87,681) 
$0 
$0 
$0 
PART Z, Section 4 
($2,000) 
$0 
$0 
$0 
PART AA, Section 2 
($19,974) 
($92,296) 
$0 
$0 
PART AA, Section 3 
$0 
($400,000) 
$0 
$0 
PART AA, Section 4 
($29,635) 
$0 
$0 
$0 
PART BB, Section 1 
($35,500) 
$0 
$0 
$0 
PART QQ, Section 1 
($140,000) 
$0 
$0 
$0 
PART SS, Section 1 
($929,280) 
($723,114) 
$0 
$0 
PART TT, Section 1 
$0 
($3,851,454) 
$0 
$0 
PART BBB, Section 1 
$3,804,827 
$0 
$0 
$0 
PART BBB, Section 2 
$1,569,406 
$0 
$0 
$0 
PART BBB, Section 3 
$439,694 
$0 
$0 
$0 
PART CCC, Section 1 
($67,675,000) 
$67,675,000 
$0 
$0 
Bureau of Revenue Services Fund 
PART DD, Section 1 
($350,000) 
($200,000) 
$0 
$0 
Retiree Health Insurance Fund 
PART J, Section 1 
($22,590,806) 
$0 
$0 
$0 
PART J, Section 2 
($23,556,012) 
$0 
$0 
$0 
LR2528(02) - Fiscal Note - Page 8 of 8