An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2009
Maine Legislature, Session 124, LD 0045
Committee Amendment CA_A_H2 (House)
Amends: 20-A MRSA §15671, 20-A MRSA §15689, 22 MRSA §1511, 36 MRSA §5228, 36 MRSA §457, 30-A MRSA §701, 34-A MRSA §1203, 34-A MRSA §1402, 36 MRSA §5219-R, 5 MRSA §1742

COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45, Bill, "An Act To Make 
Supplemental Appropriations and Allocations for the Expenditures of State Government 
and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Year Ending June 30, 2009 " 
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: Eliminates one Office Assistant II position, one Radio Mechanic position and 
one Secretary position in the Information Services program; one Public Health Nurse II 
position in the Workers' Compensation Management Fund Program; and one Secretary 
position in the Accident - Sickness - Health Insurance program. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
ACCIDENT, SICKNESS AND 
2008-09 
2009-10 
2010-11 
) 
HEALTH INSURANCE 
INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
ACCIDENT, SICKNESS AND 
$0 
$0 
$0 
HEALTH INSURANCE INTERNAL 
SERVICE FUND TOTAL 
Administration - Human Resources 0038 
Initiative: Provides funding to cover unanticipated leased space expenses. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$55,600 
$0 
$0 
GENERAL FUND TOTAL 
$55,600 
$0 
$0 
Buildings and Grounds Operations 0080 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
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All Other 
$2,130,571 
$0 
$0 
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GENERAL FUND TOTAL 
$2,130,571 
$0 
$0 
Buildings and Grounds Operations 0080 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($24,131) 
$0 
$0 
GENERAL FUND TOTAL 
($24,131) 
$0 
$0 
Buildings and Grounds Operations 0080 
Initiative: Provides funding to cover current contractual lease agreements for state-leased 
space. 
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COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to RP. 40, L.D. 45 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
All Other 
REAL PROPERTY LEASE 
INTERNAL SERVICE FUND 
TOTAL 
Buildings and Grounds Operations 0080 
2008-09 
$653,062 
$653,062 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding from savings through the management of position vacancies. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Buildings and Grounds Operations 0080 
2008-09 
($114,000) 
($114,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by disencumbering a contract with Honeywell for heating, 
ventilation and air conditioning maintenance. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($80,000) 
($80,000) 
2009-10 
$0 
,$0 
CapitalConstructionlRepairs/Improvements - Administration 0059 
2010-11 
$0 
$0 
Initiative: Reduces funding for repairs. This initiative relates to the curtailments ordered 
in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($14,830) 
($14,830) 
2009-10 
$0 
$0 
Capital ConstructionlRepairs/Improvements - Administration 0059 
Initiative: Reduces allocation to bring into line with projected available resources. 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Central Fleet Management 0703 
2008-09 
($229,615) 
($229,615) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reorganizes one Auto Mechanic I position to a Fleet Support Specialist 
position as approved by the Bureau of Human Resources. 
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CENTRAL MOTOR POOL 
Personal Services 
CENTRAL MOTOR POOL TOTAL 
Central Services - Purchases 0004 
2008-09 
$821 
$821 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for equipment rental associated with the consolidation of 
state postal operations. 
POSTAL, PRINTING AND 
SUPPLY FUND 
All Other 
POSTAL, PRINTING AND SUPPLY 
FUND TOTAL 
2008-09 
2009-10 
$65,702 
$0 
$65,702 
$0 
Executive Branch Departments and Independent Agencies - Statewide 0017 
2010-11 
$0 
$0 
Initiative: Provides funding to offset a deappropriation made in Public Law 2007, chapter 
539, Part XXX regarding statewide savings for broadcast sponsorships and advertising 
that will not be achieved. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$30,000 
$30,000 
2009-10 
$0 
$0 
Executive Branch Departments and Independent Agencies - Statewide 0017 
2010-11 
$0 
$0 
Initiative: Provides funding to partially offset a deappropriation in Public Law 2007, 
chapter 539, Part YY regarding efficiency savings involving the natural resources 
agencies that will not be achieved. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2008-09 
$65,000 
$65,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Offsets a portion of the reduction in position count reflected in Public Law 
2007, chapter 653, Part C, section 4 and chapter 672, section 5. Thirty-three positions 
representing a 21.347 position count were eliminated in Financial Order 004142 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
5.000 
0.000 
0.000 
COUNT 
POSITIONS - FTE COUNT 
(0.347) 
0.000 
0.000 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Fund for a Healthy Maine 0921 
Initiative: Provides funding to offset a deallocation made in Public Law 2007, chapter 
629. A pro rata adjustment to the individual Fund for a Healthy Maine accounts was not 
required since the balance on June 30, 2008 was sufficient to cover the deallocation. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
2008-09 
$5,000,000 
$5,000,000 
Homestead Property Tax Exemption Reimbursement 0886 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to an anticipated level for reimbursements for homestead 
property tax exemptions in fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2008-09 
($461,200) 
($461,200) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for administrative functions and support of geographic 
information systems. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2008-09 
($192,285) 
($192,285) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and 
one Secretary position in the Information Services program; one Public Health Nurse II 
position in the Workers' Compensation Management Fund Program; and one Secretary 
position in the Accident - Sickness - Health Insurance program. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
OFFICE OF INFORMATION 
SERVICES FUND 
POSITIONS - LEGJSLA TrvE 
COUNT 
OFFICE OF INFORMATION 
SERVICES FUND TOTAL 
2008-09 
(3.000) 
$0 
Mandate BETE - Reimburse Municipalities Z065 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Initiative: Reduces funding from one-time savings for the Mandate BETE - Reimburse 
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Municipalities program. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($15,000) 
($15,000) 
2009-10 
$0 
$0 
Office of the Commissioner - Administrative and Financial Services 0718 
2010-11 
$0 
$0 
Initiative: Provides funding to pay for the retroactive merit increase for one employee and 
to cover the separation pay of the former commissioner. Funding for this initiative is 
offset by a deappropriation of Personal Services savings in the Governor's Office. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2008-09 
$24,000 
$24,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to pay contingency-related expenditures resulting from the 
collection of past due taxes. 
COMMI 
EE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P_ 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2008-09 
$1,365,000 
$1,365,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for professional services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2008-09 
($53,006) 
($53,006) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to reflect savings attributable to increased use of electronic 
filing, reducing the demand for printed forms. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2008-09 
($34,877) 
($34,877) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from savings through the management of position vacancies. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($694,000) 
($694,000) 
2009-10 
$0 
$0 
Snow Grooming Property Tax Exemption Reimbursement Z024 
2010-11 
$0 
$0 
Initiative: Reduces funding from one-time savings for the Snow Grooming Property Tax 
Exemption Reimbursement program. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Controller - Office of the 0056 
2008-09 
($4,500) 
($4,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for Personal Services from savings through the management 
of position vacancies. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Statewide Radio Network System 0112 
2008-09 
($50,000) 
($50,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for debt service in fiscal year 2008-09 due to the delay in the 
sale of securities for the Statewide Radio Network System. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Tree Growth Tax Reimbursement 0261 
2008-09 
($970,000) 
($970,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from one-time savings for the Tree Growth Tax 
Reimbursement program. 
GENERAL FUND 
All Other 
2008-09 
($40,000) 
2009-10 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
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GENERAL FUND TOTAL 
($40,000) 
$0 
$0 
\ 
Veterans' Organization Tax Reimbursement Z062 
Initiative: Reduces funding from one-time savings to the Veterans' Organization Tax 
Reimbursement program. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($8,089) 
$0 
$0 
GENERAL FUND TOTAL 
($8,089) 
$0 
$0 
Workers' Compensation Management Fund Program 0802 
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and 
one Secretary position in the Information Services program; one Public Health Nurse II 
position in the Workers' Compensation Management Fund Program; and one Secretary 
position in the Accident - Sickness - Health Insurance program. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
WORKERS' COMPENSATION 
2008-09 
2009-10 
2010-11 
MANAGEMENT FUND 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
WORKERS' COMPENSATION 
$0 
$0 
$0 
MANAGEMENT FUND TOTAL 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($450,747) 
$0 
$0 
FUND FOR A HEALTHY MAINE 
$5,000,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,135,385 
$0 
$0 
FUNDS 
POSTAL, PRINTING AND 
$65,702 
$0 
$0 
SUPPLY FUND 
CENTRAL MOTOR POOL 
$821 
$0 
$0 
REAL PROPERTY LEASE 
$653,062 
$0 
$0 
INTERNAL SERVICE FUND 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
DEPARTMENT TOTAL-ALL 
FUNDS 
$6,404,223 
$0 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Beverage Container Enforcement Fund 0971 
$0 
Initiative: Reduces funding for in-state travel and data entry services to maintain costs 
within available resources. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Certified Seed Fund 0787 
2008-09 
($7,950) 
($7,950) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates 2 intermittent Lab Assistant positions, 2 seasonal Certified Seed 
Specialist positions, one Certified Seed Specialist position and one intermittent Seed 
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Potato Inspector position. Savings will be used to offset collective bargaining costs in 
fiscal year 2008-09. 
OTHE~SPECIALREVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
POSITIONS - FTE COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Division of Animal Health and Industry 0394 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
(1.866) 
0.000 
0.000 
$0 
$0 
$0 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Division of Animal Health and Industry 0394 
2008-09 
$62 
$62 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Reduces funding by freezing one vacant Office Associate II position for 17 
weeks. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Animal Health and Industry 0394 
2008-09 
($18,000) 
($18,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to maintain costs within available resources. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
All Other 
($35,000) 
GENERAL FUND TOTAL 
($35,000) 
Division of Market and Production Development 0833 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
All Other 
$476 
OTHER SPECIAL REVENUE 
$476 
FUNDS TOTAL 
Division of Market and Production Development 0833 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$408 
$408 
Division of Market and Production Development 0833 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding by freezing one Planning and Research Associate II position. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008..;09 
($15,000) 
($15,000) 
Division of Market and Production Development 0833 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for data entry services, trade show sponsorship, travel, 
promotions and general operations. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Plant Industry 0831 
2008-09 
($45,150) 
($45,150) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Division of Plant Industry 0831 
2008-09 
2009-10 
2010-11 
$60 
$0 
$0 
$60 
$0 
$0 
Initiative: Eliminates one intermittent Office Assistant II position. Savings will be used 
to offset collective bargaining costs in fiscal year 2008-09. , 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - FTE COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
(0.500) 
$0 
Division of Quality Assurance and Regulation 0393 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
$110 
$110 
Division of Quality Assurance and Regulation 0393 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding by freezing one Consumer Protection Inspector position and 
charging Personal Services costs to the Federal Expenditures Fund and Other Special 
Revenue Funds. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008~09 
($78,000) 
($78,000) 
Division of Quality Assurance and Regulation 0393 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to maintain costs within available resources. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($19,218) 
($19,218) 
Division of Quality Assurance and Regulation 0393 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one intennittent Produce Inspector Aide position, 2 intennittent 
Produce Inspector I positions, 2 seasonal Produce Inspector I positions, 5 seasonal 
Produce Inspector II positions, one intennittent Produce Inspector II position, 4 
intennittent EggIPouJtry Inspector positions, 2 EggIPoultry Inspector positions and one 
Quality Compliance Inspector position in the Federal Expenditures Fund and one Audio 
Visual Specialist position in Other Special Revenue Funds. Savings will be used to offset 
collective bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
POSITIONS - FTE COUNT 
2008-09 
(3.000) 
(6.788) 
2009-10 
0.000 
0.000 
COMMITTEE AMENDMENT 
2010-11 
0.000 
0.000 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
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FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
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TOTAL 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Harness Racing Commission 0320 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$259 
$0 
$0 
OTHER SPECIAL REVENUE 
$259 
$0 
$0 
FUNDS TOTAL 
Harness Racing Commission 0320 
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Initiative: Reduces funding to bring allocations into line with projected' available 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
Committee in December 2008. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($3,593,268) 
$0 
$0 
OTHER SPECIAL REVENUE 
($3,593,268) 
$0 
$0 
FUNDS TOTAL 
Milk Commission 0188 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
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COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
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OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$70 
$0 
$0 
OTHER SPECIAL REVENUE 
$70 
$0 
$0 
FUNDS TOTAL 
Office of the Commissioner 0401 
Initiative: Reduces funding by decreasing information technology costs. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($38,000) 
$0 
$0 
GENERAL FUND TOTAL 
($38,000) 
$0 
$0 
Pesticides Control - Board of 0287 
Initiative: Provides funding for increases in vehicle lease costs based upon calculations 
provided by Central Fleet Management. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$27 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$27 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$120 
$0 
$0 
OTHER SPECIAL REVENUE 
$120 
$0 
$0 
FUNDS TOTAL 
Pesticides Control - Board of 0287 
Initiative: Eliminates one intermittent Pesticide Control Technician position. Savings 
will be used to offset collective bargaining costs in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
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FUND 
POSITIONS - FTE COUNT 
(0.240) 
0.000 
0.000 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Potato Quality Control- Reducing Inspection Costs 0459 
Initiative: Reduces funding to maintain costs within available resources. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($l30,000) 
$0 
$0 
GENERAL FUND TOTAL 
($l30,000) 
$0 
$0 
Seed Potato Board 0397 
Initiative: Eliminates one Agricultural Worker I position, 2 intermittent Lab Assistant 
positions, one Lab Technician I position and 3 intermittent Laborer I positions. Savings 
will be used to offset collective bargaining costs in fiscal year 2008-09. 
SEED POTATO BOARD FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(2.000) 
0.000 
0.000 
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COUNT 
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POSITIONS - FTE COUNT 
(1.162) 
0.000 
0.000 
SEED POTATO BOARD FUND 
$0 
$0 
$0 
TOTAL 
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEP ARTMJENT OF 
DEPARTMJENTTOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($386,318) 
$0 
$0 
FEDERAL EXPENDITURES 
$259 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
($3,591,935) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($3,977,994) 
$0 
$0 
FUNDS 
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COMMITTEE AMENDMENT 
( .... \ 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: Reduces funding for a contract for support of MaineArts.com. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2008-09 
($15,554) 
($15,554) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for publications productions. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2008-09 
($12,825) 
($12,825) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for operating expenses. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2008-09 
($2,000) 
($2,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for Arts Visibility grants. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2008-09 
($10,000) 
($10,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating the funding for the grant to the New England 
Consortium of Artist-Educator Professionals. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
2008-09 
2009-10 
'. 
GENERAL FUND 
2010-11 
) 
All Other 
($1,000) 
$0 
$0 
GENERAL FUND TOTAL 
($1,000) 
$0 
$0 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($41,379) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($41,379) 
$0 
$0 
FUNDS 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Reduces funding by managing vacancies. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
. Personal Services 
($180,649) 
$0 
$0 
GENERAL FUND TOTAL 
($180,649) 
$0 
$0 
.. ) 
Administration - Attorney General 0310 
Initiative: Eliminates one Secretary Legal position. 
Savings will be used to offset 
collective bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
ATTORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($180,649) 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
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DEPARTMENT TOTAL-ALL 
($180,649) 
$0 
$0 
FUNDS 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
L... 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($74,156) 
$0 
$0 
GENERAL FUND TOTAL 
($74,156) 
$0 
$0 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($74,156) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($74,156) 
$0 
$0 
FUNDS 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: Reduces funding for research programs. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($7,319) 
$0 
$0 
GENERAL FUND TOTAL 
($7,319) 
$0 
$0 
CENTERS FOR INNOVATION 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($7,319) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($7,319) 
$0 
$0 
FUNDS 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 4S 
Maine Community College System - Board of Trustees 0556 
Initiative: Reduces funding to bring allocations into line with projected available 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
Committee in December 2008. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
($163,330) 
($163,330) 
Maine Community College System - Board of Trustees 0556 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding from the system-wide curtailment of spending. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
All Other 
($2,928,354 ) 
GENERAL FUND TOTAL 
($2,928,354) 
CO~TYCOLLEGE 
SYSTEM, BOARD OF TRUSTEES 
OF THE MAINE 
DEP ARTMENT TOTALS 
2008-09 
GENERAL FUND 
($2,928,354) 
OTHER SPECIAL REVENUE 
($163,330) 
FUNDS 
DEPARTMENT TOTAL-ALL 
($3,091,684) 
FUNDS 
CONSERVATION, DEPARTMENT OF 
Administrative Services - Conservation 0222 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for the forest certification effort for the remainder of fiscal 
year 2008-09. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2008-09 
($65,000) 
($65,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating partial funding for direct-billed services for 
one Systems Analyst position from the Office of Information Technology. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2008-09 
($75,000) 
($75,000) 
2009-10 
$0 
$0 
2010-11 
$0. 
$0 
Initiative: Reduces funding by transferring expenditures to Other Special Revenue Funds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2008-09 
($62,848) 
($62,848) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding for the Office of Information Technology costs related to 
position eliminations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2008-09 
($5,425) 
($5,425) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by transferring the costs of a Secretary Specialist position to 
Other Special Revenue Funds. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Boating Facilities Fund 0226 
2008-09 
($34,631) 
($34,631) 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Adjusts funding to bring allocations into line with revenue projections 
approved by the Revenue Forecasting Committee in December 2008. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Division of Forest Protection 0232 
2008-09 
($134,453) 
($134,453) 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 0232 
2008-09 
$27,349 
$27,349 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 0232 
2008-09 
$8,246 
$8,246 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating fire detection contracts. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Forest Protection 0232 
2008-09 
($100,000) 
($100,000) 
2009-10 
$0 
$0 
Initiative: Reduces funding by moving work efforts to federal grants. 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($70,000) 
$0 
$0 
GENERAL FUND TOTAL 
($70,000) 
$0 
$0 
Forest Health and Monitoring 0233 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$432 
$0 
$0 
GENERAL FUND TOTAL 
$432 
$0 
$0 
Forest Health and Monitoring 0233 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$414 
$0 
$0 
GENERAL FUND TOTAL 
$414 
$0 
$0 
Forest Health and Monitoring 0233 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($45,000) 
$0 
$0 
GENERAL FUND TOTAL 
($45,000) 
$0 
$0 
Forest Health and Monitoring 0233 
Initiative: Reallocates Personal Services funding from the General Fund to the Federal 
Expenditures Fund for 5 weeks in fiscal year 2008-09. Position detail is on file in the 
Bureau of the Budget. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($17,743) 
$0 
$0 
GENERAL FUND TOTAL 
($17,743) 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
", 
FUND 
) 
Personal Services 
$17,743 
$0 
$0 
•• ,~I 
FEDERAL EXPENDITURES FUND 
$17,743 
$0 
$0 
TOTAL 
Forest Policy and Management - Division of 0240 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$796 
$0 
$0 
GENERAL FUND TOTAL 
$796 
$0 
$0 
Forest Policy and Management - Division of 0240 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$348 
$0 
$0 
GENERAL FUND TOTAL 
$348 
$0 
$0 
Forest Policy and Management - Division of 0240 
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Initiative: Reallocates Personal Services funding from the General Fund to the Federal 
Expenditures Fund for 3 weeks in fiscal year 2008-09. Position detail is on file in the 
Bureau of the Budget. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($45,279) 
$0 
$0 
GENERAL FUND TOTAL 
($45,279) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$45,279 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$45,279 
$0 
$0 
TOTAL 
Forest Recreation Resource Fund 0354 
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COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Eliminates one seasonal Assistant Park Ranger position in the Forest 
Recreation Resource Fund program. Savings will be used to offset collective bargaining 
costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - FTE COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Geological Survey 0237 
2008-09 
2009-10 
2010-11 
(0.308) 
0.000 
0.000 
$0 
$0 
$0 
Initiative: Reduces funding for field expenses for the remainder of fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2008-09 
($4,033) 
($4,033) 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2008-09 
$1,465 
$1,465 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2008-09 
$260 
$260 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 . 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for staff travel expenditures. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT etA" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2008-09 
($14,500) 
($14,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for Maine Land Use Regulation Commission operations. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
l3 
Land Use Regulation Commission 0236 
2008-09 
($26,900) 
($26,900) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding for vehicle rental in Millinocket from Central Fleet 
Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Land Use Regulation Commission 0236 
2008-09 
($4,500) 
($4,500) 
Initiative: Eliminates funding for a temporary services contract. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Natural Areas Program 0821 
2008-09 
($10,000) 
10,000) 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for expenses related to listing federally endangered species in 
the State. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($2,000) 
($2,000) 
Off-road Recreational Vehicles Program 0224 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITIEE AMENDMENT "A" to RP. 40, L.D. 45 
Initiative: Adjusts funding to bring allocations into line with revenue projections 
approved by the Revenue Forecasting Committee in December 2008. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Parks - General Operations 0221 
2008-09 
2009-10 
($8,131) 
$0 
($8,131) 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2008-09 
$10,220 
$10,220 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2008-09 
$10,882 
$10,882 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by delaying necessary uniform replacements and deferring 
programmed maintenance and repairs at state parks until fiscal year 2009-10. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Parks - General Operations 0221 
2008-09 
($83,000) 
($83,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing positions in fiscal year 2008-09. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($279,691) 
$0 
$0 
"', 
) 
GENERAL FUND TOTAL 
($279,691) 
$0 
$0 
Parks - General Operations 0221 
Initiative: Reduces funding by managing vacant positions. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($43,116) 
$0 
$0 
GENERAL FUND TOTAL 
($43,116) 
$0 
$0 
Parks - General Operations 0221 
Initiative: Eliminates one seasonal Laborer II position in the Parks - General Operations 
program. Savings will be used to offset collective bargaining costs in fiscal year 2008-
09. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - FTE COUNT 
(0.385) 
0.000 
0.000 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
'. 
FUNDS TOTAL 
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CONSERVATION, DEPARTMENT 
OF 
DEP ARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($928,254) . 
$0 
$0 
FEDERAL EXPENDITURES 
$63,022 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
($142,584) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($1,007,816) 
$0 
$0 
FUNDS 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for. direct-
billed resources (staffing) based on collective bargaining agreements. 
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COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
'. 
./ 
All Other 
$56,652 
$0 
$0 
GENERAL FUND TOTAL 
$56,652 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
: i 
FUNDS 
All Other 
$30,670 
$0 
$0 
OTHER SPECIAL REVENUE 
$30,670 
$0 
$0 
FUNDS TOTAL 
Administration - Corrections 0141 
Initiative: Reduces funding for leadership and other staff training. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($15,594) 
$0 
$0 
GENERAL FUND TOTAL 
($15,594) 
$0 
$0 
Administration - Corrections 0141 
Initiative: Reduces funding for consultant services to develop a women's case 
management model. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($71,502) 
$0 
$0 
GENERAL FUND TOTAL 
($71,502) 
$0 
$0 
Administration - Corrections 0141 
Initiative: Reduces funding for housing assistance. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($40,000) 
$0 
$0 
GENERAL FUND TOTAL 
($40,000) 
$0 
$0 
Administration - Corrections 0141 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 4S 
Initiative: Reduces funding for a contract for personnel .services. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2008-09 
($1,250) 
($1,250) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice -
Planning, Projects and Statistics program and 50% in the Juvenile Community 
Corrections program; one Correctional Compliance Monitor position and one limited-
period Public Service Manager II position in the Administration - Corrections program; 2 
Probation Officer positions in the Adult Community Corrections program; and 2 Juvenile 
Community Corrections Officer positions in the Juvenile Community Corrections 
program and reduces related All Other. Also reduces funding for savings to be achieved 
by managing vacancies in the Juvenile Community Corrections program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2008-09 
(1.000) 
($52,753) 
($7,107) 
($59,860) 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2008-09 
$10,646 
$10,646 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
0.000 
$0 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for vehicles leased from Central Fleet Management for Adult 
Community Corrections probation officers. 
GENERAL FUND 
All Other 
2008-09 
$304,600 
2009-10 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
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COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND TOTAL 
$304,600 
$0 
$0 
Adult Community Corrections 0124 
Initiative: Reduces funding for leadership and other staff training. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2008-09 
($17,747) 
($17,747) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice -
Planning, Projects and Statistics program and 50% in the Juvenile Community 
Corrections program; one Correctional Compliance Monitor position and one limited-
period Public Service Manager II position in the Administration - Corrections program; 2 
Probation Officer positions in the Adult Community Corrections program; and 2 Juvenile 
Community Corrections Officer positions in the Juvenile Community Corrections 
program and reduces related All Other. Also reduces funding for savings to be achieved 
by managing vacancies in the Juvenile Community Corrections program. 
GENERAL FUND 
2008-09 
POSITIONS. - LEGISLA TNE 
(2.000) 
COUNT 
Personal Services 
($82,992) 
All Other 
($7,107) 
GENERAL FUND TOTAL 
($90,099) 
Adult Community Corrections 0124 
Initiative: Deappropriates contract funds for case planning. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($6,720) 
($6,720) 
Central Maine Pre-Release Center 0392 
Initiative: Adjusts funding for food costs at each facility. 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
0.000 
$0 
$0 
$0 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$2,114 
$0 
$0 
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GENERAL FUND TOTAL 
$2,114 
$0 
$0 
Charleston Correctional Facility 0400 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$59,643 
$0 
$0 
GENERAL FUND TOTAL 
$59,643 
$0 
$0 
Charleston Correctional Facility 0400 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$7,991 
$0 
$0 
GENERAL FUND TOTAL 
$7,991 
$0 
$0 
Correctional Center 0162 
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Initiative: Adjusts funding for the same level of financial and human resources support 
) 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-
billed resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$45,441 
$0 
$0 
GENERAL FUND TOTAL 
$45,441 
$0 
$0 
Correctional Center 0162 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$109,432 
$0 
$0 
GENERAL FUND TOTAL 
$109,432 
$0 
$0 
Correctional Center 0162 
Initiative: Adjusts funding for anticipate~ changes in utility costs. 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.n. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2008-09 
$38,686 
$38,686 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2008-09 
$178,329 
$178,329 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for the increased rental cost of vehicles from Central Fleet 
Management. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2008-09 
$1,463 
$1,463 
2009-10 
$0 
$0 
Initiative: Provides funding for increases in wastewater treatment charges. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2008-09 
$189,408 
$189,408 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-
billed resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$9,789 
$9,789 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMIITEE AMENDMENT "A" to H.P.40, L.D. 45 
Correctional Medical Services Fund 0286 
Initiative: Reduces funding for leadership and other staff training. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DowneastCorrectional Facility 0542 
2008-09 
($81,914) 
($81,914) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for the increased cost for the disposal of sewer treatment 
sludge due to trucking costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2008-09 
$15,000 
$15,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-
billed resources (staffing) based on collective bargaining agreements. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2008-09 
$6,430 
$6,430 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$136,287 
$136,287 
Downeast Correctional Facility 0542 
Initiative: Adjusts funding for anticipated changes in utility costs. 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2008-09 
$1,884 
$1,884 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Justice - Planning, Projects and Statistics 0502 
2008-09 
$41,693 
$41,693 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice -
Planning, Projects and Statistics program and 50% in the Juvenile Community 
Corrections program; one Correctional Compliance Monitor position and one Iimited-
period Public Service Manager II position in the Administration - Corrections program; 2 
Probation Officer positions in the Adult Community Corrections program; and 2 Juvenile 
Community Corrections Officer positions in the Juvenile Community Corrections 
program and reduces related All Other. Also reduces funding for savings to be achieved 
by managing vacancies in the Juvenile Community Corrections program. 
GENERAL FUND 
POSITIONS - LEGIS LA TIVE . 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
2009-10 
(1.000) 
0.000 
($5,710) 
$0 
($1,777) 
$0 
($7,487) 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$7,529 
$7,529 
Juvenile Community Corrections 0892 
Initiative: Adjusts funding for anticipated changes in utility costs. 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
0.000 
$0 
$0 
$0 
2010-11 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
$1,512 
$1,512 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for leadership and other staff training. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
($45,435) 
($45,435) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for housing assistance. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
($5,000) 
($5,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for assistance payments for juvenile offenders. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
($50,000) 
($50,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice -
Planning, Projects and Statistics program and 50% in the Juvenile Community 
Corrections program; one Correctional Compliance Monitor position and one limited-
period Public Service Manager II position in the Administration - Corrections program; 2 
Probation Officer positions in the Adult Community Corrections program; and 2 Juvenile 
Cqmmunity. Corrections Officer positions in the Juvenile Community Corrections 
program and reduces related All Other. Also reduces funding for savings to be achieved 
by managing vacancies in the Juvenile Community Corrections program. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 , 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
(2.000) 
($53,432) 
($8,883) 
($62,315) 
2009-10 
0.000 
$0 
$0 
$0 
Initiative: Deappropriates funds from evidence-based community projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2008-09 
($5,518) 
($5,518) 
2009-10 
$0 
$0 
2010-11 
0.000 
$0 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Deappropriates funds from savings in miscellaneous equipment, drug testing 
and office supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($50,000) 
($50,000) 
Long Creek Youth Development Center 0163 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-
billed resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$28,463 
$28,463 
Long Creek Youth Development Center 0163 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
2008-09 
$95,437 
2009-10 
$0 
$0 
2009-10 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND TOTAL 
$95,437 
Long Creek Youth Development Center 0163 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND 
2008-09 
All Other 
$16,164 
GENERAL FUND TOTAL 
$16,164 
Long Creek Youth Development Center 0163 . 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for behavioral health services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($112,055) 
($112,055) 
Long Creek Youth Development Center 0163 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Deappropriates funds from heating, ventilating and air conditioning contracts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($10,000) 
($10,000) 
Mountain View Youth Development Center 0857 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-
billed resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$28,070 
$28,070 
Mountain View Youth Development Center 0857 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$321,902 
$321,902 
Mountain View Youth Development Center 0857 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$47,729 
$47,729 
Mountain View Youth Development Center 0857 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$24,104 
$24,104 
Mountain View Youth Development Center 0857 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for behavioral health services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($90,000) 
($90,000) 
Mountain View Youth Deve,lopment Center 0857 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Deappropriates funds from heating, ventilating and air conditioning contracts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy 0684 
2008-09 
($20,000) 
($20,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for inmate assistance for civil legal matters. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy 0684 
2008-09 
($4,999) 
($4,999) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Chief Advocate position and one Advocate position and related 
All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Victim Services 0046 
2008-09 
2009-10 
2010-11 
(2.000) 
0.000 
0.000 
($52,080) 
$0 
$0 
($7,107) 
$0 
$0 
($59,187) 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for 'direct-
billed resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$5,622 
$5,622 
State Board of Corrections Investment Fund Z075 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to the Board of Corrections operating reserve account as 
outlined in Public Law 2007, chapter 653, Part A, section 37. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$1,500,000 
$1,500,000 
State Board of Corrections Investment Fund Z075 
Initiative: Provides funding to board inmates at county jails. 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2008-09 
$22,600 
$22,600 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services at the fiscal year 2007-08 level for the Corrections Service Center for direct-
billed resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2008-09 
$54,533 
$54,533 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2008-09 
$981,314 
$981,314 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2008-09 
($29,778) 
($29,778) 
Initiative: Adjusts funding for food costs at each facility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2008-09 
$258,425 
$258,425 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Provides funding for the increased rental cost of vehicles from Central Fleet 
" 
Management. 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$18,503 
$0 
$0 
GENERAL FUND TOTAL 
$18,503 
$0 
$0 
State Prison 0144 
Initiative: Deappropriates funds from heating, ventilating and air conditioning contracts. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($20,000) 
$0 
$0 
GENERAL FUND TOTAL 
($20,000) 
$0 
$0 
State Prison 0144 
Initiative: Deappropriates funds from delaying accreditation costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($8,000) 
$0 
$0 
" 
GENERAL FUND TOTAL 
($8,000) 
$0 
$0 
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CORRECTIONS, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$3,662,935 
$0 
$0 
OTHER SPECIAL REVENUE 
$30,670 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$3,693,605 
$0 
$0 
FUNDS 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Program Fund 0904 
Initiative: Reduces funding for grants distributed under the New Century Program. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
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COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($3,840) 
$0 
$0 
GENERAL FUND TOTAL 
($3,840) 
$0 
$0 
CULTURAL AFFAIRS COUNCIL, 
MAINE STATE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($3,840) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($3,840) 
$0 
$0 
FUNDS 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: Adjusts funding to meet the current rates published by the Office of 
Information Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$2,000 
$2,000 
2009-10 
$0 
$0 
Administration - Maine Emergency Management Agency 0214 
2010-11 
$0 
$0 
Initiative: Eliminates funding for disaster assistance resulting from a redistribution of the 
projected decrease in revenue from the rental of facilities at the Maine Military Authority 
in Limestone. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Disaster Assistance 0841 
2008-09 
($543,263) 
($543,263) , 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the State's share of disaster assistance for previoilsly 
declared floods including the May 2008, Patriot's Day, Oxford County and St. Patrick's 
Day floods. 
. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
" 
All Other 
$1,260,532 
$0 
$0 
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" 
GENERAL FUND TOTAL 
$1,260,532 
$0 
$0 
Military Educational Benefits 0922 
Initiative: Provides funding for tuition assistance resulting from a redistribution of the 
projected decrease in revenue from the rental of facilities at the Maine Military Authority 
in Limestone. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$160,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$160,000 
$0 
$0 
FUNDS TOTAL 
Military Training and Operations 0108 
Initiative: Provides funding for additional revenue received from the Master Cooperative 
Agreement for the Maine National Guard. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$3,500,000 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$3,500,000 
$0 
$0 
TOTAL 
Military Training and Operations 0108 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$105,232 
$0 
$0 
GENERAL FUND TOTAL 
$105,232 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$135,000 
$0 
$0 
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COMMITTEE AMENDMENT 
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COMMITfEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
$135,000 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2008-09 
$115,000 
$115,000 
2008-09 
$115,000 
$115,000 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reorganizes 12 Security Guard positions to 12 Military Security Police Officer 
positions. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Military Training and Operations 0108 
2008-09 
$13,793 
$13,793 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reorganizes one Superintendent of Buildings position to a confidential position 
and transfers All Other to Personal Services to fund the General Fund portion of the 
reorganization. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2008-09 
$322 
($322) 
$0 
2009-10 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
""\ 
Personal Services 
$1,289 
$0 
$0 
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FEDERAL EXPENDITURES FUND 
$1,289 
$0 
$0 
TOTAL 
Military Training and Operations 0108 
Initiative: Reduces funding through managing vacancies. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($68,287) 
$0 
$0 
GENERAL FUND TOTAL 
($68,287) 
$0 
$0 
Military Training and Operations 0108 
Initiative: Eliminates one Chief Volunteer Services position, one part-time Education 
Technician II position and one Groundskeeper II position in the Federal Expenditures 
Fund and one Office Associate II position in Other Special Revenue Funds. Savings will 
be used to offset collective bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
"~I:, 
FUND 
,.. 
,,' 
POSITIONS - LEGISLATIVE 
(2.500) 
0.000 
0.000 
COUNT 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Military Training and Operations 0108 
Initiative: Reduces funding for repairs at state armories resulting from a redistribution of 
the projected decrease in revenue from the rental of facilities at the Maine Military 
Authority in Limestone. 
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COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Stream Gaging Cooperative Program 0858 
2008-09 
($328,918) 
($328,918) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by transferring expenditures to the Federal Expenditures 
Fund. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Veterans Services 0110 
2008-09 
($100,000) 
($100,000) 
2008-09 
$100,000 
$100,000 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2008-09 
$3,975 
$3,975. 
2009-10 
$0 
$0 
Initiative: Reduces funding by limiting travel for veteran outreach services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($3,000) 
($3,000) 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
2008-09 
$1,315,452 
$3,865,082 
($712,181) 
$4,468,353 
2009-10 
$0 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding that was to be generated from the increased excise tax on malt 
beverages and wine. 
DIRIGO HEALTH FUND 
All Other 
DllUGO HEALTH FUND TOTAL 
Dirigo Health Fund 0988 
2008-09 
($7,499,937) 
($7,499,937) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding that was to be generated from the new tax on soft drinks. 
DIRIGO HEALTH FUND 
All Other 
DllUGO HEALTH FUND TOTAL 
Dirigo Health Fund 0988 
2008-09 
($9,200,000) 
($9,200,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for -the Dirigo Health costs that are funded by the savings 
offset payment. 
DIRIGO HEALTH FUND 
All Other 
2008-09 
$32,900,000 
DIRIGO HEALTH FUND TOTAL 
$32,900,000 
Dirigo Health Fund 0988 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
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Initiative: Reduces funding that was to be generated from a health access surcharge of 
1.8% on all paid claims. 
DllUGO HEALTH FUND 
2008-09 
2009-10 
2010-11 
All Other 
($33,000,000) 
$0 
$0 
DIRIGO HEALTH FUND TOTAL 
H 
($33,000,000) 
$0 
$0 
Dirigo Health Fund 0988 
Initiative: Eliminates one Dirigo Health Program Coordinator position. Savings will be 
used to offset collective bargaining costs in fiscal year 2008-09. 
DIRIGO HEALTH FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
DIRIGO HEALTH FUND TOTAL 
$0 
$0 
$0 
DIRIGO HEALTH 
DEP ~TMENT TOTALS 
2008-09 
2009-10 
2010-11 
Dffi1GO HEALTH FUND 
($16,799,937) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($16,799,937) 
$0 
$0 
FUNDS 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: Reduces funding for direct advocacy representation and support for parents of 
children with learning or other severe disabilities. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($7,035) 
$0 
$0 
GENERAL FUND TOTAL 
($7,035) 
$0 
$0 
DISABILITY RIGHTS CENTER 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
($7,035) 
($7,035) 
$0 
$0 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
$0 
$0 
Initiative: Reduces funding for contractual services. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($35,849) 
($35,849) 
Applied Technology Development Center System 0929 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for the Maine Aquaculture Innovation Center and Target 
Technology Center contracts. 
This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($5,300) 
($5,300) 
Applied Technology Development Center System 0929 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for the Maine Center for Entrepreneurial Development 
contract. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Business Development 0585 
2008-09 
($4,611) 
($4,611) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for contractual services. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($77,192) 
($77,192) 
Community Development Block Grant Program 0587 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by charging the federal Housing and Urban Development 
grant for administrative costs. 
This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($55,082) 
($55,082) 
Community Development Block Grant Program 0587 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for in-state travel. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($2,793) 
($2,793) 
Community Development Block Grant Program 0587 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Development Program Manager position. Savings will be used 
to offset collective bargaining costs in fiscal year 2008-09. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE 
COUNT 
FEDERAL BLOCK GRANT FUND 
TOTAL 
International Commerce 0674 
2008-09 
(1.000) 
$0 
2009-10 
0.000 
$0 
2010-11 
0.000 
$0 
Initiative: Reduces funding for a grant to the Maine International Trade Center. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($30,731) 
($30,731) 
2009-10 
$0 
$0 
Maine Small Business and Entrepreneurship Commission 0675 
2010-11 
$0 
$0 
Initiative: Reduces funding for the University of Southern Maine and the Small Business 
Development Corporation cooperative agreement. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Film Office 0590 
2008-09 
($40,649) 
($40,649) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by charging Other Special Revenue Funds for Personal 
Services staff allocation costs. 
This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine State Film Office 0590 
2008-09 
2009-10 
2010-11 
($55,000) 
$0 
$0 
($55,000) 
$0 
$0 
Initiative: Reduces funding for contractual services. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Innovation 0995 
2008-09 
($2,000) 
($2,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for out-of.:state travel. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
2008-09 
($2,109) . 
2009-10 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND TOTAL 
($2,109) 
$0 
$0 
Office of Innovation 0995 
Initiative: Reduces funding of Maine Technology Institute research an.d development 
bond administration and general administrative costs. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($454,079) 
$0 
$0 
GENERAL FUND TOTAL 
($454,079) 
$0 
$0 
ECONOMIC AND COMMUNITY 
DEVELOPMENT,DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($765,395) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($765,395) 
$0 
$0 
FUNDS 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: Reduces funding for local program state subsidy. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 0364 
2008-09 
($83,493) 
($83,493) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for college transition program sites and administrative costs 
of the contract for technical assistance to college transition sites and reduces support for 
literacy volunteers. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($14,507) 
($14,507) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
After-school Program Fund Z023 
Initiative: Reduces funding in the After-school Program. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($1,302) 
($1,302) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Education in Unorganized Territory 0220 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2008-09 
$64,087 
$64,087 
2009-10 
$0 
$0 
2010-11' 
$0 
$0 
Initiative: Transfers funding from the Personal Services line category to the All Other and 
Capital Expenditures line categories for anticipated increases in vehicle fuel costs, 
replacement of school transportation equipment costs and unpaid tuition bills that were 
carried forward from fiscal year 2007-08 and to cover the projected increase in tuition 
costs for students. from unorganized territories who are attending school in receiving 
school administrative units. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($650,000) 
$0 
$0 
All Other 
$450,463 
$0 
$0 
Capital Expenditures 
$135,450 
$0 
$0 
GENERAL FUND TOTAL 
($64,087) 
$0 
$0 
FHM - School Breakfast Program Z068 
Initiative: Provides funding for the Office of Information Technology fees related to data 
software upgrades associated with the increased number of school breakfasts. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
FHM - School Nurse Consultant 0949 
2008-09 
$11,000 
$11,000 
Initiative: Provides funding for Personal Services shortfalls. 
FUND FOR A HEALTHY MAINE 
Personal Services 
FUND FOR A HEALTHY MAINE 
TOTAL 
General Purpose Aid for Local Schools 0308 
2008-09 
$2,409 
$2,409 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for fiscal year 2008-09 baseline funding. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership 0836 
2008-09 
($27,046,649) 
($27,046,649) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for grants and private contributions received from various 
sources other than the Federal Government. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Leadership 0836 
2008-09 
2009-10 
2010-11 
$825,000 
$0 
$0 
$825,000 
$0 
$0 
Initiative: Reduces funding for general operating costs of the Commissioner of 
Education's leadership team. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMlTIEE AMENDMENT "An to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Systems 0839 
2008-09 
($3,942) 
($3,942) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for photocopying, general operations and office supplies and 
eliminates support for the Maine Principals' Academy. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Systems 0839 
2008-09 
($4,914) 
($4,914) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for contractual services for special education due process 
complaint investigations and for the assessment contract by eliminating the writing 
assessment for one year. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Learning Through Technology Z029 
2008-09 
($426,424) 
($426,424) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to correct a negative appropriation balance in the Learning 
Through Technology program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Management Information Systems 0838 
2008-09 
$3,446 
$3,446 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to local regional planning committees forming regional 
school units. This initiative relates to the curtailments ordered in Financial Order 004576 
F9. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Preschool Handicapped 0449 
2008-09 
($128,589) 
($128,589) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Secretary position. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATNE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
Regional Services 0840 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
$0 
$0 
$0 
Initiative: Reduces funding that supports a Coordinator position for the National 
Assessment of Educational Process. This initiative relates to the curtai lments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Regional Services 0840 
2008-09 
($7,400) 
($7,400) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from salary savings of one Regional Representative position. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Regional Services 0840 
2008-09 
($30,000) 
($30,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for travel, general operating costs, photocopying and office 
supplies that support the Regional Representative positions. This initiative relates to the 
curtailments ordered in Financial Order004576 F9. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($10,200) 
$0 
$0 
) 
GENERAL FUND TOTAL 
($10,200) 
$0 
$0 
Teacher Retirement 0170 
Initiative: Adjusts funding to partially offset a deappropriation to Teacher Retirement in 
Public Law 2007, chapter 240, Part T. The State Controller, after consultation with the 
Treasurer of State, determined that there was not sufficient cash flow to pay the entire 
amount due to the Maine Public Employees Retirement System in fiscal year 2008-09 on 
or before July 15,2008. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$5,032,325 
$0 
$0 
GENERAL FUND TOTAL 
$5,032,325 
$0 
$0 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($22,721,649) 
$0 
$0 
FUND FOR A HEALTHY MAINE 
$13,409 
$0 
$0 
OTHER SPECIAL REVENUE 
$825,000 
$0 
$0 
,) 
FUNDS 
DEPARTMENT TOTAL-ALL 
($21,883,240) 
$0 
$0 
FUNDS 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: Reduces funding for consulting services contracts, general operating costs, 
rents and technology. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($7,769) 
$0 
$0 
GENERAL FUND TOTAL 
($7,769) 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
('''«'\ 
EDUCATION, STATE BOARD OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($7,769) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($7,769) 
$0 
$0 
FUNDS 
, ' 
ENERGY CONSERVATION BOARD, MAINE 
Maine Energy Conservation Board Z076 
Initiative: Provides funding for the Maine Energy Conservation Board. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
, 
All Other 
$263,400 
$0 
$0 
OTHER SPECIAL REVENUE 
$263,400 
$0 
$0 
FUNDS TOTAL 
ENERGY CONSERVATION 
BOARD, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
$263,400 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$263,400 
$0 
$0 
FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$2,683 
$0 
$0 
OTHER SPECIAL REVENUE 
$2,683 
$0 
$0 
FUNDS TOTAL 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for anticipated changes in utility costs. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to RP. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$2,745 
$2,745 
Administration - Environmental Protection 0251 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Transfers one Office Assistant II position from the Maine Environmental 
0 
Protection Fund program, one Office Associate I position and one Accounting Associate I 
position from the Remediation and Waste Management program to the Administration -
Environmental Protection program. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
3.000 
$160,643 
$5,923 
$166,566 
Administration - Environmental Protection 0251 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Aligns funding of current property lease agreements with program areas using 
the space. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
($182,190) 
($182,190) 
Administration - Environmental Protection 0251 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$213 
$213 
Administration - Environmental Protection 0251 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reorganizes 2 Resource Administrator positions to 2 Public Service 
Coordinator I positions. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$550 
$0 
$0 
All Other 
($550) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$648 
$0 
$0 
All Other 
$95 
$0 
$0 
OTHER SPECIAL REVENUE 
$743 
$0 
$0 
FUNDS TOTAL 
Administration - Environmental Protection 0251 
Initiative: Reduces funding by recognizing one-time savings from the management of 
vacant positions in fiscal year 2008-09. This initiative relates to the curtailments ordered 
in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($229,583) 
($229,583) 
Administration - Environmental Protection 0251 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Toxicologist position in the Remediation and Waste 
Management program Federal Expenditures Fund; 2 Environmental Specialist II 
positions and one Environmental Specialist III position in the Maine Environmental 
Protection Fund program; and one Office Associate II position in the Administration -
Environmental Protection program Other Special Revenue Funds. The savings will be 
used to offset collective bargaining costs in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Air Quality 0250 
2008-09 
(1.000) 
$0 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Air Quality 0250 
2008-09 
$1,382 
$1,382 
2009-10 
0.000 
$0 
2009-10 
$0 
$0 
2010-11 
0.000 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings from the management of 
vacant positions in fiscal year 2008-09. This initiative relates to the curtailments ordered 
in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 0248 
2008-09 
($108,927) 
($108,927) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Land and Water Quality 0248 
2008-09 
2009-10 
2010-11 
$88 
$0 
$0 
$88 
$0 
$0 
Initiative: Reorganizes one Environmental Engineer Specialist position to one 
Environmental Specialist III position. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "An to H.P. 40, L.D. 45 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($16,188) 
$0 
$0 
" 
,/ 
GENERAL FUND TOTAL 
($16,188) 
$0 
$0 
Maine Environmental Protection Fund 0421 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$681 
$0 
$0 
OTHER SPECIAL REVENUE 
$681 
$0 
$0 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Office Assistant II position from the Maine Environmental 
Protection Fund program, one Office Associate I position and one Accounting Associate I 
position from the Remediation and Waste Management program to the Administration -
Environmental Protection program. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($51,200) 
$0 
$0 
All Other 
($1,888) 
$0 
$0 
OTHER SPECIAL REVENUE 
($53,088) 
$0 
$0 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
Initiative: Aligns funding of current property lease agreements with program areas using 
the space. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$53,046 
$0 
$0 
OTHER SPECIAL REVENUE 
$53,046 
$0 
$0 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2008-09 
$2,351 
$2,351 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Eliminates one Toxicologist position in the Remediation and Waste 
Management program Federal Expenditures Fund; 2 Environmental Specialist II 
positions and one Environmental Specialist III position in the Maine Environmental 
Protection Fund program; and one Office Associate II position in the Administration -
Environmental Protection program Other Special Revenue Funds. The savings will be 
used to offset collective bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
POSITIONS - LEGISLATIVE 
(3.000) 
COUNT 
OTHER SPECIAL REVENUE 
$0 
FUNDS TOTAL 
Performance Partnership Grant 0851 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FEDERAL EXPENDITURES 
2008-09 
FUND 
All Other 
$1,382 
FEDERAL EXPENDITURES FUND 
$1,382 
TOTAL 
Performance Partnership Grant 0851 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Aligns funding of current property lease agreements with program areas using 
the space. 
COMMITTEE AMENDMENT 
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) 
COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
(-'> 
FUND 
, 
) 
All Other 
$14,723 
$0 
$0 
FEDERAL EXPENDITURES FUND' 
$14,723 
$0 
$0 
TOTAL 
~ 
Performance Partnership Grant 0851 
: j 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$645 
$0 
$0 
. FEDERAL EXPENDITURES FUND 
$645 
$0 
$0 
TOTAL 
Remediation and Waste Management 0247 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$5,706 
$0 
$0 
OTHER SPECIAL REVENUE 
$5,706 
$0 
$0 
FUNDS TOTAL 
Remediation and Waste Management 0247 
Initiative: Transfers one Office Assistant II position from the Maine Environmental 
Protection Fund program, one Office Associate I position and one Accounting Associate I 
position from the Remediation and Waste Management program to the Administration -
Environmental Protection program. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(2.000) 
0.000 
0.000 
COUNT 
Personal Services 
($109,443) 
$0 
$0 
All Other 
($4,035) 
$0 
$0 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
($113,478) 
$0 
$0 
" j 
FUNDS TOTAL 
,. 
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Remediation and Waste Management 0247 
Initiative: Aligns funding of current property lease agreements with program areas using 
the space. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$114,421 
$0 
$0 
OTHER SPECIAL REVENUE 
$114,421 
$0 
$0 
FUNDS TOTAL 
Remediation and Waste Management 0247 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$186 
$0 
$0 
"', 
FEDERAL EXPENDITURES FUND 
$0 
$0 
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TOTAL 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$4,750 
$0 
$0 
OTHER SPECIAL REVENUE 
$4,750 
$0 
$0 
FUNDS TOTAL 
Remediation and Waste Management 0247 
Initiative: Reorganizes One Resource Administrator position to one Public Service 
Coordinator I position. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$552 
$0 
$0 
All Other 
$81 
$0 
$0 
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COMMITTEE AMENDMENT 
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COMMI1TEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES FUND 
TOTAL 
Remediation and Waste Management 0247 
$633 
$0 
$0 
Initiative: Eliminates one Toxicologist position in the Remediation and Waste 
Management program Federal Expenditures Fund; 2 Environmental Specialist II 
positions and one Environmental Specialist III position in the Maine Environmental 
Protection Fund program; and one Office Associate II position in the Administration -
Environmental Protection program Other Special Revenue Funds. The savings will be 
lOused to offset collective bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATNE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
(1.000) 
$0 
2008-09 
($353,316) 
$17,569 
$5,237 
($330,510) 
2009-10 
0.000 
$0 
2009-10 
$0 
$0 
$0 
$0 
2010-11 
0.000 
$0 
2010-11 
$0 
$0 
$0 
$0 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reduces funding to stay within available resources. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
',< 
All Other 
($1,489,476) 
$0 
$0 
) 
OTHER SPECIAL REVENUE 
($1,489,476) 
$0 
$0 
FUNDS TOTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reallocates the cost of one Secretary Specialist position from 74% General 
Fund and 26% Other Special Revenue Funds to 60% General Fund and 40% Other 
Special Revenue Funds within the same program. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($8,277) 
$0 
$0 
GENERAL FUND TOTAL 
($8,277) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$8,277 
$0 
$0 
OTHER SPECIAL REVENUE 
$8,277 
$0 
$0 
FUNDS TOTAL 
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PRACTICES, COMMISSION ON 
GOVERNMENTAL 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($8,277) 
$0 
$0 
OTHER SPECIAL REVENUE 
($1,481,199) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($1,489,476) 
$0 
$0 
FUNDS 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: Reduces funding as a result of savings achieved by managing vacancies. This 
request is offset by an appropriation in Personal Services in the Office of the 
Commissioner - Department of Administrative and Financial Services program. 
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COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($24,000) 
($24,000) 
Administration - Executive - Governor's Office 0165 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Blaine House 0072 
2008-09 
($169,869) 
($169,869) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Planning Office 0082 
2008-09 
($24,069) 
($24,069) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Planning Office 0082 
2008-09 
($64,000) 
($64,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Planner II position. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
.. ,j 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
OTHER SPECIAL REVENUE 
$0 
$0 . 
$0 
FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($281,938) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($281,938) 
$0 
$0 
FUNDS 
FINANCE AUTHORITY OF MAINE 
Student Financial Assistance Programs 0653 
,17 
Initiative: Reduces funding for Maine State Grant Program awards. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($686,565) 
$0 
$0 
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GENERAL FUND TOTAL 
($686,565) 
$0 
$0 
FINANCE AUTHORITY OF 
MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($686,565) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($686,565) 
$0 
$0 
FUNDS 
FOUNDATION FOR BLOOD RESEARCH 
Scienceworks for ME 0908 
Initiative: Reduces funding for the Scienceworks for ME program. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FOUNDATION FOR BLOOD 
RESEARCH 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
($3,236) 
($3,236) 
2008-09 
($3,236) 
($3,236) 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Brain Injury Z041 
Initiative: Provides funding for a new grant award for the Traumatic Brain Injury 
Implementation Partnership. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Brain Injury Z041 
2008-09 
$150,000 
$150,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for the receivership of the Essex Street brain injury private 
nonmedical institution. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Consumer-directed Services Z043 
2008-09 
$37,455 
$37,455 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding of administration costs in the self-directed personal care 
assistance program. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0019 
2008-09 
($100,000) 
($100,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for room and board due to a Social Security income cost-of-
living increase. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of savings that result from this initiative that apply against each 
appropriate General Fund account and shall transfer the amounts by financial order upon 
approval of the Governor. 
. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($2,000,000) 
($2,000,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical 
Nurse position, one Office Assistant II position, one Institutional Clothing Supervisor 
position, one Clinical Dietician position, one Diet Coordinator position, one Food Service 
Worker position, one part-time Cook I position and one part-time Food Service Worker 
position. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($183,524) 
($183,524) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Dorothea Dix Psychiatric Center 0120 
Initiative: Eliminates funding in the Dorothea Dix Psychiatric Center for an account no 
longer in use. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Dorothea Dix Psychiatric Center 0120 
2008-09 
($1,975) 
($1,975) 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Reduces funding for operations that will be replaced with funds from the 
center's reimbursement account. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center 0120 
2008-09 
($100,000) 
($100,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical 
Nurse position, one Office Assistant II position, one Institutional Clothing Supervisor 
position, one Clinical Dietician position, one Diet Coordinator position, one Food Service 
Worker position, one part-time Cook I position and one part-time Food Service Worker 
position. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
2009-10 
(8.000) 
0.000 
($220,034) 
$0 
($220,034) 
$0 
Driver Education and Evaluation Program - Substance Abuse 0700 
2010-11 
0.000 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings related to this initiative among its accounts in the Personal 
Services line category by financial order upon the approval of the State Budget Officer 
and the Governor. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Elizabeth Levinson Center 0119 
2008-09 
($13,874) 
($13,874) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to cover remaining salary and benefit costs of the Elizabeth 
Levinson Center, including estimated separation costs, to be offset with reductions from 
salary savings in several department programs. Notwithstanding any provision of law, if 
additional funding for separation costs is necessary, the department is authorized to 
transfer additional Personal Services savings from its various accounts to the Elizabeth 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Levinson Center by financial order upon the approval of the State Budget Officer and the 
Governor. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2008-09 
$325,000 
$325,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: ,Provides funding needed as a result of delaying the privatization of the 
Elizabeth Levinson Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2008-09 
$863,000 
$863,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Mental Health Services - Children 0136 
2008-09 
2009-10 
2010-11 
($886,694) 
$0 
$0 
($886,694) 
$0 
$0 
2008-09 
2009-10 
2010-11 
$1,019,442 
$0 
$0 
$1,019,442 
$0 
$0 
Initiative: Provides funding for the retroactive portion of the cost of a range change for 12 
Mental Retardation Resource Coordinator positions from range 22 to range 23. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2008-09 
$66,259 
$66,259 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of 
the former Department of Behavioral and Developmental Services. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Mental Health Services - Children 0136 
2008-09 
($645,022) 
($645,022) 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for one-time or short-duration services that are not covered by 
MaineCare. This initiative relates to the curtailments ordered in Financial Order 004576 
F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
2008-09 
($200,000) 
($200,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding for mediation services at 2 provider agencies. 
This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2008-09 
($50,000) 
($50,000) 
Initiative: Provides funding for grants for rental assistance. 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Mental Health Services - Community 0121 
2008-09 
2009-10 
2010-11 
$5,400,000 
$0 
$0 
$5,400,000 
$0 
$0 
Initiative: Reduces funding in the Federal Block Grant Fund for the Mental Health 
Services - Community program and the Mental Retardation Services - Community 
program, as funds are no longer available. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Mental Health Services - Community 0121 
2008-09 
($71,765) 
($71,765) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to increase staffing of the Maine Warmline on the 1:30 a.m. 
to 8:00 a.m. shift. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2008-09 
$50,669 
$50,669 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of 
the former Department of Behavioral and Developmental Services. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
($4,701,930) 
($4,701,930) 
Mental Health Services - Community 0121 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for community integration and daily living supports for 
individuals who are not eligible for MaineCare. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2008-09 
($350,297) 
($350,297) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for contracts with Maine Medical Center ($49,511), the 
Maine Center on Deafness ($2,484) and the University of Southern Maine, Muskie 
School ($10,034). This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($62,029) 
($62,029) 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$211,423 
$0 
$0 
GENERAL FUND TOTAL 
$211,423 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($211,423) 
$0 
$0 
OTHER SPECIAL REVENUE 
($211,423) 
$0 
$0 
FUNDS TOTAL 
Mental Retardation Services - Community 0122 
Initiative:. Reduces funding in the Federal Block Grant Fund for the Mental Health 
Services - Community program and the Mental Retardation Services - Community 
program, as funds are no longer available. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 4S 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND 
TOTAL 
2008-09 
($37,500) 
($37,500) 
Mental Retardation Services - Community 0122 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for the retroactive portion of the cost of a range change for 12 
Mental Retardation Resource Coordinator positions from range 22 to range 23. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
$259,115 
$259,115 
Mental Retardation Services - Community 0122 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for room and board contracts to adjust for the increase in 
Social Security income contributions in agency-operated homes. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
. ($220,000) 
($220,000) 
Mental Retardation Services - Community 0122 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for certain contracts by 10%. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
All Other 
($56,194) 
GENERAL FUND TOTAL 
($56,194) 
Mental Retardation Services - Community 0122 
Initiative: Provides funding for contracted services. 
GENERAL FUND 
2008-09 
All Other 
$400,000 
GENERAL FUND TOTAL 
$400,000 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
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COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
Office of Substance Abuse 0679 
Initiative: Reduces funding for a contract with Day One by 10%. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2008-09 
($26,276) 
($26,276) 
2009-10· 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding on a one-time basis for a contract with The Maine 
Association of Substance Abuse Programs Inc. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2008-09 
($29,839) 
($29,839) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for printing and binding brochures. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2008-09 
($10,000) 
($10,000) 
2009-10 
$0 
$0 
2010-11 
$0, 
$0 
Initiative: Reduces funding on a one-time basis for a contract with AdCare Educational 
Institute of Maine, Inc. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Substance Abuse 0679 
2008-09 
($40,000) 
($40,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
adjust the amount of savings related to this initiative among its accounts in the Personal 
Services line category by financial order upon the approval of the State Budget Officer 
and the Governor. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($50,000) 
($50,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Provides funding to continue services at private nonmedical institutions. The 
corresponding federal funding increase is in the Medical Care - Payments to Providers 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
·2008-09 
$256,000 
$256,000 
Office of Substance Abuse - Medicaid Seed 0844 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$2,559 
$0 
$0 
GENERAL FUND TOTAL 
$2,559 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($2,559) 
$0 
$0 
OTHER SPECIAL REVENUE 
($2,559) 
$0 
$0 
FUNDS TOTAL 
Residential Treatment Facilities Assessment 0978 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
COMMITTEE AMENDMENT 
:,) 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
t"'~~~'\~\. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
, 
All Other 
($132,748) 
$0 
$0 
OTHER SPECIAL REVENUE 
($132,748) 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for facility needs at Department of Health and Human 
Services sites. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$14,131 
$0 
$0 
OTHER SPECIAL REVENUE 
$14,131 
$0 
$0 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
Initiative: Reduces funding for operations that will be replaced with funds from the 
center's reimbursement account. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($100,000) 
$0 
$0 
GENERAL FUND TOTAL 
($100,000) 
$0 
$0 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($2,007,247) 
$0 
$0 
FEDERAL EXPENDITURES 
$5,548,025 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
($4,880,143) 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
($109,265) 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
($1,448,630) 
$0 
$0 
FUNDS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DBS) 
Bureau of Child and Family Services - Central 0307 
Initiative: Reduces funding from salary savings to offset an appropriation to the Elizabeth 
Levinson Center. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($75,000) 
($75,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Bureau of Child and Family Services - Regional 0452 
Initiative: Reduces funding for stand-by pay for supervision. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
. Personal Services 
GENERAL FUND TOTAL 
2008-09 
($30,000) 
($30,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Bureau of Family Independence - Regional 0453 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by managing vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings related to this initiative among its accounts in the Personal 
Services line category by financial order upon the approval of the State Budget Officer 
and the Governor. Any such adjustments made are to be considered adjustments to 
appropriation. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($300,000) 
$0 
$0 
GENERAL FUND TOTAL 
($300,000) 
$0 
$0 
Bureau of Medical Services 0129 
Initiative: Adjusts funding for the fiscal agent project. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$684,000 
$0 
$0 
GENERAL FUND TOTAL 
$684,000 
$0 
$0 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND . 
TOTAL 
Bureau of Medical Services 0129 
2008-09 
($684,000) 
($684,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Transfers positions and reallocates position costs to provide for the operational 
needs of the Division of Licensing and Regulatory Services. Position detail is on file in 
the Bureau of the Budget. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Bureau of Medical Services 0129 
2008-09 
($2,359) 
($2,359) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for facility needs at Department of Health and Human 
Services sites. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Bureau of Medical Services 0129 
2008-09 
2009-10 
2010-11 
$61,435 
$0 
$0 
$61,435 
$0 
$0 
Initiative: Reallocates funding for 2 Office Associate II positions, one Paralegal position 
and one Nursing Education Consultant position from 50% Other Special Revenue Funds 
and 50% General Fund in the Division of Licensing and Regulatory Services program to 
50% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program and 25% General Fund and 25% Federal Expenditures Fund in the Bureau of 
Medical Services program. Also transfers one Office Associate II position from the 
General Fund to the Federal Expenditures Fund within the Division of Licensing and 
Regulatory Services program and allocates 50% of its costs to that program and fund, 
25% to the Bureau of Medical Services program, General Fund and 25% to the Bureau of 
Medical Services program, Federal Expenditures Fund. 
COMMITTEE AMENDMENT 
COMMlTIEE AMENDMENT "A" to H.P. 40, L.D. 4S 
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 
2008-09 
2009-10 
2010-11 
$73,056 
$0 
$0 
$30,200 
$0 
$0 
$103,256 
$0 
$0 
2008-09 
2009-10 
2010-11 
$50,463 
$0 
$0 
$32,209 
$0 
$0 
$82,672 
$0 
$0 
Initiative: Reduces funding as a result of available funding in the Bureau of Medical 
Services Federal Block Grant Fund account. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2008-09 
($7,000,000) 
($7,000,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Health Services Consultant position and one Social Services 
Program Specialist I position that are currently vacant and one Office Associate II 
position, one Community Care Worker position and one Social Services Program 
Specialist I position effective April 8,2009. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
Bureau of Medical Services 0129 
2008-09 
2009-10 
2010-11 
($55,478) 
$0 
$0 
($55,478) 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved by. managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings related to this initiative among its accounts in the Personal 
Services line category by financial order upon the approval of the State Budget Officer 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
and the Governor. Any such adjustments made are to be considered adjustments to 
appropriation. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($800,000) 
$0 
$0 
GENERAL FUND TOTAL 
($800,000) 
$0 
$0 
Cerebral Palsy Centers - Grants to 0107 
Initiative: Reduces funding by eliminating contracts. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($18,900) 
$0 
$0 
GENERAL FUND TOTAL 
($18,900) 
$0 
$0 
Child Support 0100 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings related to this initiative among its accounts in the Personal 
Services line category by financial order upon the approval of the State Budget Officer 
and the Governor. Any such adjustments made are to be considered adjustments to 
appropriation. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($100,000) 
($100,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Cystic Fibrosis - Treatment of 0167 
Initiative: Reduces funding by eliminating contracts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disability Determination - Division of 0208 
2008-09 
($5,323) 
($5,323) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for increased case processing and medical consultation costs. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 4S 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Disability Determination - Division of 0208 
2008-09 
2009-10 
2010-11 
$500,000 
$0 
$0 
$500,000 
$0 
$0 
Initiative: Eliminates one part-time Disability Claims Adjudicator position, one Medical 
Support Specialist Translator position and one Office Assistant II position in the 
Disability Determination - Division of program and one Office Assistant II position in the 
OMB Division of Regional Business Operations program. Savings will be used to offset 
collective bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLA TNE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
Division of Administrative Hearings Z038 
2008-09 
(2.500) 
$0 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Initiative: Provides funding for facility needs at Department of Health and Human 
Services sites. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$9,351 
$9,351 
Division of Licensing and Regulatory Services Z036 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Transfers positions and reallocates position costs to provide for the operational 
needs of the Division of Licensing and Regulatory Services. Position detail is on file in 
the Bureau of the Budget. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
2008-09 
2.000 
$184,795 
2009-10 
0.000 
$0 
COMMITTEE AMENDMENT 
2010-11 
0.000 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
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GENERAL FUND TOTAL 
$184,795 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 . 
2010-11 
FUND 
...J 
POSITIONS - LEGISLATNE 
(2.000) 
0.000 
0.000 
'"i 
COUNT 
Personal Services 
($221,257) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($221,257) 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$44,716 
$0 
$0 
OTHER SPECIAL REVENUE 
$44,716 
$0 
$0 
FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($5,895) 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
($5,895) 
$0 
$0 
TOTAL 
Division of Licensing and Regulatory Services Z036 
Initiative: Reallocates funding for 2 Office Associate II positions, one Paralegal position 
and one Nursing Education Consultant position from 50% Other Special Revenue Funds 
and 50% General Fund in the Division of Licensing and Regulatory Services program to 
50% Other Special Revenue Funds in the Division of Licensing and Regulatory Services 
program and 25% General Fund and 25% Federal Expenditures Fund in the Bureau of 
Medical Services program. Also transfers one Office Associate II position from the 
General Fund to the Federal Expenditures Fund within the Division of Licensing and 
Regulatory Services program and allocates 50% of its costs to that program and fund, 
25% to the Bureau of Medical Services program, General Fund and 25% to the Bureau of 
Medical Services program, Federal Expenditures Fund. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($146,089) 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
All Other 
($72,400) 
$0 
$0 
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GENERAL FUND TOTAL 
($218,489) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$22,570 
$0 
$0 
All Other 
$12,861 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$35,431 
$0 
$0 
TOTAL 
Division of Licensing and Regulatory Services Z036 
Initiative: Eliminates one Health Services Consultant position and one Social Services 
Program Specialist I position that are currently vacant and one Office Associate II 
position, one Community Care Worker position and one Social Services Program 
Specialist I position effective April 8,2009. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(5.000) 
0.000 
0.000 
') 
COUNT 
Personal Services 
($84,420) 
$0 
$0 
,,' 
GENERAL FUND TOTAL 
($84,420) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
($6,963) , 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($6,963) 
, $0 
$0 
TOTAL 
Division of Licensing and Regulatory Services Z036 
Initiative: Reduces funding from salary savings to offset an appropriation to the Elizabeth 
Levinson Center. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($125,000) 
$0 
$0 
') 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND TOTAL 
($125,000) 
$0 
$0 
Division of Purchased Services Z035 
Initiative: Reduces funding from salary savings to offset an appropriation to the Elizabeth 
Levinson Center. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FHM - Bureau of Health 0953 
2008-09 
($50,000) 
($50,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reallocates funding for one Public Service Manager I position and 3 Public 
Service Coordinator II positions from 100% Federal Expenditures Fund in the Bureau of 
Health program to 33.3% Federal Expenditures Fund in the Bureau of Health program, 
33.3% Other Special Revenue Funds in the FHM - Bureau ofHeaIthprogram and 33.4% 
General Fund in the Maternal and Child Health Block Grant Match program. Personal 
Services costs in the FHM - Bureau of Health program are offset by a reduction in the All 
Other line category. 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEAL THY MAINE 
TOTAL 
FIlM - Bureau of Health 0953 
2008-09 
$122,436 
($122,436) 
$0 
Initiative: Provides funding for Personal Services shortfalls. 
FUND FOR A HEALTHY MAINE 
Personal Services 
FUND FOR A HEALTHY MAINE 
TOTAL 
FHM - Bureau of Medical Services 0955 
2008-09 
$10,411 
$10,411 
Initiative: Provides funding for Personal Services shortfalls. 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
$0 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
FUND FOR A HEALTHY MAINE 
Personal Services 
FUND FOR A HEAL THY MAINE 
TOTAL 
FHM - Service Center 0957 
2008-09 
$13,797 
$13,797 
Initiative: Provides funding for Personal Services shortfalls. 
FUND FOR A HEALTHY MAINE 
Personal Services 
FUND FOR A HEAL THY MAINE 
TOTAL 
Food Stamps Administration Z019 
2008-09 
$16,156 
$16,156 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to automate and streamline the direct certification process. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Food Stamps Administration Z019 
2008-09 
2009-10 
2010-11 
$50,004 
$0 
$0 
$50,004 
$0 
$0 
Initiative: Provides funding for facility needs at Department of Health and Human 
Services sites. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Health - Bureau of 0143 
2008-09 
2009-10 
2010-11 
$1,729 
$0 
$0 
--
$1,729 
$0 
$0 
Initiative: Provides funding for grants as a result of additional revenue available from the 
Robert Wood Johnson Foundation for the "Common Ground" initiative. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Health - Bureau of 0143 
2008-09 
2009-10 
2010-11 
$100,000 
$0 
$0 
$100,000 
$0 
$0 
Initiative: Reallocates funding for one Public Service Manager I position and 3 Public 
Service Coordinator II positions from 100% Federal Expenditures Fund in the Bureau of 
Health program to 33.3% Federal Expenditures Fund in the Bureau of Health program, 
33.3% Other Special Revenue Funds in the FHM - Bureau of Health program and 33.4% 
General Fund in the Maternal and Child Health Block Grant Match program. Personal 
Services costs in the FHM - Bureau of Health program are offset by a reduction in the All 
Other line category. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
($244,990) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($244,990) 
$0 
$0 
TOTAL 
Health - Bureau of 0143 
Initiative: Provides funding to cover increased costs of information technology and staff 
operating costs. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$25,700 
$0 
$0 
OTHER SPECIAL REVENUE 
$25,700 
$0 
$0 
FUNDS TOTAL 
Health - Bureau of 0143 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings related to this initiative among its accounts in the Personal 
Services line category by financial order upon the approval of the State Budget Officer 
and the Governor. Any such adjustments made are to be considered adjustments to 
appropriation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2008-09 
($200,000) 
($200,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for a contract for HIV prevention. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
, 
All Other 
GENERAL FUND TOTAL 
Independent Housing with Services 0211 
2008-09 
($19,600) 
($19,600) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to ensure financially sustainable assisted living facilities 
beginning July 1, 2008. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Independent Housing with Services 0211 
2008-09 
$1,541,667 
$1,541,667 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding due to anticipated savings based on the rate of expenditures 
during the first half of fiscal year 2008-09. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2008-09 
($44,000) 
($44,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for community intervention services to increase baseline 
funding as a result of additional earned revenue available in this program. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
2008-09 
$1,700,000 
2009-10 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
$1,700,000 
$0 
$0 
Initiative: Reduces funding by eliminating reimbursement for private attorneys for foster 
care adoptions. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2008-09 
($54,375) 
($54,375) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by eliminating reimbursement for fingerprinting and criminal 
background checks for prospective foster and adoptive parents. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2008-09 
($30,000) 
($30,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for assessing and providing care management to people 
receiving state-funded home care services and slows the rate of taking people off the 
waiting list for services effective January 1, 2009. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($409,000) 
($409,000) 
Maternal and Child Health Block Grant Match Z008 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reallocates funding for one Public Service Manager I position and 3 Public 
Service Coordinator II positions from 100% Federal Expenditures Fund in the Bureau of 
Health program to 33.3% Federal Expenditures Fund in the Bureau of Health program, 
33.3% Other Special Revenue Funds in the FHM - Bureau of Health program and 33.4% 
General Fund in the Maternal and Child Health Block Grant Match program. Personal 
Services costs in the FHM - Bureau of Health program are offset by a reduction in the All 
Other line category. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
"'\~ 
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Personal Services 
$122,554 
$0 
$0 
.. ,.1 
GENERAL FUND TOTAL 
$122,554 
$0 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to continue services at private nonmedical institutions. The 
corresponding state funding increase is in the Office of Substance Abuse - Medicaid Seed 
program. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$457,788 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$457,788 
$0 
$0 
TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to account for rebates for durable medical equipment. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($428,000) 
$0 
$0 
) 
GENERAL FUND TOTAL 
($428,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$428,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$428,000 
$0 
$0 
FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for care management for people receiving MaineCare-funded 
home care services effective January 1, 2009. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($62,600) 
$0 
$0 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H,P, 40, L.D, 45 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Medical Care - Payments to Providers 0147 
($62,600) 
$0 
$0 
2008-09 
2009-10 
2010-11 
($175,892) 
$0 
$0 
($175,892) 
$0 
$0 
Initiative: Reduces funding based on increased 3rd-party liability collections for 
pharmacy expenditures. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($70,000) 
($70,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for the proper accounting of Medicare Part B premium 
payments for the qualified individual population. 
This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($4,339,789) 
$0 
$0 
GENERAL FUND TOTAL 
($4,339,789) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$4,339,789 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$4,339,789 
$0 
$0 
TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by paying residential care facility reimbursement under the 
MaineCare program during the first week of July 2009 for 3 weekly payments that would 
otherwise have been paid in June 2009. Beginning July 1,2009, residential care facilities 
will be paid on the facilities' regular payment cycles. Beginning when the Maine 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Integrated Health Management Solution computer system is operational in 2010 or March 
") 
1, 2010, whichever is sooner, residential care facilities will be paid on a monthly basis. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($2,975,700) 
$0 
$0 
GENERAL FUND TOTAL 
($2,975,700) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
($5,565,357) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($5,565,357) 
$0 
$0 
TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding by amending the Home and Community Based Benefits for the 
Physically Disabled Waiver to receive federal match on personal care assistance services. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($210,060) 
$0 
$0 
"', 
GENERAL FUND TOTAL 
($210,060) 
$0 
$0 
) 
.. ,' 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$680,325 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$680,325 
$0 
$0 
TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($880,059) 
$0 
$0 
GENERAL FUND TOTAL 
($880,059) 
$0 
$0 
:) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
('--\ 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
i I 
FUNDS 
All Other 
$880,059 
$0 
$0 
OTHER SPECIAL REVENUE 
$880,059 
$0 
$0 
FUNDS TOTAL 
~ 
Medical Care - Payments to Providers 0147 
'I 
Initiative: Deappropriates and deallocates funds to reduce MaineCare reimbursement for 
hospital-based physicians to approximately 70% of Medicare rates for the professional 
fee component effective February 1,2009. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($1,947,490) 
$0 
$0 
GENERAL FUND TOTAL 
($1,947,490) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
($3,482,353) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($3,482,353) 
$0 
$0 
". 
TOTAL 
( 
Medical Care - Payments to Providers 0147 
Initiative: Deappropriates and deallocates funds to reflect the delay of one hospital 
MaineCare prospective interim payment cycle from fiscal year 2008-09 until the first 
week of fiscal year 2009-10. 
GENERAL FUND 
2008-09. 
2009-10 
2010-11 
All Other 
($2,600,000) 
$0 
$0 
GENERAL FUND TOTAL 
($2,600,000) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
($4,649,122) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($4,649,122) 
$0 
$0 
TOTAL 
Medical Care - Payments To Providers - Non Match 0997 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Reduces funding provided in Public Law 2007, chapter 539 for community 
programs that were to be impacted by federal changes to targeted case management. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Nursing Facilities 0148 
2008-09 
($6,648,675) 
($6,648,675) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by paying nursing facility reimbursement under the 
MaineCare program during the first week of July 2009 for 3 weekly payments that would 
otherwise have been paid in June 2009. Beginning July 1,2009, nursing facilities will be 
paid on the facilities' regular payment cycles. Beginning when the Maine Integrated 
Health Management Solution computer system is operational in 2010 or March 1, 2010, 
whichever is sooner, nursing facilities will be paid on a monthly basis. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Nursing Facilities 0148 
2008-09 
2009-10 
($4,024,300) 
$0 
($4,024,300) 
$0 
2008-09 
2009-10 
($7,283,090) 
$0 
($7,283,090) 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$566,642 
$566,642 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
/) 
'. ) 
') 
COMMITfEE AMENDMENT "A" to H.P. 40, L.D. 45 
("") 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
($566,642) 
$0 
$0 
OTHER SPECIAL REVENUE 
($566,642) 
$0 
$0 
FUNDS TOTAL 
Nursing Facilities 0148 
, I ; 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 333-A, reduces 
funding on a one-time basis in the nursing facility MaineCare funding pool. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($300,000) 
$0 
$0 
GENERAL FUND TOTAL 
($300,000) 
$0 
$0 
Office ofIntegrated Access and Support - Central Office Z020 
Initiative: Provides funding for facility needs at Department of Health and Human 
Services sites. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$831 
$0 
$0 
OTHER SPECIAL REVENUE 
$831 
$0 
$0 
FUNDS TOTAL 
Office of Management and Budget 0142 
Initiative: Provides funding for facility needs at Department of Health and Human 
Services sites. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$15,326 
$0 
$0 
OTHER SPECIAL REVENUE 
$15,326 
$0 
$0 
FUNDS TOTAL 
Office of Management and Budget 0142 
Initiative: Reduces funding from salary savings to offset an appropriation to the Elizabeth 
Levinson Center. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($75,000) 
($75,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
OMB Division of Regional Business Operations 0196 
Initiative: Provides funding for facility needs at Department of Health and Human 
Services sites. 
l3 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$l33,038 
$l33,038 
OMB Division of Regional Business Operations 0196 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: 
Reduces 
funding 
from 
savings 
achieved 
by 
managing 
vacancies. 
Notwithstanding any other provision of law, if necessary, the department is authorized to 
adjust the amount of savings related to this initiative among its accounts in the Personal 
Services line category by financial order upon the approval of the State Budget Officer 
and the Governor. Any such adjustments made are to be considered adjustments to 
appropriation. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($250,000) 
($250,000) 
2009-10 
$0 
$0 
. 2010-11 
$0 
$0 
OMB Division of Regional Business Operations 0196 
Initiative: Eliminates one part-time Disability Claims Adjudicator position, one Medical 
Support Specialist Translator position and one Office Assistant II position in the 
Disability Determination - Division of program and one Office Assistant II position in the 
310MB Division of Regional Business Operations program. Savings will be used to offset 
collective bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
. 2008-09 
(1.000) 
2009-10 
0.000 
COMMITTEE AMENDMENT 
2010-11 
0.000 
.. ~) 
,) 
"') 
_,II 
("-\ 
" 
,/ 
(' 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Purchased Social Services 0228 
$0 
$0 
Initiative: Provides funding to restore an alIocation that was reduced in error. 
FEDERAL BLOCK GRANT FUND 
AlI Other 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Purchased Social Services 0228 
2008-09 
$1,000,000 
$1,000,000 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Transfers one Social Services Program Specialist I position and related All 
Other from the Federal Block Grant Fund to the General Fund and transfers one Social \ 
Services Program Specialist I position from the General Fund to the Federal Block Grant 
Fund within the Purchased Social Services program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Purchased Social Services 0228 
2008-09 
($394) 
($394) 
2008-09 
$394 
$394 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for parent education and youth employment contracts. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Purchased Social Services 0228 
2008-09 
($100,000) 
($100,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding provided for Florence House due to a delay in the program's 
opening. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
"') 
All Other 
($419,000) 
$0 
$0 
.. ,i 
GENERAL FUND TOTAL 
($419,000) 
$0 
$0 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces funding no longer necessary to meet fiscal year 2008-09 expenditure 
requirements. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($715,968) 
$0 
$0 
GENERAL FUND TOTAL 
($715,968) 
$0 
$0 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding due to projected savings in fiscal year 2008-09. 
This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($2,900,000) 
$0 
$0 
GENERAL FUND TOTAL 
($2,900,000) 
$0 
$0 
) 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Eliminates funding for contracted home studies. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($150,000) 
$0 
$0 
GENERAL FUND TOTAL 
($150,000) 
$0 
$0 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORlVIERL Y DHS) 
DEP ARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($35,458,228) 
$0 
$0 
FEDERAL EXPENDITURES 
($16,161,688) 
$0 
$0 
FUND 
') 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
("'" 
FUND FOR A HEALTHY MAINE 
$40,364 
$0 
$0 
( 
) 
, 
,I 
OTHER SPECIAL REVENUE 
$2,770,379 
$0 
$0 
·v. o-
FUNDS 
FEDERAL BLOCK GRANT 
$994,499 
$0 
$0 
FUND 
DEPARTMENT TOTAL - ALL 
($47,814,674) 
$0 
$0 
FUNDS 
mSTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 0036 
Initiative: Reduces funding from savings through the management of position vacancies. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($7,201) 
$0 
$0 
GENERAL FUND TOTAL 
($7,201) 
$0 
$0 
Historic Preservation Commission 0036 
Initiative: Reduces funding for operating expenses and office supplies. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
( 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($8,298) 
$0 
$0 
GENERAL FUND TOTAL 
($8,298) 
$0 
$0 
Historic Preservation Commission 0036 
Initiative: Eliminates 4 seasonal Museum Technician I positions. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - FTE COUNT 
(2.000) 
0.000 
0.000 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
COMMITTEE AMENDMENT 
COMMlTIEE AMENDMENT "A" to H.P. 40, L.D. 45 
mSTORIC PRESERVATION 
COMMISSION, MAINE 
') 
DEP ARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($15,499) 
$0 
$0 
IDEPARTMENTTOTAL-ALL 
($15,499) 
$0 
$0 
FUNDS 
mSTORICAL SOCIETY, MAINE 
Historical Society 0037 
Initiative: Reduces funding for grant expenditures. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($2,782) 
$0 
$0 
GENERAL FUND TOTAL 
($2,782) 
$0 
$0 
mSToruCAL SOCIETY, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($2,782) 
$0 
$0 
" 
) 
DEPARTMENT TOTAL-ALL 
($2,782) 
$0 
$0 
FUNDS 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
Initiative: Reduces funding for general operations and volunteer programs. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERALFUNID 
2008-09 
2009-10 
2010-11 
All Other 
($3,545) 
$0 
$0 
GENERAL FUND TOTAL 
($3,545) 
$0 
$0 
HOSPICE COUNCIL, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERALFUNID 
($3,545) 
$0 
$0 
') 
",I 
COMMITTEE AMENDMENT 
('''''\, 
( 
" 
COMMITIEE AMENDMENT "A" to H.P, 40, L.D. 45 
DEPARTMENT TOTAL-ALL 
FUNDS 
($3,545) 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: Reduces funding to stay within available resources. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Shelter Operating Subsidy 0661 
2008-09 
($8,776,035) 
($8,776,035) 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for homeless shelters. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HOUSING AUTHORITY, MAINE 
STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
($23,542) 
($23,542) 
2008-09 
($23,542) 
($8,776,035) 
($8,799,577) 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
$0 
Initiative: Reduces funding for professional services, travel, rents, repairs, insurance, 
general operations, technology and office and other supplies. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($32,280) 
$0 
$0 
"'t, 
) 
" 
GENERAL FUND TOTAL 
($32,280) 
$0 
$0 
HUMAN RIGHTS COMMISSION, 
MAINE 
DEIP ARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($32,280) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($32,280) 
$0 
$0 
FUNDS 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: Reduces funding for matching grants to community organizations to provide 
public programs in community history, literature and literacy and other humanities areas. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($3,309) 
$0 
$0 
", 
,) 
GENERAL FUND TOTAL 
($3,309) 
$0 
$0 
HUMANITIES COUNCIL, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($3,309) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($3,309) 
$0 
$0 
FUNDS 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$6,702 
$0 
$0 
GENERAL FUND TOTAL 
$6,702 
$0 
$0 
') 
.. 
COMMITTEE AMENDMENT 
,r-......... .". 
( 
\ 
....... 
(' 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$7,786 
$7,786 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to fully restore the department's cost for support services 
from the Natural Resources Service Center for fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$25,671 
$25,671 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for a variety of operations-related activities. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ATV Safety and Educational Program 0559 
2008-09 
($145,042) 
($145,042) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for out-of-state travel and clothing expenditures. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Endangered Nongame Operations 0536 
2008-09 
($400) 
($400) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reallocates one Biologist I position and one Programmer Analyst position 
from 100% Endangered Nongame Operations program, Other Special Revenue Funds to 
30% Endangered Nongame Operations program, Other Special Revenue Funds and 70% 
Resource Management Services - Inland Fisheries and Wildlife, Federal Expenditures 
Fund. 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 40, L.D. 45 
", 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
,) 
FUNDS 
.,' 
Personal Services 
($105,177) 
$0 
$0 
OTHER SPECIAL REVENUE 
($105,177) 
$0 
$0 
FUNDS TOTAL 
Endangered Nongame Operations 0536 
Initiative: Reallocates one Biologist ill position from 99% Other Special Revenue Funds 
and 1 % Federal Expenditures Fund in the Endangered Nongame Operations program to 
30% Other Special Revenue Funds in the Endangered Nongame Operations program and 
70% Federal Expenditures Fund in the Resources Management Services - Inland 
Fisheries and Wildlife program. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
($983) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($983) 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
') 
FUNDS 
Personal Services 
($67,915) 
$0 
$0 
OTHER SPECIAL REVENUE 
($67,915) 
$0 
$0 
FUNDS TOTAL 
Endangered Nongame Operations 0536 
Initiative: Reallocates 4 Biologist I positions from 100% Other Special Revenue Funds to 
50% Other Special Revenue Funds and 50% Federal Expenditures Fund within the same 
program. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$145,401 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$145,401 
$0 
$0 
TOTAL 
) 
COMMITTEE AMENDMENT 
(""; 
I 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Endangered Nongame Operations 0536 
2008-09 
($145,401) 
($145,401) 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reallocates one Biologist II position and one Biologist III position from 49% 
Endangered Nongame Operations program, Other Special Revenue Funds and 51 % 
Resource . Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund to 30% Endangered Nongame Operations program, Other Special 
Revenue Funds and 70% Resource Management Services program, Federal Expenditures 
Fund. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
($34,887) 
($34,887) 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Endangered Nongame Operations 0536 
Initiative: Reallocates one Cartographer position and 2 Biologist II positions from 25% 
Other Special Revenue Funds and 75% Federal Expenditures Fund to 50% Other Special 
Revenue Funds and 50% Federal Expenditures Fund within the same program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Endangered Nongame Operations 0536 
2008-09 
($56,111) 
($56,111) 
2008-09 
$56,111 
$56,111 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Reallocates one Biologist III position from 30% General Fund and 70% 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
Wildlife program to 30% General Fund and 45% Federal Expenditures Fund in the 
Resource Management Services - Inland Fisheries and Wildlife program and 13% Federal 
Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame 
Operations program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services· 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$12,100 
$12,100 
2008-09 
$11,167 
$11,167 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Endangered Nongame Operations 0536 
Initiative: Provides funding to adjust for the increased cost of gasoline to operate 
department-owned hatchery trucks, boats, snowmobiles and A TV s based on the rate 
projected by Central Fleet Management. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
$1,458 
$1,458 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Endangered Nongame Operations 0536 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
FEDERAL EXPENDITURES 
FUND 
All Other 
2008-09 
$95 
2009-10 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
) 
.,.' 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
(--'\ 
FEDERAL EXPENDITURES FUND 
$95 
$0 
$0 
'-
/ 
TOTAL 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$355 
$0 
$0 
OTHER SPECIAL REVENUE 
$355 
$0 
$0 
FUNDS TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reorganizes one Secretary position to one Secretary Associate position and 
transfers All Other to Personal Services to fund the reorganization. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$960 
$0 
$0 
All Other 
($960) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
( 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$3,610 
$0 
$0 
GENERAL FUND TOTAL 
$3,610 
$0 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$979 
$0 
$0 
GENERAL FUND TOTAL 
$979 
$0 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding to adjust for the increased cost of gasoline to operate 
department-owned hatchery trucks, boats, snowmobiles and ATVs based on the rate 
projected by Central Fleet Management. 
Page III - 124LR0643(02)-1 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
" " 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
) 
FUND 
--,' 
All Other 
$2,507 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$2,507 
$0 
$0 
TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($230,750) 
$0 
$0 
GENERAL FUND TOTAL 
($230,750) 
$0 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Eliminates funding for out-of-state travel. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($4,000) 
$0 
$0 
'j 
I 
GENERAL FUND TOTAL 
($4,000) 
$0 
$0 
Enforcement Operati~ns - Inland Fisheries and Wildlife 0537 
Initiative: Reduces funding for the purchase of clothing. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($25,000) 
$0 
$0 
GENERAL FUND TOTAL 
($25,000) 
$0 
$0 
Fisheries and Hatcheries Operations 0535 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$13,749 
$0, 
$0 
GENERAL FUND TOTAL 
$13,749 
$0 
$0 
" '0 
,,' ) 
COMMITTEE AMENDMENT 
(""') 
<".-
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Fisheries and Hatcheries Operations 0535 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$8,892 
$0 
$0 
GENERAL FUND TOTAL 
$8,892 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$1,901 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1,901 
$0 
$0 
TOTAL 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding to adjust for the increased cost of gasoline to operate 
department-owned hatchery trucks, boats, snowmobiles and A TV s based on the rate 
projected by Central Fleet Management. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Fisheries and Hatcheries Operations 0535 
2008-09 
$1,402 
$1,402 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Fisheries and Hatcheries Operations 0535 
2008-09 
$181 
$181 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2008-09 
($6,500) 
($6,500) 
2009-10 . 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by charging the Federal Expenditures Fund for a portion of 
Personal Services associated with one Director Veterinarian Service position and one 
Microbiologist II position. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Fisheries and Hatcheries Operations 0535 
2008-09 
($66,661) 
($66,661) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for a variety of operations-related activities. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($132,839) 
($132,839) 
Licensing Services - Inland Fisheries and Wildlife 0531 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for out-of-state travel. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($500) 
($500) 
2009-10 
$0 
$0 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
2010-11 
$0 
$0 
Initiative: Reduces funding to maintain costs within available resources. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
(""') 
All Other 
($2,500) 
$0 
$0 
GENERAL FUND TOTAL 
($2,500) 
$0 
$0 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Eliminates funding for the printing of the Maine Revised Statutes, Title 12, 
Part 13 and the printing and distribution of boating and A TV law books. This funding 
will be replaced by a one-time transfer from the carrying account. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($51,545) 
$0 
$0 
GENERAL FUND TOTAL 
($51,545) 
$0 
$0 
Public Information and Education, Division of 0729 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$309 
$0 
$0 
GENERAL FUND TOTAL 
$309 
$0 
$0 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$1,929 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,929 
$0 
$0 
FUNDS TOTAL 
Public Information and Education, Division of 0729 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$690 
$0 
$0 
GENERAL FUND TOTAL 
$690 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$2,852 
$2,852 
Public Information and Education, Division of 0729 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$159 
$159 
Public Information and Education, Division of 0729 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($48,750) 
($48,750) 
Public Information and Education, Division of 0729 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for a variety of operational activities. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($91,781) 
($91,781) 
2009-10 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Reallocates one Biologist I position and one Programmer Analyst position 
from 100% Endangered Nongame Operations program, Other Special Revenue Funds to 
30% Endangered Nongame Operations program, Other Special Revenue Funds and 70% 
Resource Management Services - Inland Fisheries and Wildlife, Federal Expenditures 
Fund. 
COMMITTEE AMENDMENT 
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) 
.. ' 
(""'\ 
. 
/ 
;: 
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COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
$105,177 
$105,177 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reallocates one Biologist III position from 99% Other Special Revenue Funds 
and 1 % Federal Expenditures Fund in the Endangered Nongame Operations program to 
30% Other Special Revenue Funds in the Endangered Nongame Operations program and 
70% Federal Expenditures Fund in the Resources Management Services - Inland 
Fisheries and Wildlife program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
$68,898 
$68,898 
2009-10 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Reallocates one Biologist II position and one Biologist III position from 49% 
Endangered Nongame Operations program, Other Special Revenue Funds and 51 % 
Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund to 30% Endangered Nongame Operations program, Other Special 
Revenue Funds and 70% Resource Management Services program, Federal Expenditures 
Fund. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
$34,887 
$34,887 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Reallocates one Biologist III position from 30% General Fund and 70% 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
Wildlife program to 30% General Fund and 45% Federal Expenditures Fund in the 
Resource Management Services - Inland Fisheries and Wildlife program and 13% Federal 
Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame 
Operations program. 
COMMITTEE AMENDMENT 
l3 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 4S 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
FUND 
Personal Services 
($23,267) 
$0 
FEDERAL EXPENDITURES FUND 
($23,267) 
$0 
TOTAL 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
All Other 
$79 
$0 
GENERAL FUND TOTAL 
$79 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
All Other 
$235 
$0 
GENERAL FUND TOTAL 
$235 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to adjust for the increased cost of gasoline to operate 
department-owned hatchery' trucks, boats, snowmobiles and A TV s based on the rate 
projected by Central Fleet Management. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
2009-10 
$1,029 
$0 
$1,029 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
COMMITTEE AMENDMENT 
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... 
.... ' 
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"':) 
... 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
2009-10 
$406 
$0 
$406 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Reduces funding for a variety of positions. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($192,197) 
($192,197) 
2009-10 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($39,000) 
($39,000) 
2009-10 
$0 
$0 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$0 
$0 
Initiative: Reduces funding for a variety of operations-related activities. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
2008-09 
($18,043) 
($18,043) 
2008-09 
($986,806) 
$294,675 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTIlER SPECIAL REVENUE 
($280,401) 
$0 
$0 
"-) 
FUNDS 
.. 
. ,.' 
DEPARTMENT TOTAL-ALL 
($972,532) 
$0 
$0 
FUNDS 
JUDICIAL DEPARTMENT 
Courts - Supreme; Superior and District 0063 
Initiative: Establishes one part-time limited-period Project Coordinator position. The 
position will end June 18, 2011. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$18,932 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$18,932 
$0 
$0 
TOTAL 
FHM - Judicial Department 0963 
Initiative: Provides funding to cover the projected shortfall in Personal Services in fiscal 
year 2008-09 due to collective bargaining. 
') 
FUND FOR A HEALTHY MAINE 
2008..;09 
2009-10 
2010-11 
.,.< 
Personal Services 
$7,935 
$0 
$0 
FUND FOR A HEALTHY MAINE 
$7,935 
$0 
$0 
TOTAL 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$18,932 
$0 
$0 
FUND 
FUND FOR A HEALTHY MAINE 
$7,935 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$26,867 
$0 
$0 
FUNDS 
LABOR, DEPARTMENT OF 
Administration - Labor 0030 
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COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Eliminates one Customer Representative Associate I Employment position, one 
Public Service Manager II position, one Education Specialist III position, one 
Employment and Training Specialist III position and one Program Manager Employment 
and Training position in the Employment Services Activity program; one Inventory and 
Property Assistant position and one Management Analyst II position in the 
Administration - Labor program; and one Office Associate I position and one part-time 
Unemployment Compensation Regional Manager position in the Employment Security 
Services program. Savings will be used to offset collective bargaining costs in fiscal year 
2008-09. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE 
(2.000) 
0.000 
0.000 
COUNT 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for vocational rehabilitation services to people who are blind 
or visually impaired. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($40,850) 
($40,850) 
Blind and Visually Impaired - Division for the 0126 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for the program for older blind adults. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Em ployment Security Services 0245 
2008-09 
($79,906) 
($79,906) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Customer Representative Associate I Employment position, one 
Public Service Manager II position, one Education Specialist III position, one 
Employment and Training Specialist III position and one Program Manager Employment 
and Training position in the Employment Services Activity program; one Inventory and 
Property Assistant position and one Management Analyst II position in the 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Administration - Labor program; and one Office Associate I position and one part-time 
Unemployment Compensation Regional Manager position in the Employment Security 
Services program. Savings will be used to offset collective bargaining costs in fiscal year 
2008-09. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE 
(1.500) 
0.000 
0.000 
COUNT 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Employment Services Activity 0852 
Initiative: Adjusts funding in the Governor's Training Initiative program and in the 
Employment Services Activities program in order to charge expenditures to the 
appropriate fund. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Employment Services Activity 0852 
2008-09 
2009-10 
2010-11 
$70,280 
$0 
$0 
($70,280) 
$0 
$0 
$0 
$0 
$0 
Initiative: Reduces funding due to the realization of savings resulting from the transfer of 
contract costs to a federal grant. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Employment Services Activity 0852 
2008-09 
($76,000) 
($76,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Customer Representative Associate I Employment position, one 
Public Service Manager II position, one Education Specialist III position, one 
Employment and Training Specialist III position and one Program Manager Employment 
and Training position in the Employment Services Activity program; one Inventory and 
Property Assistant position and one Management Analyst II position in the 
COMMITTEE AMENDMENT 
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(""'\ 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Administration - Labor program; and one Office Associate I position and one part-time 
Unemployment Compensation Regional Manager position in the Employment Security 
Services program. Savings will be used to offset collective bargaining costs in fiscal year 
2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
Governor's Training Initiative Program 0842 
2008-09 
2009-10 
2010-11 
(5.000) 
0.000 
0.000 
$0 
$0 
$0 
Initiative: Adjusts funding in the Governor's Training Initiative program and in the 
Employment Services Activities program in order to charge expenditures to the 
appropriate fund. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($70,280) 
($70,280) 
Governor's Training Initiative Program 0842 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding due to the realization of savings resulting from the transfer of 
contract costs to a federal grant. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Governor's Training Initiative Program 0842 
2008-09 
($61,691) 
($61,691) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available from fiscal year 2007~08 Personal Services balance. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
2008-09 
($24,000) 
2009-10 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND TOTAL 
($24,000) 
$0 
Governor's Training Initiative Program 0842 
Initiative: Reduces funding for the Governor's Training Initiative program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Labor Relations Board 0160 
2008-09 
($143,381) 
($143,381) 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from savings through the management of position vacancies. 
This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($24,000) 
($24,000) 
Maine Centers for Women, Work and Community 0132 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for the Maine Centers for Women, Work and Community 
program. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 0799 
2008-09 
($24,928) 
($24,928) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for vocational rehabilitation services. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Rehabilitation Services 0799 
2008-09 
($77,603) 
($77,603) 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Reduces funding for 3 months' costs for one Rehabilitation Services Manager 
(, .... \. 
position that is serving temporarily in a federal position. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
. ($17,000) 
$0 
$0 
L 
GENERAL FUND TOTAL 
($17,000) 
$0 
$0 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($639,639) 
$0 
$0 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
($639,639) 
$0 
$0 
FUNDS 
LmRARY, MAINE STATE 
Maine State Library 0217 
Initiative: Eliminates one Customer Representative Assistant II position. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($36,260) 
$0 
$0 
GENERAL FUND TOTAL 
($36,260) 
$0 
$0 
Maine State Library 0217 
Initiative: Eliminates one Librarian Section Supervisor position. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($67,733) 
$0 
$0 
GENERAL FUND TOTAL 
($67,733) 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Maine State Library 0217 
Initiative: Eliminates one Statistician I position. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Library 0217 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
($55,474) 
$0 
$0 
($55,474) , 
$0 
$0 
Initiative: Reduces funding for book collection expenditures. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Statewide Library Information System 0185 
2008-09 
($8,424) 
($8,424) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for online databases. This initiative relates to the curtailments 
ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LffiRARY, MAINE STATE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
($25,000) 
($25,000) 
2008-09 
($192,891) 
($192,891) 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$39,071 
$0 
$0 
GENERAL FUND TOTAL 
$39,071 
$0 
$0 
Bureau of Resource Management 0027 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$23,281 
$0 
$0 
GENERAL FUND TOTAL 
$23,281 
$0 
$0 
Bureau of Resource Management 0027 
Initiative: Reduces funding for a variety of operational activities of this program. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2008-09 
($111,880) 
($111,880) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding for a research contract with the University of Maine. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2008-09 
($14,000) 
($14,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for subscription services provided by the Office of 
Information Technology for the Bureau of Sea Run Fisheries computer replacement 
needs. 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$3,960 
$3,960 
Division of Administrative Services 0258 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Reorganizes one Resource Administrator position to one Public Service 
Coordinator I position within the same program. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Division of Administrative Services 0258 
2008-09 
2009-10 
2010-11 
$722 
$0 
$0 
($722) 
$0 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for subscription rates for marine patrol laptops. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($6,440) 
($6,440) 
Division of Community Resource Development 0043 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for 4 positions within this program. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Marine Patrol- Bureau of 0029 
2008-09 
($166,263) 
($166,263) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for truck leases by eliminating 3 of the 4 spare marine patrol 
trucks. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2008-09 
($3,336) 
($3,336) 
2009;.10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for 50% of all marine patrol pagers, and by delaying the 
routine purchase of uniforms. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2008-09 
($1,208) 
($1,208) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by decreasing the number of annual firearm qualification 
events from 3 to 2, and by delaying the routine purchase of uniforms. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2008-09 
($2,500) 
($2,500) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for insurance obligations. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2008-09 
($6,850) 
($6,850) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for miles driven by all marine patrol officers in their 
respective patrol areas. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol- Bureau of 0029 
2008-09 
($30,000) 
($30,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Marine Patrol- Bureau of 0029 
2008-09 
($69,667) 
($69,667) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for one Public Service Manager II position. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2008-09 
($49,337) 
($49,337) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for one Marine Mechanic Specialist position. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Sea Run Fisheries and Habitat Z049 
2008-09 
($15,813) 
($15,813) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates funding for one pool vehicle, reducing the Central Fleet 
Management monthly lease fees. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
2008-09 
($4,120) 
($4,120) 
2008-09 
($415,102) 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
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DEPARTMENT TOTAL-ALL 
FUNDS 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 0035 
($415,102) 
$0 
$0 
Initiative: Reduces funding from an institution-wide curtailment of spending. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MARITIME ACADEMY, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
MUNICIPAL BOND BANK, MAINE 
2008-09 
($476,374) 
($476,374) 
2008-09 
($476,374) 
($476,374) 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for support of the Maine Rural Water Association. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MUNICIPAL BOND BANK, 
MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
MUSEUM, MAINE STATE 
2008-09 
($4,300) 
($4,300) 
2008-09 
($4,300) 
($4,300) 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Maine State Museum 0180 
Initiative: Eliminates 2 part-time Museum Technician I positions. These positions will 
end on March 7, 2009. This initiative relates to the curtailments ordered in Financial 
Order 004576 F9., 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2008-09 
2009-10 
2010-11 
(1.000) 
0.000 
0.000 
($9,934) 
$0 
$0 
($9,934) 
$0 
$0 
Initiative: Reduces funding for operating expenses as a result of reducing personnel and 
decreasing funds available for the purchase of exhibit maintenance, construction and 
office supplies. This initiative relates to the curtailments ordered in Financial Order 
004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2008-09 
2009-10 
2010-11 
($26,599) 
$0 
$0 
($26,599) 
$0 
$0 
Initiative: Eliminates one part-time Office Associate II position. This position will end on 
March 7, 2009. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2008-09 
2009-10 
2010-11 
(0.500) 
0.000 
0.000 
($6,778) 
$0 
$0 
($6,778) 
$0 
$0 
Initiative: Eliminates one part-time Museum Technician I position. This position will end 
on March 7, 2009. 
COMMITTEE AMENDMENT 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
\. 
POSITIONS - LEGISLATNE 
(0.500) 
0.000 
0.000 
COUNT 
Personal Services 
($6,417) 
$0 
$0 
GENERAL FUND TOTAL 
($6,417) 
$0 
$0 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($49,728) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($49,728) 
$0 
$0 
FUNDS 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: Reduces funding to maintain costs within available resources. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($493) 
$0 
$0 
GENERAL FUND TOTAL 
($493) 
$0 
$0 
NEW ENGLAND INTERSTATE 
WATER POLLUTION CONTROL 
COMMISSION 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($493) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($493) 
$0 
$0 
FUNDS 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 0357 
Initiative: Reduces funding from savings in per diem from a reduction in hearings. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
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Personal Services 
($4,999) 
$0 
$0 
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GENERAL FUND TOTAL 
($4,999) 
$0 
$0 
PROPERTY TAX REVIEW, 
STATE BOARD OF 
DEP ARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($4,999) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($4,999) 
$0 
$0 
FUNDS 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding through a further reduction in the workforce. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($116,823) 
$0 
$0 
GENERAL FUND TOTAL 
($116,823) 
$0 
$0 
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PUBLIC BROADCASTING 
CORPORATION, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($116,823) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($116,823) 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
Initiative: Reduces funding from savings in health insurance and rent. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($2,100) 
$0 
$0 
All Other 
($5,000) 
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$0 
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COMMITTEE AMENDMENT 
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GENERAL FUND TOTAL 
($7,100) 
$0 
$0 
Background Checks - Certified Nursing Assistants 0992 
Initiative: Reduces funding from savings in general operations in the State Bureau of 
Identification's background checks for certified nursing assistants. This initiative relates 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Capitol Security - Bureau of 0101 
2008-09 
($8,000) 
($8,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to maintain the computer-aided dispatch system and new 
radios for the Bureau of Capitol Security. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Criminal Justice Academy 0290 
2008-09 
$23,971 
$23,971 
Initiative: Provides funding for the increased cost of gasoline. 
OTHER SPECIAL REVENUE 
2008-09 
FUNDS 
All Other 
$7,929 
OTHER SPECIAL REVENUE 
$7,929 
FUNDS TOTAL 
Drug Enforcement Agency 0388 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Emergency Medical Services 0485 
2008-09 
$2,100 
$2,100 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Reduces funding by transferring expenditures to the Federal Expenditures Fund 
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and Other Special Revenue Funds. This initiative relates to the curtailments ordered in 
Financial Order 004576 F9. 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($100,515) 
$0 
$0 
GENERAL FUND TOTAL 
($100,515) 
$0 
$0 
FUM - Drug Enforcement Agency Pilot Project N054 
Initiative: Provides funding from the Fund for a Healthy Maine to the Maine Drug 
Enforcement Agency for the pilot program for the return of unused prescription drugs. 
FUND FOR A HEALTHY MAINE 
2008-09 
2009-10 
2010-11 
All Other 
$150,000 
$0 
$0 
FUND FOR A HEAL THY MAINE 
$150,000 
$0 
$0 
TOTAL 
FHM - Fire Marshal 0964 
Initiative: Provides funding for Personal Services shortfalls. 
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FUND FOR A HEALTHY MAINE 
2008-09 
2009-10 
2010-11 
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Personal Services 
$10,039 
$0 
$0 
FUND FOR A HEAL THY MAINE 
$10,039 
$0 
$0 
TOTAL 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the increased cost of gasoline. 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
All Other 
$106,058 
$0 
$0 
OTHER SPECIAL REVENUE 
$106,058 
$0 
$0 
FUNDS TOTAL 
Gambling Control Board Z002 
Initiative: Reduces funding to bring the allocation into line with projected available 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
Committee in December 2008. 
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OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Gambling Control Board Z002 
2008-09 
2009-10 
2010-11 
($163,330) 
$0 
$0 
($163,330) 
$0 
$0 
Initiative: Reduces funding from salary savings of one Clerk N position. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Gambling Control Board Z002 
2008-09 
($48,210) 
($48,210) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for gambling addiction services. This initiative relates to the 
curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($35,000) 
($35,000) 
Licensing and Enforcement - Public Safety 0712 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Assistant II position and one Public Safety Inspector I 
position associated with tournament gaming. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATNE 
COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Liquor Enforcement 0293 
2008-09 
(2.000) 
($88,172) 
($8,600) 
($96,772) 
2009-10 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
0.000 
$0 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P .. 40, L.D. 45 
Initiative: Reduces funding for an automated licensing system. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
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GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($21,000) 
$0 
$0 
GENERAL FUND TOTAL 
($21,000) 
$0 
$0 
State Police 0291 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$9,117 
$0 
$0 
GENERAL FUND TOTAL 
$9,117 
$0 
$0 
State Police 0291 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$5,291 
$0 
$0 
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GENERAL FUND TOTAL 
$5,291 
$0 
$0 
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State Police 0291 
Initiative: Provides funding for the increased cost of gasoline. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$129,876 
$0 
$0 
GENERAL FUND TOTAL 
$129,876 
$0 
$0 
State Police 0291 
Initiative: Reduces funding for overtime associated with training. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
($13,200) 
$0 
$0 
GENERAL FUND TOTAL 
($13,200) 
$0 
$0 
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State Police 0291 
Initiative: Reduces funding for out-of-state travel except for emergency investigative 
purposes. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2008-09 
($15,000) 
($15,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding for overtime in the State Bureau of Identification. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2008-09 
($23,100) 
($23,100) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding from savings in insurance premiums. This initiative relates to 
the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2008-09 
($10,000) 
($10,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
State Police 0291 
2008-09 
($62,115) 
($62,115) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Eliminates one Communications Technician position. Savings will be used to 
offset collective bargaining costs in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Turnpike Enforcement 0547 
2008-09 
(1.000) 
$0 
Initiative: Provides funding for the increased cost of gasoline. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
PUBLIC UTILITIES COMMISSION 
Conservation Administration Fund 0966 
2008-09 
$66,233 
$66,233 
2008-09 
($172,885) 
$160,039 
($79,882) 
($92,728) 
2009-10 
0.000 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
$0 
2010-11 
0.000 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
$0 
$0 
Initiative: Eliminates one Environmental Engineer position in the Conservation 
Administration Fund program, Federal Expenditures Fund; one part-time Information 
Associate position, one part-time Laborer I position, one part-time Information System 
Support Specialist position, one Librarian II position and one Secretary Associate Legal 
position in the Public Utilities - Administrative Division program, Other Special Revenue 
Funds; and one Office Associate II position in the Emergency Services Communication 
Bureau program, Other Special Revenue Funds. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
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FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
2008-09 
(1.000) 
$0 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Conservation Program Fund 0967 
Initiative: Transfers funding to the Maine Energy Conservation Board. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
($140,000) 
($140,000) 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
Emergency Services Communication Bureau 0994 
Initiative: Eliminates one Environmental Engineer position in the Conservation 
Administration Fund program, Federal Expenditures Fund; one part-time Information 
Associate position, one part-time Laborer I position, one part-time Information System 
Support Specialist position, one Librarian II position and one Secretary Associate Legal 
position in the Public Utilities - Administrative Division program, Other Special Revenue 
Funds; and one Office Associate II position in the Emergency Services Communication 
Bureau program, Other Special Revenue Funds. Savings will be used to offset collective 
bargaining costs in fiscal year 2008-09. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
(1.000) 
$0 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Public Utilities - Administrative Division 0184 
Initiative: Eliminates one Environmental Engineer position in the Conservation 
Administration Fund program, Federal Expenditures Fund; one part-time Information 
Associate position, one part-time Laborer I position, one part-time Information System 
Support Specialist position, one Librarian II position and one Secretary Associate Legal 
position in the Public Utilities - Administrative Division program, Other Special Revenue 
Funds; and one Office Associate II position in the Emergency Services Communication 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Bureau program, Other Special Revenue Funds. Savings will be used to offset collective 
'" 
bargaining costs in fiscal year 2008-09. 
) 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
POSITIONS - LEGISLATIVE 
(3.500) 
0.000 
0.000 
COUNT 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
PUBLIC UTILITIES 
COMMISSION 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
($140,000) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($140,000) 
$0 
$0 
FUNDS 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
"', 
Initiative: Reduces funding for the water quality monitoring system. This initiative relates 
) 
-,,' 
to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($2,912) 
$0 
$0 
GENERAL FUND TOTAL 
($2,912) 
$0 
$0 
SACO RIVER CORRIDOR 
COMMISSION 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($2,912) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($2,912) 
$0 
$0 
FUNDS 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
.. 
) 
COMMITTEE AMENDMENT 
, , 
ii 
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(
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t' 
". 
1, 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Initiative: Eliminates one Director, Division of State Archives position effective January 
1,2009. This initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
(1.000) 
($33,902) 
($33,902) 
Bureau of Administrative Services and Corporations 0692 
2009-10 
0.000 
$0 
$0 
2010-11 
0.000 
$0 
$0 
Initiative: Provides funding for the federal Help America Vote Act of 2002. These funds 
will be transferred from the unappropriated surplus of the General Fund. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2008-09 
$30,263 
$30,263 
Bureau of Administrative Services and Corporations 0692 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This 
initiative relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2008-09 
($104,004) 
($104,004) 
Bureau of Administrative Services and Corporations 0692 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to cover All Other shortfalls related to general and 
referendum election postage and printing costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$72,945 
$72,945 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 4S 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
TREASURER OF STATE, OFFICE OF 
Administration -Treasury 0022 
2008-09 
($64,961) 
$30,263 
($34,698) 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
Initiative: Eliminates one Accounting Technician position. Savings will be used to offset 
collective bargaining costs in fiscal year 2008-09. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
FEDERAL EXPENDITURES FUND 
TOTAL 
Administration - Treasury 0022 
2008-09 
(1.000) 
$0 
2009-10 
2010-11 
0.000 
0.000 
$0 
$0 
Initiative: Provides funding for banking services formerly paid through compensating 
balances held by the financial institution. A shift in the level of funds invested with the 
financial institution for investment through the cash pool will result in a projected 
increase in investment earnings to General Fund undedicated revenue of $338,393 in 
fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2008-09 
$260,000 
$260,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to bring the appropriation level in line with projected debt 
service requirements for fiscal year 2008-09. 
COMMITTEE AMENDMENT 
,) 
-. 
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II) 
,.. 
('-"') 
:..... 
I I 
( 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State - Municipal Revenue Sharing 0020 
2008-09 
($1,000,000) 
($1,000,000) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Adjusts funding to bring the allocation into line with revenue projections 
approved by the Revenue Forecasting Committee in December 2008. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
($8,271,991) 
($8,271,991) 
2008-09 
($740,000) 
($8,271,991) 
($9,011,991) 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - VMS 0031 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
$0 
Initiative: Reduces funding from a system-wide curtailment of spending. This initiative 
relates to the curtailments ordered in Financial Order 004576 F9. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($8,372,135) 
($8,372,135) 
University of Maine Scholarship Fund ZOl1 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding to bring the allocation into line with projected available 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
Committee in December 2008. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
) 
All Other 
($326,661) 
$0 
$0 
OTHER SPECIAL REVENUE 
($326,661) 
$0 
$0 
FUNDS TOTAL 
UNIVERSITY OF MAINE 
SYSTEM, BOARD OF TRUSTEES 
OF THE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($8,372,135) 
$0 
$0 
l3 
OTHER SPECIAL REVENUE 
($326,661) 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($8,698,796) 
$0 
$0 
FUNDS 
SECTION TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($74,644,289) 
$0 
$0 
FEDERAL EXPENDITURES· 
($6,354,124) 
$0 
$0 
FUND 
""1 
,) 
FUND FOR A HEALTHY MAINE 
$5,221,747 
$0 
$0 
.. " 
OTHER SPECIAL REVENUE 
($23,786,008) 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
$885,234 
$0 
$0 
FUND 
POSTAL, PRINTING AND 
$65,702 
$0 
$0 
SUPPLY FUND 
CENTRAL MOTOR POOL 
. $821 
$0 
$0 
REAL PROPERTY LEASE 
$653,062 
$0 
$0 
INTERNAL SERVICE FUND 
DIRIGO HEALTH FUND 
($16,799,937) 
$0 
$0 
SECTION TOTAL - ALL FUNDS 
($114,757,792) 
$0 
$0 
PARTB 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made to provide funding for approved reclassifications and range changes. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
.. 
:) 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 40, L.D. 45 
(-"\ 
Initiative: RECLASSIFICATIONS 
" 
/ 
FIREFIGHTERS AND LAW 
2008-09 
2009-10 
2010-11 
ENFORCEMENT OFFICERS 
HEALTH INSURANCE 
PROGRAM FUND 
Personal Services 
$10,025 
$0 
$0 
All Other 
($10,025) 
$0 
$0 
FIREFIGHTERS AND LAW 
$0 
$0 
$0 
ENFORCEMENT OFFICERS 
HEAL TH INSURANCE PROGRAM 
FUND TOTAL 
Administration - Human Resources 0038 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$44,861 
$0 
$0 
All Other 
($44,861) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
GENERAL FUND. 
2008-09 
2009-10 
2010-11 
Personal Services 
$32,267 
$0 
$0 
All Other 
($32,267) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Central Services - Purchases 0004 
Initiative: RECLASSIFICATIONS 
POSTAL, PRINTING AND 
2008-09 
2009-10 
2010-11 
SUPPLY FUND 
Personal Services 
$67,191 
$0 
$0 
POSTAL, PRINTING AND SUPPLY 
$67,191 
$0 
$0 
FUND TOTAL 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 40, L.D. 45 
Financial and Personnel Services - Division of 0713 
" 
Initiative: RECLASSIFICA nONS 
) 
FINANCIAL AND PERSONNEL 
2008-09 
2009-10 
2010-11 
SERVICES FUND 
Personal Services 
$112,640 
$0 
$0 
FINANCIAL AND PERSONNEL 
$112,640 
$0 
$0 
SERVICES FUND TOTAL 
Information Services 0155 
Initiative: RECLASSIFICA nONS 
OFFICE OF INFORMATION 
2008-09 
2009-10 
2010-11 
SERVICES FUND 
Personal Services 
$291,225 
$0 
$0 
OFFICE OF INFORMA nON 
$291,225 
$0 
$0 
SERVICES FUND TOTAL 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICA nONS 
" 
') 
" 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$3,486 
$0 
$0 
All Other 
($3,486) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
State Controller - Office of the 0056 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$47,584 
$0 
$0 
All Other 
($47,584) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
) 
COMMIT 
'E AMENDMENT 
COMMIITEE AMENDMENT "An to H.P. 40, L.D. 45 
ADMINlSTRA TIVE AND 
(0",) 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
FINANCIAL AND PERSONNEL 
$112,640 
$0 
$0 
SERVICES FUND 
POSTAL, PRINTING AND 
$67,191 
$0 
$0 
SUPPLY FUND 
OFFICE OF INFORMATION 
$291,225 
$0 
$0 
SERVICES FUND 
FmEFIGHTERS AND LAW 
$0 
$0 
$0 
ENFORCEMENT OFFICERS 
HEAL TH INSURANCE 
PROGRAM FUND 
DEPARTMENT TOTAL-ALL 
$471,056 
$0 
$0 
FUNDS 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Office of the Commissioner 0401 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$1,950 
$0 
$0 
All Other 
($1,950) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
ARTS COMMISSION, MAINE 
Arts - Sponsored Program 0176 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 4S 
'" 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
.. ) 
FUND 
Personal Services 
$3,751 
$0 
$0 
All Other 
($3,751) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
') 
FUNDS 
,.' 
Personal Services 
$4,283 
$0 
$0 
OTHER SPECIAL REVENUE 
$4,283 
$0 
$0 
FUNDS TOTAL 
BAXTER STATE PARK 
AUTHORITY 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
$4,283 
$0 
$0 
FUNDS 
IDEPARTMENTTOTAL-ALL 
$4,283 
$0 
$0 
FUNDS 
CONSERVATION, DEPARTMENT OF 
Division of Forest Protection 0232 
Initiative: RECLASSIFICATIONS 
.) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
("'j 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
, 
, 
-.. -
Personal Services 
$10,120 
$0 
$0 
All Other 
($10,120) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
~ 
Forest Policy and Management - Division of 0240 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$4,211 
$0 
$0 
All Other 
($4,211) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Land Management and Planning 0239 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$181,869 
$0 
$0 
OTHER SPECIAL REVENUE 
$181,869 
$0 
$0 
FUNDS TOTAL 
Off-road Recreational Vehicles Program 0224 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$8,152 
$0 
$0 
All Other 
($8,152) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
CONSERVATION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 . 
2009-10 
2010-11 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
" 
GENERAL FUND 
$0 
$0 
$0 
) 
OTHER SPECIAL REVENUE 
$181,869 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$181,869 
$0 
$0 
FUNDS 
CORRECTIONS, DEPARTMENT OF 
Charleston Correctional Facility 0400 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$4,048 
$0 
$0 
All Other 
($4,048) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Correctional Center 0162 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
) 
Personal Services 
$12,958 
$0 
$0 
All Other 
($12,958) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Juvenile Community Corrections 0892 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$3,084 
$0 
$0 
All Other 
($3,084) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Long Creek Youth Development Center 0163 
Initiative: RECLASSIFICA nONS 
,) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
(, .... \ 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$10,267 
$0 
$0 
All Other 
($10,267) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
State Prison 0144 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009:.10 
2010-11 
Personal Services 
$31,889 
$0 
$0 
All Other 
($31,889) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
CORRECTIONS, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
( 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$5,516 
$0 
$0 
All Other 
($5,516) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$5,516 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$5,516 
$0 
$0 
TOTAL 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
DEFENSE, VETERANS AND 
"""1 
j 
EMERGENCY MANAGEMENT, 
,. 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$5,516 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$5,516 
$0 
$0 
FUNDS 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
13· 
Office of Tourism 0577 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENU1E 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$22,594 
$0 
$0 
All Other 
($22,594) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
»'t, . 
) 
.. ,,1 
ECONOMIC AND COMMUNITY 
DEVELOPMENT,DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTIlER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
EDUCATION, DEPARTMENT OF 
Learning Systems 0839 
Initiative: RECLASSIFICA nONS 
"') 
... ' 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 40, L.D. 45 
(""'j 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$23,719 
$0 
$0 
' .. 
' : 
All Other 
($23,719) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$31,326 
$0 
$0 
All Other 
($31,326) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Support Systems 0837 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$8,158 
$0 
$0 
All Other 
($8,158) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
,,' .... 
. 
, ..... 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Maine Environmental Protection Fund 0421 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010:-11 
FUNDS 
Personal Services 
$4,900 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 4S 
OTHER SPECIAL REVENUE 
$4,900 
$0 
$0 
"'" 
) 
FUNDS TOTAL 
,. 
Performance Partnership Grant 0851 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$7,591 
$0 
$0 
All Other 
$280 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$7,871 
$0 
$0 
TOTAL 
l3 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$10,817 
$0 
$0 
All Other 
$399 
$0 
$0 
) 
FEDERAL EXPENDITURES FUND 
$11,216 
$0 
$0 
TOTAL 
.. ,' 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$34,635 
$0 
$0 
All Other 
$947 
$0 
$0 
OTHER SPECIAL REVENUE 
$35,582 
$0 
$0 
FUNDS TOTAL 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$19,087 
$0 
$0 
FUND 
') 
COMMITTEE AMENDMENT 
(, .... \,. 
LJ 
( 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
EXECUTIVE DEPARTMENT 
Planning Office 0082 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
$40,482 
$59,569 
2008-09 
$8,914 
($8,914) 
$0 
2008-09 
$0 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
2009-10 
$0 
$0 
$0 
$0 
2010-11 
$0 
$0 
$0 
2010-11 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2008-09 
$16,616 
($16,616) 
$0 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: RECLASSIFICA nONS 
2009-10 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
$0 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$17,955 
$0 
$0 
."') 
All Other 
($17,955) 
$0 
$0 
... ' 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Dorothea Dix Psychiatric Center 0120 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$29,691 
$0 
$0 
All Other 
($29,691) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Elizabeth Levinson Center 0119 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$10,398 
$0 
. $0 
All Other 
($10,398) 
$0 
$0 
') 
"",I 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Mental Health Services - Children 0136 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$8,481 
$0 
$0 
All Other 
($8,481) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Mental Retardation Services - Community 0122 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$24,713 
$0 
$0 
All Other 
($24,713) 
$0 
$0 
:) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 40, L.D. 45 
,r'"'-, 
; I 
( 
\ 
'. 
;' 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Riverview Psychiatric Center 0105 
Initiative: RECLASSIFICATIONS 
Ii n 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$32,112 
$0 
$0 
All Other 
($32,112) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Medical Services 0129 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$38,645 
$0 
$0 
All Other 
($38,645) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$41,512 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES FUND 
$41,512 
$0 
$0 
TOTAL 
Division of Licensing and Regulatory Services Z036 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$3,846 
$0 
$0 
All Other 
($3,846) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Health - Bureau of 0143 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$8,714 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$8,714 
$0 
$0 
TOTAL 
Maine Rx Plus Program 0927 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$517 
$0 
$0 
All Other 
($517) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
Office of Management and Budget 0142 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$2,352 
$0 
$0 
All Other 
($2,352) 
$0 
$0 
COMMITTEE AMENDMENT 
-
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
r~""" 
, 
'\ 
GENERAL FUND TOTAL 
$0 
$0 
$0 
( 
i 
, 
-' 
OMB Division of Regional Business Operations 0196 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$5,644 
$0 
$0 
All Other 
$100 
$0 
$0 
OTHER SPECIAL REVENUE 
$5,744 
$0 
$0 
FUNDS TOTAL 
Plumbing - Control Over 0205 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$1,581 
$0 
$0 
All Oiher 
$62 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,643 
$0 
$0 
FUNDS TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$50,226 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$7,387 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$57,613 
$0 
$0 
FUNDS 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: RECLASSIFICA nONS 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
') 
Personal Services 
$4,033 
$0 
$0 
" 
All Other 
($4,033) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
HUMAN RIGHTS COMMISSION, 
MAINE 
DEP f\.R,TMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
INLAND FISIlERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$4,870 
$0 
$0 
All Other 
($4,870) 
$0 
$0 
') 
.' " 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Fisheries and Hatcheries Operations 0535 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$1,746 
$0 
$0 
All Other 
($1,746) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: RECLASSIFICATIONS 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
('''""\ 
Personal Services 
$19,182 
$0 
$0 
All Other 
($19,182) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
, ' 
INLAND FISHERIES AND 
I: 
WILDLIFE, DEPARTMENT OF 
i 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
LABOR, DEPARTMENT OF 
Blind and Visually Impaired - Division for the 0126 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
Personal Services 
$3,346 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$3,346 
$0 
$0 
TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$3,346 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$3,346 
$0 
$0 
FUNDS 
LffiRARY, MAINE STATE 
Maine State Library 0217 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
.. '\ 
FUND 
,) 
Personal Services 
$2,989 
$0 
$0 
All Other 
($2,989) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
LffiRARY, MAINE STATE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
DEPARTMENT TOTAL - ALL 
$0 
$0 
$0 
FUNDS 
MAroNE RESOURCES, DEPARTMENT OF 
Division of Community Resource Development 0043 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$4,936 
$0 
$0 
) 
All Other 
($4,936) 
$0 
$0 
_.,1 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Marine Patrol - Bureau of 0029 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
Personal Services 
$10,910 
$0 
$0 
All 'Other 
($10,910) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
MAroNE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
,) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
.Jr~"·"'''1''1 
'. 
( 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Nursing - Board of 0372 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
FUNDS 
Personal Services 
$10,254 
$0 
$0 
OTHER SPECIAL REVENUE 
$10,254 
$0 
$0 
FUNDS TOTAL 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
OTHER SPECIAL REVENUE 
$10,254 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$10,254 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
FHM - Fire Marshal 0964 
Initiative: RECLASSIFICATIONS 
FUND FOR A HEALTHY MAINE 
2008-09 
2009-10 
2010-11 
Personal Services 
$30,302 
$0 
$0 
All Other 
$247 
$0 
$0 
FUND FOR A HEALTHY MAINE 
$30,549 
$0 
$0 
TOTAL 
Fire Marshal - Office of 0327 . 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
OTHER SPECIAL REVENUE 
2008-09 
2009-10 
2010-11 
"'. 
FUNDS 
) 
Personal Services 
$361,478 
$0 
$0 
All Other 
$2,500 
$0 
$0 
OTHER SPECIAL REVENUE 
$363,978 
$0 
$0 
FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
$30,549 
$0 
$0 
OTHER SPECIAL REVENUE 
$363,978 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$394,527 
$0 
$0 
FUNDS 
SECTION TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$78,175 
$0 
$0 
FUND 
.,'\ 
FUND FOR A HEALTHY MAINE 
$30,549 
$0 
$0 
.,/ 
OTHER SPECIAL REVENUE 
$608,253 
$0 
$0 
FUNDS 
FINANCIAL AND PERSONNEL 
$112,640 
$0 
$0 
SERVICES FUND 
POSTAL, PRINTING AND 
$67,191 
$0 
$0 
SUPPLY FUND 
OFFICE OF INFORMATION 
$291,225 
$0 
$0 
SERVICES FUND 
FIREFIGHTERS AND LAW 
$0 
$0 
$0 
ENFORCEMENT OFFICERS 
HEALTH INSURANCE 
PROGRAM FUND 
SECTION TOTAL - ALL FUNDS 
$1,188,033 
$0 
$0 
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COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
PARTC 
Sec. C-l. 20-A MRSA §15671, sub-§7, 'TID, as amended by PL 2007, c. 539, Pt. 
e, §4, is further amended to read: 
B. The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1) For fiscal year 2005-06, the target is 52.6%. 
(2) For fiscal year 2006-07, the target is 53.86%. 
(3) For fiscal year 2007-08, the target is 53.51 %. 
(4) For fiscal year 2008-09, the target is 54.01% 52.52%. 
(5) For fiscal year 2009-10 and succeeding years, the target is 55%. 
Sec. C-2. 20-A MRSA §15689, sub-§l, ,n, as amended by PL 2007, c. 539, Pt. 
e, § 1 0, is further amended to read: 
B. The school administrative unit's special education costs as calculated pursuant to 
section 15681-A, subsection 2 multiplied by the following transition percentages: 
(1) In fiscal year 2005-06, 84%; 
(2) In fiscal year 2006-07, 84%; 
(3) In fiscal year 2007-08, 84%; 
(4) In fiscal year 2008-09, W% 45%; and 
(5) In fiscal year 2009-10 and succeeding years, 84%. 
Sec. C-3. PL 2007, c. 539, Pt. C, §17 is amended to read: 
Sec.C-17. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2008-09 is ~ 
6.79. 
Sec. C-4. PL 2007, c. 539, Pt. C, §19 is amended to read: 
Sec. C-19. 
Local and state contributions to total cost of funding public 
education from 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 1,2008 and ending June 30, 2009 is calculated as follows: 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
Local and state contributions to the total 
cost of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 
2008-09 
LOCAL 
$837,488,866 
$864,544,910 
2008-09 
STATE 
$983,537,536 
$956,481,491 
Sec. C-S. 
Waiver; required local contribution. 
For fiscal year 2008-09 
general purpose aid for local schools funding only, for those school administrative units 
that do not raise the increased required local contribution pursuant to the Maine Revised 
Statutes, Title 20-A, section 15690, subsection 1 that results from increasing the mill 
expectation from 6.55 to 6.79, there will be no proportional reduction to the state share 
pursuant to Title 20-A, section 15690, subsection 1, paragraph C. 
PARTD 
Sec. D-1. Transfer; unexpended funds; Capital Construction Reserve 
Fund. Notwithstanding any other provision of law, the State Controller shall transfer 
$1,483,545 in unexpended funds from the Department of Administrative and Financial 
Services, Bureau of General Services - Capital Construction Reserve Fund, Other Special 
Revenue Funds account to General Fund unappropriated surplus at the close of fiscal year 
2008-09. 
Sec. D-2. Lapse; unencumbered balance; Capital Construction Reserve 
Fund. Notwithstanding any other provision of law, the State Controller shall lapse 
$627,186 from the unencumbered balance in Capital Expenditures from the Department 
of Administrative and Financial Services, Bureau of General Services - Capital 
Construction Reserve Fund, General Fund account to General Fund unappropriated 
surplus at the close of fiscal year 2008-09. 
PARTE 
Sec. E-1. Transfer; Maine Budget Stabilization Fund. Notwithstanding any 
other provision of law, the State Controller shall transfer $56,095,026 from the Maine 
Budget Stabilization Fund in the Department of Administrative and Financial Services to 
General Fund unappropriated surplus by the close of fiscal year 2008-09 to offset a 
General Fund revenue shortfall. 
Sec. E-2. Federal Relief Funds Reserve account established. The Federal 
Relief Funds Reserve account, referred to in this section as "the reserve account," is 
established as a nonlapsing General Fund account to be used to reserve the General Fund 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P, 40, L.D. 45 
savings from the anticipated temporary increase in the State's federal medical assistance 
percentage to be used for expenditures related to health care, including as first priority the 
payment of MaineCare settlements for hospital fiscal years 2005 and 2006. The State 
Budget Officer may transfer funds from the reserve account to the Medical Care -
Payments to Providers program within the Department of Health and Human Services by 
financial order upon approval of the Governor for this purpose. Funds in the reserve 
account may not be expended, transferred or otherwise obligated for other purposes 
unless specifically authorized by the Legislature. The transfers pursuant to this section 
are considered adjustments to appropriations and allocations in fiscal year 2008-09. 
Sec. E-3. Calculation and transfer; increased federal medical assistance 
percentage in fiscal year 2008-09. Notwithstanding any other provision of law, the 
State Budget Officer shall calculate the amount of projected savings in fiscal year 2008-
that applies against each appropriate MaineCare General Fund seed account within the 
Department of Health and Human Services from the anticipated temporary increase in the 
State's federal medical assistance percentage and shall transfer the calculated amounts by 
financial order upon approval of the Governor to the Federal Relief Funds Reserve 
account established in section 2. 
These transfers are considered adjustments to 
appropriations and allocations in fiscal year 2008-09. 
Sec. E-4. Report. The State Budget Officer shall provide the Joint Standing 
Committee on Appropriations and Financial Affairs and the State Controller a report of 
the transferred amounts and adjustments to appropriations and allocations made pursuant 
to sections 2 and 3 by May 15,2009. 
Sec. 
E-5. 
Transfer; 
General 
Fund 
unappropriated 
surplus. 
Notwithstanding any other provision of law, the State Controller shall transfer 
$11,095,026 from General Fund unappropriated surplus to the Maine Revenue Services 
General Fund suspense account in the Department of Administrative and Financial 
Services to recognize a prior period adjustment to General Fund undedicated revenue. 
PARTF 
Sec. F-l. 22 MRSA §1511, sub-§12 is enacted to read: 
12. Adjustment to allocations. For state fiscal years beginning on or after July 1, 
2008, the State Budget Officer is authorized to adjust allocations if actual revenue 
collections for the fiscal year are less than the approved legislative allocations. The State 
Budget Officer shall review the programs receiving funds from the fund and shall adjust 
the funding in the All Other line category to stay within available resources. These 
adjustments must be calculated in proportion to each account's allocation in the All Other 
line category in relation to the total All Other allocation for fund programs. 
Notwithstanding any other provision oflaw, the allocation for the identified amounts may 
be reduced by financial order upon the recommendation of the State Budget Officer and 
approval of the Governor. The State Budget Officer shall report annually on the 
allocation adjustments made pursuant to this subsection to the joint standing committee of 
the Legislature having jurisdiction over appropriations and financial affairs and the joint 
standing committee of the Legislature having jurisdiction over health and human services 
matters by May 15th. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
PARTG 
Sec. G-1. 
Transfer; unexpended funds; Community Forestry Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $10,000 in 
unexpended funds from the Other Special Revenue Funds, Community Forestry Fund 
account in the Department of Conservation to General Fund unappropriated surplus at the 
close of fiscal year 2008-09. 
Sec. G-2. Transfer; unexpended funds; Aerial Fire Suppression Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $175,000 
in unexpended funds from the Other Special Revenue Funds, Aerial Fire Suppression 
Fund account in the Department of Conservation to General Fund unappropriated surplus 
at the close of fiscal year 2008-09. 
Sec. G-3. 
Department of Conservation, Division of Forest Protection 
carrying account; lapsed balances; General Fund. Notwithstanding any other 
provision of law, $468,000 of unencumbered balance forward in the Personal Services 
line category in the Division of Forest Protection, General Fund account in the 
Department of Conservation lapses to the General Fund at the close of fiscal year 2008-
09. 
PART H 
Sec. H-1. Transfer; unexpended funds; Elderly Tax Deferral program. 
Notwithstanding any other provision of law, the State Controller shall transfer $88,000 in 
unexpended funds from the Other Special Revenue Funds, Elderly Tax Deferral program 
account in the Department of Administrative and Financial Services to General Fund 
unappropriated surplus at the close of fiscal year 2008-09. 
PART I 
Sec. 1-1. 36 MRSA §5228, sub-§l, ,n is enacted to read: 
D. "Unusual event" means, with respect to that portion of the tax year applicable to 
the required installment, receipt by an individual taxpayer of taxable income that is 
not subject to withholding of Maine income tax when the amount exceeds the taxable 
income· not subject to withholding of Maine income tax received by the taxpayer 
during the same period of the previous tax year by at least $500,000. 
. 
Sec. 1-2. 36 MRSA §5228, sub-§2, as amended by PL 2007, c. 438, §106, is 
repealed and the following enacted in its place: 
2. Requirement to pay estimated tax. Every person subject to taxation under this 
Part shall make payment of estimated tax as required by this Part. The requirement to 
make estimated tax payments is waived if: 
C. The person's tax liability pursuant to this Part, exclusive of a withholder's liability 
for taxes withheld, reduced by allowable credits for the taxable year, is less than 
$1,000 for the taxable year; or 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
D. The person had less than $1,000 tax liability under this Part for the preceding 
taxable year. This paragraph does not apply with respect to an unusual event. 
Sec. 1-3. 36 MRSA §5228, sub-§3, as amended by PL 2007, c. 438, §§107 and 
108, is further amended to read: 
3. Amount of estimated tax to be paid. Every person required to make payment of 
estimated tax is liable for an estimated tax that is no less than the smaller of the 
follo',ying; paragraphs A and B, except that large corporations as defined in the Code, 
Section 6655(g), are subject only to paragraph B, except as provided in subsection 5, 
paragraph C and individual taxpayers encountering an unusual event are subject only to 
paragraph B with respect to the unusual event, except as provided in subsection 5, 
paragraph D: 
A. An amount equal to the person's tax liability under this Part for the preceding 
taxable year, if that preceding year was a taxable year of 12 months; or 
B. An amount equal to 90% of the person's tax liability under this Part for the current 
taxable year determined without taking into account the current year's investment tax 
credit set forth in section 5219-E, except that for farmers and persons who fish 
commercially, this amount is 66 2/3% of the person's tax liability under this Part for 
the current taxable year. 
Sec. 1-4. 36 MRS A §5228, sub-§5, ~ 
is enacted to read: 
D. The taxpayer encounters an unusual event. For purposes ofthe installment due 
with respect to that portion of the tax year during which an unusual event occurs, the 
taxpayer shall make an estimated tax payment pursuant to subsection 3, paragraph B 
equal to the amount of estimated tax with respect to the taxable income that results in 
the unusual event, plus the amount of estimated tax required by this section to be paid 
with respect to the installment on taxable income exclusive of that resulting in the 
unusual event. 
Sec. 1-5. 36 MRSA §5228, sub-§l1 is enacted to read: 
11. Unusual event; waiver of penalty; extension to pay. With respect to an 
estimated tax payment related to an unusual event, the assessor shall waive the penalty 
under subsection 5 or grant a reasonable extension of time, not to extend past the original 
due date for the filing of the return for the tax year, to pay the estimated tax required 
under subsection 5, paragraph D if: 
. 
A. The taxpayer is an owner in a pass-through entity; 
B. The taxpayer had no control over the distribution of the unusual event amount; 
C. The taxpayer did not actually or constructively receive payment of the unusual 
event amount; and 
D. The taxpayer pays the estimated tax related to the unusual event amount by the 
installment payment due date following the installment period during which the 
taxpayer actually or constructively receives payment of the unusual event amount. 
Sec. 1-6. Application. This Part applies to tax years beginning on or after January 
1,2009. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
PARTJ 
Sec. J-1. 4 MRSA §l1S, as amended by PL 1981, c. 647, §1, is further amended 
to read: 
§115. Place for holding court; suitable quarters 
In each county, the place for holding court shall be lli located in a building designated 
by the Chief Justice of the Supreme Judicial Court or his the Chief Justice's designee, 
who, with the advice and approval of the Bureau of Public Improvements General 
Services, is empowered to negotiate, on behalfof the State, the leases, contracts and other 
arrangements he the Chief Justice considers necessary, within the limits of appropriations 
10. 
and other funds available to the Supreme Judicial and~ Superior and District Courts, to 
provide suitable quarters, adequately furnished and equipped, for the Supreme Judicial ar, 
Superior or District Court in each county. The county commissioners in each county shall 
continue to provide for the use of the Supreme Judicial and~ Superior and District Courts 
such quarters, facilities, furnishings and equipment in existing county buildings as were 
in use by the Supreme Judicial and Superior Courts on January 1, 1976, without charge. 
The county commissioners are not required to provide without charge those quarters, 
facilities, furnishings and equipment in existing county building that were in use by the 
District Courts and were subject to a charge prior to January 1, 1976. 
The facilities of the Superior Court courts in each county, when that court is not in 
session, shall must be available for other purposes. Arrangements for such use shall must 
be made by the Chief Justice or his the Chief Justice's designee. 
If the Chief Justice or his the Chief Justice's designee is unable to negotiate the 
leases, contracts and other arrangements as provided in the preceding paragraph this 
section, he the Chief Justice may, with the advice and approval of the Bureau of Publie 
Improvements General Services, negotiate on behalf of the State the leases, contracts and 
other arrangements he the Chief Justice considers necessary, within the limits of the 
budget and funds available to such court, to provide suitable quarters, adequately 
furnished and equipped for the Supreme Judicial ar~ Superior or District Court in 
privately owned buildings. 
Sec. J-2. Transfer of funds; indigent legal expenses. Notwithstanding the 
Maine Revised Statutes, Title 5, section 1585, or any other provision of law, in fiscal year 
2008-09, the Judicial Branch, upon approval of the Governor, is authorized to transfer 
funds, by financial order, from Personal Services to All Other within the same fund for 
the purposes of paying indigent legal expenses. The judicial branch shall self-fund its 
collective bargaining expenses and is not eligible to receive transfers from the General 
Fund Salary Plan program in the Department of Administrative and Financial Services in 
fiscal year 2008-09. . 
PARTK 
Sec. K-1. Transfer of funds from Department of Defense, Veterans and 
Emergency Management. Notwithstanding any other provision of law, the State 
Controller shall transfer $24,799 in unexpended funds from the Reimbursement 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Supplemental Life Insurance -
Other Special Revenue Funds account to the 
unappropriated surplus of the General Fund by June 30, 2009. 
PARTL 
Sec. L-1. Legislature; lapsed balances. 
Notwithstanding any other provision 
of law, $1,585,008 of unencumbered balance forward from the various program accounts 
and line categories in the legislative accounts, as specified by the Executive Director of. 
the Legislative Council, lapses to the General Fund in fiscal year 2008-09. The executive 
director shall review the legislative accounts and identify to the State Controller and State 
Budget Officer by May 15,2009 the unencumbered balance forward amounts by account 
and line category totaling $1,585,008 that will lapse to the General Fund to achieve 
targeted savings for fiscal year 2008-09. 
PARTM 
Sec. M-l. Transfer of funds; Maine State Museum. Notwithstanding any 
other provision of law, the State Controller shall transfer $10,000 from the Museum Sales 
Program Revolving Fund, Other Special Revenue Funds account in the Maine State 
Museum to the unappropriated surplus of the General Fund no later than June 30, 2009. 
PARTN 
Sec. N-l. Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account. On or before May 15,2009, the State Controller shall transfer from 
the Inland Fisheries and Wildlife Carrying Balances - General Fund account the 
following amounts: $10,000 to the Office of the Commissioner program, $75,000 to the 
Fisheries and Hatcheries Operations program, $250,000 to the Enforcement Operations 
program, $5,000 to the Administrative Services program and $10,000 to the Public 
Information and Education program in the General Fund for salary increases resulting 
from collective bargaining. 
Sec. N-2. Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account. On or before March 1, 2009, the State Controller shall transfer 
$51,545 from the Inland Fisheries and Wildlife Carrying Balances - General Fund 
account to the Office of the Commissioner program for printing of the Maine Revised 
Statutes, Title 12, Part 13 and the printing and distribution of boating and ATV law 
books. 
Sec. N-3. Transfer of funds; Department of Inland Fisheries and Wildlife 
carrying account. On or before March 1, 2009, the State Controller shall transfer 
$20,000 from the Inland Fisheries and Wildlife Carrying Balances - General Fund 
account to the Public Information and Education program for out-of-state travel. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.O. 45 
PART 0 
Sec. 0-1. Transfer of funds from Department of the Attorney General. 
Notwithstanding any other provision of law, the State Controller shall transfer $600,000 
by June 30, 2009 from the Victims' Compensation Fund, Other Special Revenue Funds 
account in the Department of the Attorney General to the unappropriated surplus of the 
General Fund. 
PARTP 
Sec. P-l. 36 MRSA §457, sub-§2, CW, as amended by PL 2001, c. 559, Pt. H, §1, 
is further amended to read: 
. 
F. 
For assessments made in 2009, U 22 mills; and 
Sec. P-2. Effective date. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 457, subsection 2, paragraph F applies to assessments made on 
or after April 1,2009. 
PART Q 
Sec. Q-1. 30-A MRSA §701, sub-§2-A, as enacted by PL 2007, c. 653, Pt. A, 
§8, is amended to read: 
2-A. Tax assessment for correctional services. The counties shall annually collect 
no more and no less than $62,452,804 from municipalities for the provision of 
correctional services, excluding debt service, in accordance with this subsection. 
The assessment to municipalities within each county may not be greater or less than the 
fiscal year 2007-08 county assessment for correctional-related expenditures, which is: 
A. A sum of $4,287,340 in Androscoggin County; 
B. A sum of $2,316,666 in Aroostook County; 
C. A sum of$II,575,602 in Cumberland County; 
D. A sum of$I,621,201 in Franklin County; 
E. A sum of$I,670,136 in Hancock County; 
F. A sum of $5,588,343 in Kennebec County; 
G. A sum of$3,188,700 in Knox County; 
H. A sum of$3,018,361 in Lincoln County; 
I. A sum of$I,228,757 in Oxford County; 
J. A sum of$5,919,118 in Penobscot County; 
K. A sum of $878,940 in Piscataquis County; 
L. A sum of $2,295,849 in Sagadahoc County; 
M. A sum of$5,363,665 in Somerset County; 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
N. A sum of $2,832,353 in Waldo County; 
O. A sum of $2,000,525 in Washington County; and 
P. A sum of $8,667,248 in York County. 
Notwithstanding this subsection, the county assessment for correctional services-related 
expenditures in Somerset County must be set at the fiscal year 2009-10 level when the 
new Somerset County Jail is open and operating at a level sufficient to sustain the 
average daily number of inmates from Somerset County. 
For the purposes of this subsection, "correctional services" includes the management 
services, personal services, contractual services, commodity purchases, capital 
expenditures and all other costs, or portions thereof, necessary to maintain and operate 
correctional services. 
PARTR 
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Sec. R-1. Transfer from unappropriated surplus; Help America Vote 
Act; Department of the Secretary of State. Notwithstanding any other provision of 
law, the State Controller shall transfer $30,263 in fiscal year 2008-09 by June 30, 2009 
from the unappropriated surplus of the General Fund to the Bureau of Administrative 
Services and Corporations program, Other Special Revenue Funds, Help America Vote 
Act account within the Department of the Secretary of State. 
PART S 
Sec. S-1. 22 MRS A §7924, sub-§l, as amended by PL 2005, c. 397, Pt. A, §24, 
is further amended to read: 
1. Alleged violations reported and investigated. Any person who believes that any 
of those rules governing the licensure of long-term care facilities or the operation of 
assisted living programs and services authorized pursuant to section 7853 adopted by the 
department pertaining to residents' rights and conduct of resident care has been violated 
may report the alleged violation to the protection and advocacy agency designated 
pursuant to Title 5, section 19501; the long-term care ombudsman pursuant to section 
5106, subsection ll-C and section 5107-A; the Office of Advocacy pursuant to Title :J4-
A 34-B, section -l-2.@ 5005; and any other agency or person whom th~ commissioner may 
designate. 
Sec. S-2. 34-A MRSA §1203, as amended by PL 2003, c. 205, §9 and c. 689, Pt. 
B, §6, is repealed. 
Sec. S-3. 34-A MRSA §1402, sub-§5, as amended by PL 2001, c. 659, Pt. I, § 1, 
is further amended to read: 
5. Grievance procedures. The commissioner shall establish procedures for hearing 
grievances of clients as described in section 12030. The commissioner shall establish a 
separate grievance process for addressing complaints by prisoners about their medical 
and mental health treatment. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
PARTT 
Sec. T-l. Rule amendment. The Department of Health and Human Services, 
Maine Center for Disease Control and Prevention, division of environmental health shall 
amend the rules regarding fees in the radiation control program to raise fees to cover the 
increased costs of information technology and staff operating costs. 
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 V 
Sec. V-I. Certification renewal notices. The Commissioner of Education is 
authorized to accelerate the process for renewal notices for teachers who hold provisional 
certificates and provisional extensions resulting in additional one-time undedicated 
revenue to the General Fund of $50,000 in fiscal year 2008-09. 
PART V 
Sec. V-I. 
Hospital-based physician reimbursement; rules. 
Effective 
February 1, 2009, the Department of Health and Human Services shall amend the rules 
regarding reimbursement under the MaineCare program for hospital-based physician 
services to provide for reimbursement at a rate as close to 70% of the Medicare 
reimbursement rate as the department determines can be funded with the resources used 
for physician reimbursement in the Medical Care - Payments to Providers General Fund 
account, as adjusted by this Act. Rules adopted pursuant to this section are routine 
technical rules as defined in the Maine Revised Statutes, Title 5, chapter 375, subchapter 
2-A. 
Sec. V-2. MaineCare physician reimbursement equalization. Effective July 
1,2009, the Department of Health and Human Services shall amend the rules regarding 
reimbursement under the MaineCare program for non-hospital-based physicians who are 
reimbursed below the rate provided to hospital-based physicians in section 1 to provide 
reimbursement at the same percentage of the Medicare reimbursement rate as is provided 
to hospital-based physicians in section 1. Rules adopted pursuant to this section are 
routine technical rules as defined in the Maine Revised Statutes, Title 5, chapter 375, 
subchapter 2-A. 
PARTW 
Sec. W-l. Carrying balance; Bureau of Medical Services, .General Fund 
account. Notwithstanding any other provision of law, any All Other line category 
balance in the Department of Health and Human Services, Bureau of Medical Services, 
General Fund account remaining on June 30, 2009 may not lapse but must be carried 
forward to June 30, 2010 to be used for the same purposes. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 40, L.D. 45 
PART X 
Sec. X-I. Transfer from General Fund; Callahan Mine Site Restoration, 
Department of Transportation. Notwithstanding any other provision of law, the 
State Controller shall transfer $200,000 by April. 15, 2009 from General Fund 
unappropriated surplus to the Callahan Mine Site Restoration, Other Special Revenue 
Funds program within the Department of Transportation. 
PARTY 
Sec. Y-I. 
Transfer of funds; food, heating and utility expenses; 
Department of Corrections. Notwithstanding the Maine Revised Statutes, Title 5, 
section 1585, or any other provision of law, the Department of Corrections, upon 
recommendation of the State Budget Officer and approval of the Governor, is authorized 
to transfer, by financial order, All Other funding between accounts within the same fund 
for the purposes of paying food, heating and utility expenses in fiscal year 2008-09. 
PART Z 
Sec. Z-I. 36 MRSA §5219-R, sub-§2, as enacted by PL 2005, c. 519, Pt. H, §1, 
is amended to read: 
. 
2. Credit refundable in certain cases. Notwithstanding subsection 1, a taxpayer 
that is a national historic landmark developer is allowed a refundable credit in an amount 
equal to the credit determined by the taxpayer under Section 47 of the Code for the 
taxable year. The refundable credit allowed by this subsection is in lieu of the credit that 
is allowed to the taxpayer by subsection 1 or that would otherwise be passed through to 
its partners or shareholders, if any. The credit is allowed only for tax years that begin on 
or after January 1, ~ 
2009 but before January 1, WW 2013. The credit may not 
exceed $500,000 per year, and unused credit amounts may be carried forward only 
through the ~ 
2012 tax year. 
In the event that more than one national historic 
landmark developer qualifies for the refundable credit allowed by this subsection, the 
maximum annual credit amount and credit carry-forward limitations established by this 
subsection apply to all such developers collectively, and if necessary the State Tax 
Assessor shall prorate the credits between those developers based on their respective 
share of qualified expenses incurred. 
For the purposes of this subsection, "national 
historic landmark developer" means a person that owns 2 or more structures located in 
the Kennebec Arsenal District National Historic Landmark. 
Sec. Z-2. Effective date. This Part applies retroactively to March 29, 2006. 
PART AA 
Sec. AA-I. Transfer of overpayments accumulated in the Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $6,400,000, which represents the General Fund share of 
overpayments for retiree health insurance assessed to the Maine Community College 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
System, from the Retiree Health Insurance Internal Service Fund within the Department 
of Administrative and Financial Services to the unappropriated surplus of the General 
Fund by June 30, 2009. The State Controller shall determine the amount representing the 
Maine Community College System share of overpayments for retiree health insurance 
and shall transfer that amount from the Retiree Health Insurance Internal Service Fund 
within the Department of Administrative and Financial Services to the Maine Community 
College System no later than June 30,2009. 
PART BB 
Sec. ,BB-I. 
Compensation and Benefit Plan; lapsed balances; 
Administrative and Financial Services, General Fund. Notwithstanding any 
other provision of law, $1,835,812 in projected salary savings in the Personal Services 
line category in the Compensation and Benefit Plan, General Fund account in the 
Department of Administrative and Financial Services lapses to the General Fund at the 
close of fiscal year 2008-09. These savings are the result of not granting a 4% salary 
increase effective January 1, 2009 to those unclassified employees whose salaries are 
subject to the Governor's adjustment or approval and also from a projected lesser demand 
against the Compensation and Benefit Plan account due to fewer filled positions. 
PART CC 
Sec. CC-l. 5 MRSA §1742, sub-§25, as amended by PL 2005, c. 634, §5, is 
further amended to read: 
25. Sites for child care programs. To review, in cooperation with the Office of 
Child Care Coordination in the Department of Health and Human Services, feasible sites 
for child care programs offered primarily as a service to state employees pursuant to Title 
22, section 8307, subsection 2; and 
Sec. CC-2. 5 M~SA §1742, sub-§26, EJrC, as amended by PL 2005, c. 634, §6, is 
further amended to read: 
C. 
Part of the rental income collected by the Department of Administrative and 
Financial Services, Bureau of General Services pursuant to this subsection be 
transferred to the Department of Defense, Veterans and Emergency, Management, 
Maine National Guard Education Assistance Pilot Program, Other Special Revenue 
Funds account for the reimbursement of the purchase of supplemental life insurance 
as provided for in the provisions of Title 37-B, section 390-B; aOO 
Sec. CC-3. 5 MRSA §1742, sub-§26, ~ 
is enacted to read: 
E. Part of the rental income collected by the Department of Administrative and 
Financial Services, Bureau of General Services pursuant to this subsection be 
transferred to the Department of Defense, Veterans and Emergency Management, 
Disaster Assistance Relief, Other Special Revenue Funds account for disaster 
assistance. 
Sec. CC-4. 5 MRSA §1742, sub-§27, as enacted by PL 2005, c. 634, §7, is 
repealed. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved, except as otherwise indicated.' 
SUMMARY 
This amendment strikes and replaces the bill and does the following. 
PART A 
This Part makes supplemental appropriations and allocations of funds for fiscal year 
2008-09. 
PARTE 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PARTe 
This Part provides the recommended funding level for general purpose aid for local 
schools. It specifies a mill expectation of 6.79 for fiscal year 2008-09; the total cost of 
funding public education from kindergarten to grade 12, consisting of total operating 
allocation, and the state and local share of those costs; and a waiver from the requirement 
that school administrative units must raise the additional mill rate expectation to reach 
6.79 mills or face a reduction in the state contribution. 
PARTD 
This Part does the following. 
It provides for the, transfer of $1,483,545 in unexpended funds from the Department 
of Administrative and Financial Services, Bureau of General Services - Capital 
Construction Reserve Fund, Other Special Revenue Funds account to General Fund 
unappropriated surplus at the close of fiscal year 2008-09. 
It lapses $627,186 from the unencumbered balance in Capital Expenditures from the 
Department of Administrative and Financial Services, Bureau of General Services -
Capital Construction Reserve Fund, General Fund account to General Fund 
unappropriated surplus at the close of fiscal year 2008-09. 
PARTE 
This Part provides for the transfer of $56,095,026 from the Maine Budget 
Stabilization Fund in the Department of Administrative and Financial Services to General 
Fund unappropriated surplus at the close of fiscal year 2008-09 to offset a General Fund 
revenue shortfall. It also establishes a Federal Relief Funds Reserve account to receive 
additional projected fiscal year 2008-09 savings resulting from the anticipated temporary 
increase in the federal medical assistance percentage to be used for expenditures related 
to health care, including payment of MaineCare hospital settlements for hospital fiscal 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
years 2005 and 2006. It also recognizes and offsets the revenue loss associated with the 
prior period accounting error in the recording of sales and use tax revenue during fiscal 
years ending June 30, 2007 and June 30, 2008. 
PARTF 
This Part authorizes the State Budget Officer to adjust the allocations in the Fund for 
a Healthy Maine if actual revenue collections for the fiscal year are less than the 
approved legislative allocations. 
This Part does the following. 
PARTG 
It provides for the transfer of $10,000 in unexpended funds from the Other Special 
Revenue Funds, Community Forestry Fund account in the Department of Conservation to 
General Fund unappropriated surplus at the close of fiscal year 2008-09. 
It provides for the transfer of $175,000 in unexpended funds from the Other Special 
Revenue Funds, Aerial Fire Suppression Fund account in the Department of Conservation 
to General Fund unappropriated surplus at the close of fiscal year 2008-09. 
It lapses $468,000 of unencumbered balance forward in the Personal Services line 
category in the Division of Forest Protection, General Fund account in the Department of 
Conservation to the General Fund at the close of fiscal year 2008-09. 
PARTH 
This Part provides for the transfer of $88,000 in unexpended funds from the Other 
Special Revenue Funds, Elderly Tax Deferral program account in the Department of 
Administrative and Financial Services to General Fund unappropriated surplus at the 
close of fiscal year 2008-09. 
M 
P~I 
This Part disallows use of the election to pay estimated tax based on the prior year's 
tax liability with regard to unusual event income, such as realization of a large capital 
gain. An unusual event is defined as a receipt of income exceeding $500,000. The 
change applies to tax years beginning on or after January 1, 2009. The State Tax 
Assessor is required to waive the penalty for underpayment of estimated tax in certain 
specified circumstances. 
PARTJ 
This Part does the following. 
It adds the District Court to the statute in the Maine Revised Statutes, Title 4, chapter 
concerning places for holding court, thus allowing for the continuation of efficiencies 
that have been achieved since 1976 by the judicial branch using space in county 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 40, L.D. 45 
courthouses. This change is not intended to increase the amount of space utilized by the 
court. 
It provides flexibility for the judicial branch to use savings achieved through 
managing vacancies to pay indigent legal expenses after all collective bargaining funding 
requirements have been met in fiscal year 2008-09. 
It clarifies that county commissioners are not required to eliminate charges that were 
in effect prior to January 1, 1976. 
PARTK 
This Part transfers funds that are no longer needed for supplemental life insurance 
payments for members of the National Guard or the Reserves of the United States Armed 
II 
Forces as specified in Public Law 2005, chapter 519, Part W, section 6. 
PARTL 
This Part provides that a total of $1,585,008 from legislative accounts within the 
Legislature lapses to the General Fund in fiscal year 2008-09. 
As a result of the 
downward adjustments to General Fund revenue for the current fiscal year, these 
adjustments will achieve savings of $1,585,008 in fiscal year 2008-09 for the legislative 
branch. This amount represents 5.5% of the Legislature's fiscal year 2008-09 General 
Fund appropriations and is consistent with the proposed target amount calculated by the 
State Budget Officer. 
PARTM 
This Part authorizes the State Controller to transfer $10,000 by June 30, 2009 from 
the Museum Sales Program Revolving Fund, Other Special Revenue Funds account in the 
Maine State Museum to the unappropriated surplus of the General Fund. 
PARTN 
This Part authorizes the State Controller to transfer funds from the Department of 
Inland Fisheries and Wildlife Carrying Balances - General Fund account to several 
program accounts within the department to fund costs associated with collective 
bargaining, printing and distribution of boating and all-terrain vehicle law books and out-
of-state travel in fiscal year 2008-09. 
PART 0 
This Part provides for the transfer of funds from the Victims' Compensation Fund to 
the unappropriated surplus of the General Fund by June 30, 2009. 
PARTP 
This Part maintains the 2009 mill rate on telecommunications personal property at 22 
mills, the same rate that is applicable in 2008. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 40, L.D. 45 
PARTQ 
This Part clarifies that the property tax contribution to the funding of the jails is 
exactly the capped amount. 
PARTR 
This Part authorizes the State Controller to transfer $30,263 from the unappropriated 
surplus of the General Fund to the Bureau of Administrative Services and Corporations 
program, Other Special Revenue Funds, Help America Vote Act account within the 
Department ofthe Secretary of State by June 30,2009. 
PARTS 
This Part does the following. 
It eliminates the Department of Corrections, Office of Advocacy. 
It corrects a cross-reference to change a reference to the Department of Corrections, 
Office of Advocacy to the Department of Health and Human Services, Office of 
Advocacy. 
PARTT 
This Part directs the Department of Health and Human Services, Maine Center for 
Disease Control and Prevention, division of environmental health to amend the rules 
regarding fees in the radiation control program. The rules are routine technical rules. 
PARTU 
This Part authorizes the Commissioner of Education to accelerate the process for 
renewal notices for teachers who hold provisional certificates and provisional extensions 
resulting in additional one-time undedicated revenue to the General Fund of $50,000 in 
fiscal year 2008-09. 
PART V 
This Part requires the Department of Health and Human Services to amend the rules 
regarding reimbursement under the MaineCare program for non-hospital-based 
physicians at a percentage of the Medicare reimbursement rate as is provided to hospital-
based physicians and to amend the rules regarding reimbursement under the MaineCare 
program for hospital-based physician services to provide for reimbursement at a rate as 
close to 70% of the Medicare reimbursement rate as the department determines can be 
funded with the resources used for physician reimbursement in the Medical Care -
Payments to Providers General Fund account, as adjusted in this bill. 
PARTW 
COMMITTEE AMENDMENT 
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COMMIlTEE AMENDMENT "A" to H.P. 40, L.D. 45 
This Part allows remaining All Other balances in the Department of Health and 
Human Services, Bureau of Medical Services, General Fund account to carry forward 
from June 30, 2009 to June 30, 2010 to be used for the same purposes. 
PART X 
This Part authorizes the transfer of $200,000 from General Fund unappropriated 
surplus to the Callahan Mine Site Restoration, Other Special Revenue Funds program 
within the Department of Transportation. 
PARTY 
This Part authorizes the Department of Corrections to transfer All Other funds by 
financial order betWeen accounts within the same fund for the purpose of paying food, 
heating and utility expenses. 
PART Z 
This Part delays the tax credit for rehabilitation of historic properties with respect to 
the Kennebec Arsenal District National Historic Landmark from tax years beginning on 
or after January 1, 2006 but before January 1, 2010 to tax years that begin on or after 
January 1,2009 but before January 1,2013. Unused credit amounts in anyone tax year 
may be carried forward only through tax year 2012. 
PARTAA 
This Part transfers $6,400,000 representing the General Fund share of overpayments 
for retiree health insurance assessed by the Retiree Health Insurance Internal Service 
Fund within the Department of Administrative and Financial Services with respect to the 
Maine Community College System over a period of several years to the unappropriated 
surplus of the General Fund by June 30, 2009. The State Controller shall determine the 
balance due to the Maine Community College System and reimburse those funds to the 
system no later than June 30, 2009. 
PARTBB 
This Part lapses $1,835,812 in projected salary savings in the Personal Services line 
category in the Compensation and Benefit Plan, General Fund account in the Department 
of Administrative and Financial Services to the General Fund at the close of fiscal year 
2008-09. 
PARTCC 
This Part repeals the current provision regarding the distribution of rental income to 
the Department of Defense; Veterans and Emergency Management and enacts a new 
provision to give the Department of Administrative and Financial Services, Bureau of 
General Services more discretion regarding the level of funding transferred. 
FISC-\.[ :\OTE REQlilRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 0 1126/09 
:/bJI'aC! 
LD45 
LR643(02) 
An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State 
Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Year Ending June 30, 2009 
Fiscal Note for Bill as Amended by Committee Amendment I' A " 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Net Cost (Savings) 
General Fund 
($139,508,644) 
($204,958) 
$260,844 
$252,318 
$243,450 
Fund for a Healthy Maine 
$5,252,296 
$0 
$0 
$0 
$0 
Appropriations/Allocations 
General Fund 
($74,644,289) 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
($6,275,949) 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
$5,252,296 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
($23,177,755) 
$0 
$0 
$0 
$0 
Federal Block Grant Fund 
$885,234 
$0 
$0 
$0 
$0 
Financial and Personnel 
$112,640 
$0 
$0 
$0 
$0 
Services Fund 
Postal, Printing and Supply 
$132,893 
$0 
$0 
$0 
$0 
Fund 
Office of Information Services 
$291,225 
$0 
$0 
$0 
$0 
Fund 
Central Motor Pool 
$821 
$0 
$0 
$0 
$0 
Real Property Lease Internal 
$653,062 
$0 
$0 
$0 
$0 
Service Fund 
Dirigo Health Fund 
($16,799,937) 
$0 
$0 
$0 
$0 
Firefighters and Law 
$0 
$0 
$0 
$0 
$0 
Enforcement Officers Health 
Insurance Program Fund 
LR0643(02) - Fiscal Note - Page 1 of 3 
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Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Revenue 
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General Fund 
$6,787,268 
$204,958 
($260,844) 
($252,318) 
($243,450) 
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Other Special Revenue Funds 
$301,155 
$11,242 
($14,308) 
($l3,840) 
($l3,354) 
Transfers 
General Fund 
$58,077,087 
$0 
$0 
$0 
$0 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
($74,644,289) 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART A, Section 1 
($6,354,124) 
$0 
$0 
$0 
$0 
PART B, Section 1 
$78,175 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
PART A, Section 1 
$5,221,747 
$0 
$0 
$0 
$0 
PART B, Section 1 
$30,549 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 1 
($23,786,008) 
$0 
$0 
$0 
$0 
PART B, Section 1 
$608,253 
$0 
$0 
$0 
$0 
Federal Block Grant Fund 
PART A, Section 1 
$885,234 
$0 
$0 
$0 
$0 
Financial and Personnel Services Fund 
PART B, Section 1 
$112,640 
$0 
$0 
$0 
$0 
Postal, Printing and Supply Fund 
PART A, Section 1 
$65,702 
$0 
$0 
$0 
$0 
PART B, Section 1 
$67,191 
$0 
$0 
$0 
$0 
Office of Information Services Fund 
PART B, Section 1 
$291,225 
$0 
$0 
$0 
$0 
Central Motor Pool 
PART A, Section 1 
$821 
$0 
$0 
$0 
$0 
Real Property Lease Internal Service Fund 
PART A, Section 1 
$653,062 
$0 
$0 
$0 
$0 
LR0643(02) - Fiscal Note - Page 2 of3 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Dirigo Health Fund 
PART A, Section 1 
($16,799,937) 
$0 
$0 
$0 
$0 
'. 
') 
._,1 
Firefighters and Law Enforcement Officers Health Insurance Program Fund 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
Revenue 
General Fund 
PART A, Section 1 
$338,393 
$0 
$0 
$0 
$0 
PART I 
$5,129,345 
$204,958 
$213,156 
$221,682 
$230,550 
PART P, Section 1 
$795,030 
$0 . 
$0 
$0 
$0 
PART U, Section 1 
$50,000 
$0 
$0 
$0 
$0 
PART Z, Section 1 
$474,500 
$0 
($474,000) 
($474,000) 
($474,000) 
Other Special Revenue Funds 
PART I 
$275,655 
$11,242 
$11,692 
$12,160 
$12,646 
PART Z, Section 1 
$25,500 
$0 
($26,000) 
($26,000) 
($26,000) 
Transfers 
General Fund 
PART D, Section 1 
$1,483,545 
$0 
$0 
$0 
$0 
PART D, Section 2 
$627,186 
$0 
$0 
$0 
$0 
PART E, Section 1 
$56,095,026 
$0 
$0 
$0 
$0 
') 
PART E, Section 5 
($11,095,026) 
$0 
$0 
..-
$0 
$0 
PART G, Section 1 
$10,000 
$0 
$0 
$0 
$0 
PART G, Section 2 
$175,000 
$0 
$0 
$0 
$0 
PART G, Section 3 
$468,000 
$0 
$0 
$0 
$0 
PART H, Section 1 
$88,000 
$0 
$0 
$0 
$0 
PART K, Section 1 
$24,799 
$0 
$0 
$0 
$0 
. PART L, Section 1 
$1,585,008 
$0 
$0 
$0 
$0 
PART M, Section 1 
$10,000 
$0 
$0 
$0 
$0 
PART 0, Section 1 
$600,000 
$0 
$0 
$0 
$0 
PART R, Section 1 
($30,263) 
$0 
$0 
$0 
$0 
PART X, Section 1 
($200,000) 
$0 
$0 
$0 
$0 
PART AA, Section 1 
$6,400,000 
$0 
$0 
$0 
$0 
PART BB, Section 1 
$1,835,812 
$0 
$0 
$0 
$0 
'') 
.. ' 
LR0643(02) - Fiscal Note - Page 3 of 3