An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2010 and June 30,2011
Maine Legislature, Session 124, LD 0353
Committee Amendment CA_A_H350 (House)
Amends: 20-A MRSA §5401, 20-A MRSA §5806, 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15682, 20-A MRSA §15683-A, 20-A MRSA §15689, 20-A MRSA §15689-A, 20-A MRSA §15689-B, 20-A MRSA §15690, 36 MRSA §4062, 36 MRSA §4071, 12 MRSA §6421, 12 MRSA §6451, 12 MRSA §6501, 12 MRSA §6505-B, 12 MRSA §6505-C, 12 MRSA §6535, 12 MRSA §6536, 12 MRSA §6601, 12 MRSA §6602, 12 MRSA §6651, 12 MRSA §6701, 12 MRSA §6702, 12 MRSA §6731, 12 MRSA §6745, 12 MRSA §6746, 12 MRSA §6748, 12 MRSA §6748-A, 12 MRSA §6748-D, 12 MRSA §6751, 12 MRSA §6801-A, 12 MRSA §6803, 12 MRSA §6804, 12 MRSA §6808, 12 MRSA §6810-A, 12 MRSA §68, 12 MRSA §6851-A, 12 MRSA §6852, 12 MRSA §6853, 12 MRSA §6854, 12 MRSA §6855, 12 MRSA §6857, 12 MRSA §6864, 36 MRSA §4403, 36 MRSA §4404, 12 MRSA §5012, 7 MRSA §3909, 25 MRSA §2374, 30-A MRSA §4215, 30-A MRSA §4451, 30-A MRSA §4453, 5 MRSA §286-B, 36 MRSA §578, 5 MRSA §12004-J, 30-A MRSA §5681, 30-A MRSA §6202, 30-A MRSA §6204, 36 MRSA §700-B, 36 MRSA §2552, 36 MRSA §2559, 36 MRSA §6203-A, 36 MRSA §6656, 36 MRSA §6652, 34-A MRSA §1217, 28-A MRSA §82, 5 MRSA §1582, 22 MRSA §1714-B, 22 MRSA §1714-C, 22 MRSA §3174-L, 22 MRSA §3174-M, 22 MRSA §3174-N, 22 MRSA §3174, 5 MRSA §285, 3 MRSA §2, 5 MRSA §18056, 36 MRSA §5211, 12 MRSA §11109, 12 MRSA §11151, 12 MRSA §11154, 12 MRSA §11155, 12 MRSA §12201, 12 MRSA §12301-A, 12 MRSA §12912, 12 MRSA §13056, 12 MRSA §13058, 12 MRSA §13104, 12 MRSA §13155, 4 MRSA §1, 4 MRSA §28, 5 MRSA §1591, 5 MRSA §1677, 20-A MRSA §3253-A, 20-A MRSA §6910, 20-A MRSA §7407, 20-A MRSA §9703, 5 MRSA §11, 34-A MRSA §1801, 34-A MRSA §1803, 34-A MRSA §1805, 34-A MRSA §1806, 10 MRSA §1020, 10 MRSA §1020-B, 5 MRSA §1507, 5 MRSA §17001, 5 MRSA §17704-B, 36 MRSA §5403, 36 MRSA §6207, 36 MRSA §683, 36 MRSA §5200-A, 9-B MRSA §161, 9-B MRSA §162, 9-B MRSA §163, 9-B MRSA §164, 36 MRSA §113, 36 MRSA §5122, 36 MRSA §5219-S, 30-A MRSA §4211, 38 MRSA §4110-I, 38 MRSA §424-B, 12 MRSA §685-G, 28-A MRSA §453, 20-A MRSA §1512, 36 MRSA §194, 4 MRSA §1606, 29-A MRSA §2605, 29-A MRSA §2608

COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353, BiII, "An Act Making 
Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary 
to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2010 
and June 30,2011" 
Amend the bill by striking out the title and substituting the following: 
'An Act Making Unified Appropriations and Allocations for the Expenditures of 
State Government, General Fund and Other Funds, and Changing Certain 
Provisions of the Law Necessary to the Proper Operations of State Government for 
the Fiscal Years Ending June 30,2009, June 30, 2010 and June 30, 2011' 
Amend the bill by striking out everything after the title and before the summary and 
inserting the following: 
'Mandate preamble. This measure requires one or more local units of government 
to expand or modify activities so as to necessitate additional expenditures from local 
revenues but does not provide funding for at least 90% of those expenditures. Pursuant to 
the Constitution of Maine, Article IX, Section 21, 2/3 of all of the members elected to 
each House have determined it necessary to enact this measure. 
Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislatiori as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-l. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$810,393 
$810,393 
GENERAL FUND TOTAL 
$810,393 
$810,393 
RETIREE HEALTH INSURANCE FUND 
2009-10 
2010-11 
All Other 
$48,400,235 
$48,400,235 
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235 
$48,400,235 
ACCIDENT, SICKNESS AND HEALTH 
2009-10 
2010-11 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$970,990 
$996,153 
All Other 
$953,473 
$953,473 
ACCIDENT, SICKNESS AND HEALTH 
$1,924,463 
$1,949,626 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
2009-10 
2010-11 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,944 
$57,685 
All Other 
$5,044,592 
$5,044,592 
FIREFIGHTERS AND LAW ENFORCEMENT 
$5,100,536 
$5,102,277 
. OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
COMMIT 
'E AMENDMENT 
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(-"). 
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COMMI1TEE AMENDMENT "A" to H.P. 274, L.D. 353 
Accident - Sickness - Health Insurance 0455 
Initiative: Provides funding to cover the projected increase in health insurance rates. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$48,624 
$48,624 
2010-11 
$117,345 
$117,345 
Accident - Sickness - Health Insurance 0455 
Initiative: Eliminates one Secretary position in accordance with Public Law 2007, chapter 
653, Part C, section 2. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
2009-10 
(1.000) 
($53,584) 
($53,584) 
2010-11 
(1.000) 
($56,788) 
($56,788) 
Accident - Sickness - Health Insurance 0455 
Initiative: Reduces funding to bring the baseline allocation into line with the funding for 
the administative costs for this program. It excludes the allocation for the payment of 
health insurance premiums which will be paid from the costs of goods sold account in 
this fund. 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
All Other 
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
2009-10 
2010-11 
($4,987,358) 
($4,987,358) 
($4,987,358) 
($4,987,358) 
Accident - Sickness - Health Insurance 0455 
Initiative: Establishes one part-time Accountant I position beginning January 1, 2010 to 
support the administration of the health credit premium program and provides related All 
Other funding. This program is anticipated to generate $3.8 million in General Fund 
savings over the 2010-2011 biennium. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.500 
0.500 
) 
Personal Services 
$14,117 
$29,727 
All Other 
$2,900 
$5,800 
GENERAL FUND TOTAL 
$17,017 
$35,527 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$14,117 
$29,727 
All Other 
$861,917 
$933,538 
GENERAL FUND TOTAL 
$876,034 
$963,265 
RETIREE HEALTH INSURANCE FUND 
2009-10 
2010-11 
All Other 
$48,400,235 
$48,400,235 
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235 
$48,400,235 
'] 
ACCIDENT, SICKNESS AND HEALTII 
2009-10 
2010-11 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$917,406 
$939,365 
All Other 
$953,473 
$953,473 
ACCIDENT, SICKNESS AND HEALTH 
$1,870,879 
$1,892,838 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
2009-10 
2010-11 
OFFICER.S HEALTH INSURANCE PROGRAM 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,944 
$57,685 
All Other 
$57,234 
$57,234 
FIREFIGHTERS AND LAW ENFORCEMENT 
$113,178 
$114,919 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT .oN' to H.P. 274, L.D. 353 
r-~ 
Administration - Human Resources 0038 
\ 
) 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.500 
22.500 
Personal Services 
$1,833,216 
$1,886,151 
All Other 
$352,345 
$352,345 
GENERAL FUND TOTAL 
$2,185,561 
$2,238,496 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATrvE COUNT 
2.500 
2.500 
Personal Services 
$198,097 
$205,412 
All Other 
$250,283 
$250,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$448,380 
$455,695 
Administration - Human Resources 0038 
Initiative: Transfers one Office Associate I position from the Administration - Human 
Resources program to the Office of the State Controller and transfers one Office 
Associate II position from the Office of the State Controller to the Administration -
Human Resources program to properly reflect duties performed by these employees. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$11,187 
$9,291 
GENERAL FUND TOTAL 
$11,187 
$9,291 
Administration - Human Resources 0038 
Initiative: Reallocates 50% of the cost of one Public Service Coordinator I position to the 
Human Resources Training account, Other Special Revenue Funds. This account is 
~ 
funded by revenues generated from state employee training programs. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($41,621) 
($42,247) 
GENERAL FUND TOTAL 
($41,621) 
($42,247) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$41,621 
$42,247 
~ 
~" 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,621 
$42,247 
.. 
\ ) 
Administration - Human Resources 0038 
Initiative: Eliminates one Public Service Coordinator I position that is part of a 4-member 
unit responsible for perfonning job audits, recruitments, functional job analysis 
processing and Hay System administration. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($75,923) 
($77,101) 
GENERAL FUND TOTAL 
($75,923) 
($77,101) 
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
21.500 
21.500 
Personal Services 
$1,726,859 
$1,776,094 
All Other 
$352,345 
$352,345 
GENERAL FUND TOTAL 
$2,079,204 
$2,128,439 
" ) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$239,718 
$247,659 
All Other 
$250,283 
$250,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$490,001 
$497,942 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,238,596 
$1,258,921 
All Other 
$80,946 
$80,946 
GENERAL FUND TOTAL 
$1,319,542 
$1,339,867 
lIludlget - Bureau of the 0055 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnfonnation Technology 
monthly rates. 
Services include all employee-related services such as SUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$7,477 
$7,477 
GENERAL FUND TOTAL 
$7,477 
$7,477 
Budget - Bureau of the 0055 
Initiative: Reduces funding by not filling one vacani Public Service Coordinator II 
position. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($117,791) 
($119,735) 
GENERAL FUND TOTAL 
($117,791) 
($119,735) 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
~/ 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,120,805 
$1,139,186 
All Other 
$88,423 
$88,423 
GENERAL FUND TOTAL 
$1,209,228 
$1,227,609 
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
102.000 
102.000 
Personal Services 
$5,656,970 
$5,815,234 
All Other 
$7,269,233 
$7,269,233 
GENERAL FUND TOTAL 
$12,926,203 
$13,084,467 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$464,400 
$464,400 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400 
$464,400 
REAL PROPERTY LEASE INTERNAL 
2009-10 
2010-11 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$270,916 
$277,722 
All Other 
$23,611,933 
$23,611,933 
REAL PROPERTY LEASE INTERNAL SERVICE 
$23,882,849 
$23,889,655 
FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for current contractual lease agreements for state leased 
space. 
REAL PROPERTY LEASE INTERNAL 
2009-10 
2010-11 
SERVICE FUND 
All Other 
$1,487,649 
$1,984,670 
REAL PROPERTY LEASE INTERNAL SERVICE 
$1,487,649 
$1,984,670 
) 
FUND TOTAL 
Buildings and Grounds Operations 0080 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction 
- Administration program, the Building and Grounds Operations program and the 
Purchases - Division of program to properly align funding for legal services provided by 
the Attorney General's Office. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($23,571) 
($23,571) 
GENERAL FUND TOTAL 
($23,571) 
($23,571) 
Buildings and Grounds Operations 0080 
Initiative: Reduces funding for fuel by closing the staff building at the Blaine House. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
() 
All Other 
($5,125) 
($5,125) 
GENERAL FUND TOTAL 
($5,125) 
($5,125) 
Buildings and Grounds Operations 0080 
....; 
Initiative: Deappropriates funds as a result of the negotiation of new rates for electricity 
! 
servIces. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($240,684) 
($240,684) 
Gffi~RALFUNDTOTAL 
($240,684) 
($240,684) 
Buildings and Grounds Operations 0080 
Initiative: Provides funding for the state match for the Capital Riverfront Improvement 
District project. Any unexpended funding for this project at the end of fiscal years 2009-
and 2010-11 carries forward to be used for its intended purpose. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$30,000 
$30,000 
( .~ 
GENERAL FUND TOTAL 
$30,000 
$30,000 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
102.000 
102.000 
Personal Services 
$5,656,970 
$5,815,234 
All Other 
$7,029,853 
$7,029,853 
GENERAL FUND TOTAL 
$12,686,823 
$12,845,087 
OTHER SPECJ[AL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$464,400 
$464,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400 
$464,400 
" 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
2009-10 
2010-11 
3.000 
3.000 
$270,916 
$277,722 
$25,099,582 
$25,596,603 
$25,370,498 
$25,874,325 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$40,000 
$40,000 
2010-11 
$40,000 
$40,000 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Reduces funding for several accounts in the Bureau of General Services -
Capital Construction and Improvement Reserve Fund program within the Bureau of 
General Services to stay within available resources. 
) 
) 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($25,000) 
($25,000) 
2010-11 
($25,000) 
($25,000) 
BUREAU OF GENERAL SERVICES -
CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
2009-10 
$15,000 
$15,000 
COMMITTEE AMENDMENT 
2010-11 
$15,000 
$15,000 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
- BUREAU OF REVENUE SERVICES FUND 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$150,000 
$150,000 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
BUREAU OF REVENUE SERVICES FUND 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$150,000 
$150,000 
Capital ConstructionlRepairs/][mprovements - Administration 0059 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$94,405 
$94,405 
GENERAL FUND TOTAL 
$94,405 
$94,405 
( 
/ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,177,974 
$1,177,974 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,177,974 
$1,177,974 
Capital ConstructionlRepairs/Improvements - Administration 0059 
Initiative: Reduces funding to bring the allocation into line with projected resources. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($229,615) 
($229,615) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($229,615) 
($229,615) 
CAPITAL CONSTRUCTION/REPAIRSIIMPROVEMENTS-
ADMINISTRATION 0059 
PROGRAM SUMMARY 
h 
--_/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
CENTRAL MOTOR POOL 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
CENTRAL MOTOR POOL TOTAL 
Central Fleet Management 0703 
2009-10 
$94,405 
$94,405 
2009-10 
$948,359 
$948,359 
2009-10 
15.000 
$933,189 
$6,095,627 
$7,028,816 
2010-11 
$94,405 
$94,405 
2010-11 
$948,359 
$948,359 
2010-11 
15.000 
$959,530 
$6,095,627 
$7,055,157 
Initiative: Reorganizes one Auto Mechanic I position to a Fleet Support Specialist 
position as approved by the Bureau of Human Resources. 
CENTRAL MOTOR POOL 
Personal Services 
CENTRAL MOTOR POOL TOTAL 
Central Fleet Management 0703 
2009-10 
$2,472 
$2,472 
2010-11 
$2,664 
$2,664 
Initiative: Transfers the operation of the light-duty fleet operated by the Department of 
Transportation to the Department of Administrative and Financial Services, Bureau of 
General Services, Central Fleet Management program. Establishes one Motor Transport 
Technician Assistant position and one Fleet Support Specialist position in the Central 
Fleet Management program and eliminates 2 positions in the Department of 
Transportation. 
CENTRAL MOTOR POOL 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2009-10 
2.000 
$106,161 
$2,140,696 
COMMITTEE AMENDMENT 
2010-11 
2.000 
$111,663 
$2,35 i,201 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
CENTRAL MOTOR POOL TOTAL 
$2,246,857 
$2,462,864 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
CENTRAL MOTOR POOL 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,041,822 
$1,073,857 
All Other 
$8,236,323 
$8,446,828 
CENTRAL MOTOR POOL TOTAL 
$9,278,145 
$9,520,685 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
POSTAL, PRINTING AND SUPPLY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
POSITIONS - FTE COUNT 
0.375 
0.375 
Personal Services 
$2,301,982 
$2,386,969 
All Other 
$1,388,858 
$1,388,858 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,690,840 
$3,775,827 
Central Services - Purchases 0004 
Initiative: Provides funding for equipment rental associated with the consolidation of 
state postal operations. 
POSTAL, PRINTING AND SUPPLY FUND 
2009-10 
2010-11 
All Other 
$120,619 
$108,635 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$120,619 
$108,635 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
-. 
POSTAL, PRINTING AND SUPPLY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
POSITIONS - FTE COUNT 
0.375 
0.375 
Personal Services 
$2,301,982 
$2,386,969 
" 
- ~ 
~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
All Other 
$1,509,477 
$1,497,493 
) 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,811,459 
$3,884,462 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,091,475 
$1,091,475 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,091,475 
$1,091,475 
County Tax Reimbursement 0263 
Initiative: Provides funding for anticipated excise tax reimbursements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$116,185 
$152,420 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116,185 
$152,420 
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,207,660 
$1,243,895 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,207,660 
$1,243,895 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$19,745,063 
$19,745,063 
GENERAL FUND TOTAL 
$19,745,063 
$19,745,063 
Debt Service - Government Facilities. Authority 0893 
Initiative: Deappropriates one-time savings for debt service in fiscal year 2009-10 due to 
the delay in the issuance of securities for capital repair projects from fiscal year 2008-09 
to fiscal year 2009-10. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($400,000) 
$0 
GENERAL FUND TOTAL 
($400,000) 
$0 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$19,345,063 
$19,745,063 
GENERAL FUND TOTAL 
$19,345,063 
$19,745,063 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$29,000 
$29,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,000 
$29,000 
Elderly Tax Deferral Program 0650 
( 
Initiative: Reduces funding to an anticipated level for the Elderly Tax Deferral Program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($1,000) 
($1,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,000) 
($1,000) 
ELDERLY TAX DEFERRAL PROGRAM 0650 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$28,000 
$28,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,000 
$28,000 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
-~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$497,302 
$497,302 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$497,302 
$497,302 
OTHER SPECJ[AL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
FINANCJ[AL AND PERSONNEL SERVJ[CES 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE COUNT 
306.500 
306.500 
Personal Services 
$21,227,079 
$21,879,099 
All Other 
$2,026,545 
$2,026,545 
FINANCIAL AND PERSONNEL SERVICES FUND 
$23,253,624 
$23,905,644 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Provides funding for rent and ST A-CAP costs for the Security and 
Employment Service Center. 
) 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
All Other 
$65,000 
$65,000 
FINANCIAL AND PERSONNEL SERVICES FUND 
$65,000 
$65,000 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Eliminates one Office Specialist I position and one Office Associate I position 
due to a reorganization of the Transportation Service Center. 
FINANCJ[AL AND PERSONNEL SERVJ[CES 
2009-10 
2010-11 
FUND 
POSITIONS - LEGIS LA TIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($115,005) 
($117,182) 
FINANCIAL AND PERSONNEL SERVICES FUND 
($115,005) 
($117,182) 
TOTAL 
) 
COMMITTEE AMENDMENT 
(") 
( 
-: 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Financial and Personnel Services - Division of 0713 
Initiative: Eliminates one vacant Office Specialist I position in the General Government 
Service Center to achieve savings and stay within projected available resources. 
II 
FINANCIAL AND PERSONNEL SERVICES 
JFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2009-10 
(1.000) 
($35,095) 
($35,095) 
2010-11 
(1.000) 
($37,180) 
($37,180) 
Initiative: Eliminates one Public Service Manager III position in the Health and Human 
Services Service Center as part of the realignment of duties within the service center. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2009-10 
(1.000) 
($123,378) 
($123,378) 
2010-11 
(1.000) 
($126,155) 
($126,155) 
Initiative: Reduces funding in the Health and Human Services Service Center in order to 
stay within projected available resources. 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2009-10 
($98,733) 
($98,733) 
2010-11 
($98,733) 
($98,733) 
Initiative: Reduces funding in the Corrections Service Center in order to stay within 
projected available resources. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
) 
All Other 
($50,000) 
($50,000) 
FINANCIAL AND PERSONNEL SERVICES FUND 
($50,000) 
($50,000) 
TOTAL 
FINANCIAL AND PERSONNEL SERVICES - DIVIS][ON OF 0713 
PROGRAM SUMMARY 
FEDERAL EXPEND][TURES FUND 
2009-10 
2010-11 
All Other 
$497,302 
$497,302 
FEDERAL EXPENDITURES FUND TOTAL 
$497,302 
$497,302 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
) 
POSITIONS - LEGISLATIVE COUNT 
302.500 
302.500 
Personal Services 
$20,953,601 
$21,598,582 
All Other 
$1,942,812 
$1,942,812 
FINANCIAL AND PERSONNEL SERVICES FUND 
$22,896,413 
$23,541,394 
TOTAL 
Fund for Efficient Delivery of Local and Regional Services - Administration Z047 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500,000 
$500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$500,000 
Fund for Efficient Delivery of Local and Regional Services - Administration Z047 
Initiative: Eliminates funding for cooperative services grants. 
) 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
(~) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($500,000) 
($500,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500,000) 
($500,000) 
FUND FOR EFFICIENT DELIVERY OF LOCAL AND REGIONAL SERVICES -
ADMINISTRATION Z047 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Homestead Property Tax Exemption - Mandate Reimbursement 0887 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$31,000 
$31,000 
GENERAL FUND TOTAL 
$31,000 
$31,000 
( 
/ 
Homestead Property Tax Exemption - Mandate Reimbursement 0887 
,--.-/ 
Initiative: Eliminates baseline funding for Homestead Property Tax Exemption Mandate 
Reimbursement program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($31,000) 
($31,000) 
GENERAL FUND TOTAL 
($31,000) 
($31,000) 
~ 
HOMESTEAD 
PROPERTY 
TAX 
EXEMPTION 
MANDATE 
REIMBURSEMENT 0887 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Homestead Property Tax Exemption Reimbursement 0886 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$28,276,398 
$28,276,398 
2010-11 
$28,276,398 
$28,276,398 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Provides funding to an anticipated level for reimbursements for homestead 
property tax exemptions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$160,167 
$160,167 
2010-11 
$159,102 
$159,102 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Reduces homestead exemption to $10,000 beginning in fiscal year 2010-11 on 
an ongoing basis. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
2010-11 
$0 
($6,897,042) 
$0 
($6,897,042) 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$28,436,565 
$28,436,565 
2009-10 
$783,338 
$783,338 
COMMITTEE AMENDMENT 
2010-11 
$21,538,458 
$21,538,458 
2010-11 
$783,338 
$783,338 
) 
) 
) 
(-"i 
I 
( 
~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2009-10 
506.500 
$46,125,780 
$16,762,880 
$62,888,660 
2010-11 
506.500 
$46,567,972 
$16,762,880 
$63,330,852 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal year 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$192,152 
$192,152 
2010-11 
$192,152 
$192,152 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$787,183 
$787,183 
2010-11 
$787,183 
$787,183 
Initiative: Adjusts funding for new information technology system development and 
support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$1,971,870 
$1,971,870 
Initiative: Adjusts funding for debt service for approved development projects. 
COMMITTEE AMENDMENT 
2010-11 
$2,595,159 
$2,595,159 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$0 
$0 
2010-11 
($3,448,505) 
($3,448,505) 
Initiative: Reduces funding for administrative functions and support of the Office of 
Geographic Information Systems. 
l3 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
($192,285) 
($192,285) 
2010-11 
($189,715) 
($189,715) 
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and 
one Secretary position in accordance with Public Law 2007, chapter 653, Part C, section 
2. 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2009-10 
(3.000) 
($127,736) 
($127,736) 
2010-11 
(3.000) 
($l35,091) 
($l35,091) 
Initiative: Continues one limited-period Public Service Manager III position that was 
established by financial order and eliminates one vacant Management Analyst II position 
to provide the offsetting headcount. 
OFFICE OF INFORMATION SERVICES FUND 
Personal Services 
All Other 
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
Information Services 0155 
2009-10 
$54,222 
$27 
$54,249 
2010-11 
$54,601 
$28 
$54,629 
Initiative: Transfers funding for the budget, accounting and human resource systems and 
related applications to the Information Services program. 
COMMITTEE AMENDMENT 
) 
) 
,) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(--j 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$7,409,169 
$7,408,791 
GENERAL FUND TOTAL 
$7,409,169 
$7,408,791 
Information Services 0155 
Initiative: Provides funding on a one-time basis for computer programming costs 
associated with the implementation of the health credit premium program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$20,000 
$0 
GENERAL FUND TOTAL 
$20,000 
$0 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$10,971,427 
$8,128,403 
GENERAL FUND TOTAL 
$10,971,427 
$8,128,403 
( 
OFFICE OF INFORMATION SERVICES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
503.500 
503.500 
Personal Services 
$46,052,266 
$46,487,482 
All Other 
$16,762,907 
$16,762,908 
OFFICE OF INFORMATION SERVICES FUND 
$62,815,173 
$63,250,390 
TOTAL 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
STATE LOTTERY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,825,682 
$1,878,626 
All Other 
$2,332,139 
$2,332,139 
STATE LOTTERY FUND TOTAL 
$4,157,821 
$4,210,765 
l~,· 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
LOTTERY OPERATIONS 0023 
: 
PROGRAM SUMMARY 
) 
STATE LOTTERY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,825,682 
$1,878,626 
All Other 
$2,332,139 
$2,332,139 
STATE LOTTERY FUND TOTAL 
$4,157,821 
$4,210,765 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$20,000 
$20,000 
GENERAL FUND TOTAL 
$20,000 
$20,000 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: Provides funding to reflect anticipated growth in the business equipment tax 
exemption program. 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$10,000 
$15,000 
GENERAL FUND TOTAL 
$10,000 
$15,000 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$30,000 
$35,000 
GENERAL FUND TOTAL 
$30,000 
$35,000 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(') 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$455,871 
$466,885 
All Other 
$21,068 
$21,068 
GENERAL FUND TOTAL 
$476,939 
$487,953 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$455,871 
$466,885 
All Other 
$21,068 
$21,068 
GENERAL FUND TOTAL 
$476,939 
$487,953 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,127,864 
$1,153,836 
All Other 
$165,246 
$165,246 
GENERAL FUND TOTAL 
$1,293,110 
$1,319,082 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$49,172 
$49,172 
') 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,172 
$49,172 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction 
- Administration program, the Building and Grounds Operations program and the 
Purchases - Division of program to properly align funding for legal services provided by 
the Attorney General's office. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($26,042) 
($26,042) 
GENERAL FUND TOTAL 
($26,042) 
($26,042) 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: Reduces funding to stay within available resources. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($48,172) 
($48,172) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,172) 
($48,172) 
) 
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION -
ADMINISTRATION 0057 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,127,864 
$1,153,836 
All Other 
$139,204 
$139,204 
GENERAL FUND TOTAL 
$1,267,068 
$1,293,040 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,000 
$1,000 
. OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
PUlI"chases - Division of 0007 
) 
COMMITTEE AMENDMENT 
() 
( 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Purchases - Division of 0007 
2009-10 
4.000 
$321,602 
$83,619 
$405,221 
2009-10 
$4,000 
$4,000 
2010-11 
4.000 
$326,949 
$83,619 
$410,568 
2010-11 
$4,000 
$4,000 
Initiative: Establishes 2 Public Service Manager I positions and provides funding for 
related All Other costs to implement the recommendations of a recent 3rd-party analysis 
of the Division of Purchases. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Purchases - Division of 0007 
2009-10 
2.000 
$159,834 
$78,009 
$237,843 
2010-11 
2.000 
$169,251 
$78,009 
$247,260 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction 
- Administration program, the Building and Grounds Operations program and the 
Purchases - Division of program to properly align funding for legal services provided by 
the Attorney General's office. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
2009-10 
$49,613 
$49,613 
COMMITTEE AMENDMENT 
2010-11 
$49,613 
$49,613 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
) 
Personal Services 
$481,436 
$496,200 
All Other 
$211,241 
$211,241 
GENERAL FUND TOTAL 
$692,677 
$707,441 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Revenue Services - Bureau of 0002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
324.000 
324.000 
POSITIONS - FTE COUNT 
0.769 
0.769 
Personal Services 
$22,473,337 
$23,147,772 
All Other 
$14,544,614 
$14,544,614 
-
GENERAL FUND TOTAL 
$37,017,951 
$37,692,386 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
FEDERAL EXPENDITURES FUND TOTAL 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,493,500 
$4,493,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,493,500 
$4,493,500 
Revenue Services - Bureau of 0002 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
) 
COMMI 
EE AMENDMENT 
I 
I (h) 
( ) 
~/ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$272,333 
$272,333 
2010-11 
$272,333 
$272,333 
Initiative: Provides funding that reflects anticipated revenues necessary to pay 
contingency-related expenditures resulting from the collection of past-due taxes. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVEl'{()E FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$1,339,878 
$1,339,878 
2010-11 
$1,424,943 
$1,424,943 
Initiative: Provides funding for updating the econometric database information used for 
revenue projections provided to the Revenue Forecasting Committee. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$300,000 
$300,000 
2010-11 
$300,000 
$300,000 
Initiative: Provides funding to cover escalator costs and contractual obligations associated 
with leased properties. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$198,326 
$198,326 
2010-11 
$227,953 
$227,953 
Initiative: Provides funding to reimburse the media production companies the amount 
they are entitled to in accordance with the Maine Revised Statutes, Title 36, section 6902, 
subsection 2. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$250,000 
$250,000 
COMMITTEE AMENDMENT 
2010-11 
$250,000 
$250,000 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Revenue Services - Bureau of 0002 
Initiative: Eliminates one Public Service Coordinator II position, 3 Office Assistant II 
positions and one Office Associate I position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
(5.000) 
($283,787) 
($283,787) 
2010-11 
(5.000) 
($298,983) 
($298,983) 
Revenue Services - Bureau of 0002 
Initiative: Eliminates one Accounting Associate II position established in Public Law 
2007, chapter 629. This position is no longer required due to the citizens' repeal of the 
beverage tax. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
(1.000) 
($57,821) 
($57,821) 
2010-11 
(1.000) 
($61,295) 
($61,295) 
Initiative: Provides funding on a one-time basis to cover additional computer 
programming costs, modifications to tax returns and notifications to affected taxpayers 
associated with the proposed legislation that amends Maine law to convert the excise tax 
on smokeless tobacco to a weight-based tax. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$30,050 
$30,050 
2010-11 
$0 
$0 
Initiative: Provides funding to continue an overtime project to enhance revenue discovery 
and revenue collections. The project will raise net additional undedicated revenue to the 
General Fund of $1 ,908,000 in fiscal years 2009-10 and 2010-11. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
$222,600 
$20,000 
$242,600 
COMMITTEE AMENDMENT 
2010-11 
$222,600 
$20,000 
$242,600 
) 
) 
) 
I 
; I n 
( 
\ 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Revenue Services - Bureau of 0002 
Initiative: Establishes 2 Senior Revenue Agent positions for the criminal investigations 
unit to provide deterrence to tax delinquents and focus on those individuals and 
businesses that intentionally failed to file a tax return, failed to pay tax or filed a 
fraudulent tax return. It is anticipated that these positions will generate net additional 
undedicated revenue to the General Fund of $524,700 in each fiscal year. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
2.000 
$141,450 
$22,121 
$163,571 
2010-11 
2.000 
$149,680 
$15,401 
$165,081 
Initiative: Provides funding on a one-time basis for computer programming costs 
associated with the provision in this Act to include prior taxable gifts in the Maine 
taxable estate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$11,000 
$11,000 
Initiative: Provides funding for the reprinting of tax withholding tables. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$36,668 
$36,668 
Initiative: Provides funding for one income tax collections contractor. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHERSPEC~LREVENUEFUNDSTOTAL 
2009-10 
$758,470 
$758,470 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$758,526 
$758,526 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Revenue Services - Bureau of 0002 
Initiative: Provides funding for contractor expenses related to financial data matching. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$83,000 
$83,000 
2010-11 
$44,000 
$44,000 
Initiative: Provides funding for one Management Analyst II position for the data 
warehouse project. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
1.000 
$70,779 
$9,850 
$80,629 
Initiative: Provides funding for contract services for the data warehouse project. 
2010-11 
1.000 
$74,851 
$6,650 
$81,501 
) 
) 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$255,750 
$255,750 
2010-11 
$2,261,600 
$2,261,600 
Initiative: Provides funding for the depositor matching program to collect overdue taxes. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAMS~ARY 
2009-10 
$128,294 
$19,700 
$147,994 
COMMITTEE AMENDMENT 
2010-11 
$134,709 
$13,650 
$148,359 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
n 
POSITIONS - LEGISLATIVE COUNT 
321.000 
321.000 
POSITIONS - FTE COUNT 
0.769 
0.769 
Personal Services 
$22,694,852 
$23,369,334 
All Other 
$15,464,662 
$15,400,601 
GENERAL FUND TOTAL 
$38,159,514 
$38,769,935 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
FEDERAL EXPENDITURES FuND TOTAL 
$5,000 
$5,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$7,180,598 
$9,232,569 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,180,598 
$9,232,569 
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
( 
\ 
RISK MANAGEMENT FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$408,889 
$419,278 
All Other 
$3,515,976 
$3,515,976 
RISK MANAGEMENT FUND TOTAL 
$3,924,865 
$3,935,254 
STATE-ADMINISTERED FUND 
2009-10 
2010-11 
All Other 
$2,043,128 
$2,043,128 
STATE-ADMINISTERED FUND TOTAL 
$2,043,128 
$2,043,128 
Risk Management - Claims 0008 
Initiative: Provides funding to reflect actual expenditures relating to risk management 
operations. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D.353 
RISK MANAGEMENT FUND 
All Other 
RISK MANAGEMENT FUND TOTAL 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
RISK MANAGEMENT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
STATE-ADMINISTERED FUND 
All Other 
STATE-ADMINISTERED FUND TOTAL 
2009-10 
$20,012 
$20,012 
2009-10 
5.000 
$408,889 
$3,535,988 
$3,944,877 
2009-10 
$2,043,128 
$2,043,128 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$18,565 
$18,565 
Snow Grooming Property Tax Exemption Reimbursement Z024 
2010-11 
$20,012 
$20,012 
2010-11 
5.000 
$419,278 
$3,535,988 
$3,955,266 
20io-11 
$2,043,128 
$2,043,128 
2010-11 
$18,565 
$18,565 
Initiative: Provides funding for an anticipated increase in reimbursements to 
municipalities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($130) 
($130) 
2010-11 
$935 
$935 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
) 
) 
) 
) 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
(") 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$18,435 
$19,500 
GENERAL FUND TOTAL 
$18,435 
$19,500 
Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
OTI-ffiR SPECIAL REVENTJE FUNDS TOTAL 
$10,000 
$10,000 
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
State Controller - Office of the 0056 
( 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$2,280,767 
$2,343,098 
All Other 
$7,678,498 
$7,678,498 
GENERAL FUND TOTAL 
$9,959,265 
$10,021,596 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,000 
$1,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
State Controller - Office of the 0056 
Initiative: Transfers one Office Associate I position from the Administration - Human 
Resources program to the Office of the State Controller and transfers one Office 
Associate II position from the Office of the State Controller to the Administration -
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Bureau of Human Resources program to properly reflect duties performed by these 
employees. 
) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($11,187) 
($9,291) 
GENERAL FUND TOTAL 
($11,187) 
($9,291) 
State Controller - Office of the 0056 
Initiative: Eliminates funding for the printing of the budget document. The budget 
document will only be published online. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($20,000) 
($20,000) 
GENERAL FUND TOTAL 
($20,000) 
($20,000) 
State Controller - Office of the 0056 
Initiative: Transfers funding for the budget, accounting and human resource systems and 
related applications to the Information Services program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($7,409,169) 
($7,408,791) 
) 
GENERAL FUND TOTAL 
. ($7,409,169) 
($7,408,791) 
STATE CONTROLLER - OFFICE OF THE 0056 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$2,269,580 
$2,333,807 
All Other 
$249,329 
$249,707 
GENERAL FUND TOTAL 
$2,518,909 
$2,583,514 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,000 
$1,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
,) 
COMMITTEE AMENDMENT 
/"\ 
( 
j 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Statewide Radio Network System 0112 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Statewide Radio Network System 0112 
2009-10 
$3,423,253 
$3,423,253 
2010-11 
$3,423,253 
$3,423,253 
Initiative: Reduces funding for the projected debt service costs in fiscal year 2009-10 due 
to the delay in the sale of $10,000,000 in securities and provides funding in fiscal year 
2010-11 for the projected sale of $15,000,000 in certificate of participation securities for 
the Statewide Radio and Network System, in accordance with Public Law 2007, chapter 
240, Part R. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Statewide Radio Network System 0112 
2009-10 
($874,851) 
($874,851) 
2010-11 
$2,804,122 
$2,804,122 
Initiative: Deappropriates debt service savings due to an unanticipated delay in the public 
safety radio system project. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Trade Adjustment Assistance Health Insurance ZOOI 
Initiative: BASELINE BUDGET 
2009-10 
($895,675) 
($895,675) 
2009-10 
$1,652,727 
$1,652,727 
COMMITTEE AMENDMENT 
2010-11 
($895,675) 
($895,675) 
2010-11 
$5,331,700 
$5,331,700 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$20,962 
$20,962 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$20,962 
$20,962 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
Trade Adjustment Assistance Health Insurance ZOOI 
Initiative: Reduces funding to stay within projected available resources. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($125,000) 
($125,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($125,000) 
($125,000) 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE ZOOI 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
$20,962 
$20,962 
FEDERAL EXPENDITURES FUND TOTAL 
$20,962 
$20,962 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
Tree Growth Tax Reimbursement 0261 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,550,000 
$5,550,000 
GENERAL FUND TOTAL 
$5,550,000 
$5,550,000 
Tree Growth Tax ReimbursemeJrnt 0261 
) 
COMMITTEE AMENDMENT 
n 
( 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding for tree growth tax reimbursements for cities and towns. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Tree Growth Tax Reimbursement 0261 
2009-10 
$300,000 
$300,000 
2010-11 
$700,000 
$700,000 
Initiative: Reduces funding by 10% in the Tree Growth Tax Reimbursement program. 
GENERAL FillID 
All Other 
GENERAL FUND TOTAL 
Tree Growth Tax Reimbursement 0261 
2009-10 
($585,000) 
($585,000) 
2010-11 
($625,000) 
($625,000) 
Initiative: Reduces funding by an additional 5% to maintain costs within the available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
TREE GROWTH TAX REIMBURSEMENT 0261 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($292,500) 
($292,500) 
2009-10 
$4,972,500 
$4,972,500 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$9,627,065 
$9,627,065 
Unorganized Territory Education and Services Fund - Finance 0573 
COMMITTEE AMENDMENT 
2010-11 
($312,500) 
($312,500) 
2010-11 
$5,312,500 
$5,312,500 
2010-11 
$9,627,065 
$9,627,065 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding at an anticipated level for services provided to the residents 
of the unorganized territories. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$1,208,715 
$1,208,715 
Unorganized Territory Education and Services Fund - Finance 0573 
2010-11 
$1,858,865 
$1,858,865 
Initiative: Allocates funds to distribute payments to counties for 2 new tax increment 
financing districts established within the unorganized territories. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$1,100,000 
$1,100,000 
2010-11 
$2,400,000 
$2,400,000 
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND -
FINANCE 0573 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans' Organization Tax Reimbursement Z062 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans' Organization Tax Reimbursement Z062 
2009-10 
$11,935,780 
$11,935,780 
2009-10 
$322,892 
$322,892 
2010-11 
$13,885,930 
$13,885,930 
2010-11 
$322,892 
$322,892 
Initiative: 
Reduces funding to reflect anticipated reimbursements to veterans' 
organizations. 
COMMITTEE AMENDMENT 
) 
) 
) 
~ i 
II 
Ii 
u 
!i 
(~ 
/ 
( 
/ 
~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($272,892) 
($272,892) 
VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2009-10 
$50,000 
$50,000 
2009-10 
$1,095,211 
$1,095,211 
2010-11 
($262,892) 
($262,892) 
2010-11 
$60,000 
$60,000 
2010-11 
$1,095,211 
$1,095,211 
Initiative: Reduces funding to an anticipated level for veterans tax reimbursements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Veterans Tax Reimbursement 0407 
2009-10 
($45,211) 
($45,211) 
2010-11 
($20,211) 
($20,211) 
Initiative: Reduces funding in the Veterans Tax Reimbursement program to achieve 
targeted reduction savings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
VETERANS TAX REIMBURSEMlENT 0407 
PROGRAM SUMMARY 
2009-10 
($39,521) 
($39,521) 
COMMITTEE AMENDMENT 
2010-11 
($39,521) 
($39,521) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
') 
All Other 
$1,010,479 
$1,035,479 
GENERAL FUND TOTAL 
$1,010,479 
$1,035,479 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
GENERAL FUND TOTAL 
$10,000 
$10,000 
Waste Facility Tax Reimbursement 0907 
Initiative: Provides funding for tax reimbursements to cities and towns for waste 
facilities. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,000 
$2,000 
GENERAL FUND TOTAL 
$1,000 
$2,000 
WASTE FACILITY TAX REIMBURSEMENT 0907 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,000 
$12,000 
GENERAL FUND TOTAL 
$11,000 
$12,000 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
WORKERS' COMPENSAT][ON MANAGEMENT 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLA TNE COUNT 
13.000 
13.000 
Personal Services 
$1,300,237 
$1,324,673 
All Other 
$18,112,182 
$18,112,182 
WORKERS' COMPENSATION MANAGEMENT 
$19,412,419 
$19,436,855 
FUND TOTAL 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
Workers' Compensation Management Fund Program 0802 
Initiative: Eliminates one Public Health Nurse II position in accordance with Public Law 
2007, chapter 653, Part C, section 2. 
WORKERS' COMPENSATION MANAGEMENT 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($74,230) 
($78,225) 
WORKERS' COMPENSATION MANAGEMENT 
($74,230) 
($78,225) 
FUND TOTAL 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,226,007 
$1,246,448 
All Other 
$18,112,182 
$18,112,182 
WORKERS' COMPENSATION MANAGEMENT 
$19,338,189 
$19,358,630 
( 
FUND TOTAL 
ADMINISTRA TIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$126,558,997 $122,318,791 
FEDERAL EXPENDITURES FUND 
$523,264 
$523,264 
OTHER SPECIAL REVENUE FUNDS 
$22,395,798 
$26,442,095 
FINANCIAL AND PERSONNEL SERVICES 
$22,896,413 
$23,541,394 
FUND 
POSTAL, PRINTING AND SUPPLY FUND 
$3,811,459 
$3,884,462 
OFFICE OF INFORMATION SERVJ[CES FUND 
$62,815,173 
$63,250,390 
RISK MANAGEMENT FUND 
$3,944,877 
$3,955,266 
WORKERS' COMPENSATION 
$19,338,189 
$19,358,630 
MANAGEMENT FUND 
CENTRAL MOTOR POOL 
$9,278,145 
$9,520,685 
REAL PROPERTY LEASE INTERNAL 
$25,370,498 
$25,874,325 
SERVICE FUND 
BUREAU OF REVENUE SERVJ[CES FUND 
$150,000 
$150,000 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
RETIREE HEALTH INSURANCE FUND 
$48,400,235 
$48,400,235 
) 
ACCIDENT, SICKNESS AND HEALTH 
$1,870,879 
$1,892,838 
INSURANCE INTERNAL SERVICE FUND 
ST ATE-ADMINISTERElD FUND 
$2,043,128 
$2,043,128 
STATE LOTTERY FUND 
$4,157,821 
$4,210,765 
FIREFIGHTERS AND LAW ENFORCEMENT 
$113,178 
$114,919 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
lDEPARTMENTTOTAL-ALLFUNDS 
$353,668,054 $355,481,187 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, FOOlD AND RURAL RESOURCES, lDEP ARTMENT OF 
Animal Welfare Fund 0946 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
POSITIONS - FTE COUNT 
0.238 
0.238 
Personal Services 
$786,851 
$818,012 
All Other 
$652,636 
$652,636 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,439,487 
$1,470,648 
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
POSITIONS - FTE COUNT 
0.238 
0.238 
Personal Services 
$786,851 
$818,012 
All Other 
$652,636 
$652,636 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,439,487 
$1,470,648 
Beverage Container Enforcement Fund 0971 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
J 
Personal Services 
$70,644 
$71,976 
All Other 
$17,715 
$17,715 
GENERAL FUND TOTAL 
$88,359 
$89,691 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$183,115 
$193,916 
All Other 
$108,520 
$108,520 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291,635 
$302,436 
Beverage Container Enforcement Fund 0971 
Initiative: Reduces funding in professional services, travel, rents, general operations, 
technology and office supplies to maintain costs within available resources. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($15,388) 
($15,204) 
GENERAL FUND TOTAL 
($15,388) 
($15,204) 
( 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,644 
$71,976 
All Other 
$2,327 
$2,511 
GENERAL FUND TOTAL 
$72,971 
$74,487 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$183,115 
$193,916 
All Other 
$108,520 
$108,520 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291,635 
$302,436 
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
POSITIONS - FTE COUNT 
3.760 
·3.760 
Personal Services 
$653,678 
$671,953 
All Other 
$372,051 
$372,051 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,025,729 
$1,044,004 
Certified Seed Fund 0787 
Initiative: Eliminates 2 intermittent Lab Assistant positions, 2 seasonal Certified Seed 
Specialist positions, one Certified Seed Specialist position and one intermittent Seed 
Potato Inspector position in accordance with Public Law 2007, chapter 653, Part C, 
section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - FTE COUNT 
(1.866) 
(1.866) 
Personal Services 
($149,623) 
($157,322) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($149,623) 
($157,322) 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
7.000 
7.000 
POSITIONS - FTE COUNT 
1.894 
1.894 
Personal Services 
$504,055 
$514,631 
All Other 
$372,051 
$372,051 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$876,106 
$886,682 
Division of Animal Health and Industry 0394 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
Personal Services 
$1,088,221 
$1,119,856 
All Other 
$451,969 
$451,969 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND TOTAL 
$1,540,190 
$1,571,825 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.500 
4.500 
Personal Services 
$324,842 
$341,679 
All Other 
$892,087 
$892,087 
FEDERAL EXPENDITURES FUND TOTAL 
$1,216,929 
$1,233,766 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$32,883 
$34,771 
All Other 
$223,133 
$223,133 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,016 
$257,904 
Division of Animal Health a~d Industry 0394 
Initiative: Reduces funding to match actual activity. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
( 
All Other 
($29,636) 
($29,636) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,636) 
($29,636) 
Division of Animal Health and Industry 0394 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$87 
$114 
FEDERAL EXPENDITURES FUND TOTAL 
$87 
$114 
Division of Animal Health and Industry 0394 
Initiative: Reorganizes one Public Service Coordinator II position from 80 hours to 40 
hours biweekly. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLA TrvE COUNT 
(0.500) 
(0.500) 
Personal Services 
($53,516) 
($54,259) 
GENERAL FUND TOTAL 
($53,516) 
($54,259) 
Division of Animal Health and Industry 0394 
Initiative: Eliminates one Office Associate II position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
(1.000) 
(1.000) 
Personal Services 
($58,514) 
($59,534) 
GENERAL FUND TOTAL 
($58,514) 
($59,534) 
Division of Animal Health and Industry 0394 
Initiative: Transfers 2 Dairy Inspector positions and related All Other costs from the 
Division of Animal Health and Industry program to the Division of Quality Assurance 
and Regulation program to align function with funding. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($145,127) 
($148,108) 
) 
All Other 
($10,500) 
($10,500) 
GENERAL FUND TOTAL 
($155,627) 
($158,608) 
Division of Animal Health and Industry 0394 
Initiative: Transfers one Agricultural Resources Management Coordinator position from 
the General Fund to Other Special Revenue Funds. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
(1.000) 
(1.000) 
Personal Services 
($91,250) 
($92,780) 
GENERAL FUND TOTAL 
($91,250) 
($92,780) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
1.000 
1.000 
Personal Services 
$91,250 
$92,780 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(') 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$91,250 
$92,780 
Division of Animal Health and Industry 0394 
Initiative: Reallocates 25% of the cost of one Office Associate II position from the 
Division of Plant Industry program to the Division of Animal Health and Industry 
program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$14,235 
$14,675 
GENERAL FUND TOTAL 
$14,235 
$14,675 
Division of Animal Health and Industry 0394 
Initiative: Establishes one II2-time Public Service Coordinator II position. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$53,516 
$54,259 
FEDERAL EXPENDITURES FUND TOTAL 
$53,516 
$54,259 
( 
DMSION OF ANIMAL HEALTH AND INDUSTRY 0394 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$754,049 
$779,850 
All Other 
$441,469 
$441,469 
GENERAL FUND TOTAL 
$1,195,518 
$1,221,319 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$378,358 
$395,938 
All Other 
$892,174 
$892,201 
FEDERAL EXPENDITURES FUND TOTAL 
$1,270,532 
$1,288,139 
COMMITTEE AMENDMENT 
COMMITrEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$124,133 
$127,551 
AlI Other 
$193,497 
$193,497 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$317,630 
$321,048 
Division of Market and Production Development 0833 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$595,781 
$606,654 
AlI Other 
$145,070 
$145,070 
GENERAL FUND TOTAL 
$740,851 
$751,724 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$38,058 
$38,464 
AlI Other 
$1,050,301 
$1,050,301 
FEDERAL EXPENDITURES FUND TOTAL 
$1,088,359 
$1,088,765 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$164,005 
$166,793 
All Other 
$454,553 
$454,553 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$618,558 
$621,346 
Division of Market and Production Development 0833 
Initiative: Reduces funding to match actual activity. 
OTHER SPECIALREVlENUE FUNDS 
2009-10 
2010-11 
AlI Other 
($500) 
($500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500) 
($500) 
Division of Market and Prodnction Development 0833 
) 
COMMITTEE AMENDMENT 
n 
( 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding for the Specialty Crop Block Grant program received from 
the United States Department of Agriculture, Marketing and Regulatory Programs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Market and Production Development 0833 
2009-10 
$407,000 
$407,000 
2010-11 
$407,000 . 
$407,000 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Market and Production Development 0833 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Market and Production Development 0833 
2009-10 
2010-11 
$480 
$555 
$480 
$555 
2009-10 
2010-11 
$476 
$476 
$476 
$476 
Initiative: Reallocates 50% of the cost of one Agricultural Resource Management 
Coordinator position from the General Fund to Other Special Revenue Funds within the 
same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Market and Production Development 0833 
2009-10 
($44,246) 
($44,246) 
2009-10 
$44,246 
$44,246 
COMMITTEE AMENDMENT 
2010-11 
($44,910) 
($44,910) 
2010-11 
$44,910 
$44,910 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Transfers one Development Project Officer position from the General Fund to 
) 
the Federal Expenditures Fund within the same program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($77,737) 
($78,953) 
GENERAL FUND TOTAL 
($77,737) 
($78,953) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$77,737 
$78,953 
FEDERAL EXPENDITURES FUND TOTAL 
$77,737 
$78,953 
Division of Market and Production Development 0833 
Initiative: Reallocates 11% of the cost of one Planning and Research Associate II position 
from the Federal Expenditures Fund to the General Fund within the same program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,816 
$6,889 
) 
GENERAL FUND TOTAL 
$6,816 
$6,889 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($6,816) 
($6,889) 
FEDERAL EXPENDITURES FUND TOTAL 
($6,816) 
($6,889) 
Division of Market and Production Development 0833 
Initiative: Transfers one Planning and Research Associate II position from the General 
Fund to Other Special Revenue Funds. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($73,580) 
($74,752) 
GENERAL FUND TOTAL 
($73,580) 
($74,752) 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
(~ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS;. LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,580 
$74,752 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,580 
$74,752 
DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$407,034 
$414,928 
All Other 
$145,070 
$145,070 
GENERAL FUND TOTAL 
$552,104 
$559,998 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$108,979 
$110,528 
All Other 
$1,457,301 
$1,457,301 
FEDERAL EXPENDITURES FUND TOTAL 
$1,566,280 
$1,567,829 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$281,831 
$286,455 
All Other 
$455,009 
$455,084 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$736,840 
$741,539 
Division of Plant Industry 0831 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
0.481 
0.481 
Personal Services 
$258,149 
$262,836 
All Other 
$45,233 
$45,233 
GENERAL FUND TOTAL 
$303,382 
$308,069 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$87,306 
$88,777 
All Other 
$196,011 
$196,011 
FEDERAL EXPENDITURES FUND TOTAL 
$283,317 
$284,788 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$59,471 
$61,862 
All Other 
$45,970 
$45,970 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,441 
$107,832 
Division of Plant Industry 0831 
Initiative: Establishes one limited-period Certified Seed Specialist position and provides 
funding for All Other costs to support the federal Potato Cyst Nematode Soil Survey and 
National Organic Program. This position will end on June 11,2011. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$55,746 
$58,748 
All Other 
$337,322 
$334,320 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$393,068 
$393,068 
Division of Plant Industry 0831 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$70 
$81 
FEDERAL EXPENDITURES FUND TOTAL 
$70 
$81 
Division of Plant Industry 0831 
Initiative: Reallocates 10% of the cost of one Public Service Manager II position from the 
Division of Plant Industry program, General Fund to the Board of Pesticides Control 
program, Other Special Revenue Funds. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
('J 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($11,404) 
($11,588) 
GENERAL FUND TOTAL 
($11,404) 
($11,588) 
Division of Plant Industry 0831 
Initiative: Reallocates 25% of the cost of one Office Associate II position from the 
Division of Plant Industry program to the Division of Animal Health and Industry 
program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($14,235) 
($14,675) 
GENERAL FUND TOTAL 
($14,235) 
($14,675) 
Division of Plant Industry 0831 
Initiative: Eliminates one intermittent Office Assistant II position in accordance with 
Public Law 2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(0.500) 
(0.500) 
Personal Services 
($24,923) 
($26,376) 
( 
\ 
,~ 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,923) 
($26,376) 
~-
DIVISION OF PLANT INDUSTRY 0831 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
0.481 
0.481 
Personal Services 
$232,510 
$236,573 
All Other 
$45,233 
$45,233 
GENERAL FUND TOTAL 
$277,743 
$281,806 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$143,052 
$147,525 
All Other 
$533,403 
$530,412 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND TOTAL 
$676,455 
$677,937 
') 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.000 
0.000 
Personal Services 
$34,548 
$35,486 
AlI Other 
$45,970 
$45,970 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,518 
$81,456 
Division of Quality Assurance and Regulation 0393 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$1,979,315 
$2,044,585 
All Other 
$433,656 
$433,656 
GENERAL FUND TOTAL 
$2,412,971 
$2,478,241 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
) 
POSITIONS - FTE COUNT 
16.569 
16.569 
Personal Services 
$1,988,587 
$2,059,213 
All Other 
$311,018 
$311,018 
FEDERAL EXPENDITURES FUND TOTAL 
$2,299,605 
$2,370,231 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$116,330 
$121,430 
AlI Other 
$151,491 
$151,491 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$267,821 
$272,921 
Division of Quality Assurance and Regulation 0393 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
) 
COMMITTEE AMENDMENT 
n 
" 
( 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2009-10 
$142 
$142 
2010-11 
$178 
$178 
Initiative: Transfers 2 Dairy Inspector positions and related All Other costs from the 
Division of Animal Health and Industry program to the Division of Quality Assurance 
and Regulation program to align function with funding. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2009-10 
2010-11 
2.000 
2.000 
$145,127 
$148,108 
$10,500 
$10,500 
$155,627 
$158,608 
Initiative: Transfers one Food Inspection Supervisor position from the General Fund to 
the Federal Expenditures Fund within the same program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2009-10 
(1.000) 
($84,103) 
($84,103) 
2009-10 
1.000 
$84,103 
$84,103 
Initiative: Eliminates funding for one Consumer Protection Inspector position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Division of Quality Assurance and Regulation 0393 
2009-10 
($62,239) 
($62,239) 
COMMITTEE AMENDMENT 
2010-11 
(1.000) 
($85,681) 
($85,681) 
2010-11 
1.000 
$85,681 
$85,681 
2010-11 
($65,941) 
($65,941) 
COMMITTEE AMENDMENT "A" to RP. 274, L.D. 353 
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 intermittent Produce Inspector II position, 4 
intennittent EggIPoultry Inspector positions, 2 EggIPoultry Inspector positions and one 
Quality Compliance Inspector position in the Federal Expenditures Fund and one Audio 
Visual Specialist position in the Other Special Revenue Funds in accordance with Public 
Law 2007, chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
POSITIONS - FTE COUNT 
(6.788) 
(6.788) 
Personal Services 
($532,763) 
($560,345) 
FEDERAL EXPENDITURES FUND TOTAL 
($532,763) 
($560,345) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($55,636) 
($58,638) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($55,636) 
($58,638) 
Division of Quality Assurance and Regulation 0393 
Initiative: Reduces funding for rent to maintain costs within available resources. 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($9,460) 
($7,192) 
GENERAL FUND TOTAL 
($9,460) 
($7,192) 
Division of Quality Assurance and Regulation 0393 
Initiative: Restores 2 EggIPoultry Processing Inspector positions and 2 seasonal Produce 
Inspector II positions. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
1.654 
1.654 
Personal Services 
$201,386 
$212,056 
FEDERAL EXPENDITURES FUND TOTAL 
$201,386 
$212,056 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$1,978,100 
$2,041,071 
All Other 
$434,696 
$436,964 
GENERAL FUND TOTAL 
$2,412,796 
$2,478,035 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
POSITIONS - FTE COUNT 
11.435 
11.435 
Personal Services 
$1,741,313 
$1,796,605 
All Other 
$311,160 
$311,196 
FEDERAL EXPENDITURES FUND TOTAL 
$2,052,473 
$2,107,801 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,694 
$62,792 
All Other 
$151,491 
$151,491 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$212,185 
$214,283 
Food Assistance Program 0816 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$211,605 
$211,605 
GENERAL FUND TOTAL 
$211,605 
$211,605 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$155,114 
$159,884 
All Other 
$111,627 
$111,627 
FEDERAL EXPENDITURES FUND TOTAL 
$266,741 
$271,511 
Food Assistance Program 0816 
Initiative: Transfers one Temporary Food Assistance Program Director position and one 
Planning and Research Associate I position from the Federal Expenditures Fund to the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
General Fund within the same program and transfers All Other to Personal Services in the 
) 
General Fund to fund the transfer. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$155,114 
$159,884 
All Other 
($155,114) 
($159,884) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($155,114) 
($159,884) 
All Other 
$155,114 
$159,884 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
FOOD ASSISTANCE PROGRAM 0816 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
) 
Personal Services 
$155,114 
$159,884 
All Other 
$56,491 
$51,721 
GENERAL FUND TOTAL 
$211,605 
$211,605 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$266,741 
$271,511 
FEDERAL EXPENDITURES FUND TOTAL 
$266,741 
$271,511 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
) 
COMMITTEE AMENDMENT 
(\ 
C 
~ 
/ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
Initiative: Reduces funding to match actual activity. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
$0 
2009-10 
4.000 
2.808 
$516,671 
$17,971,310 
$18,487,981 
2009-10 
($700,537) 
($700,537) 
$0 
2010-11 
4.000 
2.808 
$530,241 
$17,971,310 
$18,501,551 
2010-11 
($710,843) 
($710,843) 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
2009-10 
$371 
$371 
Initiative: Provides funding to fully fund the harness racing operating account. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Harness Racing Commission 0320 
2009-10 
$282,137 
$282,137 
2010-11 
$491 
$491 
2010-11 
$282,137 
$282,137 
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. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
OrnER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($4,453,257) 
($4,433,172) 
" ) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,453,257) 
($4,433,172) 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
2.808 
2.808 
Personal Services 
$516,671 
$530,241 
All Other 
$13,100,024 
$13,109,923 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,616,695 
$13,640,164 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$295,000 
$295,000 
GENERAL FUND TOTAL 
$295,000 
$295,000 
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$295,000 
$295,000 
GENERAL FUND TOTAL 
$295,000 
$295,000 
Milk Commission 0188 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
n 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 0188 
Initiative: Reduces funding to match actual activity. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 0188 
2009-10 
3.000 
$235,066 
$7,969,768 
$8,204,834 
2009-10 
($2,049,525) 
($2,049,525) 
2010-11 
3.000 
$244,402 
$7,969,768 
$8,214,170 
2010-11 
($2,049,525) 
($2,049,525) 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 0188 
2009-10 
$90 
$90 
2010-11 
$113 
$113 
Initiative: Reduces funding to bring allocations into line with projected available 
resources based on the reprojections by the Revenue Forecasting Committee. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Milk Commission 0188 
2009-10 
($15,275) 
($15,275) 
2010-11 
($15,275) 
($15,275) 
Initiative: Adjusts allocation to the Maine Milk Pool for fiscal years 2009-10 and 2010-11 
based on proposed legislation that would cap the milk subsidy at $13,349,600 for the 
2010-2011 biennium. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
2009-10 
$7,849,600 
COMMITTEE AMENDMENT 
2010-11 
($5,500,000) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,849,600 
($5,500,000) 
) 
MILK COMMISSION 0188 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$235,066 
$244,402 
All Other 
$l3,754,658 
$405,081 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$l3,989,724 
$649,483 
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
l3 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$418,288 
$429,738 
All Other 
$971,474 
$971,474 
GENERAL FUND TOTAL 
$1,389,762 
$1,401,212 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$166,332 
$166,332 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$166,332 
$166,332 
Office of the Commissioner 0401 
Initiative: Adjusts funding for the same level of support services from the Natural 
Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective 
bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,000 
$2,796 
GENERAL FUND TOTAL 
$2,000 
$2,796 
J 
COMMITTEE AMENDMENT 
il 
;1 
I. 
:1 
:1 
II 
~ (; 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2009-10 
$42,765 
$42,765 
2010-11 
$50,870 
$50,870 
Initiative: Provides funding for a grant received from the United States Department of 
Agriculture, Farm Service Agency for Maine's Agriculture Mediation program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of the Commissioner 0401 
2009-10 
$72,500 
$72,500 
2010-11 
$72,500 
$72,500 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2009-10 
$9,067 
$9,067 
2010-11 
$8,450 
$8,450 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of the Commissioner 0401 
2009-10 
$2,301 
$2,301 
2010-11 
$2,301 
$2,301 
Initiative: Reduces funding in technology to maintain costs within available resources. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to RP. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($19,883) 
($23,124) 
) 
GENERAL FUND TOTAL 
($19,883) 
($23,124) 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$418,288 
$429,738 
All Other 
$953,591 
$951,146 
l3 
GENERAL FUND TOTAL 
$1,371,879 
$1,380,884 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$72,500 
$72,500 
FEDERAL EXPENDITURES FUND TOTAL 
$72,500 
$72,500 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$220,465 
$227,953 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$220,465 
$227,953 
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
POSITIONS - FTE COUNT 
3.027 
3.027 
Personal Services 
$310,301 
$323,247 
All Other 
$211,511 
$211,511 
FEDERAL EXPENDITURES FUND TOTAL 
$521,812 
$534,758 
OTHER SPECIAL RJEVlENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
POSITIONS - FTE COUNT 
1.893 
1.893 
) 
COMMITTEE AMENDMENT 
n 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Pesticides Control - Board of 0287 
$1,072,247 
$238,184 
$1,310,431 
$1,099,919 
$238,184 
$1,338,103 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Pesticides Control - Board of 0287 
2009-10 
$71 
$71 
2009-10 
$142 
$142 
2010-11 
$119 
$119 
2010-11 
$167 
$167 
Initiative: Reallocates 10% of the cost of one Public Service Manager II position from the 
Division of Plant Industry program, General Fund to the Board of Pesticides Control 
program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Pesticides Control - Board of 0287 
2009-10 
$11,404 
$11,404 
2010-11 
$11,588 
$11,588 
Initiative: Eliminates one intermittent Pesticide Control Technician position 
In 
accordance with Public Law 2007, chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
POSITIONS - FTE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
2009-10 
(0.240) 
($13,723) 
($13,723) 
COMMITTEE AMENDMENT 
2010-11 
(0.240) 
($14,443) 
($14,443) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
POSITIONS - FTE COUNT 
2.787 
2.787 
Personal Services 
$296,578 
$308,804 
All Other 
$211,582 
$211,630 
FEDERAL EXPENDITURES FUND TOTAL 
$508,160 
$520,434 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
12.000 
12.000 
POSITIONS - FTE COUNT 
1.893 
1.893 
Personal Services 
$1,083,651 
$1,111,507 
All Other 
$238,326 
$238,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,321,977 
$1,349,858 
Potato Quality Control- Reducing Inspection Costs 0459 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$200,418 
$200,418 
) 
GENERAL FUND TOTAL 
$200,418 
$200,418 
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: Reduces funding in professional services to maintain costs within available 
resources. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($125,000) 
($125,000) 
GENERAL FUND TOTAL 
($125,000) 
($125,000) 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$75,418 
$75,418 
GENERAL FUND TOTAL 
$75,418 
$75,418 
) 
/ 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(~) 
Rural Rehabilitation 0894 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$16,316 
$16,316 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316 
$16,316 
RURAL REHABILITATION 0894 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$16,316 
$16,316 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316 
$16,316 
Seed Potato Board 0397 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$262,501 
$262,501 
( 
/ 
GENERAL FUND TOTAL 
$262,501 
$262,501 
SEED POTATO BOARD FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
POSITIONS - FTE COUNT 
3.776 
3.776 
Personal Services 
$594,824 
$612,624 
All Other 
$227,330 
$227,330 
SEED POTATO BOARD FUND TOTAL 
$822,154 
$839,954 
Seed Potato Board 0397 
Initiative: Reduces funding for transfers to the Seed Potato Board operating account to 
maintain costs within available resources and reduces funding associated with the 
privatization of the Porter Farm facility. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($37,501) 
($100,000) 
GENERAL FUND TOTAL 
($37,501) 
($100,000) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
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 in 
accordance with Public Law 2007, chapter 653, Part C, section 2. 
SEED POTATO BOARD FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
POSITIONS - FTE COUNT 
(1.162) 
(1.162) 
Personal Services 
($158,190) 
($165,971) 
SEED POTATO BOARD FUND TOTAL 
($158,190) 
($165,971) 
SEED POTATO BOARD 0397 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$225,000 
$162,501 
GENERAL FUND TOTAL 
$225,000 
$162,501 
SEED POTATO BOARD FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
5.500 
5.500 
POSITIONS - FTE COUNT 
2.614 
2.614 
Personal Services 
$436,634 
$446,653 
All Other 
$227,330 
$227,330 
SEED POTATO BOARD FUND TOTAL 
$663,964 
$673,983 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$6,690,034 
$6,741,053 
FEDERAL EXPENDITURES FUND 
$6,413,141 
$6,506,151 
) 
COMMITTEE AMENDMENT 
o 
\ 
/ 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
SEED POTATO BOARD FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$33,119,578 
$663,964 
$46,886,717 
$19,901,866 
$673,983 
$33,823,053 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2009-10 
6.000 
$496,893 
$288,686 
$785,579 
2010-11 
6.000 
$517,196 
$288,686 
$805,882 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate 
funds to reflect actual costs for the Maine Arts Commission, the Maine Historic 
Preservation Commission and the Maine State Museum. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2009-10 
$39,403 
$39,403 
2010-11 
$39,403 
$39,403 
Initiative: Reduces funding for general operations by limiting the printing of materials. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2009-10 
($1,813) 
($1,813) 
2010-11 
($3,843) 
($3,843) 
Initiative: Reduces funding for membership dues to the New England Foundation for the 
Arts and the National Assembly of State Arts Agencies. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($22,745) 
($22,745) 
) 
GENERAL FUND TOTAL 
($22,745) 
($22,745) 
Arts - Administration 0178 
Initiative: Reduces funding by reducing the number of artME workshops held by the 
Maine Arts Commission across the State. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,000) 
($5,000) 
GENERAL FUND TOTAL 
($5,000) 
($5,000) 
Arts - Administration 0178 
Initiative: Reduces funding by limiting contractual services related to website design and 
maintenance. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($25,000) 
($25,000) 
GENERAL FUND TOTAL 
($25,000) 
($25,000) 
Arts - Administration 0178 
) 
Initiative: Reduces funding for the Good Idea Grant program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($10,000) 
($10,000) 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
Arts - Administration 0178 
Initiative: Reduces funding for contractual services for temporary clerical support. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($14,000) 
($14,000) 
GENERAL FUND TOTAL 
($14,000) 
($14,000) 
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(~) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$496,893 
$517,196 
All Other 
$249,531 
$247,501 
GENERAL FUND TOTAL 
$746,424 
$764,697 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$357,051 
$357,051 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$357,051 
$357,051 
( 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
J 
'~ 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$241,402 
$254,869 
All Other 
$174,493 
$174,493 
FEDERAL EXPENDITURES FUND TOTAL 
$415,895 
$429,362 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$102,168 
$102,168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168 
$102,168 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to RP. 274, L.D. 353 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$241,402 
$254,869 
All Other 
$174,493 
$174,493 
FEDERAL EXPENDITURES FUND TOTAL 
$415,895 
$429,362 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$102,168 
$102,168 
OTHER SPEClAL REVENUE FUNDS TOTAL 
$102,168 
$102,168 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$746,424 
$764,697 
FEDERAL EXPENDITURES FUND 
$772,946 
$786,413 
OTHER SPECIAL REVENUE FUNDS 
$102,168 
$102,168 
DEPARTMENT TOTAL-ALLFUNDS 
$1,621,538 
$1,653,278 
Sec. A-4. Appropriations and allocations. The following appropriations and 
) 
allocations are made. 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
Atlantic States Marine Fisheries Commission 0028 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$32,536 
$32,536 
GENERAL FUND TOTAL 
$32,536 
$32,536 
Atlantic States Marine Fisheries Commission 0028 
Initiative: Reduces funding for the Atlantic States Marine Fisheries Commission to 
maintain costs within available resources. 
) 
COMMIT 
'E AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,254) 
($3,254) 
GENERAL FUND TOTAL 
($3,254) 
($3,254) 
ATLANTIC STATES MARINE FISHERIES COMMISSION 0028 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$29,282 
$29,282 
GENERAL FUND TOTAL 
$29,282 
$29,282 
ATLANTIC STATES MARINE FISHERIES 
COMMISSION 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$29,282 
$29,282 
DEPARTMENT TOTAL-ALL FUNDS 
$29,282 
$29,282 
Sec. A-5. Appropriations and allocations. The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
51.500 
51.500 
Personal Services 
$4,885,805 
$5,126,130 
All Other 
$576,777 
$576,777 
GENERAL FUND TOTAL 
$5,462,582 
$5,702,907 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
15.500 
15.500 
Personal Services 
$1,449,672 
$1,508,328 
All Other 
$540,108 
$540,108 
FEDERAL EXPENDITURES FUND TOTAL 
$1,989,780 
$2,048,436 
~ 
COMMITTEE AMENDMENT 
COMMITrEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATfVE COUNT 
47.000 
47.000 
Personal Services 
$5,503,225 
$5,797,329 
All Other 
$677,840 
$677,840 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,181,065 
$6,475,169 
Administration - Attorney General 0310 
Initiative: Reduces funding from savings achieved by managing vacancies. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($728,705) 
($764,796) 
GENERAL FUND TOTAL 
($728,705) 
($764,796) 
Administration - Attorney General 0310 
Initiative: Eliminates one Secretary Legal position in accordance with Public Law 2007, 
chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TfVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($54,310) 
($57,555) 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,310) 
($57,555) 
ADMlNISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
51.500 
51.500 
Personal Services 
$4,157,100 
$4,361,334 
All Other 
$576,777 
$576,777 
GENERAL FUND TOTAL 
$4,733,877 
$4,938,111 
) 
COMMI EE AMENDMENT 
[i 
II 
Ii 
'1 
II il 
Ii 
COMMITIEE AMENDMENT "A" to HP. 274, L.D. 353 
('j 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,449,672 
$1,508,328 
All Other 
$540,108 
$540,108 
FEDERAL EXPENDITURES FUND TOTAL 
$1,989,780 
$2,048,436 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
46.000 
46.000 
Personal Services 
$5,448,915 
$5,739,774 
All Other 
$677,840 
$677,840 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,126,755 
$6,417,614 
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$907,790 
$929,499 
All Other 
$400,829 
$400,829 
( 
GENERAL FUND TOTAL 
$1,308,619 
$1,330,328 
" 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$14,993 
$14,993 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993 
$14,993 
Chief Medical Examiner - Office of 0412 
Initiative: Continues one Field Investigator position in the Office of the Chief Medical 
Examiner to investigate deaths. This position was previously authorized as a Iimited-
period position in Public Law 2007, chapter 240. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$58,022 
$60,948 
All Other 
$3,244 
$3,244 
GENERAL FUND TOTAL 
$61,266 
$64,192 
CIDEF MEDICAL EXAMINER - OFFICE OF 0412 
l~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
PROGRAM SUMMARY 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$965,812 
$990,447 
All Other 
$404,073 
$404,073 
GENERAL FUND TOTAL 
$1,369,885 
$1,394,520 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$14,993 
$14,993 
l3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993 
$14,993 
Civil Rights 0039 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,085 
$80,285 
All Other 
$177,975 
$177,975 
) 
GENERAL FUND TOTAL 
$254,060 
$258,260 
Civil Rights 0039 
Initiative: Continues one Research Assistant position previously established by Financial 
Order 003722 F8 and transfers All Other to Personal Services to fund the position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$74,180 
$78,666 
All Other 
($74,180) 
($78,666) 
GENERAL FUND TOTAL 
$0 
$0 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
) 
/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$150,265 
$158,951 
All Other 
$103,795 
$99,309 
GENERAL FUND TOTAL 
$254,060 
$258,260 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
83.000 
83.000 
Personal Services 
$9,144,273 
$9,280,631 
GENERAL FUND TOTAL 
$9,144,273 
$9,280,631 
FEDERALEXPENDrnmRESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
Personal Services 
$72,723 
$73,875 
All Other 
$8,244 
$8,244 
FEDERAL EXPENDITURES FUND TOTAL 
$80,967 
$82,119 
( 
\ 
) 
~ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$l38,723 
$141,434 
All Other 
$30,708 
$30,708 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$169,431 
$172,142 
District Attorneys Salaries 0409 
Initiative: Reduces funding to recognize the savings resulting from not granting merit 
increases for Assistant District Attorney positions in fiscal year 2008-09. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($269,000) 
($318,000) 
GENERAL FUND TOTAL 
($269,000) 
($318,000) 
District Attorneys Salaries 0409 
~' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Transfers the remaining 25% allocation of the 7 Assistant District Attorney 
positions specializing in prosecutorial services related to juvenile offenders from Other 
) 
Special Revenue Funds to the General Fund within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($138,723) 
($141,434) 
All Other 
($24,563) 
($24,563) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($163,286) 
($165,997) 
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
83.000 
83.000 
Personal Services 
$8,875,273 
$8,962,631 
GENERAL FUND TOTAL 
$8,875,273 
$8,962,631 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$72,723 
$73,875 
All Other 
$8,244 
$8,244 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$80,967 
$82,119 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$0 
All Other 
$6,145 
$6,145 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145 
$6,145 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$141,832 
$149,729 
All Other 
$28,184 
$28,342 
FUND FOR A HEALTHY MAINE TOTAL 
$170,016 
$178,071 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FHM - Attorney General 0947 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($1,070) 
($2,296) 
FUND FOR A HEAL THY MAINE TOTAL 
($1,070) 
($2,296) 
FIlM - ATTORNEY GENERAL 0947 
PROGRAM SmVll'dARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$141,832 
$149,729 
All Other 
$27,114 
$26,046 
FUND FOR A HEAL THY MAINE TOTAL 
$168,946 
$175,775 
Human Services Division 0696 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
63.500 
63.500 
Personal Services 
$6,091,137 
$6,412,586 
All Other 
$851,473 
$851,473 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,942,610 
$7,264,059 
HUMAN SERVICES DIVISION 0696 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
63.500 
63.500 
Personal Services 
$6,091,137 
$6,412,586 
All Other 
$851,473 
$851,473 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,942,610 
$7,264,059 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
~/ 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$225,549 
$225,549 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549 
$225,549 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$215,073 
$228,059 
All Other 
$566,194 
$566,194 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$781,267 
$794,253 
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$225,549 
$225,549 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549 
$225,549 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$215,073 
$228,059 
All Other 
$566,194 
$566,194 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$781,267 
$794,253 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$15,233,095 
$15,553,522 
FEDERAL EXPENDITURES FUND 
$2,296,296 
$2,356,104 
FUND FOR A HEALTHY MAINE 
$168,946 
$175,775 
OTHER SPECIAL REVENUE FUNDS 
$13,871,770 
$14,497,064 
DEPARTMENT TOTAL-ALLFUNDS 
$31,570,107 
$32,582,465 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
-
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,456,470 
$1,494,977 
All Other 
$17,242 
$17,242 
GENERAL FUND TOTAL 
$1,473,712 
$1,512,219 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,516,780 
$1,558,720 
All Other 
$181,220 
$181,220 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,698,000 
$1,739,940 
Audit - Departmental Bureau 0067 
Initiative: Transfers one Staff Auditor II position from the General Fund to the Other 
Special Revenue Funds within the same program. 
( 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($37,670) 
($39,843) 
GENERAL FUND TOTAL 
($37,670) 
($39,843) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$37,670 
$39,843 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,670 
$39,843 
AUDIT - DEPARTMENTAL BUREAU 0067 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,418,800 
$1,455,134 
All Other 
$17,242 
$17,242 
GENERAL FUND TOTAL 
$1,436,042 
$1,472,376 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
18.000 
18.000 
Personal Services 
$1,554,450 
$1,598,563 
All Other 
$181,220 
$181,220 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,735,670 
$1,779,783 
Audit - Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$152,152 
$156,832 
All Other 
$54,559 
$54,559 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,711 
$211,391 
) 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$152,152 
$156,832 
All Other 
$54,559 
$54,559 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,711 
$211,391 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$1,436,042 
$1,472,376 
OTHER SPECIAL REVENUE FUNDS 
$1,942,381 
$1,991,174 
DEPARTMENT TOTAL-ALL FUNDS 
$3,378,423 
$3,463,550 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
19.134 
19.134 
Personal Services 
$2,411,168 
$2,487,006 
Aii Other 
$956,283 
$956,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,367,451 
$3,443,289 
Baxter State Park Authority 0253 
Initiative: Provides funding for 2 new 4X4 pickup trucks. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$0 
$65,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$65,000 
( 
Baxter State Park Authority 0253 
Initiative: Provides funding for 2 used dump trucks. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$55,000 
$45,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,000 
$45,000 
Baxter State Park Authority 0253 
Initiative: Provides funding for 2 snowmobiles. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$22,000 
$22,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000 
$22,000 
Baxter State Park Authority 0253 
Initiative: Provides funding for unemployment quarterly tax payments. 
~ .. ---/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
Personal Services 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
Baxter State Park Authority 0253 
Initiative: Provides funding for building improvements for the 2010-2011 biennium. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
201O-lJl 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Baxter State Park Authority 0253 
Initiative: Provides funding for one extended cab pickup truck. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$35,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,000 
$0 
Baxter State Park Authority 0253 
) 
Initiative: Provides funding for one hybrid sport utility vehicle. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$30,000 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$0 
Baxter State Park Authority 0253 
Initiative: Provides funding to move the traveler information station radio tower. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$20,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$20,000 
Baxter State Park Authority 0253 
Initiative: Provides funding for contracted services and miscellaneous office equipment to 
meet agency program needs. 
'< 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$107,435 
$118,497 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,435 
$118,497 
Baxter State Park Authority 0253 
Initiative: Provides funding for building construction for improvements within the parle 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
19.134 
19.134 
Personal Services 
$2,441,168 
$2,517,006 
All Other 
$1,063,718 
$1,074,780 
( 
Capital Expenditures 
$242,000 
$232,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,746,886 
$3,823,786 
Tree Harvesting Fund 0809 
Initiative: BASELINE BUDGET 
BAXTER TREE HARVESTING FUND 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
BAXTER TREE HARVESTING FUND TOTAL 
$150,000 
$150,000 
Tree Harvesting Fund 0809 
Initiative: Reduces funding to reflect anticipated expenditures. 
BAXTER TREE HARVESTING FUND 
2009-10 
2010-11 
All Other 
($150,000) 
($150,000) 
BAXTER TREE HARVESTING FUND TOTAL 
($150,000) 
($150,000) 
~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
TREE HARVESTING FUND 0809 
PROGRAM SUMMARY 
) 
BAXTER TREE HARVESTING FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
BAXTER TREE HARVESTING FUND TOTAL 
$0 
$0 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$3,746,886 
$3,823,786 
BAXTER TREE HARVESTING FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$3,746,886 
$3,823,786 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,595,000 
$1,595,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000 
$1,595,000 
BLUEBERRY COMMISSION 0375 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,595,000 
$1,595,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000 
$1,595,000 
Sec. A-9. AppropriatiOJllls alIJld allocations. The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
~'\ 
( 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$136,032 
$136,032 
GENERAL FUND TOTAL 
$136,032 
$136,032 
Centers for Innovation 0911 
Initiative: Reduces funding for research projects and reduces staffing by 0.15 full-time 
equivalent. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($13,603) 
($13,603) 
GENERAL FUND TOTAL 
($13,603) 
($13,603) 
CENTERS FOR INNOVATION 0911 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$122,429 
$122,429 
( 
GENERAL FUND TOTAL 
$122,429 
$122,429 
CENTERS FOR INNOVATION 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$122,429 
$122,429 
DEPARTMENT TOTAL - ALL FUNDS 
$122,429 
$122,429 
Sec. A-tO. Appropriations and allocations. The following appropriations and 
allocations are made. 
CIDLDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
Initiative: BASELINE BUDGET 
'~ 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$48,300 
$48,300 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300 
$48,300 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PR.OGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$48,300 
$48,300 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300 
$48,300 
) 
) 
COMMITTEE AMENDMENT 
n 
( 
'; 
',J 
L/ 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. A-ll. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$54,429,035 
$54,429,035 
2009-10 
$1,797,181 
$1,797,181 
Maine Community College System - Board of Trustees 0556 
2010-11 
$54,429,035 
$54,429,035 
2010-11 
$1,797,181 
$1,797,181 
Initiative: Provides funding for the ongoing cost of collective bargaining agreements 
authorized for transfer from the General Fund salary plan for fiscal years 2007-08 and 
2008-09 in Public Law 2007, chapter 240, Part SSS. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$1,753,149 
$1,753,149 
Maine Community College System - Board of Trustees 0556 
2010-11 
$1,753,149 
$1,753,149 
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 
2009-10 
($189,534) 
($189,534) 
Maine Community College System - Board of Trustees 0556 
Initiative: Reduces funding to maintain costs within available resources. 
COMMITTEE AMENDMENT 
2010-11 
($180,451) 
($180,451) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,491,356) 
($1,491,356) 
Maine Community College System - Board of Trustees 0556 
2010-11 
($1,491,356) 
($1,491,356) 
Initiative: Reduces funding only in fiscal years 2009-10 and 2010-11 to maintain costs 
within available resources due to the May 1, 2009 downward revenue reprojection. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($785,604) 
($785,604) 
Maine Community College System - Board of Trustees 0556 
2010-11 
($785,604) 
($785,604) 
Initiative: Provides funding from state fiscal stabilization funds authorized in the 
American Recovery and Reinvestment Act of 2009. 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
2009-10 
$1,791,041 
$1,791,041 
2010-11 
$1,791,041 
$1,791,041 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAMS~Y 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
2009-10 
$53,905,224 
$53,905,224 
2009-10 
$1,607,647 
$1,607,647 
2009-10 
$1,791,041 
$1,791,041 
COMMI EE AMENDMENT 
2010-11 
$53,905,224 
$53,905,224 
2010-11 
$1,616,730 
$1,616,730 
2010-11 
$1,791,041 
$1,791,041 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$53,905,224 
$53,905,224 
OTHER SPECIAL REVENUE FUNDS 
$1,607,647 
$1,616,730 
FEDERAL EXPENDITURES FUND ARRA 
$1,791,041 
$1,791,041 
DEPARTMENT TOTAL - ALL FUNDS 
$57,303,912 
$57,312,995 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF 
Administration - Forestry 0223 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$190,535 
$193,681 
All Other 
$30,921 
$30,921 
( 
GENERAL FUND TOTAL 
$221,456 
$224,602 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$132,604 
$135,202 
All Other 
$26,493 
$26,493 
FEDERAL EXPENDITURES FUND TOTAL 
$159,097 
$161,695 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$261,376 
$261,376 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376 
$261,376 
ADMINISTRATION - FORESTRY 0223 
PROGRAM SUMMARY 
~" 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$190,535 
$193,681 
All Other 
$30,921 
$30,921 
GENERAL FUND TOTAL 
$221,456 
$224,602 
FEDERALEXPENIDITURESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$132,604 
$135,202 
All Other 
$26,493 
$26,493 
FEDERAL EXPENDITURES FUND TOTAL 
$159,097 
$161,695 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$261,376 
$261,376 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376 
$261,376 
Administrative Services - Conservation 0222 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$352,275 
$359,571 
All Other 
$1,532,581 
$1,532,581 
GENERAL FUND TOTAL 
$1,884,856 
$1,892,152 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$215,816 
$224,586 
All Other 
$914,175 
$914,175 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,129,991 
$1,138,761 
Administrative Services - Conservation 0222 
Initiative: Continues one limited-period Public Service Coordinator I position in the 
Maine State Parks Development Fund program and provides funding for the associated 
All Other costs in the Administrative Services - Conservation program. This position was 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
originally established in Resolve 2007, chapter 130. This position will end on or before 
June 30, 2010. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,500 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500 
$0 
Administrative Services - Conservation 0222 
Initiative: Provides funding for the same level of support services from the Natural 
Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective 
bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$26,836 
$32,071 
GENERAL FUND TOTAL 
$26,836 
$32,071 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$56,949 
$65,266 
( 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,949 
$65,266 
Administrative Services - Conservation 0222 
Initiative: Provides funding for the increased sale of merchandise. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$15,000 
$15,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000 
$15,000 
Administrative Services - Conservation 0222 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$3,638 
$3,638 
--------------
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,638 
$3,638 
Administrative Services - Conservation 0222 
'-./' 
COMMITTEE AMENDMENT 
COMMITrEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
) 
Office of Information Technology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$157,807 
$157,807 
GENERAL FUND TOTAL 
$157,807 
$157,807 
Administrative Services - Conservation 0222 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,634 
$11,634 
GENERAL FUND TOTAL 
$11,634 
$11,634 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,981 
$4,981 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,981 
$4,981 
Administrative Services - Conservation 0222 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,387 
$11,387 
GENERAL FUND TOTAL 
$11,387 
$11,387 
OTHER. SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,332 
$2,332 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,332 
$2,332 
Administrative Services - Conservation 0222 
) 
COMMITTEE AMENDMENT 
() 
,------" 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Transfers one Secretary Specialist position from the General Fund to Other 
Special Revenue Funds within the same program and reduces general operations, travel 
and employee training to maintain costs within available resources. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
AlI Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUl"IDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
AlI Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2009-10 
2010-11 
(1.000) 
(1.000) 
($72,886) 
($74,033) 
($2,054) 
$0 
($74,940) 
($74,033) 
2009~1O 
2010-11 
1.000 
1.000 
$72,886 
$74,033 
($2,615) 
($4,730) 
$70,271 
$69,303 
Initiative: Eliminates .funding for direct-billed services for a portion of one Systems 
Analyst position in the Office of Information Technology. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2009-10 
($88,143) 
($88,143) 
2010-11 
($88,143) 
($88,143) 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological 
Survey program and 50% from the Mining Operations program and reduces funding for 
associated AlI Other costs in the Administrative Services - Conservation program. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2009-10 
($2,500) 
($2,500) 
2010-11 
($2,500) 
($2,500) 
Initiative: Transfers one seasonal Office Associate II position from the Division of Forest 
Protection program to the Administrative Services - Conservation program and increases 
the position to fulI-time. Also changes the funding from 100% General Fund to 62% 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
General Fund and 38% Other Special Revenue Funds within the Administrative Services 
- Conservation program. 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$28,656 
$30,367 
GENERAL FUND TOTAL 
$28,656 
$30,367 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$17,692 
$18,759 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,692 
$18,759 
ADMINISTRATIVE SERVICES - CONSERVATION 0222 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$308,045 
$315,905 
All Other 
$1,647,548 
$1,654,837 
) 
GENERAL FUND TOTAL 
$1,955,593 
$1,970,742 
OT~RSPEClALREVENUEFUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$306,394 
$317,378 
All Other 
$996,960 
$1,000,662 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,303,354 
$1,318,040 
Boating Facilities Fund 0226 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
POSITIONS - FTE COUNT 
1.673 
1.673 
Personal Services 
$790,540 
$805,454 
All Other 
$997,139 
$997,139 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,787,679 
$1,802,593 
) 
COMMITTEE AMENDMENT 
n 
( 
'--/ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Boating Facilities Fund 0226 
Initiative: Eliminates one part-time Park Maintenance Coordinator position in the Boating 
Facilities Fund program, Other Special Revenue Funds and reorganizes one part-time 
Park Maintenance Coordinator position to full-time in the Parks - General Operations 
program, General Fund and reallocates the funding from 100% General Fund to 50% 
General Fund in the Parks - General Operations program and 50% Other Special Revenue 
Funds in the Boating Facilities Fund program. 
OTHER SPECIALREVENVE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Facilities Fund 0226 
2009-10 
(0.500) 
($213) 
$1,015 
$802 
2010-11 
(0.500) 
($204) 
$1,032 
$828 
Initiative: Provides funding to acquire and develop public recreational boating facilities. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Facilities Fund 0226 
Initiative: Provides funding for new capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Facilities Fund 0226 
2009-10 
($216,697) 
$598,000 
$381,303 
2009-10 
$5,500 
$5,500 
Initiative: Provides funding for capital equipment replacements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Boating Facilities Fund 0226 
2009-10 
$21,000 
$21,000 
COMMITTEE AMENDMENT 
2010-11 
($216,697) 
$615,000 
$398,303 
2010-11 
$0 
$0 
2010-11 
$13,000 
$13,000 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Establishes 2 26-week seasonal Navigational Aide Assistant positions in the 
" ) 
Boating Facilities Fund program and transfers All Other to Personal Services to fund the 
positions. These limited-period positions will end no later than October 31, 2012. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$51,966 
$54,572 
All Other 
($51,966) 
($54,572) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Boating Facilities Fund 0226 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,043 
$1,043 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,043 
$1,043 
Boating Facilities Fund 0226 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$1,046 
$1,046 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,046 
$1,046 
BOATING FACILITIES FUND 0226 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
1.673 
1.673 
Personal Services 
$842,293 
$859,822 
All Other 
$731,580 
$728,991 
Capital Expenditures 
$624,500 
$628,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,198,373 
$2,216,813 
Coastal Island R.egistry 0241 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$107 
$107 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107 
$107 
COASTAL ISLAND REGISTRY 0241 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$107 
$107 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107 
$107 
Division of Forest Protection 0232 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
91.000 
91.000 
POSITIONS - FTE COUNT 
6.315 
6.315 
Personal Services 
$7,550,138 
$7,732,294 
All Other 
$1,917,004 
$1,917,004 
GENERAL FUND TOTAL 
$9,467,142 
$9,649,298 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
4.122 
4.122 
Personal Services 
$167,963 
$172,883 
All Other 
$512,416 
$512,416 
FEDERAL EXPENDITURES FUND TOTAL 
$680,379 
$685,299 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$226,154 
$226,154 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154 
$226,154 
Division of Forest Protection 0232 
Initiative: Provides funding for the approved range changes of one Forest Ranger III 
position from range 19 to range 21 and 57 Forest Ranger II positions from range 17 to 
range 19. 
L, 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
][)jvision of Forest Protection 0232 
2009-10 
$284,489 
$284,489 
2010-11 
$288,900 
$288,900 
Initiative: Provides funding for the reimbursement of Personal Services costs within the 
Maine Forest Service in accordance with the federal Office of Management and Budget 
Circular A-87. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Forest Protection 0232 
2009-10 
$75,000 
$1,225 
$76,225 
2010-11 
$75,000 
$1,225 
$76,225 
In itiative: Provides funding due to an increase in cooperative forestry assistance grants 
received from the United States Department of Agriculture. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Division of Forest Protection 0232 
Initiative: Provides funding for capital improvements. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection 0232 
2009-10 
$300,000 
$300,000 
2009-10 
$80,000 
$80,000 
2010-11 
$300,000 
$300,000 
2010-11 
$80,000 
$80,000 
Initiative: Transfers one Forest Ranger III position from the General Fund to the Federal 
Expenditures Fund in each year of the 2010-2011 biennium and one Supervisor Radio 
Communications position from the General Fund to the Federal Expenditures Fund in the 
second year of the 2010-2011 biennium within the same program. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(-) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(2.000) 
Personal Services 
($65,131) 
($144,516) 
GENERAL FUND TOTAL 
($65,131) 
($144,516) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
2.000 
Personal Services 
$65;131 
$144,516 
FEDERAL EXPENDITURES FUND TOTAL 
$65,131 
$144,516 
Division of Forest Protection 0232 
Initiative: Transfers one seasonal Office Associate II position from the Division of Forest 
Protection program to the Administrative Services - Conservation program and increases 
the position to full-time. Also changes the funding from 100% General Fund to 62% 
General Fund and 38% Other Special Revenue Funds within the Administrative Services 
- Conservation program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(0.615) 
(0.615) 
Personal Services 
($28,656) 
($30,367) 
( 
GENERAL FUND TOTAL 
($28,656) 
($30,367) 
DIVISION OF FOREST PROTECTION 0232 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
90.000 
89.000 
POSITIONS - FTE COUNT 
5.700 
5.700 
Personal Services 
$7,740,840 
$7,846,311 
All Other 
$1,917,004 
$1,917,004 
GENERAL FUND TOTAL 
$9,657,844 
$9,763,315 
'~' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
2.000 
) 
POSITIONS - FTE COUNT 
4.122 
4.122 
Personal Services 
$308,094 
$392,399 
All Other 
$8l3,641 
$8l3,641 
FEDERAL EXPENDITURES FUND TOTAL 
$1,121,735 
$1,206,040 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$226,154 
$226,154 
Capital Expenditures 
$80,000 
$80,000 
l3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,154 
$306,154 
Forest Fire Control- Municipal Assistance Grants 0300 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$47,356 
$47,356 
GENERAL FUND TOTAL 
$47,356 
$47,356 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$47,356 
$47,356 
GENERAL FUND TOTAL 
$47,356 
$47,356 
Forest Health and Monitoring 0233 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$867,464 
$892,272 
All Other 
$96,197 
$96,197 
GENERAL FUND TOTAL 
$963,661 
$988,469 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
POSITIONS - FTE COUNT 
5.889 
5.889 
Personal Services 
$693,855 
$718,027 
All Other 
$228,628 
$228,628 
FEDERAL EXPENDITURES FUND TOTAL 
$922,483 
$946,655 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$56,171 
$56,171 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171 
$56,171 
Forest Health and Monitoring 0233 
Initiative: Provides funding for the reimbursement of Personal Services costs within the 
Maine Forest Service in accordance with the federal Office of Management and Budget 
Circular A-87. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$75,000 
$75,000 
All Other 
$1,225 
$1,225 
( 
FEDERAL EXPENDITURES FUND TOTAL 
$76,225 
$76,225 
Forest Health and Monitoring 0233 
Initiative: Eliminates one part-time Office Assistant II position in the Forest Health and 
Monitoring program and reorganizes one part-time Office Assistant II position in the 
Division of Forest Policy and Management program to full-time to be funded 50% in the 
Forest Health and Monitoring program and 50% in the Division of Forest Policy and 
Management program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($666) 
($688) 
All Other 
$318 
$334 
FEDERAL EXPENDITURES FUND TOTAL 
($348) 
($354) 
FOREST HEALTH AND MONITORING 0233 
PROGRAM SUMMARY 
( 
~< 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
) 
Personal Services 
$867,464 
$892,272 
All Other 
$96,197 
$96,197 
GENERAL FUND TOTAL 
$963,661 
$988,469 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
5.889 
5.889 
Personal Services 
$768,189 
$792,339 
All Other 
$230,171 
$230,187 
FEDERAL EXPENDITURES FUND TOTAL 
$998,360 
$1,022,526 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$56,171 
$56,171 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171 
$56,171 
Forest Policy and Management - Division of 0240 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,616,675 
$1,660,877 
All Other 
$345,568 
$345,568 
GENERAL FUND TOTAL 
$1,962,243 
$2,006,445 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$534,516 
$554,715 
All Other 
$1,343,451 
$1,343,451 
FEDERAL EXPENDITURES FUND TOTAL 
$1,877,967 
$1,898,166 
) 
COMMITTEE AMENDMENT 
n 
'",~, 
'~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Forest Policy and Management - Division of 0240 
2009-10 
$110,258 
$110,258 
2010-11 
$110,258 
$110,258 
Initiative: Provides funding for the reimbursement of Personal Services costs within the 
Maine Forest Service in accordance with the federal Office of Management and Budget 
Circular A-87. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Forest Policy and Management - Division of 0240 
2009-10 
$75,000 
$1,225 
$76,225 
2010-11 
$75,000 
$1,225 
$76,225 
Initiative: Eliminates one part-time Office Assistant II position in the Forest Health and 
Monitoring program and reorganizes one part-time Office Assistant II position in the 
Division of Forest Policy and Management program to full-time to be funded 50% in the 
Forest Health and Monitoring program and 50% in the Division of Forest Policy and 
Management program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
0.500 
($810) 
($810) 
FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
20.000 
$1,616,675 
$345,568 
$1,962,243 
COMMITTEE AMENDMENT 
2010-11 
0.500 
($810) 
($810) 
2010-11 
20.000 
$1,660,877 
$345,568 
$2,006,445 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$608,706 
$628,905 
All Other 
$1,344,676 
$1,344,676 
FEDERAL EXPENDITURES FUND TOTAL 
$1,953,382 
$1,973,581 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$110,258 
$110,258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258 
$110,258 
Forest Recreation Resource Fund 0354 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$88,769 
$90,926 
All Other 
$3,352 
$3,352 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,121 
$94,278 
Forest Recreation Resource Fund 0354 
) 
Initiative: Eliminates one seasonal Assistant Park Ranger position in accordance with 
Public Law 2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(0.308) 
(0.308) 
Personal Services 
($14,864) 
($15,567) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($14,864) 
($15,567) 
FOREST RECREATION RESOURCE FUND 0354 
PROGRAM SUMMARY 
) 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
... -\ 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
( 
) 
POSITIONS - FTE COUNT 
0.000 
0.000 
Personal Services 
$73,905 
$75,359 
All Other 
$3,352 
$3,352 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,257 
$78,711 
Geological Survey 0237 
Initiative: BASELINE BUDGET 
il 
GEl".ffiRAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$922,060 
$940,498 
All Other 
$29,442 
$29,442 
GENERAL FUND TOTAL 
$951,502 
$969,940 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$167,528 
$167,528 
FEDERAL EXPENDITURES FUND TOTAL 
$167,528 
$167,528 
( 
Geological Survey 0237 
Initiative: Eliminates one Office Associate II position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($58,752) 
($59,769) 
GENERAL FUND TOTAL 
($58,752) 
($59,769) 
Geological Survey 0237 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological 
Survey program and 50% from the Mining Operations program and reduces funding for 
associated All Other costs in the Administrative Services - Conservation program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($44,235) 
($44,900) 
GENERAL FUND TOTAL 
($44,235) 
($44,900) 
( 
"'-~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GEOLOGICAL SURVEY 0237 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$819,073 
$835,829 
All Other 
$29,442 
$29,442 
GENERAL FUND TOTAL 
$848,515 
$865,271 
lO 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$167,528 
$167,528 
FEDERAL EXPENDITURES FUND TOTAL 
$167,528 
$167,528 
Land Management and Planning 0239 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
42.000 
42.000 
POSITIONS - FTE COUNT 
3.463 
3.463 
) 
Personal Services 
$3,469,803 
$3,566,789 
All Other 
$1,554,448 
$1,554,448 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,024,251 
$5,121,237 
Land Management and Planning 0239 
Initiative: Provides funding for the administration of forest legacy projects. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$37,557 
$37,557 
FEDERAL EXPENDITURES FUND TOTAL 
$37,557 
$37,557 
Land Management and Planning 0239 
Initiative: Provides funding for land acquisitions and related closing costs. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to RP. 274, L.D. 353 
~~ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
( 
/ 
Capital Expenditures 
$900,000 
$900,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$900,000 
$900,000 
Land Management and Planning 0239 
Initiative: Provides funding for capital improvements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$155,000 
$155,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$155,000 
$155,000 
Land Management and Planning 0239 
Initiative: Provides funding for capital equipment replacements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$24,000 
$24,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,000 
$24,000 
Land Management and Planning 0239 
( 
j 
Initiative: Reorganizes one 26-week seasonal Park Ranger position to one full-time Park 
Ranger position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
(0.500) 
(0.500) 
Personal Services 
$26,898 
$27,382 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,898 
$27,382 
Land Management and Planning 0239 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$6,679 
$8,294 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,679 
$8,294 
Land Management and Planning 0239 
',~ 
C·OMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,213 
$1,213 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,213 
$1,213 
Land Management and Planning 0239 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$763 
$763 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$763 
$763 
LAND MANAGEMENT AND PLANNING 0239 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$37,557 
$37,557 
FEDERAL EXPENDITURES FUND TOTAL 
$37,557 
$37,557 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
43.000 
43.000 
POSITIONS - FTE COUNT 
2.963 
2.963 
Personal Services 
$3,496,701 
$3,594,171 
All Other 
$1,563,103 
$1,564,718 
Capital Expenditures 
$1,079,000 
$1,079,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,138,804 
$6,237,889 
Land Use Regulation Commission 0236 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
25.500 
25.500 
Personal Services 
$1,934,522 
$1,991,776 
. All Other 
$242,283 
$242,283 
GENERAL FUND TOTAL 
$2,176,805 
$2,234,059 
) 
/ 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
("-J 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$268,178 
$268,178 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$268,178 
$268,178 
Land Use Regulation Commission 0236 
Initiative: Eliminates funding for a new vehicle. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,600) 
($6,600) 
GENERAL FUND TOTAL 
($6,600) 
($6,600) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for a temporary services contract. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($16,000) 
($16,000) 
GENERAL FUND TOTAL 
($16,000) 
($16,000) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for a seasonal vehicle rental from Central Fleet Management. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,400) 
($2,400) 
GENERAL FUND TOTAL 
($2,400) 
($2,400) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for services provided by the Attorney General's office to 
review commission meetings due to a reduction in the meetings to be held. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($10,000) 
($10,000) 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
Land Use Regulation Commission 0236 
~ 
'~' 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding for training. 
>. 
) 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($2,200) 
($2,200) 
GENERAL FUND TOTAL 
($2,200) 
($2,200) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for printing, mailing and publications. 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($25,000) 
($25,000) 
GENERAL FUND TOTAL 
($25,000) 
($25,000) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for staff travel expenditures. 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($12,500) 
($12,500) 
GENERAL FUND TOTAL 
($12,500) 
($12,500) 
) 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for public hearing expenditures. 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($10,000) 
($10,000) 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
LAND USE REGULATION COMMISSION 0236 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
25.500 
25.500 
Personal Services 
$1,934,522 
$1,991,776 
AlI Other 
$157,583 
$157,583 
GENERAL FUND TOTAL 
$2,092,105 
$2,149,359 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$268,178 
$268,178 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$268,178 
$268,178 
Maine Conservation Corps Z030 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$79,800 
$81,016 
All Other 
$3,135 
$3,135 
GENERAL FUND TOTAL 
$82,935 
$84,151 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$128,413 
$133,575 
All Other 
$180,267 
$180,267 
FEDERAL EXPENDITURES FUND TOTAL 
$308,680 
$313,842 
( 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$74,231 
$76,819 
All Other 
$132,703 
$132,703 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,934 
$209,522 
Maine Conservation Corps Z030 
Initiative: Provides funding for the Maine Conservation Corps program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$163,000 
$163,000 
FEDERAL EXPENDITURES FUND TOTAL 
$163,000 
$163,000 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$492,000 
$492,000 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$492,000 
$492,000 
Maine Conservation Corps Z030 
Initiative: Establishes one limited-period Volunteer Services Assistant position within the 
Maine Conservation Corps. This position will end on June 11,2011. 
OTBERSPECIALREVENUEFUNDS 
2009-10 
2010-11 
Personal Services 
$53,139 
$55,949 
All Other 
$1,538 
$1,620 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,677 
$57,569 
MAINE CONSERVATION CORPS Z030 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$79,800 
$81,016 
All Other 
$3,135 
$3,135 
) 
GENERAL FUND TOTAL 
$82,935 
$84,151 
FEDERAL EXPENDrnJRES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$128,413 
$133,575 
All Other 
$343,267 
$343,267 
FEDERAL EXPENDITURES FUND TOTAL 
$471,680 
$476,842 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$127,370 
$132,768 
All Other 
$626,241 
$626,323 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$753,611 
$759,091 
Maine State Parks Development Fnnd 0342 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
,r\ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
\ 
' 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
, 
j 
POSITIONS - FTE COUNT 
4.500 
4.500 
Personal Services 
$370,881 
$381,584 
All Other 
$376,803 
$376,803 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$747,684 
$758,387 
Maine State Parks Development Fund 0342 
Initiative: Continues one limited-period Public Service Coordinator I position in the 
Maine State Parks Development Fund program and provides funding for the associated 
All Other costs in the Administrative Services - Conservation program. This position was 
originally established in Resolve 2007, chapter 130. This position will end on or before 
June 30, 2010. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$84,382 
$0 
All Other 
$6,045 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,427 
$0 
Maine State Parks Development Fund 0342 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
( 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$3,038 
$3,038 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,038 
$3,038 
Maine State Parks Development Fund 0342 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,028 
$1,028 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,028 
$1,028 
MAINE STATE PARKS DEVELOPMENT FUND 0342 
PROGRAM SUMMARY 
--/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
\\ 
POSITIONS - FTE COUNT 
4.500 
4.500 
l 
Personal Services 
$455,263 
$381,584 
All Other 
$386,914 
$380,869 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$842,177 
-$762,453 
Maine State Parks Program 0746 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$373,753 
$373,753 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$373,753 
$373,753 
Maine State Parks Program 0746 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,115 
$5,115 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,115 
$5,115 
) 
Maine State Parle; Program 0746 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,615 
$1,615 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,615 
$1,615 
MAINE STATE PARKS PROGRAM 0746 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$380,483 
$380,483 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$380,483 
$380,483 
Mining Operations 0230 
') 
j 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: BASELINE BUDGET 
! 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$243,297 
$247,008 
An Other 
$93,502 
$93,502 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$336,799 
$340,510 
Mining Operations 0230 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological 
Survey program and 50% from the Mining Operations program and reduces funding for 
associated An Other costs in the Administrative Services - Conservation program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($44,232) 
($44,895) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,232) 
($44,895) 
MINING OPERATIONS 0230 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$199,065 
$202,113 
All Other 
$93,502 
$93,502 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,567 
$295,615 
Natural Areas Program 0821 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$98,247 
$99,744 
All Other 
$19,162 
$19,162 
GENERAL FUND TOTAL 
$117,409 
$118,906 
,,-".,/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$16,329 
$17,256 
) 
All Other 
$133,941 
$133,941 
FEDERAL EXPENDITURES FUND TOTAL 
$150,270 
$151,197 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$455,556 
$473,182 
All Other 
$16,145 
$16,145 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$471,701 
$489,327 
Natural Areas Program 0821 
Initiative: Provides funding for Maine Outdoor Heritage Fund projects. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
Natural Areas Program 0821 
Initiative: Reduces funding for expenses related to listing federally endangered species in 
) 
the State. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,904) 
($4,216) 
GENERAL FUND TOTAL 
($3,904) 
($4,216) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($3,904) 
($4,216) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,904) 
($4,216) 
NATURAL AREAS PROGRAM 0821 
PROGRAM SUMMARY 
) 
COMMI 
EE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$98,247 
$99,744 
All Other 
$15,258 
$14,946 
GENERAL FUND TOTAL 
$113,505 
$114,690 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$16,329 
$17,256 
All Other 
$130,037 
$129,725 
FEDERAL EXPENDITURES FUND TOTAL 
$146,366 
$146,981 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$455,556 
$473,182 
All Other 
$166,145 
$166,145 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$621,701 
$639,327 
Off-road Recreational Vehicles Program 0224 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
3.222 
3.222 
Personal Services 
$581,504 
$591,649 
All Other 
$4,389,923 
$4,389,923 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,971,427 
$4,981,572 
Off-road Recreational Vehicles Program 0224 
Initiative: Reorganizes 4 seasonal intennittent Recreational Trails Coordinator positions 
in the Off-road Recreational Vehicles Program from 22 weeks to 26 weeks. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$11,686 
$11,810 
All Other 
$338 
$342 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,024 
$12,152 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for trail maintenance and increased grants to clubs and 
) 
municipalities. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$699,889 
$726,491 
Capital Expenditures 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$724,889 
$751,491 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for the management of the Downeast Sunrise Trail. 
l3 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$45,950 
$45,950 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,950 
$45,950 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for new capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
Capital Expenditures 
$30,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$10,000 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for capital equipment replacements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$0 
$7,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$7,500 
OFF-ROAD RECREATIONAL V1EmCLES PROGRAM 0224 
PROGRAM SUMMARY 
') 
COMMIT 
'E AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
3.530 
3.530 
Personal Services 
$593,190 
$603,459 
All Other 
$5,136,100 
$5,162,706 
Capital Expenditures 
$55,000 
$42,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,784,290 
$5,808,665 
Parks - General Operations 0221 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
46.500 
46.500 
POSITIONS - FTE COUNT 
80.716 
80.716 
Personal Services 
$6,852,032 
$7,016,906 
All Other 
$692,742 
$692,742 
GENERAL FUND TOTAL 
$7,544,774 
$7,709,648 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$42,748 
$45,039 
All Other 
$1,247,833 
$1,247,833 
FEDERAL EXPENDITURES FUND TOTAL 
$1,290,581 
$1,292,872 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.808 
0.808 
Personal Services 
$107,404 
$110,149 
All Other 
$198,628 
$198,628 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,032 
$308,777 
Parks - General Operations 0221 
Initiative: Eliminates one part-time Park Maintenance Coordinator position in the Boating 
Facilities Fund program, Other Special Revenue Funds and reorganizes one part-time 
Park Maintenance Coordinator position to full-time in the Parks - General Operations 
program, General Fund and reallocates the funding from 100% General Fund to 50% 
General Fund in the Parks - General Operations program and 50% Other Special Revenue 
Funds in the Boating Facilities Fund program. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
($810) 
($809) 
GENERAL FUND TOTAL 
($810) 
($809) 
Parks - General Operations 0221 
Initiative: Provides funding for Maine Outdoor Heritage Fund projects. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$120,000 
$120,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,000 
$120,000 
Parks - General Operations 0221 
Initiative: Provides funding for access improvement grants. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
Parks - General Operations 0221 
) 
Initiative: Provides funding for capital improvements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Parks - General Operations 0221 
Initiative: Reorganizes one Park Manager I position to a 26-week seasonal Park Manager 
I position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
($31,064) 
($31,729) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($31,064) 
($31,729) 
ParIes - General Operations 0221 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: Eliminates one seasonal Laborer II position in accordance with Public Law 
2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(0.385) 
(0.385) 
Personal Services 
($17,908) 
($18,758) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($17,908) 
($18,758) 
PARKS - GENERAL OPERATIONS 0221 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
POSITIONS - FTE COUNT 
80.716 
80.716 
Personal Services 
$6,851,222 
$7,016,097 
All Other 
$692,742 
$692,742 
GENERAL FUND TOTAL 
$7,543,964 
$7,708,839 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
( 
.. ~ 
Personal Services 
$42,748 
$45,039 
,J 
All Other 
$1,247,833 
$1,247,833 
FEDERAL EXPENDITURES FUND TOTAL 
$1,290,581 
$1,292,872 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
POSITIONS - FTE COUNT 
0.923 
0.923 
Personal Services 
$58,432 
$59,662 
All Other 
$418,628 
$418,628 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$527,060 
$528,290 
'--" 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
CONSERVATION, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
) 
GENERAL FUND 
$25,489,177 
$25,923,239 
FEDERAL EXPENDITURES FUND 
$6,346,286 
$6,485,622 
OTHER SPECIAL REVENUE FUNDS 
$19,921,921 
$20,027,621 
DEPARTMENT TOTAL-ALL FUNDS 
$51,757,384 
$52,436,482 
Sec. A-B. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS - STATE BOARD OF 
State Board of Corrections Investment Fnnd Z087 
Initiative: Transfers funds from the Department of Corrections to the State Board of 
Corrections. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,666,562 
$5,666,562 
GENERAL FUND TOTAL 
$5,666,562 
$5,666,562 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$262,016 
$262,016 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$262,016 
$262,016 
State Board of Corrections Investment Fund Z087 
Initiative: Transfers funds from the judicial branch to the State Board of Corrections. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$743,991 
$743,991 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$743,991 
$743,991 
State Board of Corrections Investment Fund Z087 
Initiative: Provides additional funding to support county jail costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$3,500,000 
$0 
GENERAL FUND TOTAL 
$3,500,000 
$0 
') 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
STATE BOARD OF CORRECTIONS INVESTMENT FUND Z087 
PROG~S~Y 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$9,166,562 
$5,666,562 
GENERAL FUND TOTAL 
$9,166,562 
$5,666,562 
OTHER SPECIAL REVENUE FUNDS-
2009-10 
2010-11 
All Other 
$1,006,007 
$1,006,007 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,006,007 
$1,006,007 
CORRECTIONS - STATE BOARD OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$9,166,562 
$5,666,562 
OTHER SPECIAL REVENUE FUNDS 
$1,006,007 
$1,006,007 
DEPARTMENTTOTAL-ALLFUNDS 
$10,172,569 
$6,672,569 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$2,187,640 
$2,157,389 
All Other 
$4,707,708 
$4,707,708 
GENERAL FUND TOTAL 
$6,895,348 
$6,865,097 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$287,297 
$289,737 
All Other 
$883,620 
$883,620 
FEDERAL EXPENDITURES FUND TOTAL 
$1,170,917 
$1,173,357 
~------ ~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$123,882 
$127,556 
All Other 
$442,284 
$442,284 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$566,166 
$569,840 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$500,000 
$500,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000 
$500,000 
Administration - Corrections 0141 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$1,572,713 
$1,558,762 
GENERAL FUND TOTAL 
$1,572,713 
$1,558,762 
Administration - Corrections 0141 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$56,801 
$56,801 
GENERAL FUND TOTAL 
$56,801 
$56,801 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$47,676 
$51,906 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,676 
$51,906 
) 
COMMITTEE AMENDMENT 
;n 
( 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Administration - Corrections 0141 
Initiative: Adjusts funding for new ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$112 
$112 
2010-11 
$189 
$189 
Administration - Corrections 0141 
Initiative: Transfers 3 Substitute Teacher posItIOns from the Long Creek Youth 
Development Center to the Mountain View Youth Development Center and one Nurse II 
position from the Maine State Prison to the Administration - Corrections program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
1.000 
$83,222 
$83,222 
2010-11 
1.000 
$85,023 
$85,023 
Administration - Corrections 0141 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources based on collective bargaining 
agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$102,949 
$102,949 
2010-11 
$102,949 
$102,949 
Administration - Corrections 0141 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
Office ofInformation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
$129,939 
$129,939 
COMMITTEE AMENDMENT 
2010-11 
$129,939 
$129,939 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
$15,200 
$15,200 
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 
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 funding for related 
All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
. Administration - Corrections 0141 
2009-10 
(1.000) 
($42,963) 
($42,963) 
Initiative: Provides funding for debt service related to facility improvements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
$127,284 
$127,284 
2010-11 
(1.000) 
($46,350) 
($46,350) 
2010-11 
$127,284 
$127,284 
Initiative: Deappropriates funds from a reduction in the number of telephone lines. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
($2,017) 
($2,017) 
Initiative: Deappropriates funds from a reduction in the number of pagers. 
COMMITTEE AMENDMENT 
2010-11 
($2,017) 
($2,017) 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($376) 
($376) 
GENERAL FUND TOTAL 
($376) 
($376) 
Administration - Corrections 0141 
Initiative: Deappropriates funds from a 5% reduction in travel. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($385) 
($923) 
GENERAL FUND TOTAL 
($385) 
($923) 
Administration - Corrections 0141 
Initiative: Deappropriates funds from reductions in leadership development contracts. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($11,591) 
($11,591) 
GENERAL FUND TOTAL 
($11,591) 
($11,591) 
( 
': 
'.J 
. 20 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$2,227,899 
$2,196,062 
All Other 
$6,698,225 
$6,668,536 
GENERAL FUND TOTAL 
$8,926,124 
$8,864,598 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$287,297 
$289,737 
All Other 
$883,620 
$883,620 
FEDERAL EXPENDITURES FUND TOTAL 
$1,170,917 
$1,173,357 
.~. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
) 
Personal Services 
$123,882 
$127,556 
All Other 
$490,072 
$494,379 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$613,954 
$621,935 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$500,000 
$500,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000 
$500,000 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
97.000 
97.000 
Personal Services 
$8,450,466 
$8,409,479 
All Other 
$1,344,842 
$1,344,842 
GENERAL FUND TOTAL 
$9,795,308 
$9,754,321 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$177,160 
$177,811 
All Other 
$656,101 
$656,101 
FEDERAL EXPENDITURES FUND TOTAL 
$833,261 
$833,912 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$49,616 
$49,616 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,616 
$49,616 
Adult Community Corrections 0124 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
) 
COMMITTEE AMENDMENT 
(') 
( 
I 
,--./ 
L' 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
Initiative: Adjusts funding for new ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Community Corrections 0124 
2009-10 
($241,005) 
($241,005) 
2009-10 
($327) 
($327) 
2010-11 
($241,005) 
($241,005) 
2010-11 
($327) 
($327) 
Initiative: Provides funding for vehicles leased from Central Fleet Management for Adult 
Community Corrections probation officers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2009-10 
$307,510 
$307,510 
2010-11 
$309,601 
$309,601 
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 
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 funding for related 
All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2009-10 
(2.000) 
($159,239) 
($17,056) 
($176,295) 
COMMITTEE AMENDMENT 
2010-11 
(2.000) 
($162,629) 
($17,348) 
($179,977) 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Deappropriates funds from a reduction in the number of telephone lines. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,371) 
($4,371) 
GENERAL FUND TOTAL 
($4,371) 
($4,371) 
Adult Community Corrections 0124 
Initiative: Deappropriates funds from a reduction in the number of pagers. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,202) 
($2,202) 
GENERAL FUND TOTAL 
($2,202) 
($2,202) 
Adult Community Corrections 0124 
Initiative: Deappropriates funds from a 5% reduction in travel. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,163) 
($5,191) 
GENERAL FUND TOTAL 
($2,163) 
($5,191) 
Adult Community Corrections 0124 
Initiative: Deappropriates funds from reductions in leadership development contracts. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($13,192) 
($13,192) 
GENERAL FUND TOTAL 
($13,192) 
($13,192) 
ADULT COMMUNITY CORRECTIONS 0124 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
95.000 
95.000 
Personal Services 
$8,291,227 
$8,246,850 
All Other 
$1,372,363 
$1,371,l34 
GENERAL FUND TOTAL 
$9,663,590 
$9,617,984 
COMMITTEE AMENDMENT 
-
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$177,160 
$177,811 
All Other 
$656,101 
$656,101 
FEDERAL EXPENDITURES FUND TOTAL 
$833,261 
$833,912 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$49,289 
$49,289 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,289 
$49,289 
Capital ConstructionlRepairs/Improvements - Corrections 0432 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
( 
CAPITAL CONSTRUCTIONIREPAIRSIIMPROVEMENTS - CORRECTIONS 
" 
0432 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$500 
$500 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
Central Maine Pre-release Center 0392 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,610,251 
$1,610,144 
All Other 
$206,735 
$206,735 
GENERAL FUND TOTAL 
$1,816,986 
$1,816,879 
Central Maine Pre-release Center 0392 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($12,071) 
($12,071) 
2010-11 
($12,071) 
($12,071) 
Central Maine Pre-release Center 0392 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the 
same cycle menu. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Central Maine Pre-release Center 0392 
2009-10 
($5,218) 
($5,218) 
2010-11 
($5,218) 
($5,218) 
Initiative: Deappropriates funds from savings in overtime costs associated with 
transporting inmates. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($608) 
($608) 
2010-11 
($760) 
($760) 
CENTRAL MAINE PRE-RELEASE CENTER 0392 
PROGRAMS~Y 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 0400 
2009-:10 
20.000 
$1,609,643 
$189,446 
$1,799,089 
COMMITTEE AMENDMENT 
2010-11 
20.000 
$1,609,384 
$189,446 
$1,798,830 
) 
) 
) 
/'''''1 
( 
/ 
\ ,~' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPEClIAlL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Charleston Correctional Facility 0400 
2009-10 
29.000 
$2,279,244 
$654,643 
$2,933,887 
2009-10 
2.000 
$163,180 
$200,815 
$363,995 
2010-11 
29.000 
$2,286,364 
$654,643 
$2,941,007 
2010-11 
2.000 
$162,177 
$200,815 
$362,992 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
~harleston Correctional Facility 0400 
2009-10 
($27,362) 
($27,362) 
2010-11 
($27,362) 
($27,362) 
Initiative: Transfers funding from the Mountain View Youth Development Center to the 
Charleston Correctional Facility to reflect the appropriate funding requirements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Charleston Correctional Facility 0400 
2009-10 
$125,000 
$125,000 
2010-11 
$125,000 
$125,000 
Initiative: Deappropriates funds from a reduction in the number of telephone lines. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($4,035) 
($4,035) 
GENERAL FUND TOTAL 
($4,035) 
($4,035) 
Charleston Correctional Facility 0400 
Initiative: Deappropriates funds from a reduction in the number of pagers. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($132) 
($132) , 
GENERAL FUND TOTAL 
($132) 
($132) 
Charleston Correctional Facility 0400 
Initiative: Deappropriates funds from a reduction in fuel costs from burning wood on all 3 
shifts. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($165,315) 
($165,315) 
GENERAL FUND TOTAL 
($165,315) 
($165,315) 
) 
Charleston Correctional Facility 0400 
Initiative: Provides funds for 15 correctional positions. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
15.000 
15.000 
Personal Services 
$1,058,534 
$1,081,614 
GENERAL FUND TOTAL 
$1,058,534 
$1,081,614 
Charleston Correctional Facility 0400 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the 
same cycle menu. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($8,550) 
($8,550) 
GENERAL FUND TOTAL 
($8,550) 
($8,550) 
) 
COMMI 
EE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Charleston Correctional Facility 0400 
Initiative: Deappropriates funds from savings in overtime costs associated with 
transporting inmates. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($1,283) 
($1,603) 
GENERAL FUND TOTAL 
($1,283) 
($1,603) 
CHARLESTON CORRECTIONAL FACILITY 0400 
P~OGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
44.000 
44.000 
Personal Services 
$3,336,495 
$3,366,375 
All Other 
$574,249 
$574,249 
GENERAL FUND TOTAL 
$3,910,744 
$3,940,624 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$163,180 
$162,177 
All Other 
$200,815 
$200,815 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,995 
$362,992 
Correctional Center 0162 
. Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
248.500 
248.500 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$19,591,714 
$19,656,068 
All Other 
$3,693,452 
$3,693,452 
GENERAL FUND TOTAL 
$23,285,166 
$23,349,520 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Correctional Center 0162 
2009-10 
0.488 
$42,976 
$38,432 
$81,408 
2009-10 
2.000 
$146,878 
$489,495 
$636,373 
2010-11 
0.488 
$41,690 
$38,432 
$80,122 
2010-11 
2.000 
$144,701 
$489,495 
$634,196 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2009-10 
($237,055) 
($237,055) 
2010-11 
($228,904) 
($228,904) 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
Initiative: Adjusts funding for new STA-CAP rates. 
2009-10 
$45,561 
$45,561 
COMMITTEE AMENDMENT 
2010-11 
$45,561 
$45,561 
) 
) 
) 
/,,\ 
( 
) 
( 
/ 
,~ 
~. 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Correctional Center 0162 
2009-10 
$549 
$549 
Initiative: Provides funding for an increase in waste water treatment charges. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2009-10 
$164,565 
$164,565 
2010-11 
$488 
$488 
2010-11 
$164,565 
$164,565 
Initiative: Deappropriates funds from a reduction in the number oftelephone lines. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2009-10 
($10,087) 
($10,087) 
Initiative: Deappropriates funds from a reduction in the number of pagers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
Initiative: Deappropriates funds from a reduction in fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2009-10 
($2,394) 
($2,394) 
2009-10 
($12,741) 
($12,741) 
Initiative: Deappropriates funds from a reduction in lighting costs. 
COMMITTEE AMENDMENT 
2010-11 
($10,087) 
($10,087) 
2010-11 
($2,394) 
($2,394) 
2010-11 
($14,441) 
($14,441) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
Initiative: Deappropriates funds from a reduction in water costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2009-10 
($7,133) 
($7,133) 
2009-10 
($12,543) 
($12,543) 
2010-11 
($7,133) 
($7,133) 
2010-11 
($14,543) 
($14,543) 
Initiative: Deappropriates funds from the elimination of one Office Associate II position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 0162 
2009-10 
(1.000) 
($56,558) 
($56,558) 
2010-11 
(1.000) 
($56,039) 
($56,039) 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the 
same cycle menu. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Center 0162 
2009-10 
($49,612) 
($49,612) 
2010-11 
($49,612) 
($49,612) 
Initiative: Deappropriates funds from savings in overtime costs associated with 
transporting inmates. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
~6~1~ 
~6~1~ 
CORRECTIONAL CENTER 0162 
COMMI 
'EE AMENDMENT 
2010-11 
($7,767) 
($7,767) 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
247.500 
247.500 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$19,528,942 
$19,592,262 
All Other 
$3,572,013 
$3,576,464 
GENERAL FUND TOTAL 
$23,100,955 
$23,168,726 
FEDERAL EXi"ENDiTuru:S FuND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal Services 
$42,976 
$41,690 
All Other 
$38,981 
$38,920 
FEDERAL EXPENDITURES FUND TOTAL 
$81,957 
$80,610 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$146,878 
$144,701 
All Other 
$489,495 
$489,495 
( 
\ 
"~.-" / 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$636,373 
$634,196 
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$17,043,320 
$17,043,320 
GENERAL FUND TOTAL 
$17,043,320 
$17,043,320 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$518,377 
$518,377 
FEDERAL EXPENDITURES FUND TOTAL 
$518,377 
$518,377 
-~. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Correctional Medical Services Fund 0286 
2009-10 
$11,920 
$11,920 
2010-11 
$11,920 
$11,920 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
Initiative: Adjusts funding for new ST A-CAP rates. 
1.6 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Correctional Medical Services Fund 0286 
2009-10 
$9,815 
$9,815 
2009-10 
($6) 
($6) 
2010-11 
$9,815 
$9,815 
2010-11 
($6) 
($6) 
Initiative: Deappropriates funds from reductions in leadership development contracts. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2009-10 
($60,026) 
($60,026) 
2010-11 
($60,026) 
($60,026) 
Initiative: Deappropriates funds from savings generated as a result of efficiencies in the 
scheduling of adult psychiatry services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2009-10 
($50,000) 
($50,000) 
COMMITTEE AMENDMENT 
2010-11 
($50,000) 
($50,000) 
) 
) 
COMMI1TEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: Deappropriates funds no longer needed for Hepatitis B vaccine as a result of a 
collaborative grant with the Maine Center for Disease Control and Prevention. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($19,652) 
($19,652) 
GENERAL FUND TOTAL 
($19,652) 
($19,652) 
Correctional Medical Services Fund 0286 
Initiative: Deappropriates funds from savings generated as a result of changes in the 
manner in which medications are dispensed. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($88,860) 
($88,860) 
GENERAL FUND TOTAL 
($88,860) 
($88,860) 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$16,834,597 
$16,834,597 
GENERAL FUND TOTAL 
$16,834,597 
$16,834,597 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$518,377 
$518,377 
FEDERAL EXPENDITURES FUND TOTAL 
$518,377 
$518,377 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$11,914 
$11,914 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914 
$11,914 
County Jail Prisoner Support and Community Corrections Fund 0888 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$5,646,562 
$5,646,562 
2009-10 
$262,016 
$262,016 
County Jail Prisoner Support and Community Corrections Fund 0888 
2010:..11 
$5,646,562 
$5,646,562 
2010-11 
$262,016 
$262,016 
Initiative: Transfers funding from the County Jail Prisoner Support and Community 
Corrections Fund program to the State Board of Corrections Investment Fund program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($5,646,562) 
($5,646,562) 
County Jail Prisoner Support and Community Corrections Fund 0888 
2010-11 
($5,646,562) 
($5,646,562) 
Initiative: Transfers funds from the Department of Corrections to the State Board of 
Correcti ons. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($262,016) 
($262,016) 
2010-11 
($262,016) 
($262,016) 
COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS 
FUND 0888 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
) 
) 
.) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,135,697 
$1,135,697 
GENERAL FUND TOTAL 
$1,135,697 
$1,135,697 
DEP ARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,135,697 
$1,135,697 
GENERAL FUND TOTAL 
$1,135,697 
$1,135,697 
Downeast Correctional Facility 0542 
( 
i 
,,_/ 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
Personal Services 
$5,450,176 
$5,435,933 
All Other 
$844,468 
$844,468 
GENERAL FUND TOTAL 
$6,294,644 
$6,280,401 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$47,759 
$47,759 
FEDERAL EXPENDITURES FUND TOTAL 
$47,759 
$47,759 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$97,026 
$97,026 
~ 
.' 
.~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026 
$97,026 
Downeast Correctional Facility 0542 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast CorrectionallFacility 0542 
2009-10 
($53,939) 
($53,939) 
2010-11 
($53,939) 
($53,939) 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 20 I 0-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
Initiative: Adjusts funding for new STA-CAP rates. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Downeast CorrectionallFacility 0542 
2009-10 
$6,447 
$6,447 
2009-10 
$55 
$55 
2010-11 
$6,447 
$6,447 
2010-11 
$55 
$55 
Initiative: Deappropriates funds from a reduction in the number of telephone lines. 
GENERAL FUND 
All Other 
2009-10 
($1,681) 
COMMITTEE AMENDMENT 
2010-11 
($1,681) 
) 
) 
) 
() 
( 
) 
~ ',--_/ 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND TOTAL 
($1,681) 
Downeast Correctional Facility 0542 
Initiative: Deappropriates funds from a reduction in the number of computers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
Initiative: Deappropriates funds from a reduction in fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2009-10 
($4,157) 
($4,157) 
2009-10 
($3,000) 
($3,000) 
Initiative: Deappropriates funds from a reduction in lighting costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2009-10 
($5,000) 
($5,000) 
($1,681) 
2010-11 
($4,157) 
($4,157) 
2010-11 
($3,000) 
($3,000) 
2010-11 
($7,500) 
($7,500) 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the 
same cycle menu. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Downeast Correctional Facility 0542 
2009-10 
($8,917) 
($8,917) 
2010-11 
($8,917) 
($8,917) 
Initiative: Deappropriates funds from savings in overtime costs associated with 
transporting inmates. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($1,330) 
($1,663) 
) 
GENERAL FUND TOTAL 
($1,330) 
($1,663) 
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
Personal Services 
$5,448,846 
$5,434,270 
All Other 
$774,221 
$771,721 
GENERAL FUND TOTAL 
$6,223,067 
$6,205,991 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$47,814 
$47,814 
FEDERAL EXPENDITURES FUND TOTAL 
$47,814 
$47,814 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$97,026 
$97,026 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026 
$97,026 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,130 
$66,155 
All Other 
$6,327 
$6,327 
GENERAL FUND TOTAL 
$72,457 
$72,482 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$97,727 
$98,440 
All Other 
$688,760 
$688,760 
) 
COMMITTEE AMENDMENT 
n 
( 
(,~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND TOTAL 
$786,487 
$787,200 
Justice - Planning, Projects and Statistics 0502 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($3,118) 
($3,118) 
2010-11 
($3,118) 
($3,118) 
Justice - Planning, Projects and Statistics 0502 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice -
Planning, Projects and Statistics program and 50% in the Juvenile Community 
Corrections 
program, 
one 
Correctional 
Compliance Monitor position 
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 funding for related 
All Other costs. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($25,442) 
($26,839) 
All Other 
($3,209) 
($3,209) 
GENERAL FUND TOTAL 
($28,651) 
($30,048) 
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2009-10 
0.000 
$40,688 
$0 
COMMITTEE AMENDMENT 
2010-11 
0.000 
$39,316 
$0 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND TOTAL 
$40,688 
$39,316 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$97,727 
$98,440 
All Other 
$688,760 
$688,760 
FEDERAL EXPENDITURES FUND TOTAL 
$786,487 
$787,200 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
75.500 
75.500 
Personal Services 
$6,811,108 
$6,767,320 
All Other 
$5,139,722 
$5,139,722 
GENERAL FUND TOTAL 
$11,950,830 
$11,907,042 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$90,032 
$90,032 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$90,032 
$90,032 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$223,622 
$223,622 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622 
$223,622 
Juvenile Community Corrections 0892 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
) 
COMMI 
IE AMENDMENT 
J 
! 
() 
( 
i 
, 
, 
'-"--.-/ 
(, 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($230,494) 
($230,494) 
2010-11 
($230,494) 
($230,494) 
Juvenile Community Corrections 0892 
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 
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 funding for related 
All Other costs. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
(2.000) 
($171,978) 
($21,320) 
($193,298) 
2010-11 
(2.000) 
($175,528) 
($21,685) 
($197,213) 
Juvenile Community Corrections 0892 
Initiative: Deappropriates funds from a reduction in the number of telephone lines. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2009-10 
($5,044) 
($5,044) 
Initiative: Deappropriates funds from a reduction in the number of pagers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
Initiative: Deappropriates funds from a 5% reduction in travel. 
2009-10 
($2,777) 
($2,777) 
COMMITTEE AMENDMENT 
2010-11 
($5,044) 
($5,044) 
2010-11 
($2,777) 
($2,777) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
\ 
", 
All Other 
($2,452) 
($5,886) 
') 
GENERAL FUND TOTAL 
($2,452) 
($5,886) 
Juvenile Community Corrections 0892 
Initiative: Deappropriates funds from reductions in juvenile contracts. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($125,000) 
($125,000) 
GENERAL FUND TOTAL 
($125,000) 
($125,000) 
Juvenile Community Corrections 0892 
Initiative: Deappropriates funds from reductions in leadership development contracts. 
GENERAL FUND 
2009-10 
2010-11. 
All Other 
($15,191) 
($15,191 ) 
GENERAL FUND TOTAL 
($15,191) 
($15,191) 
JUVENILE COMMUNITY CORRECTIONS 0892 
') 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
73.500 
73.500 
Personal Services 
$6,639,130 
$6,591,792 
All Other 
$4,737,444 
$4,733,645 
GENERAL FUND TOTAL 
$11,376,574 
$11,325,437 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$90,032 
$90,032 
FEDERAL EXPENDITURES FUND TOTAL 
$90,032 
$90,032 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$223,622 
$223,622 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,622 
$223,622 
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
J 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
190.000 
190.000 
POSITIONS - FTE COUNT 
4.457 
4.457 
Personal Services 
$15,514,881 
$15,543,968 
All Other 
$2,282,142 
$2,282,142 
GENERAL FUND TOTAL 
$17,797,023 
$17,826,110 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,560 
$77,071 
All Other 
$74,547 
$74,547 
FEDERAL EXPENDITURES FUND TOTAL 
$151,107 
$151,618 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$38,665 
$38,665 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,665 
$38,665 
Long Creek Youth Development Center 0163 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($160,489) 
($157,489) 
GENERAL FUND TOTAL 
($160,489) 
($157,489) 
Long Creek Youth Development Center 0163 
'~' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
Initiative: Reorganizes one Juvenile Program Worker position to a Public Service 
Manager I position and transfers AlI Other to Personal Services to fund the 
reorganization. 
GENERAL FUND 
Personal Services 
AlI Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
$6,531 
($6,531) 
$0 
2010-11 
$9,446 
($9,446) 
$0 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on colIective bargaining agreements. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
Initiative: Adjusts funding for new ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
AlI Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
$28,538 
$28,538 
2009-10 
$29 
$29 
2010-11 
$28,538 
$28,538 
2010-11 
$29 
$29 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth 
Development Center to the Mountain View Youth Development Center and one Nurse II 
position from the Maine State Prison to the Administration - Corrections program. 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
(0.990) 
($42,779) 
($42,779) 
2010-11 
(0.990) 
($44,515) 
($44,515) 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
COMMITTEE AMENDMENT 
) 
) 
) 
n 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
$4,000 
$4,000 
2010-11 
$1,500 
$1,500 
Initiative: Deappropriates funds from a reduction in the number of telephone lines. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
($1,681) 
($1,681) 
Initiative: Deappropriates funds from a reduction in the number of pagers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
($88) 
($88) 
Initiative: Deappropriates funds from a reduction in lighting costs. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
($750) 
($750) 
2010-11 
($1,681) 
($1,681) 
2010-11 
($88) 
($88) 
2010-11 
($750) 
($750) 
Initiative: Deappropriates funds from the elimination of one Juvenile Program Specialist 
position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
(1.000) 
($79,489) 
($79,489) 
COMMITTEE AMENDMENT 
2010-11 
(1.000) 
($81,157) 
($81,157) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Deappropriates funds from reductions in behavioral health contracts. These 
) 
costs will be supported by the Correctional Medical Services Fund program. 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
($224,111) 
($224,111) 
GENERAL FUND TOTAL 
($224, Ill) 
($224,111) 
Long Creek Youth Development Center 0163 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the 
same cycle menu. 
GENERAL FUND 
2009-10 
2010-11 
\3 
AIl Other 
($\3,033) 
($\3,033) 
GENERAL FUND TOTAL 
($\3,033) 
($\3,033) 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
189.000 
189.000 
) 
POSITIONS - FTE COUNT 
3.467 
3.467 
Personal Services 
$15,399,144 
$15,427,742 
AIl Other 
$1,907,997 
$1,905,582 
GENERAL FUND TOTAL 
$17,307,141 
$17,333,324 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,560 
$77,071 
AIl Other 
$74,547 
$74,547 
FEDERAL EXPENDITURES FUND TOTAL 
$151,107 
$151,618 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
AIl Other 
$38,694 
$38,694 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694 
$38,694 
Mountain View Youth Development Center 0857 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(hj 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
167.000 
167.000 
POSITIONS - FTE COUNT 
0.210 
0.210 
Personal Services 
$13,615,725 
$13,656,869 
All Other 
$2,194,366 
$2,194,366 
GENERAL FUND TOTAL 
$15,810,091 
$15,851,235 
FEDERALEXPENDiTURESFUI~ 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$160,239 
$162,609 
All Other 
$73,408 
$73,408 
FEDERAL EXPENDITURES FUND TOTAL 
$233,647 
$236,017 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$51,583 
$51,583 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,583 
$51,583 
( 
,----// 
Mountain View Youth Development Center 0857 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($173,711) 
($173,711) 
GENERAL FUND TOTAL 
($173,711 ) 
($173,711) 
Mountain View Youth Development Center 0857 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
~,~ 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
Initiative: Adjusts funding for new STA·CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
$28,144 
$28,144 
2009-10 
($43) 
($43) 
2010-11 
$28,144 
$28,144 
2010-11 
($43) 
($43) 
Initiative: Transfers funding from the Mountain View Youth Development Center to the 
Charleston Correctional Facility to reflect the appropriate funding requirements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
($125,000) 
($125,000) 
2010-11 
($125,000) 
($125,000) 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth 
Development Center to the Mountain View Youth Development Center and one Nurse II 
position from the Maine State Prison to the Administration· Corrections program. 
GENERAL FUND 
POSITIONS· FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
0.990 
$42,779 
$42,779 
2010-11 
0.990 
$44,515 
$44,515 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
GENERAL FUND 
All Other 
Capital Expenditures 
2009-10 
$6,600 
$7,000 
COMMITTEE AMENDMENT 
2010-11 
$6,600 
. $0 
') 
} 
) 
n 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND TOTAL 
$13,600 
$6,600 
Mountain View Youth Development Center 0857 
Initiative: Deappropriates funds from a reduction in the number of telephone lines. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
($11,432) 
($11,432) 
Initiative: Deappropriates funds from a reduction in the number of pagers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
($618) 
($618) 
Initiative: Deappropriates funds from a reduction in lighting costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
($5,000) 
($5,000) 
2010-11 
($11,432) 
($11,432) 
2010-11 
($618) 
($618) 
2010-11 
($5,000) 
($5,000) 
Initiative: Deappropriates funds from the elimination of one Office Associate II position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
(1.000) 
($48,488) 
($48,488) 
2010-11 
(1.000) 
($49,148) 
($49,148) 
Initiative: Deappropriates funds from reductions in behavioral health contracts. These 
costs will be supported by the Correctional Medical Services Fund program. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($180,000) 
($180,000) 
GENERAL FUND TOTAL 
($180,000) 
($180,000) 
Mountain View Youth Development Center 0857 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the 
same cycle menu. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($11,724) 
($11,724) 
GENERAL FUND TOTAL 
($11,724) 
($11,724) 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
166.000 
166.000 
POSITIONS - FTE COUNT 
1.200 
1.200 
Personal Services 
$13,610,016 
$13,652,236 
All Other 
$1,721,625 
$1,721,625 
Capital Expenditures 
$7,000 
$0 
) 
GENERAL FUND TOTAL 
$15,338,641 
$15,373,861 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$160,239 
$162,609 
All Other 
$73,408 
$73,408 
FEDERAL EXPENDITURES FUND TOTAL 
$233,647 
$236,017 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$51,540 
$51,540 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540 
$51,540 
Office of Advocacy 0684 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
('-j 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TfVE COUNT 
2.000 
2.000 
Personal Services 
$170,916 
$168,629 
All Other 
$25,067 
$25,067 
GENERAL FUND TOTAL 
$195,983 
$193,696 
Office of Advocacy 0684 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects' and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,847) 
($2,847) 
GENERAL FUND TOTAL 
($2,847) 
($2,847) 
Office of Advocacy 0684 
Initiative: Eliminates one Chief Advocate position, one Advocate position and All Other 
( 
funding due to the elimination of the program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TfVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($170,916) 
($168,629) 
All Other 
($22,220) 
($22,220) 
GENERAL FUND TOTAL 
($193,136) 
($190,849) 
OFFICE OF ADVOCACY 0684 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Office of Victim Services 0046 
(,~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPlEC:nAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Victim Services 0046 
2009-10 
2.000 
$160,271 
$68,087 
$228,358 
2009-10 
$14,811 
$14,811 
2010-11 
2.000 
$157,535 
$68,087 
$225,622 
2010-11 
$14,811 
$14,811 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
) 
) 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Victim Services 0046 
2009-10 
($6,581) 
($6,581) 
2010-11 
($6,581) 
($6,581) 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Victim Services 0046 
Initiative: Adjusts funding for new STA-CAP rates. 
2009-10 
$5,637 
$5,637 
COMMITTEE AMENDMENT 
2010-11 
$5,637 
$5,637 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$163 
$163 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163 
$163 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$160,271 
$157,535 
All Other 
$67,143 
$67,143 
GENERAL FUND TOTAL 
$227,414 
$224,678 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$14,974 
$14,974 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974 
$14,974 
Parole Board 0123 
( 
Initiative: BASELINE BUDGET 
"'-~ 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,650 
$1,650 
All Other 
$2,856 
$2,856 
GENERAL FUND TOTAL 
$4,506 
$4,506 
PAROLE BOARD 0123 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,650 
$1,650 
All Other 
$2,856 
$2,856 
GENERAL FUND TOTAL 
$4,506 
$4,506 
Prisoner Boarding Program Z086 
Initiative: Provides funding to board inmates at county facilities. 
( 
'--/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$546,040 
$546,040 
GENERAL FUND TOTAL 
$546,040 
$546,040 
Prisoner Boarding Program Z086 
Initiative: Transfers funding for boarding prisoners at county jails from the State Board of 
Corrections Investment Fund program to the Prisoner Boarding Program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$772,340 
$772,340 
GENERAL FUND TOTAL 
$772,340 
$772,340 
Prisoner Boarding Program Z086 
Initiative: Deappropriates available funds. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($200,000) 
$0 
GENERAL FUND TOTAL 
($200,000) 
$0 
PRISONER BOARDING PROGRAM Z086 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,118,380 
$1,318,380 
GENERAL FUND TOTAL 
$1,118,380 
$1,318,380 
State Board of Corrections Investment Fund Z075 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$792,340 
$792,340 
GENERAL FUND TOTAL 
$792,340 
$792,340 
State Board of Corrections Investment Fund Z075 
Initiative: Transfers funding from the County Jail Prisoner Support and Community 
Corrections Fund program to the State Board of Corrections Investment Fund program. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,646,562 
$5,646,562 
GENERAL FUND TOTAL 
$5,646,562 
$5,646,562 
State Board of Corrections Investment Fund Z075 
Initiative: Transfers funding for boarding prisoners at county jails from the State Board of 
Corrections Investment Fund program to the Prisoner Boarding Program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($772,340) 
($772,340) 
GENERAL FUND TOTAL 
($772,340) 
($772,340) 
State Board of Corrections Investment Fund Z075 
Initiative: Transfers funds from the Department of Corrections to the State Board of 
Corrections. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,666,562) 
($5,666,562) 
GENERAL FUND TOTAL 
($5,666,562) 
($5,666,562) 
STATE BOARD OF CORRECTIONS INVESTMENT FUND Z075 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
State Prison 0144 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
430.500 
430.500 
Personal Services 
$33,711,113 
$33,801,901 
All Other 
$7,482,422 
$7,482,422 
',----, ' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND TOTAL 
$41,193,535 
$41,284,323 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$20,158 
$20,158 
FEDERAL EXPENDITURES FUND TOTAL 
$20,158 
$20,158 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$75,154 
$74,278 
All Other 
$42,374 
$42,374 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,528 
$116,652 
PRISON INDUSTRIES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
3.000 
3.000 
Personal Services 
$241,215 
$240,739 
All Other 
$914,082 
$914,082 
PRISON INDUSTRIES FUND TOTAL 
$1,155,297 
$1,154,821 
) 
State Prison 0144 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($424,041) 
($421,241) 
GENERAL FUND TOTAL 
($424,041) 
($421,241) 
State Prison 0144 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$54,677 
$54,677 
GENERAL FUND TOTAL 
$54,677 
$54,677 
State Prison 0144 
Initiative: Adjusts funding for new STA-CAP rates. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$23 
$23 
FEDERAL EXPENDITURES FUND TOTAL 
$23 
$23 
State Prison 0144 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth 
Development Center to the Mountain View Youth Development Center and one Nurse II 
position from the Maine State Prison to the Administration - Corrections program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($83,222) 
($85,023) 
( ) 
GENERAL FUND TOTAL 
($83,222) 
($85,023) 
.. ~ 
State Prison 0144 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$16,750 
$14,750 
Capital Expenditures 
$7,000 
$7,000 
GENERAL FUND TOTAL 
$23,750 
$21,750 
State Prison 0144 
Initiative: Deappropriates funds from a reduction in the number of telephone lines. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,026) 
($3,026) 
GENERAL FUND TOTAL 
($3,026) 
($3,026) 
L' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
State Prison 0144 
Initiative: Deappropriates funds from a reduction in the number of computers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2009-10 
($5,543) 
($5,543) 
Initiative: Deappropriates funds from a reduction in lighting costs. 
lO 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Prison 0144 
2009-10 
($8,657) 
($8,657) 
2010-11 
($5,543) 
($5,543) 
2010-11 
($11,657) 
($11,657) 
Initiative: Deappropriates funds from the elimination of one Office Associate II position. 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Prison 0144 
2009-10 
(1.000) 
($56,496) 
($56,496) 
2010-11 
(l.000) 
($58,236) 
($58,236) 
Initiative: Deappropriates funds from the elimination of one Correctional Sergeant 
position. 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State Prison 0144 
2009-10 
(1.000) 
($80,767) 
($80,767) 
2010-11 
(l.000) 
($80,511) 
($80,511) 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the 
same cycle menu. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($102,946) 
($102,946) 
GENERAL FUND TOTAL 
($102,946) 
($102,946) 
State Prison 0144 
Initiative: Deappropriates funds from savings in overtime costs associated with 
transporting inmates. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($10,565) 
($13,207) 
GENERAL FUND TOTAL 
($10,565) 
($13,207) 
STATE PRISON 0144 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
427.500 
427.500 
Personal Services 
$33,480,063 
$33,564,924 
AlI Other 
$7,009,636 
$7,007,436 
Capital Expenditures 
$7,000 
$7,000 
( 
\ 
I 
$40,579,360 
',,--/ 
GENERAL FUND TOTAL 
$40,496,699 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
AlI Other 
$20,181 
$20,181 
FEDERAL EXPENDITURES FUND TOTAL 
$20,181 
$20,181 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$75,154 
$74,278 
AlI Other 
$42,374 
$42,374 , 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,528 
$116,652 
( 
'---" 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PRISON INDUSTRIES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$241,215 
$240,739 
All Other 
$914,082 
$914,082 
PRISON INDUSTRIES FUND TOTAL 
$1,155,297 
$1,154,821 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$157,503,906 $157,765,909 
FEDERAL EXPENDITURES FUND 
$3,934,280 
$3,939,618 
OTHER SPECIAL REVENUE FUNDS 
$2,218,909 
$2,222,834 
FEDERAL BLOCK GRANT FUND 
$500,000 
$500,000 
PRI[SON INDUSTRIES FUND 
$1,155,297 
$1,154,821 
DEPARTMENTTOTAL-ALLFUNDS 
$165,312,392 $165,583,182 
SECTION TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$166,670,468 $163,432,471 
FEDERAL EXPENDITURES FUND 
$3,934,280 
$3,939,618 
OTHER SPECIAL REVENUE FUNDS 
$3,224,916 
$3,228,841 
) 
FEDERAL BLOCK GRANT FUND 
$500,000 
$500,000 
PRISON INDUSTRIES FUND 
$1,155,297 
$1,154,821 
SECTION TOTAL - ALL FUNDS 
$175,484,961 $172,255,751 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Program Fund 0904 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$45,469 
$45,469 
GENERAL FUND TOTAL 
$45,469 
$45,469 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$65,424 
$65,424 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424 
$65,424 
New Century Program Fund 0904 
Initiative: Reduces funding for grants distributed under the New Century Program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,547) 
($4,547) 
GENERAL FUND TOTAL 
($4,547) 
($4,547) 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$40,922 
$40,922 
GENERAL FUND TOTAL 
$40,922 
$40,922 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$65,424 
$65,424 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424 
$65,424 
CULTURAL AFFAIRS COUNCIL, MAINE 
STATE 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$40,922 
$40,922 
OTHER SPECIAL REVENUE FUNDS 
$65,424 
$65,424 
DEPARTMENT TOTAL-ALL FUNDS 
$106,346 
$106,346 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Defense, Veterans and Emergency Management 0109 
~,~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
2.000 
$194,097 
$22,385 
$216,482 
2009-10 
$100 
$100 
Administration - Defense, Veterans and Emergency Management 0109 
2010-11 
2.000 
$195,842 
$22,385 
$218,227 
2010-11 
$100 
$100 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$1,000 
$1,000 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Provides funding for workers' compensation premiums. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$36,000 
$36,000 
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT 0109 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2010-11 
$1,200 
$1,200 
2010-11 
$36,000 
$36,000 
') 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
('~) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATrvE COUNT 
2.000 
2.000 
Personal Services 
$194,097 
$195,842 
All Other 
$59,385 
$59,585 
GENERAL FUND TOTAL 
$253,482 
$255,427 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$100 
$100 
FEDERAL EXPENDITURES FUND TOTAL 
$100 
$100 
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
11.000 
11.000 
Personal Services 
$470,380 
$486,008 
All Other 
$130,955 
$130,955 
GENERAL FUND TOTAL 
$601,335 
$616,963 
( 
\ 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATrvE COUNT 
14.000 
14.000 
Personal Services 
$1,518,691 
$1,561,069 
All Other 
$21,174,482 
$21,174,482 
FEDERAL EXPENDITURES FUND TOTAL 
$22,693,173 
$22,735,551 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
2.000 
2.000 
Personal Services 
$136,471 
$141,346 
All Other 
$996,395 
$996,395 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,132,866 
$1,137,741 
Administration - Maine Emergency Management Agency 0214 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnfonnation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
\~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
services, e-mail, file services, desktop and laptop support and network and telephone 
) 
services including wireless technology. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$190,800 
$200,500 
FEDERAL EXPENDITURES FUND TOTAL 
$190,800 
$200,500 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$12,000 
$12,600 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,000 
$12,600 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for new STA-CAP rates. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$160,586 
$160,586 
FEDERAL EXPENDITURES FUND TOTAL 
$160,586 
$160,586 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
./ 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for additional revenue received for federal disaster assistance. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$10,024,000 
$10,025,800 
FEDERAL EXPENDITURES FUND TOTAL 
$10,024,000 
$10,025,800 
Administration - Maine Emergency Management Agency 0214 
Initiative: Transfers funding for communication equipment at the Governor's office from 
the General Fund to the Federal Expenditures Fund in the Homeland Security Grant 
program. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,000) 
($6,000) 
GENERAL FUND TOTAL 
($6,000) 
($6,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$6,000 
$6,000 
FEDERAL EXPENDITURES FUND TOTAL 
$6,000 
$6,000 
Administration - Maine Emergency Management Agency 0214 
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 
at Loring. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($543,263) 
($543,263) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($543,263) 
($543,263) 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
(I 
PROGRAM SUMMARY 
.J 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$470,380 
$486,008 
All Other 
$124,955 
$124,955 
GENERAL FUND TOTAL 
$595,335 
$610,963 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,518,691 
$1,561,069 
All Other 
$31,555,868 
$31,567,368 
FEDERAL EXPENDITURES FUND TOTAL 
$33,074,559 
$33,128,437 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$136,471 
$141,346 
All Other 
$475,132 
$475,732 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$611,603 
$617,078 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$51,763 
$52,486 
All Other 
$17,310 
$17,310 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,073 
$69,796 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$51,763 
$52,486 
) 
All Other 
$17,310 
$17,310 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,073 
$69,796 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$49,586,066 
$49,586,066 
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066 
$49,586,066 
LORING REBUll.D FACILITY 0843 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$49,586,066 
$49,586,066 
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066 
$49,586,066 
/ ) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Military Educational Benefits 0922 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$250,000 
$250,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000 
$250,000 
Military Educational Benefits 0922 
Initiative: Provides funding for tuition assistance resulting from a redistribution of the 
projected decrease in revenue from rental of facilities at the Maine Military Authority at 
Loring. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$160,000 
$160,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$160,000 
$160,000 
MILITARY EDUCATIONAL BENEFITS 0922 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$410,000 
$410,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000 
$410,000 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Personal Services 
$1,770,660 
$1,816,679 
All Other 
$947,821 
$947,821 
GENERAL FUND TOTAL 
$2,718,481 
$2,764,500 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
,) 
POSITIONS - LEGISLATIVE COUNT 
89.500 
89.500 
Personal Services 
$6,139,657 
$6,324,543 
All Other 
$4,054,509 
$4,054,509 
-
FEDERAL EXPENDITURES FUND TOTAL 
$10,194,166 
$10,379,052 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$128,443 
$135,552 
All Other 
$887,727 
$887,727 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,016,170 
$1,023,279 
MAINE MILITARY AUTHORITY ENTERPRISE 
2009-10 
2010-11 
FUND 
Personal Services 
$44,295,546 
$46,237,216 
All Other 
$44,508,103 
$44,508,103 
MAINE MILITARY AUTHORITY ENTERPRISE 
$88,803,649 
$90,745,319 
FUND TOTAL 
Military Training and Operations 0108 
) 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,000 
$5,000 
GENERAL FUND TOTAL 
$4,000 
$5,000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,000 
$3,000 
FEDERAL EXPENDITURES FUND TOTAL 
$3,000 
$3,000 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
r;rr,,\ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
( 
) 
All Other 
$2,300 
$2,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,300 
$2,400 
Military Training and Operations 0108 
Initiative: Reorganizes 12 Security Guard positions to 12 Military Security Police Officer 
positions. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$32,321 
$37,204 
FEDERAL EXPENDITURES FUND TOTAL 
$32,321 
$37,204 
Military Training and Operations 0108 
Initiative: Reorganizes one Superintendent of Buildings position to a confidential position 
and transfers All Other to Personal Services in the General Fund to fund the 
reorgan ization. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$683 
$677 
All Other 
($683) 
($677) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$2,732 
$2,715 
FEDERAL EXPENDITURES FUND TOTAL 
$2,732 
$2,715 
Military Training and Operations 0108 
Initiative: Provides funding for additional revenue received from the Master Cooperative 
Agreement for the National Guard. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,500,000 
$3,500,000 
FEDERAL EXPENDITURES FUND TOTAL 
$3,500,000 
$3,500,000 
Military Training and Operations 0108 
Initiative: Provides funding for new ST A-CAP rates. 
~ 
~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
') 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$7,600 
$7,600 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,600 
$7,600 
Military Training and Operations 0108 
Initiative: Reallocates the cost of one Civil Engineer III position from 25% General Fund 
and 75% Federal Expenditures Fund to 100% Federal Expenditures Fund within the same 
program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($26,059) 
($26,059) 
GENERAL FUND TOTAL 
($26,059) 
($26,059) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$26,059 
$26,059 
FEDERAL EXPENDITURES FUND TOTAL 
$26,059 
$26,059 
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 in accordance 
with Public Law 2007, chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.500) 
(2.500) 
Personal Services 
($136,115) 
($143,171) 
FEDERAL EXPENDITURES FUND TOTAL 
($136,115) 
($143,171) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($55,666) 
($58,911) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($55,666) 
($58,911) 
Military Training and Operations 0108 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding for repairs at state annories resulting from a redistribution of 
() 
the projected decrease in revenue from the rental of facilities at the Maine Military 
Authority at Loring. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($328,918) 
($328,918) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($328,918) 
($328,918) 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Personal Services 
$1,745,284 
$1,791,297 
All Other 
$951,138 
$952,144 
GENERAL FUND TOTAL 
$2,696,422 
$2,743,441 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
87.000 
87.000 
Personal Services 
$6,064,654 
$6,247,350 
All Other 
$7,557,509 
$7,557,509 
FEDERAL EXPENDITURES FUND TOTAL 
$13,622,163 
$13,804,859 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$72,777 
$76,641 
All Other 
$568,709 
$568,809 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$641,486 
$645,450 
MAINE MILITARY AUTHORITY ENTERPRISE 
2009-10 
2010-11 
FUND 
Personal Services 
$44,295,546 
$46,237,216 
All Other 
$44,508,103 
$44,508,103 
MAINE MILITARY AUTHORITY ENTERPRISE 
$88,803,649 
$90,745,319 
FUND TOTAL 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Stream Gaging Cooperative Program 0858 
) 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$131,934 
$131,934 
GENERAL FUND TOTAL 
$131,934 
$131,934 
Stream Gaging Cooperative Program 0858 
Initiative: Reduces funding by transferring expenditures to the Federal Expenditures 
Fund. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($65,227) 
$0 
GENERAL FUND TOTAL 
($65,227) 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$65,227 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$65,227 
$0 
) 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$66,707 
$131,934 
GENERAL FUND TOTAL 
$66,707 
$131,934 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$65,227 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$65,227 
$0 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
) 
COMMI 
EE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(j 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$1,809,116 
$1,868,836 
All Other 
$587,521 
$587,521 
GENERAL FUND TOTAL 
$2,396,637 
$2,456,357 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$130,702 
$130,702 
FEDERAL EXPENDITURES FUND TOTAL 
$130,702 
$130,702 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$185,655 
$185,655 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,655 
$185,655 
Veterans Services 0110 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
( 
\ 
monthly rates. 
Services include all employee-related services such as sUbscription 
-~ 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$17,000 
$17,500 
GENERAL FUND TOTAL 
$17,000 
$17,500 
Veterans Services 0110 
Initiative: Provides funding for the increased contract cost of mowing and trimming 
services for the 2 Maine Veterans' Memorial cemeteries located in Augusta. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$5,000 
$5,000 
Veterans Services 0110 
(~ 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Establishes one Grounds Equipment Supervisor position, one seasonal Heavy 
Equipment Operator position and one seasonal Groundskeeper II position and provides 
funding for the operating costs associated with the opening of a new cemetery in 2010. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
l3 
Initiative: Provides funding for new STA-CAP rates. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Veterans Services 0110 
2009-10 
1.000 
1.000 
$106,883 
$75,000 
$181,883 
2009-10 
$250 
$250 
2009-10 
$1,940 
$1,940 
2010-11 
1.000 
1.000 
$112,417 
$75,000 
$187,417 
2010-11 
$250 
$250 
2010-11 
$1,940 
$1,940 
Initiative: Reorganizes one full-time Groundskeeper I position to a seasonal 
Groundskeeper I position and reduces funding for heating and fuel to reduce winter burial 
costs. 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Veterans Services 0110 
2009-10 
(0.500) 
($18,574) 
($8,000) 
($26,574) 
2010-11 
(0.500) 
($18,966) 
($8,000) 
($26,966) 
Initiative: Provides funding for transportation assistance for veterans needing medical 
care. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,370 
$14,244 
GENERAL FUND TOTAL 
$11,370 
$14,244 
Veterans Services 0110 
Initiative: Provides funds for one Veteran Service Officer position and related travel and 
administrative costs. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$62,000 
$63,500 
All Other 
$24,000 
$19,000 
GENERAL FUND TOTAL 
$86,000 
$82,500 
VETERANS SERVICES 0110 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
POSITIONS - FTE COUNT 
2.000 
2.000 
( 
Personal Services 
$1,959,425 
$2,025,787 
) 
All Other 
$711,891 
$710,265 
---/ 
GENERAL FUND TOTAL 
$2,671,316 
$2,736,052 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$130,952 
$130,952 
FEDERAL EXPENDITURES FUND TOTAL 
$130,952 
$130,952 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$187,595 
$187,595 
~I, 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$187,595 
$187,595 
( 
"~,, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$6,283,262 
$6,477,817 
FEDERAL EXPENDITURES FUND 
$96,479,067 
$96,650,414 
OTHER SPECIAL REVENUE FUNDS 
$1,919,757 
$1,929,919 
MAINE MILITARY AUTHORITY 
$88,803,649 
$90,745,319 
ENTERPRISE FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$193,485,735 $195,803,469 
Sec. A-16. Appropriations amI allocations. The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$39,113 
$39,113 
GENERAL FUND TOTAL 
$39,113 
$39,113 
Development Foundation 0198 
) 
Initiative: Reduces funding for grants provided by the Maine Development Foundation. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,911) 
($3,911) 
GENERAL FUND TOTAL 
($3,911) 
($3,911) 
Development Foundation 0198 
Initiative: Provides funds to restore reductions to the Maine Growth Council. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$431 
$431 
GENERAL FUND TOTAL 
$431 
$431 
DEVELOPMENT FOUNDATION 0198 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,633 
$35,633 
GENERAL FUND TOTAL 
$35,633 
$35,633 
DEVELOPMENT FOUNDATION, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAlLFUND 
$35,633 
$35,633 
DEPARTMENTTOTAlL-ALLFUNDS 
$35,633 
$35,633 
l3 
Sec. A-17. Appropriations and allocations. The following appropriations and 
allocations are made. 
DllUGOHEALTH 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
DllUGO HEALTH FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
( 
,/ 
Personal Services 
$1,418,453 
$1,457,391 
All Other 
$126,428,049 $126,428,049 
DIRIGO HEALTH FUND TOTAL 
$127,846,502 $127,885,440 
Dirigo Health Fund 0988 
Initiative: Reduces funding that was to be generated from the increased excise tax on malt 
beverages and wine. 
DllUGO HEALTH FUND 
2009-10 
2010-11 
All Other 
($7,499,937) 
($7,499,937) 
DIRIGO HEALTH FUND TOTAL 
($7,499,937) 
($7,499,937) 
Dirigo Health Fund 0988 
Initiative: Reduces funding that was to be generated from the new tax on soft drinks. 
( 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
DIRIGO HEALTH FUND 
All Other 
DIRIGO HEALTH FUND TOTAL 
Dirigo Health Fund 0988 
2009-10 
($9,200,000) 
($9,200,000) 
2010-11 
($9,200,000) 
($9,200,000) 
Initiative: Provides funding for the Dirigo Health costs that are funded by the savings 
offset payment. 
DIRIGO lfIEALTH FUND 
All Other 
DIRIGO HEALTH FUND TOTAL 
Dirigo Health Fund 0988 
2009-10 
$32,900,000 
$32,900,000 
2010-11 
$32,900,000 
$32,900,000 
Initiative: Reduces funding that was to be generated from a health access surcharge of 
1.8% on all paid claims. 
DIRIGO IlEAL TH FUND 
All Other 
DIRIGO HEALTH FUND TOTAL 
Dirigo Health Fund 0988 
2009-10 
2010-11 
($33,000,000) ($33,000,000) 
($33,000,000) ($33,000,000) 
Initiative: Eliminates one Dirigo Health Program Coordinator position in accordance with 
Public Law 2007, chapter 653, Part C, section 2. 
DIRIGO HEALTH FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
DIRIGO HEALTH FUND TOTAL 
Dirigo Health Fund 0988 
2009-10 
(1.000) 
($92,051) 
($92,051) 
2010-11 
(1.000) 
($97,371) 
($97,371) 
Initiative: Deallocates funds to reflect updated assumptions for expenditures. 
DIRIGO HEALTH FUND 
All Other 
DIRIGO HEALTH FUND TOTAL 
2009-10 
2010-11 
($62,577,999) ($38,829,291) 
($62,577,999) ($38,829,291) 
DIRIGO lfIEAL TH FUND 0988 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
PROGRAM SUMMARY 
DIRIGO HEALTH FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$1,326,402 
$1,360,020 
All Other 
$47,050,113 
$70,798,821 
DIRIGO HEALTH FUND TOTAL 
$48,376,515 
$72,158,841 
FIlM - Dirigo Health Z070 
Initiative: BASELINE BUDGET 
FUND FOR A HEAlL THY MAINE 
2009-10 
2010-11 
All Other 
$5,000,000 
$5,000,000 
FUND FOR A HEALTHY MAINE TOTAL 
$5,000,000 
$5,000,000 
FHM - Dingo Health Z070 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($316,557) 
($558,209) 
FUND FOR A HEALTHY MAINE TOTAL 
($316,557) 
($558,209) 
FHM - DIRIGO HEALTH Z070 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$4,683,443 
$4,441,791 
FUND FOR A HEALTHY MAINE TOTAL 
$4,683,443 
$4,441,791 
DIRIGO HEALTH 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
$4,683,443 
$4,441,791 
DIRIGO HEAlL TH FUND 
$48,376,515 
$72,158,841 
DEPARTMENT TOTAL-ALlLFUNDS 
$53,059,958 
$76,600,632 
-'.--' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
alIocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$130,766 
$130,766 
2009-10 
$130,766 
$130,766 
2010-11 
$130,766 
$130,766 
2010-11 
$130,766 
$130,766 
Sec. A-19. Appropriations and allocations. The folIowing appropriations and 
allocations are made. 
DOWNEAST 
INSTITUTE 
FOR APPLIED 
MARINE 
RESEARCH AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$14,471 
$14,471 
Downeast Institute for Applied Marine Research and Education 0993 
2010-11 
$14,4 71 
$14,471 
Initiative: Reduces funding for electrical and heating costs by shutting down all but the 
most essential functions in the facility for one month after shellfish brood stock and larva 
have been placed in the field to overwinter. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,447) 
($1,447) 
COMMITTEE AMENDMENT 
2010-11 
($1,447) 
($1,447) 
) 
) 
) 
n 
( 
) 
'.~ 
',---------' 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
DOWNEAST INSTITUTE FOR APPLIED 
MARINE 
RESEARCH AND 
EDUCATION 0993 
PROGRAMS~Y 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DOWNEAST INSTITUTE FOR APPLIED 
MARINE RESEARCH AND EDUCATION 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
$13,024 
$13,024 
2009-10 
$13,024 
$13,024 
2010-11 
$13,024 
$13,024 
2010-11 
$13,024 
$13,024 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
5.000 
$527,729 
$1,148,513 
$1,676,242 
2009-10 
$1,766,657 
$1,766,657 
COMMITTEE AMENDMENT 
2010-11 
5.000 
$537,980 
$1,148,513 
$1,686,493 
2010-11 
$1,766,657 
$1,766,657 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$70,000 
$70,000 
Administration - Economic and Community Development 0069 
2010-11 
$70,000 
$70,000 
Initiative: Eliminates funding in fiscal year 2010-11 for the federal Workforce Innovation 
in Regional Economic Development grant that ends in February 2010. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
Administration - Economic and Community Development 0069 
2010-11 
($1,766,657) 
($1,766,657) 
Initiative: Reduces funding by eliminating contractual services for one project manager in 
the Maine Manufacturing Extension Partnership program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($58,000) 
($58,000) 
Administration - Economic and Community Development 0069 
2010-11 
($58,000) 
($58,000) 
Initiative: Reduces funding to the Loring Development Authority for offering incentives 
to new businesses. 
'25 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($27,890) 
($27,890) 
Administration - Economic and Community Development 0069 
2010-11 
($27,890) 
($27,890) 
Initiative: Provides funding for the Maine Disaster Mitigation and Recovery Planning 
grant. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$4,000 
$136,737 
$140;737 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
$0 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(; 
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$527,729 
$537,980 
All Other 
$1,062,623 
$1,062,623 
GENERAL FUND TOTAL 
$1,590,352 
$1,600,603 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$4,000 
$0 
All Other 
$1,903,394 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$1,907,394 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$70,000 
$70,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
$70,000 
Applied Technology Development Center System 0929 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$187,250 
$187,250 
GENERAL FUND TOTAL 
$187,250 
$187,250 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$187,250 
$187,250 
GENERAL FUND TOTAL 
$187,250 
$187,250 
Business Development 0585 
Initiative: BASELINE BUDGET 
~, 
~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,209,597 
$1,242,469 
All Other 
$631,674 
$631,674 
GENERAL FUND TOTAL 
$1,841,271 
$1,874,143 
Business Development 0585 
Initiative: Eliminates one Development Project Officer position and one Secretary 
Associate position within the Office of Business Development. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($136,281 ) 
($138,548) 
GENERAL FUND TOTAL 
($136,281) 
($138,548) 
Business Development 0585 
Initiative: Reduces funding available to market Office of Business Development services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($90,000) 
($90,000) 
) 
GENERAL FUND TOTAL 
($90,000) 
($90,000) 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,073,316 
$1,103,921 
All Other 
$541,674 
$541,674 
GENERAL FUND TOTAL 
$1,614,990 
$1,645,595 
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
II 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
[I 
II 
~ n 
GENERAL FUND 
2009-10 
2010-11 
II 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
!! 
Personal Services 
$214,314 
$218,011 
All Other 
$76,770 
$76,770 
GENERAL FUND TOTAL 
$291,084 
$294,781 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,068,011 
$1,068,011 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,068,011 
$1,068,011 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
8.000 
8.000 
Personal Services 
$697,170 
$719,552 
All Other 
$21,274,829 
$21,274,829 
FEDERAL BLOCK GRANT FUND TOTAL 
$21,971,999 
$21,994,381 
Community Development Block Grant Program 0587 
Initiative: Provides funding for targeted emergency assistance awarded by the United 
( 
States Department of Housing and Urban Development. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$13,929,717 
$600,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$13,929,717 
$600,000 
Community Development Block Grant Program 0587 
Initiative: Eliminates one Development Program Manager position in accordance with 
Public Law 2007, chapter 653, Part C, section 2. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($82,985) 
($87,792) 
FEDERAL BLOCK GRANT FUND TOTAL 
($82,985) 
($87,792) 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
(, 
.~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
J 
POSiTIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$214,314 
$218,011 
All Other 
$76,770 
$76,770 
GENERAL FUND TOTAL 
$291,084 
$294,781 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,068,011 
$1,068,011 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,068,011 
$1,068,011 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$614,185 
$631,760 
All Other 
$35,204,546 
$21,874,829 
FEDERAL BLOCK GRANT FUND TOTAL 
$35,818,731 
$22,506,589 
International Commerce 0674 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$114,818 
$115,776 
All Other 
$579,836 
$579,836 
GENERAL FUND TOTAL 
$694,654 
$695,612 
International Commerce 0674 
Initiative: Reduces funding for the Maine Inte!national Trade Center by 10%. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($57,984) 
($57,984) 
GENERAL FUND TOTAL 
($57,984) 
($57,984) 
INTERNATIONAL COMMERCE 0674 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(~) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$114,818 
$115,776 
All Other 
$521,852 
$521,852 
GENERAL FUND" TOTAL 
$636,670 
$637,628 
Leadership and Entrepreneurial Development Program Z071 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
') 
I 
----/ 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
Maine Economic Growth Council 0727 
Initiative: BASELINE BUDGET 
~ 
'~-
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$58,000 
$58,000 
GENERAL FUND TOTAL 
$58,000 
$58,000 
MAlINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$58,000 
$58,000 
GENERAL FUND TOTAL 
$58,000 
$58,000 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$767,198 
$767,198 
GENERAL FUND TOTAL 
$767,198 
$767,198 
Maine Small Business and Entrepreneurship Commission 0675 
) 
Initiative: Reduces funding by eliminating 1.5 full-time equivalent contracted small 
business counselors in fiscal year 2009-10 and 2 full-time equivalent positions in fiscal 
year 2010-11. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($76,720) 
($76,720) 
GENERAL FUND TOTAL 
($76,720) 
($76,720) 
MAINE SMALL BUSINESS AND ENTREPRENEURSIDP COMMISSION 0675 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$690,478 
$690,478 
GENERAL FUND TOTAL 
$690,478 
$690,478 
Maine State Film Office 0590 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$183,970 
$187,738 
All Other 
$24,925 
$24,925 
GENERAL FUND TOTAL 
$208,895 
$212,663 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Othei 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Maine State Film Office 0590 
Initiative: Transfers one Director Maine Film Office position from the Maine State Film 
Office program to the Office of Tourism program, transfers All Other to Personal 
Services to fund the position costs and eliminates one Assistant Director Maine Film 
Office position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($168,611) 
($187,738) 
All Other 
($24,925) 
($24,925) 
GENERAL FUND TOTAL 
($193,536) 
($212,663) 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
0.000 
Personal Services 
$15,359 
$0 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$15,359 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
( 
,,~/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Office of Innovation 0995 
) 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$321,003 
$324,249 
All Other 
$7,818,525 
$7,818,525 
GENERAL FUND TOTAL 
$8,139,528 
$8,142,774 
Office of Innovation 0995 
Initiative: Reduces funding for the Maine Technology Institute. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($755,567) 
($755,011) 
GENERAL FUND TOTAL 
($755,567) 
($755,011) 
OFFICE OF INNOVATION 0995 
PROGRAM SUMMARY 
19-
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$321,003 
$324,249 
All Other 
$7,062,958 
$7,063,514 
GENERAL FUND TOTAL 
$7,383,961 
$7,387,763 
Office of Tourism 0577 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$582,853 
$596,298 
.32 
All Other 
$8,428,693 
$8,428,693 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,011,546 
$9,024,991 
Office of Tourism 0577 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: Transfers one Director Maine Film Office position from the Maine State Film 
Office program to the Office of Tourism program, transfers All Other to Personal 
Services to fund the position costs and eliminates one Assistant Director Maine Film 
Office position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,904 
$96,682 
All Other 
($94,904) 
($96,682) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Office of Tourism 0577 
Initiative: Provides funding as a result of revenue changes approved by the Revenue 
Forecasting Committee in December 2008. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$421,831 
$771,205 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$421,831 
$771,205 
OFFICE OF TOURISM 0577 
( 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$677,757 
$692,980 
All Other 
$8,755,620 
$9,103,216 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,433,377 
$9,796,196 
Renewable Energy Resources Fund Z072 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$645,441 
$645,441 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,441 
$645,441 
RENEW ABLE ENERGY RESOURCES FUND Z072 
PROGRAM SUMMARY 
-~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$645,441 
$645,441 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,441 
$645,441 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$12,468,144 
$12,502,098 
FEDERAL EXPENDITURES FUND 
$1,907,394 
$0 
OTHER SPECIAL REVENUE FUNDS 
$11,377,329 
$11,740,148 
FEDERAL BLOCK GRANT FUND 
$35,818,731 
$22,506,589 
DEPARTMENT TOTAL-ALL FUNDS 
$61,571,598 
$46,748,835 
Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Adult Education 0364 
2009-10 
$6,059,800 
$6,059,800 
2009-10 
$66,935 
$1,978,541 
$2,045,476 
2010-11 
$6,059,800 
$6,059,800 
2010-11 
$67,942 
$1,978,541 
$2,046,483 
Initiative: Reduces funding for literacy volunteers, the New England Literacy Resource 
Center, general education development test administration, state administration, the 
college transition administrative contract, the college transition program and local 
program state subsidy from the Adult Education program. 
COMMITTEE AMENDMENT 
) 
) 
) 
() 
( 
"~' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 0364 
2009-10 
($605,980) 
($605,980) 
2010-11 
($605,980) 
($605,980) 
Initiative: Appropriates funds to partially offset reduction to the Adult Education 
program. These funds must be targeted for academic instruction only. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 0364 
2009-10 
$25,000 
$25,000 
2010-11 
$25,000 
$25,000 
Initiative: Provides funds to partially restore reductions in adult education funding. These 
funds must be targeted for academic instruction only. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Education 0364 
2009-10 
$475,000 
$475,000 
2010-11 
$475,000 
$475,000 
Initiative: Provides funds to partially restore reductions in adult education funding. These 
funds must be targeted for the college transition program only. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$100,000 
$100,000 
2009-10 
$6,053,820 
$6,053,820 
COMMITTEE AMENDMENT 
2010-11 
$100,000 
$100,000 
2010-11 
$6,053,820 
$6,053,820 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDnnmRES FUND 
2009-10 
2010-11 
) 
Personal Services 
$66,935 
$67,942 
All Other 
$1,978,541 
$1,978,541 
FEDERAL EXPENDITURES FUND TOTAL 
$2,045,476 
$2,046,483 
After-school Program Fund Z023 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$24,119 
$24,119 
GENERAL FUND TOTAL 
$24,119 
$24,119 
After-school Program Fund Z023 
Initiative: Eliminates funding of the After-school Program Fund. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($24,119) 
($24,119) 
GENERAL FUND TOTAL 
($24,119) 
($24,119) 
AFTER-SCHOOL PROGRAM FUND Z023 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
OTIlER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$375,765 
$375,765 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375,765 
$375,765 
Criminal History Record Check Fund Z014 
Initiative: Provides funding for the Criminal History Record Check Fund program to 
charge off the cost of State Police Officers who perform these checks. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$99,587 
$99,587 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,587 
$99,587 
CRIMINAL mSTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$99,587 
$99,587 
All Other 
$375,765 
$375,765 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$475,352 
$475,352 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
POSITIONS - FTE COUNT 
31.430 
3l.430 
Personal Services 
$3,240,606 
$3,335,885 
( 
i 
All Other 
$8,709,183 
$8,709,183 
GENERAL FUND TOTAL 
$11,949,789 
$12,045,068 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
l.111 
l.111 
Personal Services 
$161,588 
$165,659 
All Other 
$224,451 
$224,451 
FEDERAL EXPENDITURES FUND TOTAL 
$386,039 
$390,110 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$8,135 
$8,135 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135 
$8,135 
Education in Unorganized Territory 0220 
(''--'/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.n. 353 
Initiative: Provides funding for anticipated increases in elementary tuition, secondary 
tuition and student transportation costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2009-10 
$473,650 
$473,650 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2009-10 
$30,320 
$30,320 
2010-11 
$494,535 
$494,535 
2010-11 
$30,320 
$30,320 
Initiative: Provides funding to cover increased costs associated with vehicle fuel. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2009-10 
$45,381 
$45,381 
2010-11 
$45,568 
$45,568 
Initiative: Provides funding for the replacement of school transportation equipment. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
Education in Unorganized Territory 0220 
2009-10 
$142,000 
$142,000 
2010-11 
$149,000 
$149,000 
Initiative: Eliminates one intermittent Cook I position, 2 seasonal Cook II positions, 3 
seasonal JanitorlBus Driver positions, 1 intermittent Teacher Aide position, 2 seasonal 
Teacher Aide positions and 3 seasonal Teacher positions in the Education in Unorganized 
Territory program. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - FTE COUNT 
(3.268) 
(3.268) 
Personal Services 
($224,944) 
($234,897) 
GENERAL FUND TOTAL 
($224,944) 
($234,897) 
Education in Unorganized Territory 0220 
Initiative: Provides additional funds in fiscal year 2009-10 based on revised estimates of 
spending needs. 
This initiative will generate additional General Fund revenue of 
$1,064,811 in fiscal year 2009-10. 
it 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,064,811 
$0 
GENERAL FUND TOTAL 
$1,064,811 
$0 
Education in Unorganized Territory 0220 
Initiative: Provides additional funds in fiscal year 2009-10 based on revised estimates of 
spending needs. 
This initiative will generate additional General Fund revenue of 
$376,254 in fiscal year 2009-10. 
\ 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$376,254 
$0 
~ 
GENERAL FUND TOTAL 
$376,254 
$0 
EDUCATION 1N UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
23.500 
23.500 
POSITIONS - FTE COUNT 
28.162 
28.162 
Personal Services 
$3,015,662 
$3,100,988 
All Other 
$10,699,599 
$9,279,606 
Capital Expenditures 
$142,000 
$149,000 
GENERAL FUND TOTAL 
$13,857,261 
$12,529,594 
\ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
) 
POSITIONS - FTE COUNT 
1.111 
1.111 
Personal Services 
$161,588 
$165,659 
All Other 
$224,451 
$224,451 
FEDERAL EXPENDITURES FUND TOTAL 
$386,039 
$390,110 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$8,135 
$8,135 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135 
$8,135 
Federal and State Program Services Z079 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$930,537 
$956,645 
All Other 
$91,313 
$91,313 
GENERAL FUND TOTAL 
$1,021,850 
$1,047,958 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
POSITIONS - FTE COUNT 
0.576 
0.576 
Personal Services 
$787,013 
$809,005 
All Other 
$45,349,862 
$45,349,862 
FEDERAL EXPENDITURES FUND TOTAL 
$46,13 6,875 
$46,158,867 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,846 
$78,126 
All Other 
$17,308 
$17,308 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,154 
$95,434 
Federal and State Program Services Z079 
,) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(j 
Initiative: Eliminates one Public Executive II position and reduces funding for general 
operating expenses. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($101,707) 
($102,817) 
All Other 
($9,523) 
($9,523) 
GENERAL FUND TOTAL 
($111,230) 
($112,340) 
FEDERAL AND STATE PROGRAM SERVICES Z079 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$828,830 
$853,828 
All Other 
$81,790 
$81,790 
GENERAL FUND TOTAL 
$910,620 
$935,618 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
( 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
-// 
POSITIONS - FTE COUNT 
0.576 
0.576 
Personal Services 
$787,013 
$809,005 
All Other 
$45,349,862 
$45,349,862 
FEDERAL EXPENDITURES FUND TOTAL 
$46,136,875 
$46,158,867 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,846 
$78,126 
All Other 
$17,308 
$17,308 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,154 
$95,434 
FHM - School Breakfast Program Z068 
Initiative: BASELINE BUDGET 
~ 
. 
',~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$213,925 
$213,925 
) 
FUND FOR A HEALTHY MAINE TOTAL 
$213,925 
$213,925 
FIlM - School BR"eakfast Program Z068 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($7,611) 
($16,450) 
FUND FOR A HEAL THY MAINE TOTAL 
($7,611) 
($16,450) 
FIlM - SchooB Breakfast Program Z068 
Initiative: Reduces funding that was inadvertently included in the fiscal year 2009-10 and 
fiscal year 2010-11 baseline budget that was intended to be one-time funding only in 
fiscal year 2008-09. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($35,000) 
($35,000) 
FUND FOR A HEAL THY MAINE TOTAL 
($35,000) 
($35,000) 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
) 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$171,314 
$162,475 
FUND FOR A HEALTHY MAINE TOTAL 
$171,314 
$162,475 
FHM - School Nurse Consultant 0949 
Initiative: BASELINE BUDGET 
FUND FOR A HJEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,792 
$96,469 
All Other 
$9,023 
$9,023 
FUND FOR A HEAL THY MAINE TOTAL 
$103,815 
$105,492 
FIlM - SchooB Nurse Consultant 0949 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($400) 
($845) 
FUND FOR A HEAL THY MAINE TOTAL 
($400) 
($845) 
FHM- SCHOOL NURSE CONSULTANT 0949 
PROGRAM SUMMARY 
FillID FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,792 
$96,469 
All Other 
$8,623 
$8,178 
FUND FOR A HEALTHY MAINE TOTAL 
$103,415 
$104,647 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
. - .. _. -.~-.,-,-, 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$986,027,536 $986,027,536 
GENERAL FUND TOTAL 
$986,027,536 $986,027,536 
General Purpose Aid for Local Schools 0308 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$1,799,210 
$1,858,500 
All Other 
($1,799,210) 
($1,858,500) 
GENERAL FUND TOTAL 
$0 
$0 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding for the state share of general purpose aid for local schools. 
( 
"-_/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
General Purpose Aid for Local Schools 0308 
2009-10 
2010-11 
($27,056,044) ($27,056,044) 
($27,056,044) ($27,056,044) 
Initiative: Provides funding for general purpose aid for local schools from state fiscal 
stabilization funds authorized in the American Recovery and Reinvestment Act of2009. 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
General Purpose Aid for Local Schools 0308 
2009-10 
$42,996,116 
$42,996,116 
2010-11 
$58,759,112 
$58,759,112 
Initiative: Reduces funding for the state share of special education funding in fiscal years 
2009-10 and 2010-11 only. The fiscal year 2009-10 reduction is replaced with federal 
Individuals with Disabilities Education Act (IDEA) funds. 
The fiscal year 2010-11 
adjustment reflects changes to MaineCare that bring the State into compliance with 
federal regulation and law. School districts will bill only for special education services 
determined medically necessary. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($11,600,000) 
($11,600,000) 
2010-11 
($2,834,752) 
($2,834,752) 
General Purpose Aid for Local Schools 0308 
Initiative: Reduces funding in only fiscal year 2010-11 for the state share of general 
purpose aid for local schools. This initiative will not impact the state's maintenance of 
effort requirements associated with the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
2010-11 
$0 ($68,759,112) 
$0 ($68,759,112) 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAMS~RY 
COMMI 
EE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$1,799,210 
$1,858,500 
All Other 
$945,572,282 $885,519,128 
GENERAL FUND TOTAL 
$947,371,492 $887,377,628 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$42,996,116 
$58,759,112 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$42,996,116 
$58,759,112 
Leadership 0836 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
8.000 
8.000 
Personal Services 
$724,601 
$737,463 
All Other 
$63,022 
$63,022 
GENERAL FUND TOTAL 
$787,623 
$800,485 
( 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$123,377 
$126,239 
All Other 
$434,946 
$434,946 
FEDERAL EXPENDITURES FUND TOTAL 
$558,323 
$561,185 
Leadership 0836 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
Personal Services 
($724,601) 
($737,463) 
All Other 
($63,022) 
($63,022) 
GENERAL FUND TOTAL 
($787,623) 
($800,485) 
.~" 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(1.500) 
(1.500) 
Personal Services 
($123,377) 
($126,239) 
All Other 
($434,946) 
($434,946) 
FEDERAL EXPENDITURES FUND TOTAL 
($558,323) 
($561,185) 
LEADERSHIP 0836 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
) 
Leadership Team Z077 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,008,622 
$1,027,114 
All Other 
$72,929 
. $72,929 
GENERAL FUND TOTAL 
$1,081,551 
$1,100,043 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$313,735 
$319,228 
All Other 
$649,518 
$649,518 
FEDERAL EXPENDITURES FUND TOTAL 
$963,253 
$968,746 
) 
COMMI 
EE AMENDMENT 
('j 
(~J 
~ 
. 
"-~. 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Leadership Team Z077 
2009-10 
2010-11 
1.000 
1.000 
$75,352 
$79,468 
$559,143 
$559,143 
$634,495 
$638,611 
Initiative: Provides funding for the grant account system service level agreement with the 
Office oflnformation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2009-10 
$4,320 
$4,320 
Initiative: Eliminates 112 ofthe commissioner's operating budget. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2009-10 
($36,464) 
($36,464) 
2010-11 
$4,320 
$4,320 
2010-11 
($36,464) 
($36,464) 
Initiative: Adjusts funding for service center fees from the Child Development Services 
(Preschool Handicapped) program to the Leadership Team program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Leadership Team Z077 
2009-10 
$451,379 
$451,379 
2010-11 
$451,379 
$451,379 
Initiative: Provides funding for grants and private contributions received from sources 
other than the Federal Government. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$825,000 
$825,000 
COMMITTEE AMENDMENT 
2010-11 
$825,000 
$825,000 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
LEADERSIDP TEAM Z077 
') 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$1,008,622 
$1,027,114 
All Other 
$492,164 
$492,164 
GENERAL FUND TOTAL 
$1,500,786 
$1,519,278 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$313,735 
$319,228 
All Other 
$649,518 
$649,518 
FEDERAL EXPENDITURES FUND TOTAL 
$963,253 
$968,746 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$75,352 
$79,468 
) 
All Other 
$1,384,143 
$1,384,143 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,459,495 
$1,463,611 
Learning Systems 0839 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
Personal Services 
$826,676 
$844,115 
All Other 
$4,770,395 
$4,770,395 
GENERAL FUND TOTAL 
$5,597,071 
$5,614,510 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
50.000 
50.000 
POSITIONS - FTE COUNT 
0.576 
0.576 
Personal Services 
$3,837,034 
$3,941,797 
All Other 
$118,779,881 
$118,779,881 
FEDERAL EXPENDITURES FUND TOTAL 
$122,616,915 
$122,721,678 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,846 
$78,126 
All Other 
$71,948 
$71,948 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$148,794 
$150,074 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$184,292 
$190,402 
All Other 
$57,083 
$57,083 
FEDERAL BLOCK GRANT FUND TOTAL 
$241,375 
$247,485 
( 
Learning Systems 0839 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(14.500) 
(14.500) 
Personal Services 
($826,676) 
($844,115) 
All Other 
($4,770,395) 
($4,770,395) 
GENERAL FUND TOTAL 
($5,597,071 ) 
($5,614,510) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(50.000) 
(50.000) 
POSITIONS - FTE COUNT 
(0.576) 
(0.576) 
Personal Services 
($3,837,034) 
($3,941,797) 
All Other 
($118,779,881) ($118,779,881) 
FEDERAL EXPENDITURES FUND TOTAL 
($122,616,915) ($122,721,678) 
~~. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to RP. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($76,846) 
($78,126) 
All Other 
($71,948) 
($71,948) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($148,794) 
($150,074) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($184,292) 
($190,402) 
All Other 
($57,083) 
($57,083) 
FEDERAL BLOCK GRANT FUND TOTAL 
($241,375) 
($247,485) 
LEARNING SYSTEMS 0839 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
POSITIONS - FTE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTIffiR SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0,000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
Learning Through Technology Z029 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,707 
$61,842 
All Other 
$1,265,318 
$1,265,318 
FEDERAL EXPENDITURES FUND TOTAL 
$1,326,025 
$1,327,160 
( 
) 
,,~ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,526,566 
$1,526,566 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,526,566 
$1,526,566 
Learning Through Technology Z029 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
GENERAL FUND TOTAL 
$0 
$0 
( 
'.~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($60,707) 
($61,842) 
FEDERAL EXPENDITURES FUND TOTAL 
($60,707) 
($61,842) 
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$1,265,318 
$1,265,318 
FEDERAL EXPENDITURES FUND TOTAL 
$1,265,318 
$1,265,318 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$1,526,566 
$1,526,566 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,526,566 
$1,526,566 
Management Information Systems 0838 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
All Other 
$679,863 
$679,863 
GENERAL FUND TOTAL 
$679,863 
$679,863 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$200,949 
$118,240 
All Other 
$2,690,096 
$2,690,096 
FEDERAL EXPENDITURES FUND TOTAL 
$2,891,045 
$2,808,336 
Management Information Systems 0838 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(11.000) 
(11.000) 
All Other 
($679,863) 
($679,863) 
GENERAL FUND TOTAL 
($679,863) 
($679,863) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($200,949) 
($118,240) 
All Other 
($2,690,096) 
($2,690,096) 
( 
FEDERAL EXPENDITURES FUND TOTAL 
($2,891,045) 
($2,808,336) 
Management Information Systems 0838 
Initiative: Reduces funds in the Management Information Systems program in fiscal year 
2009-10 only. 
. GENERAL FUND 
2009-10 
2010-11 
All Other 
($190,000) 
$0 
GENERAL FUND TOTAL 
($190,000) 
$0 
MANAGEMENT INFORMATION SYSTEMS 0838 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
All Other 
($190,000) 
$0 
GENERAL FUND TOTAL 
($190,000) 
$0 
(, 
"--"/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,409,865 
$1,437,697 
All Other 
$4,398,287 
$4,398,287 
GENERAL FUND TOTAL 
$5,808,152 
$5,835,984 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,138,324 
$1,172,914 
All Other 
$28,154,370 
$28,154,370 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$29,292,694 
$29,327,284 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$54,640 
$54,640 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,640 
$54,640 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: Reduces funding from savings achieved by joining with other states in a 
common interstate assessment agreement and eliminates one Education Specialist 1lI 
position and All Other operating costs. 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($96,440) 
($98,221) 
All Other 
($1,029,180) 
($1,029,180) 
GENERAL FUND TOTAL 
($1,125,620) 
($1,127,401) 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: Reorganizes one Education Specialist III position to an Education Team 
Coordinator position. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$31,709 
$34,071 
All Other 
($31,709) 
($34,071) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
PK-20 CURRICULUM, INSTRUCTION AND ASSESSMENT Z081 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
( 
Personal Services 
$1,313,425 
$1,339,476 
All Other 
$3,369,107 
$3,369,107 
GENERAL FUND TOTAL 
$4,682,532 
$4,708,583 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,170,033 
$1,206,985 
All Other 
$28,122,661 
$28,120,299 
FEDERAL EXPENDITURES FUND TOTAL 
$29,292,694 
$29,327,284 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$54,640 
$54,640 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,640 
$54,640 
Preschool Handicapped 0449 
Initiative: BASELINE BUDGET 
\ 
-~~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.O. 353 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$16,352,270 
$16,352,270 
GENERAL FUND TOTAL 
$16,352,270 
$16,352,270 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
3.000 
3.000 
Personal Services 
$181,416 
$189,798 
All Other 
$5,070,897 
$5,070,897 
FEDERAL EXPENDITURES FUND TOTAL 
$5,252,313 
$5,260,695 
Preschool Handicapped 0449 
Initiative: Adjusts funding for service center fees from the Child Development Services 
(Preschool Handicapped) program to the Leadership Team program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($451,379) 
($451,379) 
GENERAL FUND TOTAL 
($451,379) 
($451,379) 
Preschool Handicapped 0449 
) 
Initiative: Eliminates one Secretary position in accordance with Public Law 2007, chapter 
653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($53,400) 
($56,604) 
FEDERAL EXPENDITURES FUND TOTAL 
($53,400) 
($56,604) 
Preschool Handicapped 0449 
Initiative: Provides funds to increase reimbursement rates for speech and hearing services 
provided through speech and hearing agencies. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$100,000 
$102,500 
GENERAL FUND TOTAL 
$100,000 
$102,500 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353. 
n 
PRESCHOOL HANDICAPPED 0449 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$16,000,891 
$16,003,391 
GENERAL FUND TOTAL 
$16,000,891 
$16,003,391 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$128,016 
$133,194 
All Other 
$5,070,897 
$5,070,897 
FEDERAL EXPENDITURES FUND TOTAL 
$5,198,913 
$5,204,091 
Professional Development and Education Fund Z032 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$5,000 
$5,000 
Professional Development and Education Fund Z032 
Initiative: Reduces funding that supports staff enrolled in postsecondary courses. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($500) 
($500) 
GENERAL FUND TOTAL 
($500) 
($500) 
PROFESSIONAL DEVELOPMENT AND EDUCATION FUND Z032 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,500 
$4,500 
GENERAL FUND TOTAL 
$4,500 
$4,500 
Regional Services 0840 
( 
~. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$948,074 
$963,830 
All Other 
$338,544 
$338,544 
---_._--
GENERAL FUND TOTAL 
$1,286,618 
$1,302,374 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,193 
$396,602 
All Other 
$19,843,169 
$19,843,169 
FEDERAL EXPENDITURES FUND TOTAL 
$20,227,362 
$20,239,771 
Regional Services 0840 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(10.000) 
(10.000) 
) 
Personal Services 
($948,074) 
($963,830) 
All Other 
($338,544) 
($338,544) 
GENERAL FUND TOTAL 
($1,286,618) 
($1,302,374) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($384,193) 
($396,602) 
All Other 
($19,843,169) ($19,843,169) 
FEDERAL EXPENDITURES FUND TOTAL 
($20,227,362) ($20,239,771) 
REGIONAL SERVICES 0840 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Retired Teachers Group Life Insurance Z033 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,518,852 
$2,518,852 
GENERAL FUND TOTAL 
$2,518,852 
$2,518,852 
( 
Retired Teachers Group Life Insurance Z033 
Initiative: Adjusts funding for group life insurance for retired teachers. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($101,715) 
$13,099 
GENERAL FUND TOTAL 
($101,715) 
$13,099 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,417,137 
$2,531,951 
GENERAL FUND TOTAL 
$2,417,137 
$2,531,951 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
( 
'~' 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$17,706,058 
$17,706,058 
GENERAL FUND TOTAL 
$17,706,058 
$17,706,058 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for increased retired teacher health insurance costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,062,363 
$2,188,469 
GENERAL FUND TOTAL 
$1,062,363 
$2,188,469 
RETIRED TEACHERS' HEALTH lINSURANCE 0854 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$18,768,421 
$19,894,527 
GENERAL FUND TOTAL 
$18,768,421 
$19,894,527 
School Finance and Operations Z078 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
) 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$235,823 
$246,937 
All Other 
$1,894,509 
$1,894,509 
GENERAL FUND TOTAL 
$2,130,332 
$2,141,446 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$576,684 
$503,927 
All Other 
$29,935,324 
$29,935,324 
FEDERAL EXPENDITURES FUND TOTAL 
$30,512,008 
$30,439,251 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
4.000 
4.000 
Personal Services 
$330,798 
$341,986 
All Other 
$131,569 
$131,569 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$462,367 
$473,555 
School Finance and Operations Z078 
Initiative: Reduces funding for grants to public and private schools. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($97,564) 
($97,564) 
GENERAL FUND TOTAL 
($97,564) 
($97,564) 
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
4.000 
4.000 
Personal Services 
$235,823 
$246,937 
All Other 
$1,796,945 
$1,796,945 
( 
GENERAL FUND TOTAL 
$2,032,768 
$2,043,882 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
6.000 
6.000 
Personal Services 
$576,684 
$503,927 
All Other 
$29,935,324 
$29,935,324 
FEDERAL EXPENDITURES FUND TOTAL 
$30,512,008 
$30,439,251 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
4.000 
4.000 
Personal Services 
$330,798 
$341,986 
All Other 
$131,569 
$131,569 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$462,367 
$473,555 
Special Services Team Z080 
\, ~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
) 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$842,742 
$842,742 
GENERAL FUND TOTAL 
$842,742 
$842,742 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,318,202 
$2,379,128 
All Other 
$65,307,842 
$65,307,842 
FEDERAL EXPENDITURES FUND TOTAL 
$67,626,044 
$67,686,970 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$184,292 
$190,402 
All Other 
$57,083 
$57,083 
FEDERAL BLOCK GRANT FUND TOTAL 
$241,375 
$247,485 
Special Services Team Z080 
) 
Initiative: Reduces funding for health education, lllV prevention education, contracts for 
complaint investigations in the special education due process office and the contract with 
the Maine Transition Network, which supports the Interdepartmental Committee on 
Transition. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($98,636) 
($98,636) 
GENERAL FUND TOTAL 
($98,636) 
($98,636) 
SPECIAL SERVU:CES TEAM Z080 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$744,106 
$744,106 
GENERAL FUND TOTAL 
$744,106 
$744,106 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,318,202 
$2,379,128 
All Other 
$65,307,842 
$65,307,842 
FEDERAL EXPENDITURES FUND TOTAL 
$67,626,044 
$67,686,970 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$184,292 
$190,402 
All Other 
$57,083 
$57,083 
FEDERAL BLOCK GRANT FUND TOTAL 
$241,375 
$247,485 
Support Systems 0837 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,085,496 
$1,122,985 
All Other 
$1,447,956 
$1,447,956 
GENERAL FUND TOTAL 
$2,533,452 
$2,570,941 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$588,405 
$601,324 
All Other 
$27,648,824 
$27,648,824 
FEDERAL EXPENDITURES FUND TOTAL 
$28,237,229 
$28,250,148 
OTHER SPEC][AL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$406,150 
$421,454 
All Other 
$690,712 
$690,712 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,096,862 
$1,112,166 
Support Systems 0837 
"~' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
) 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(16.000) 
(16.000) 
Personal Services 
($1,085,496) 
($1,122,985) 
All Other 
($1,447,956) 
($1,447,956) 
GENERAL FUND TOTAL 
($2,533,452) 
($2,570,941) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(7.000) 
(7.000) 
Personal Services 
($588,405) 
($601,324) 
All Other 
($27,648,824) ($27,648,824) 
FEDERAL EXPENDITURES FUND TOTAL 
($28,237,229) ($28,250,148) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($406,150) 
($421,454) 
All Other 
($690,712) 
($690,712) 
) 
OTHERSPEClALREVENUEFUNDSTOTAL 
($1,096,862) 
($1,112,166) 
SUPPORT SYSTEMS 0837 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
( .... ) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$178,669,830 $178,669,830 
GENERAL FUND TOTAL 
$178,669,830 $178,669,830 
Teacher Retirement 0170 
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates for 
inflation and general salary increase from the Maine Public Employees Retirement 
System. 
GENERAL FUND 
2009-10 
2010-11 
( 
All Other 
$9,137,869 
$18,058,735 
GENERAL FUND TOTAL 
$9,137,869 
$18,058,735 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$187,807,699 $196,728,565 
GENERAL FUND TOTAL 
$187,807,699 $196,728,565 
( 
. 
.~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
) 
GENERAL FUND 
$1,201,962,033 $1,151,075,443 
FEDERAL EXPENDITURES FUND 
$183,426,620 $183,487,120 
FUND FOR A HEALTHY MAINE 
$274,729 
$267,122 
OTHER SPECIAL REVENUE FUNDS 
$4,080,709 
$4,097,293 
FEDERAL BLOCK GRANT FUND 
$241,375 
$247,485 
FEDERAL EXPENDITURES FUND ARRA 
$42,996,116 
$58,759,112 
DEPARTMENT TOTAL-ALL FUNDS 
$1,432,981,582 $1,397,933,575 
Sec. A-22. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$21,192 
$21,192 
All Other 
$122,685 
$122,685 
GENERAL FUND TOTAL 
$143,877 
$143,877 
), 
State Board of Education 0614 
Initiative: Reduces funding through a 10% reduction in operational costs for the State 
Board of Education. 
,GENERAL FUND 
2009-10 
2010-11 
All Other 
($14,387) 
($14,388) 
GENERAL FUND TOTAL 
($14,387) 
($14,388) 
State Board of Education 0614 
Initiative: Reduces funding to the State Board of Education by an additional $25,000 per 
year. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($25,000) 
($25,000) 
GENERAL FUND TOTAL 
($25,000) 
($25,000) 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$21,192 
$21,192 
~ 
All Other 
$83,298 
$83,297 
GENERAL FUND TOTAL 
$104,490 
$104,489 
EDUCATION; STATE BOARD OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$104,490 
$104,489 
DEPARTMENT TOTAL-ALL FUNDS 
$104,490 
$104,489 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENERGY CONSERVATION BOARD, MAINE 
Maine Energy Conservation Board Z076 
Initiative: Provides funding for the Maine Energy Conservation Board. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$213,400 
$213,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$213,400 
$213,400 
MAINE ENERGY CONSERVATION BOARD Z076 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$213,400 
$213,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$213,400 
$213,400 
Sec. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
.. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
~ 
. 
--./ 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
4.000 
$381,450 
$520,199 
$901,649 
2009-10 
27.000 
$2,153,369 
$3,950,070 
$6,103,439 
2010-11 
4.000 
$389,034 
$520,199 
$909,233 
2010-11 
27.000 
$2,213,061 
$3,950,070 
$6,163,131 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
$288 
$288 
2010-11 
$371 
$371 
Initiative: Adjusts funding for the same level of support services from the Natural 
Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
$48,664 
$48,664 
2010-11 
$64,866 
$64,866 
Initiative: Reorganizes 2 Resource Administrator positions to 2 Public Service 
Coordinator I positions and transfers All Other to Personal Services to cover the General 
Fund costs. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(-) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,488 
$2,601 
All Other 
($2,488) 
($2,601) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,801 
$2,801 
All Other 
$103 
$103 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,904 
$2,904 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$3,561 
$3,676 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,561 
$3,676 
Administration - Environmental Protection 0251 
(~ 
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 FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$163,135 
$170,116 
All Other 
$6,014 
$6,272 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$169,149 
$176,388 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding of current property lease agreements with program areas using 
the space. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($182,190) 
($182,190) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($182,190) 
($182,190) 
~ ,~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on colIective 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS 
AIl Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$85,408 
$85,408 
2010-11 
$85,408 
$85,408 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
l3 
Office of Information Technology. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
2009-10 
$15,684 
$15,684 
2010-11 
$15,684 
$15,684 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include alI employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$9,703 
$9,703 
2010-11 
$14,527 
$14,527 
Administration - Environmental Protection 0251 
Initiative: Transfers one Public Service Coordinator I position from the General Fund to 
Other Special Revenue Funds within the Administration - Environmental Protection 
program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
(1.000) 
($99,894) 
($99,894) 
COMMITTEE AMENDMENT 
2010-11 
(1.000) 
($101,574) 
($101,574) 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
--"'\ 
( 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$99,894 
$101,574 
All Other 
$3,683 
$3,745 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,577 
$105,319 
Administration - Environmental Protection 0251 
Initiative: Eliminates one Office Assistant II position and one Office Associate II position 
and reduces funding for associated All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($120,016) 
($124,079) 
All Other 
($3,883) 
($4,018) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($123,899) 
($128,097) 
Administration - Environmental Protection 0251 
Initiative: Eliminates one Office Associate II position in accordance with Public Law 
( 
2007, chapter 653, Part C, section 2. 
~/ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($56,216) 
($59,461) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,216) 
($59,461) 
ADMINISTRA TION - ENVIRONMENTAL PROTECTION 0251 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$284,044 
$290,061 
All Other 
$543,098 
$547,809 
GENERAL FUND TOTAL 
$827,142 
$837,870 
\ , 
'~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGIS LA TIVE COUNT 
28.000 
28.000 
Personal Services 
$2,242,967 
$2,304,012 
All Other 
$3,911,718 
$3,928,303 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,154,685 
$6,232,315 
Air Quality 0250 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,344,142 
$1,369,587 
All Other 
$61,653 
$61,653 
GENERAL FUND TOTAL 
$1,405,795 
$1,431,240 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$302,959 
$307,998 
All Other 
$84,010 
$84,010 
FEDERAL EXPENDITURES FUND TOTAL· 
$386,969 
$392,008 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
Air Quality 0250 
Initiative: Transfers one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($114,728) 
($116,292) 
GENERAL FUND TOTAL 
($114,728) 
($116,292) 
AIR QUALITY 0250 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,229,414 
$1,253,295 
All Other 
$61,653 
$61,653 
GENERAL FUND TOTAL 
$1,291,067 
$1,314,948 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$302,959 
$307,998 
All Other 
$84,010 
$84,010 
FEDERAL EXPENDITURES FUND TOTAL 
$386,969 
$392,008 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$210,319 
$213,354 
All Other 
$102,246 
$102,246 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$312,565 
$315,600 
Board of Environmental Protection Fund 0025 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$7,643 
$7,643 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,643 
$7,643 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PROGRAM SUMMARY 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$210,319 
$213,354 
All Other 
$109,889 
$109,889 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$320,208 
$323,243 
Land and Water Quality 0248 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
46.000 
46.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$3,835,482 
$3,922,459 
All Other 
$598,724 
$598,724 
GENERAL FUND TOTAL 
$4,434,206 
$4,521,183 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
9.000 
9.000 
) 
Personal Services 
$697,474 
$714,592. 
All Other 
$399,111 
$399, III 
FEDERAL EXPENDITURES FUND TOTAL 
$1,096,585 
$1,113,703 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,053,137 
$1,073,841 
All Other 
$808,650 
$808,650 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,861,787 
$1,882,491 
Land and Water Quality 0248 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
) 
COMMITTEE AMENDMENT 
n 
~~ 
.. 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Land and Water Quality 0248 
2009-10 
$116 
$116 
Initiative: Reduces funding in the Coastal Zone Management grant. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Land and Water Qnality 0248 
2009-10 
($5,019) 
($5,019) 
2010-11 
$146 
$146 
2010-11 
($19,015) 
($19,015) 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
Quality program, General Fund to the Maine Environmental Protection Fund program, 
Other Special Revenue Funds and transfers one Senior Environmental Engineer position 
from the Performance Partnership Grant program, Federal Expenditures Fund to the Land 
and Water Quality program, General Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 0248 
2009-10 
($4,032) 
($4,032) 
2010-11 
($710) 
($710) 
Initiative: Transfers one Public Service Manager II position from 50% General Fund, 
Land and Water Quality program and 50% Federal Expenditures Fund, Performance 
Partnership Grant program to 100% Federal Expenditures Fund, Performance Partnership 
Grant program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 0248 
2009-10 
(1.000) 
($56,000) 
($56,000) 
2010-11 
(1.000) 
($56,955) 
($56,955) 
Initiative: Reorganizes one Environmental Engineer Specialist position to one 
Environmental Specialist III position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($17,042) 
($17,221) 
) 
GENERAL FUND TOTAL 
($17,042) 
($17,221) 
LAND AND WATER QUALITY 0248 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
45.000 
45.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$3,758,408 
$3,847,573 
All Other 
$598,724 
$598,724 
GENERAL FUND TOTAL 
$4,357,132 
$4,446,297 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$697,474 
$714,592 
All Other 
$394,092 
$380,096 
FEDERAL EXPENDITURES FUND TOTAL 
$1,091,566 
$1,094,688 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,053,137 
$1,073,841 
All Other 
$808,766 
$808,796 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,861,903 
$1,882,637 
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
75.000 
75.000 
POSITIONS - FTE COUNT 
2.346 
2.346 
Personal Services 
$6,083,726 
$6,237,698 
All Other 
$1,170,032 
$1,170,032 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,253,758 
$7,407,730 
Maine Environmental Protection Fund 0421 
) 
COMMITTEE AMENDMENT 
Ii., 
(-\ 
! I 
) 
( 
( 
'~. 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
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 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
$3,285 
$3,285 
2009-10 
$883 
$883 
2010-11 
$4,310 
$4,310 
2010-11 
$911 
$911 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
Quality program, General Fund to the Maine Environmental Protection Fund program, 
Other Special Revenue Funds and transfers one Senior Environmental Engineer position 
from the Performance Partnership Grant program, Federal Expenditures Fund to the Land 
and Water Quality program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$96,463 
$98,375 
All Other 
$3,552 
$3,623 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,015 
$101,998 
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 FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
(1.000) 
($50,946) 
($1,878) 
($52,824) 
COMMITTEE AMENDMENT 
2010-11 
(\.000) 
($53,861) 
($1,986) 
($55,847) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Maine Environmental Protection Fund 0421 
Initiative: Adjusts funding of current property lease agreements with program areas using 
the space. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
$53,046 
$53,046 
2010-11 
$53,046 
$53,046 
Initiative: Provides funding for capital equipment purchases in the Maine Environmental 
Protection Fund program for continued air monitoring. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
$98,500 
$98,500 
2010-11 
$100,500 
$100,500 
Initiative: Transfers one Environmental Specialist III position from the Maine 
Environmental Protection Fund program, Other Special Revenue Funds to the 
Remediation and Waste Management program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($75,721) 
($76,903) 
All Other 
($2,792) 
($2,835) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($78,513) 
($79,738) 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
l.000 
$114,728 
$4,230 
$118,958 
COMMITTEE AMENDMENT 
2010-11 
1.000 
$116,292 
$4,288 
$120,580 
) 
) 
) 
n 
(, 
, 
,,~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Maine Environmental Protection Fund 0421 
Initiative: Eliminates 2 Environmental Specialist II positions and one Environmental 
Specialist III position in accordance with Public Law 2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
(3.000) 
($172,881) 
($172,881) 
2010-11 
(3.000) 
($182,061) 
($182,061) 
Initiative: Provides funding for support and removal of licensed overboard discharges, 
investment in the improvement of wastewater treatment infrastructure, abatement and 
removal of sources of pollution from failing subsurface wastewater disposal systems and 
grants to municipalities and other qualifying applicants for identifying and abating 
pollution in shellfish growing areas. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
2009-10 
$17,000 
$17,000 
2009-10 
72.000 
2.346 
$5,995,369 
$1,247,358 
$98,500 
$7,341,227 
COMMITTEE AMENDMENT 
2010-11 
$4,080 
$4,080 
2010-11 
72.000 
2.346 
$6,139,540 
$1,235,469 
$100,500 
$7,475,509 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
66.500 
66.500 
POSITIONS - FTE COUNT 
0.942 
0.942 
Personal Services 
$5,670,603 
$5,810,819 
All Other 
$3,519,597 
$3,519,597 
FEDERAL EXPENDITURES FUND TOTAL 
$9,190,200 
$9,330,416 
Performance Partnership Grant 0851 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$864 
$1,101 
FEDERAL EXPENDITURES FUND TOTAL 
$864 
$1,101 
Performance Partnership Grant 0851 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,794 
$1,851 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,794 
$1,851 
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
Quality program, General Fund to the Maine Environmental Protection Fund program, 
Other Special Revenue Funds and transfers one Senior Environmental Engineer position 
from the Performance Partnership Grant program, Federal Expenditures Fund to the Land 
and Water Quality program, General Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($92,431) 
($97,665) 
All Other 
($3,408) 
($3,601) 
FEDERAL EXPENDITURES FUND TOTAL 
($95,839) 
($101,266) 
Performance Partnership Grant 0851 
Initiative: Adjusts funding of current property lease agreements with program areas using 
the space. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$14,723 
$14,723 
FEDERAL EXPENDITURES FUND TOTAL 
$14,723 
$14,723 
Performance Partnership Grant 0851 
Initiative: Adjusts funding for information technology services based on fiscal years 
2009-10 and 2010-11 projected changes in agency headcount. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$83,i99 
$83,199 
FEDERAL EXPENDITURES FUND TOTAL 
$83,199 
$83,199 
Performance Partnership Grant 0851 
Initiative: Transfers one Public Service Manager 11 position from 50% General Fund, 
Land and Water Quality program and 50% Federal Expenditures Fund, Performance 
Partnership Grant program to 100% Federal Expenditures Fund, Performance Partnership 
Grant program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$56,000 
$56,955 
All Other 
$2,065 
$2,100 
FEDERAL EXPENDITURES FUND TOTAL 
$58,065 
$59,055 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
66.500 
66.500 
POSITIONS - FTE COUNT 
0.942 
0.942 
Personal Services 
$5,634,172 
$5,770,109 
All Other 
$3,618,834 
$3,618,970 
FEDERAL EXPENDITURES FUND TOTAL 
$9,253,006 
$9,389,079 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$153,260 
$156,608 
GENERAL FUND TOTAL 
$153,260 
$156,608 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Personal Services 
$2,275,508 
$2,327,857 
All Other 
$2,393,855 
$2,393,855 
FEDERAL EXPENDITURES FUND TOTAL 
$4,669,363 
$4,721,712 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
122.000 
122.000 
POSITIONS - FTE COUNT 
0.924 
0.924 
Personal Services 
$10,663,005 
$10,909,088 
All Other 
$25,596,581 
$25,596,581 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,259,586 
$36,505,669 
Remediation and Waste Management 0247 
) 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$230 
$279 
FEDERAL EXPENDITURES FUND TOTAL 
$230 
$279 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$7,049 
$9,532 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,049 
$9,532 
Remediation and Waste Management 0247 
Initiative: Provides funding for building improvements in the Remediation and Waste 
Management program. 
) 
COMMI 
'EEAMENDMENT 
(r'j 
( 
) 
"~ 
('-' 
COMMI1TEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2009-10 
$60,000 
$60,000 
2010-11 
$1~000 
$1~000 
Initiative: Provides funding for capital equipment purchases needed for investigation and 
clean up of spilled hazardous materials and petroleum products. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTI-IER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2009-10 
$442,000 
$442,000 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2009-10 
$7,405 
$7,405 
2010-11 
$426,000 
$426,000 
2010-11 
$7,642 
$7,642 
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 FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Remediation and Waste Management 0247 
2009-10 
(2.000) 
($112,189) 
($4,136) 
($116,325) 
2010-11 
(2.000) 
($116,255) 
($4,286) 
($120,541) 
Initiative: Adjusts funding of current property lease agreements with program areas using 
the space. 
' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
') 
All Other 
$114,421 
$114,421 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,421 
$114,421 
Remediation and Waste Management 0247 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$47,177 
$44,067 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,177 
$44,067 
Remediation and Waste Management 0247 
Initiative: Reorganizes one Resource Administrator position toone Public Service 
Coordinator I position and provides funding for associated All Other costs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$2,731 
$2,852 
All Other 
$101 
$105 
FEDERAL EXPENDITURES FUND TOTAL 
$2,832 
$2,957 
) 
Remediation and Waste Management 0247 
Initiative: Transfers one Oil and Hazardous Materials Specialist II position from the 
General Fund to Other Special Revenue Funds within the Remediation and Waste 
Management program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($69,413) 
($71,241) 
GENERAL FUND TOTAL 
($69,413) 
($71,241) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$69,413 
$71,241 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,413 
$71,241 
Remediation and Waste Management 0247 
) 
COMMITTEE AMENDMENT 
n 
(~) 
( 
'~ 
COMMITTEE AME1':fDMENT "A" to H.P. 274, L.D. 353 
Initiative: Transfers one Environmental Specialist III position from the Maine 
Environmental Protection Fund program, Other Special Revenue Funds to the 
Remediation and Waste Management program, General Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Remediation and Waste Management 0247 
2009-10 
1.000 
$75,721 
$20,000 
$95,721 
2010-11 
1.000 
$76,903 
$20,000 
$96,903 
Initiative: Eliminates one Toxicologist position in accordance with Public Law 2007, 
chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
(1.000) 
($80,320) 
($80,320) 
2009-10 
2.000 
$159,568 
$20,000 
$179,568 
2009-10 
26.000 
$2,197,919 
$2,394,186 
$4,592,105 
COMMITTEE AMENDMENT 
2010-11 
(1.000) 
($84,615) 
($84,615) 
2010-11 
2.000 
$162,270 
$20,000 
$182,270 
2010-11 
26.000 
$2,246,094 
$2,394,239 
$4,640,333 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
121.000 
121.000 
POSITIONS - FTE COUNT 
0.924 
0.924 
Personal Services 
$10,620,229 
$10,864,074 
All Other 
$25,768,497 
$25,767,957 
Capital Expenditures 
$502,000 
$436,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,890,726 
$37,068,031 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
l3 
GENERAL FUND 
$6,654,909 
$6,781,385 
FEDERAL EXPENDITURES FUND 
$15,323,646 
$15,516,108 
OTHER SPECIAL REVENUE FUNDS 
$52,768,749 
$53,181,735 
DEPARTMENT TOTAL-ALL FUNDS 
$74,747,304 
$75,479,228 
Sec. A-25. Appropriations and allocations. The following appropriations and 
allocations are made. 
ETIDCS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
) 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
,$151,277 
$156,349 
All Other 
$9,721 
$9,721 
GENERAL FUND TOTAL 
$160,998 
$166,070 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$385,010 
$396,210 
All Other 
$2,208,656 
$2,208,656 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,593,666 
$2,604,866 
Governmental Ethics and Election Practices - Commission on 0414 
) 
COMMITTEE AMENDMENT 
() 
( 
( 
\ 
'------' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding in the Maine Clean Election Act account to stay within 
available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
($20,162) 
($20,162) 
Governmental Ethics and Election Practices - Commission on 0414 
2010-11 
($304,088) 
($304,088) 
Initiative: Establishes 2 project Planning and Research Assistant positions needed to 
properly administer the 2010 election. One position begins on January 1,2010 and ends 
on December 31, 2010, and one position begins on October i, 20W and ends on June ii, 
2011. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$29,945 
($29,945) 
$0 
Governmental Ethics and Election Practices - Commission on 0414 
2010-11 
$80,798 
($80,798) 
$0 
Initiative: Provides funding for the transfer authorized in Public Law 2007, chapter 539, 
Part L, as amended in this Act, for the administration of the Maine Clean Election Act. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$2,000,000 
$2,000,000 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reduces funding to stay within available resources. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$0 
$0 
Governmental Ethics and Election Practices - Commission on 0414 
2010-11 
$0 
$0 
2010-11 
($6,261) 
($6,261) 
Initiative: Reallocates the cost of one Registration and Reporting Officer position from 
55% General Fund and 45% Other Special Revenue Funds to 42% General Fund and 
58% Other Special Revenue Funds, and reallocates the cost of one Secretary Associate 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Legal 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. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
(1.000) 
(1.000) 
Personal Services 
($16,100) 
($16,607) 
GENERAL FUND TOTAL 
($16,100) 
($16,607) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
1.000 
1.000 
Personal Services 
$16,100 
$16,607 
All Other 
($16,100) 
($16,607) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
GOVERNMENTAL ETIDCS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
2.000 
2.000 
) 
Personal Services 
$135,177 
$139,742 
All Other 
$9,721 
$9,721 
GENERAL FUND TOTAL 
$144,898 
$149,463 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TrvE COUNT 
5.000 
5.000 
Personal Services 
$431,055 
$493,615 
All Other 
$4,142,449 
$1,800,902 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,573,504 
$2,294,517 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(~) 
ETIDCS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$144,898 
$149,463 
OTHER SPECIAL REVENUE FUNDS 
$4,573,504 
$2,294,517 
DEPARTMENT TOTAL-ALL FUNDS 
$4,718,402 
$2,443,980 
Sec. A-26. Appropriations and allocations. The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$2,496,118 
$2,621,286 
All Other 
$437,027 
$437,027 
GENERAL FUND TOTAL 
$2,933,145 
$3,058,313 
( 
\ 
.. J 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$141,389 
$149,034 
All Other 
$1,130,826 
$1,130,826 
FEDERAL EXPENDITURES FUND TOTAL 
$1,272,215 
$1,279,860 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates funding for the federal Workforce Innovation in Regional Economic 
Development grant in fiscal year 2010-11 due to the expiration of this program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($108,741) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($108,741) 
( 
'--' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates funding as a result of the completion of the workforce cooperative 
agreement initiatives. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administmtion - Executive - Governor's Office 0165 
2009-10 
($900,000) 
($900,000) 
2010-11 
($900,000) 
($900,000) 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 75% 
General Fund and 25% Federal Expenditures Fund to 83.5% General Fund and 16.5% 
Federal Expenditures Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Executive - Governor's Office 0165 
2009-10 
$5,007 
$5,007 
2009-10 
($5,007) 
($5,007) 
2010-11 
$5,276 
$5,276 
2010-11 
($5,276) 
($5,276) 
Initiative: Continues one limited-period Governor's Special Assistant position through 
June 11,2011. This position was previously authorized to continue in Public Law 2007, 
chapter 240. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates one Governor's Special Assistant position. 
2009-10 
$101,482 
$508 
$101,990 
COMMITTEE AMENDMENT 
2010-11 
$107,101 
$768 
$107,869 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($98,937) 
($103,462) 
GENERAL FUND TOTAL 
($98,937) 
($103,462) 
Administration - Executive - Governor's Office 0165 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 67.5% 
Federal Expenditures Fund and 32.5% General Fund to 81 % Federal Expenditures Fund 
and 19% General Fund. 
GENERAL FuND 
2009-10 
2010-11 
Personal Services 
($74,608) 
($78,715) 
GENERAL FUND TOTAL 
($74,608) 
($78,715) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$74,608 
$78,715 
All Other 
$1,658 
$1,749 
FEDERAL EXPENDITURES FUND TOTAL 
$76,266 
$80,464 
Administration - Executive - Governor's Office 0165 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 62.5% 
General Fund and 37.5% Federal Expenditures Fund to 100% General Fund and 
decreases the hours of the position from 80 hours to 40 hours biweekly. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($19,953) 
($21,059) 
GENERAL FUND TOTAL 
($19,953) 
($21,059) 
FEDERALEXPENDrnmRESFUND 
2009-10 
2010-11 
Personal Services 
($59,861) 
($63,182) 
All Other 
($1,331) 
($1,404) 
FEDERAL EXPENDITURES FUND TOTAL 
($61,192) 
($64,586) 
Administration - Executive - Governor's Office 0165 
( 
,~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 100% 
) 
General Fund to 85% Federal Expenditures Fund and 15% General Fund. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($115,277) 
($121,637) 
GENERAL FUND TOTAL 
($115,277) 
($121,637) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$115,277 
$121,637 
All Other 
$2,561 
$2,703 
FEDERAL EXPENDITURES FUND TOTAL 
$117,838 
$124,340 
Administration - Executive - Governor's Office 0165 
Initiative: Continues one limited-period Governor's Special Assistant position that was 
extended in Financial Order 04694 F9 until January 31,2010. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$85,603 
$0 
) 
All Other 
$1,902 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$87,505 
$0 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
23.500 
23.500 
Personal Services 
$2,192,350 
$2,301,689 
All Other 
$437,027 
$437,027 
GENERAL FUND TOTAL 
$2,629,377 
$2,738,716 
) 
COMMI 
EE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
.-~ 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
(/ 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$453,491 
$388,029 
All Other 
$236,124 
$125,901 
FEDERAL EXPENDITURES FUND TOTAL 
$689,615 
$513,930 
OTHER SPECllAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Blaine House 0072 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
0.684 
0.684 
Personal Services 
$523,392 
$552,021 
All Other 
$55,539 
$55,539 
GENERAL FUND TOTAL 
$578,931 
$607,560 
j 
~. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,240 
$5,240 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240 
$5,240 
Blaine House 0072 
Initiative: Reorganizes one full-time Governor's Special Assistant position to 2 part-time 
seasonal Governor's Special Assistant positions. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - FTE COUNT 
0.631 
0.631 
Personal Services 
($56,526) 
($59,592) 
GENERAL FUND TOTAL 
($56,526) 
($59,592) 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
'.---.-/ 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - FTE COUNT 
1.315 
1.315 
Personal Services 
$466,866 
$492,429 
All Other 
$55,539 
$55,539 
GENERAL FUND TOTAL 
$522,405 
$547,968 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,240 
$5,240 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240 
$5,240 
Land for Maine's Future Fund 0060 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$79,015 
$80,255 
All Other 
$5,000 
$5,000 
) 
GENERAL FUND TOTAL 
$84,015 
$85,255 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$49,707 
$49,707 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,707 
$49,707 
LAND FOR MAINE'S FUTURE FUND 0060 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$79,015 
$80,255 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$84,015 
$85,255 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$49,707 
$49,707 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,707 
$49,707 
Maine Code Enforcement Training and Certification Fund N073 
Initiative: Transfers 2 Planner II positions from the State Planning Office to the Code 
Enforcement Training and Certification Program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$i38,082 
$138,082 
All Other 
$4,327 
$4,327 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$142,409 
$142,409 
MAINE CODE ENFORCEMENT TRAINING AND CERTIFICATION FUND 
N073 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$138,082 
$138,082 
All Other 
$4,327 
$4,327 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$142,409 
$142,409 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$122,524 
$122,524 
GENERAL FUND TOTAL 
$122,524 
$122,524 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$57,150 
$57,150 
FEDERAL EXPENDITURES FUND TOTAL 
$57,150 
$57,150 
OMBUDSMAN PROGRAM 0103 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, LD. 353 
PROGRAM SUMMARY 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$122,524 
$122,524 
GENERAL FUND TOTAL 
$122,524 
$122,524 
FEDERAL EXPENDITuRES FUND 
2009-10 
2010-11 
All Other 
$57,150 
$57,150 
FEDERAL EXPENDITURES FUND TOTAL 
$57,150 
$57,150 
Planning Office 0082 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,527,682 
$1,561,971 
All Other 
$703,421 
$703,421 
GENERAL FUND TOTAL 
$2,231,103 
$2,265,392 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,281,748 
$1,257,690 
All Other 
$3,528,978 
$3,528,978 
FEDERAL EXPENDITURES FUND TOTAL 
$4,810,726 
$4,786,668 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,147,760 
$1,189,602 
All Other 
$1,516,385 
$1,516,385 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,664,145 
$2,705,987 
Planning Office 0082 
Initiative: Transfers one Senior Planner position and related All Other costs in the code 
enforcement officer program from the General Fund to Other Special Revenue Funds. 
) 
COMMITTEE AMENDMENT 
() 
\~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Planning Office 0082 
2009-10 
(1.000) 
($85,634) 
($49,529) 
($135,163) 
Initiative: Eliminates one Public Service Coordinator I position. 
GENERAL FUND 
POSITIONS - LEGISLATivE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Planning Office 0082 
2009-10 
(1.000) 
($96,349) 
($96,349) 
2010-11 
(1.000) 
($87,355) 
($49,971) 
($137,326) 
2010-11 
(1.000) 
($97,739) 
($97,739) 
Initiative: Provides funding to reimburse municipalities for activities related to certain 
permitting requirements mandated by the State. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Planning Office 0082 
2009-10 
$160,000 
$160,000 
2010-11 
$160,000 
$160,000 
Initiative: Eliminates one Planner II position in accordance with Public Law 2007, 
chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Planning Office 0082 
2009-10 
(1.000) 
($65,881) 
($65,881) 
2010-11 
(1.000) 
($69,819) 
($69,819) 
Initiative: Provides funding for continuation of one limited-period Senior Planner position 
through April 30, 2011. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$57,214 
$60,478 
) 
AlI Other 
$3,224 
$3,409 
FEDERAL EXPENDITURES FUND TOTAL 
$60,438 
$63,887 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Sl;lrvices 
$19,071 
$20,156 
AlI Other 
$1,075 
$1,136 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,146 
$21,292 
Planning Office 0082 
Initiative: Transfers 2 Planner II positions from the State Planning Office to the Code 
Enforcement Training and Certification Program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($138,082) 
($138,082) 
AlI Other 
($4,327) 
($4,327) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($142,409) 
($142,409) 
PLANNING OFFICE 0082 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,345,699 
$1,376,877 
AlI Other 
$653,892 
$653,450 
GENERAL FUND TOTAL 
$1,999,591 
$2,030,327 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,338,962 
$1,318,168 
AlI Other 
$3,532,202 
$3,532,387 
FEDERAL EXPENDITURES FUND TOTAL 
$4,871,164 
$4,850,555 
) 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$962,868 
$1,001,857 
All Other 
$1,673,133 
$1,673,194 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,636,001 
$2,675,051 
Public Advocate 0410 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
ii 
POSITiONS - LEGISLA Trv'E COill-J"T 
9.000 
{\ f\f\f\ 
7.VVV 
Personal Services 
$1,138,487 
$1,155,598 
All Other 
$571,581 
$571,581 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,710,068 
$1,727,179 
Public Advocate 0410 
Initiative: Eliminates funding in the State Nuclear Safety Advisor account due to the 
elimination of the program on August 31,2008. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($5,000) 
($5,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,000) 
($5,000) 
PUBLIC ADVOCATE 0410 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,138,487 
$1,155,598 
All Other 
$566,581 
$566,581 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,705,068 
$1,722,179 
EXECUTIVE DEPARTMENT 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$5,357,912 
$5,524,790 
FEDERAL EXPENDITURES FUND 
$5,617,929 
$5,421,635 
COMMITTEE AMENDMENT 
COMMlTIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
$4,538,925 
$4,595,086 
$15,514,766 
$15,541,511 
Sec. A-27. Appropriations and allocations. The foIlowing appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Doctors For Maine's Future Scholarship Fund Z090 
Initiative: Provides funding for medical school scholarships for eligible Maine residents. 
Funding provided in this initiative will provide medical school scholarships to eligible 
Maine residents attending a program sponsored by the University of New England 
College' of Osteopathic Medicine; the joint program between Tufts University and the 
Maine Medical Center; or an emerging program with the University of Vermont College 
of Medicine, Eastern Maine Healthcare Systems and the University of Maine. 
Scholarships of up to $25,000 per student, per year may not exceed 10 per class, per 
school each year. The medical school programs must match funds for scholarships equal 
to the amount provided by the State. Funding is available as a result of the enhanced 
Federal Medical Assistance Percentage provided in the American Recovery and 
Reinvestment Act of 2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$1,500,000 
$1,500,000 
DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND Z090 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
·36 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
2009-10 
$1,500,000 
$1,500,000 
2009-10 
$277,735 
$277,735 
COMMITTEE AMENDMENT 
2010-11 
$1,500,000 
$1,500,000 
2010-11 
$1,500,000 
$1,500,000 
2010-11 
$277,735 
$277,735 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(j 
FHM - Dental Education 0951 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($12,307) 
($26,000) 
FUND FOR A HEALTHY MAINE TOTAL 
($12,307) 
($26,000) 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$265,428 
$251,735 
FUND FOR A HEALTHY MAINE TOTAL 
$265,428 
$251,735 
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$117,235 
$117,235 
FUND FOR A HEAL THY MAINE TOTAL 
$117,235 
$117,235 
FHM - Health Education Centers 0950 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($5,195) 
($10,975) 
FUND FOR A HEAL THY MAINE TOTAL 
($5,195) 
($10,975) 
FHM - HEALTH EDUCATION CENTERS 0950 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$112,040 
$106,260 
FUND FOR A HEAL THY MAINE TOTAL 
$112,040 
$106,260 
~,~, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FHM - Quality Child Care 0952 
) 
Initiative: BASELINE BUDGET 
JFUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$167,792 
$167,792 
FUND FOR A HEALTHY MAINE TOTAL 
$167,792 
$167,792 
FHM - Quality Child Care 0952 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($7,434) 
($15,708) 
FUND FOR A HEALTHY MAINE TOTAL 
($7,434) 
($15,708) 
FHM - QUALITY CHILD CARE 0952 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$160,358 
$152,084 
) 
FUND FOR A HEALTHY MAINE TOTAL 
$160,358 
$152,084 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$12,761,117 
$12,761,117 
GENERAL FUND TOTAL 
$12,761,117 
$12,761,117 
Student Financial Assistance Programs 0653 
Initiative: Reduces funding for grants in the Student Financial Assistance Programs. 
GENERAL JFUND 
2009-10 
2010-11 
All Other 
($1,276,112) 
($1,276,112) 
GENERAL FUND TOTAL 
($1,276,112) 
($1,276,112) 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,485,005 
$11,485,005 
GENERAL FUND TOTAL 
$11,485,005 
$11,485,005 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: BASELINE BUDGET 
iO 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,925,000 
$2,925,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,925,000 
$2,925,000 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,925,000 
$2,925,000 
( 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,925,000 
$2,925,000 
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$12,985,005 
$12,985,005 
FUND FOR A HEALTHY MAINE 
$537,826 
$510,079 
OTHER SPECIAL REVENUE FUNDS 
$2,925,000 
$2,925,000 
DEPARTMENT TOTAL-ALL FUNDS 
$16,447,831 
$16,420,084 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
Scienceworl<s for ME 0908 
Initiative: BASELINE BUDGET 
(~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
') 
All Other 
$60,144 
$60,144 
GENERAL FUND TOTAL 
$60,144 
$60,144 
Scienceworks for ME 0908 
Initiative: Reduces funding for grants. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,014) 
($6,014) 
GENERAL FUND TOTAL 
($6,014) 
($6,014) 
SCIENCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$54,130 
$54,130 
GENERAL FUND TOTAL 
$54,130 
$54,130 
) 
FOUNDATION FOR BLOOD RESEARCH 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$54,130 
$54,130 
DEPARTMENT TOTAL-ALL FUNDS 
$54,130 
$54,130 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
HARNESS RACING PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$188,651 
$188,651 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651 
$188,651 
HARNESS RACING PROMOTIONAL BOARD 0873 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$188,651 
$188,651 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651 
$188,651 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE 
<v 
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$528,066 
$536,483 
All Other 
$1,456,713 
$1,456,713 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,984,779 
$1,993,196 
Maine Health Data Organization 0848 . 
( 
\ 
Initiative: Provides funding for the authorized expenditures in accordance with the Maine 
) 
Health Data Organization laws. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$79,833 
$174,646 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,833 
$174,646 
MAINE HEALTH DATA ORGANIZATION 0848 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$528,066 
$536,483 
All Other 
$1,536,546 
$1,631,359 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,064,612 
$2,167,842 
(, 
COMMITTEE AMENDMENT 
I 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
HEALTH DATA ORGANIZATION, MAINE 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALLFUNDS 
2009-10 
2010-11 
$2,064,612 
$2,167,842 
$2,064,612 
$2,167,842 
Sec. A-31. Appropriations and! allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
IO 
Brain Injury Z041 
I I 
Initiative: BASELINE BUDGET 
GENERALFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$115,997 
$114,021 
All Other 
$5,329 
$5,329 
GENERAL FUND TOTAL 
$121,326 
$119,350 
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 
2009-10 
$150,000 
$150,000 
2010-11 
$150,000 
$150,000 
Initiative: Transfers funding between programs in order to. fund information technology 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
BRAIN INJURY Z041 
PROGRAM SUMMARY 
2009-10 
($140) 
($140) 
COMMITTEE AMENDMENT 
2010-11 
($127) 
($127) 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
/ .... ,'~" 
GENERAL FUND 
2009-10 
2010-11 
( 
'\ 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$115,997 
$114,021 
All Other 
$5,189 
$5,202 
GENERAL FUND TOTAL 
$121,186 
$119,223 
i 
" -
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
FEDERAL EXPENDITURES FUND TOTAL 
$150,000 
$150,000 
Consumer-directed Services Z043 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,500,761 
$2,500,761 
GENERAL FUND TOTAL 
$2,500,761 
$2,500,761 
Consumer-directed Services Z043 
( 
Initiative: Continues one Social Services Program Specialist II position originally 
~/ 
established by financial order in order to manage the self-directed personal care services 
for adults with physical disabilities program. Position costs are offset by a reduction in 
the All Other line category. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,569 
$84,670 
All Other 
($82,569) 
($84,670) 
GENERAL FUND TOTAL 
$0 
$0 
Consumer-directed Services Z043 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,179 
$2,192 
GENERAL FUND TOTAL 
$2,179 
$2,192 
(~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
CONSUMER-DIRECTED SERVICES Z043 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,569 
$84,670 
All Other 
$2,420,371 
$2,418,283 
GENERAL FUND TOTAL 
$2,502,940 
$2,502,953 
Departmentwide 0019 
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 
2009-10 
2010-11 
All Other 
($4,000,000) 
($4,000,000) 
GENERAL FUND TOTAL 
($4,000,000) 
($4,000,000) 
DEP ARTMENTWIDE 0019 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,000,000) 
($4,000,000) 
GENERAL FUND TOTAL 
($4,000,000) 
($4,000,000) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$8,955,472 
$8,906,175 
All Other 
$307,287 
$307,287 
GENERAL FUND TOTAL 
$9,262,759 
$9,213,462 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
) 
COMMITTEE AMENDMENT 
() 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Eliminates one Physician III position, one Physician Assistant position and one 
Psychologist III position and transfers the funds to All Other in order to provide funding 
for contracted medical services at the Dorothea Dix Psychiatric Center. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
($142,371) 
$142,371 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2010-11 
($145,490) 
$145,490 
$0 
Initiative: Transfers funding between programs to expedite Department of Heaith and 
Human Services Service Center payment processing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($105,995) 
($105,995) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2010-11 
($109,528) 
($109,528) 
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. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($189,077) 
($189,077) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2010-11 
($188,077) 
($188,077) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-1 ° 
federal financial participation rate. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
($133,042) 
($6,438) 
($139,480) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
COMMITTEE AMENDMENT 
2010-11 
($166,863) 
($7,790) 
($174,653) 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($2,145) 
($2,145) 
2010-11 
($2,145) 
($2,145) 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIA TruC CENTER 
0734 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
$8,490,982 
$335,080 
$8,826,062 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: BASELINE BUDGET 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10· 
$8,209,990 
$3,036,430 
$11,246,420 
Disproportionate Share - Riverview Psychiatric Center 0733 
2010-11 
$8,405,745 
$333,314 
$8,739,059 
2010-11 
$8,174,988 
$3,036,430 
$1 1 ,211 ,418 
Initiative: Transfers funding between programs to expedite Department of Health and 
Human Services Service Center payment processing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Riverview Psychiatric Center 0733 
2009-10 
($94,877) 
($94,877) 
2010-11 
($98,039) 
($98,039) 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
COMMITTEE AMENDMENT 
) 
) 
) 
n 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Riverview Psychiatric Center 0733 
2009-10 
$67,953 
$67,953 
2009-10 
($984) 
($984) 
2010-11 
$75,269 
$75,269 
2010-11 
($1,302) 
($1,302) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
($161,838) 
($60,663) 
($222,501) 
Disproportionate Share - Riverview Psychiatric Center 0733 
2010-11 
($193,468) 
($71,884) 
($265,352) 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,920) 
($1,920) 
2010-11 
($1,920) 
($1,920) 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCmATRIC CENTER 0733 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Dorothea Dix Psychiatric Center 0120 
2009-10 
$8,048,152 
$2,945,939 
$10,994,091 
COMMITTEE AMENDMENT 
2010-11 
$7,981,520 
$2,938,554 
$10,920,074 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2~10-11 
All Other 
$3,637,336 
$3,637,336 
GENERAL FUND TOTAL 
$3,637,336 
$3,637,336 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,975 
$1,975 
FEDERAL EXPENDITURES FUND TOTAL 
$1,975 
$1,975 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
320.000 
320.000 
POSITIONS - FTE COUNT 
0.240 
0.240 
Personal Services 
$16,124,800 
$16,033,271 
All Other 
$1,545,923 
$1,545,923 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,670,723 
$17,579,194 
Dorothea nix Psychiatric Center 0120 
Initiative: Eliminates one Physician III position, one Physician Assistant position and one 
) 
Psychologist III position and transfers the funds to All Other in order to provide funding 
for contracted medical services at the Dorothea Dix Psychiatric Center. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($254,657) 
($260,223) 
All Other 
$254,657 
$260,223 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Dorothea Dix Psychiatric Center 0120 
Initiative: Eliminates funding in the Dorothea Dix Psychiatric Center program for an 
account no longer in use. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($1,975) 
($1,975) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,975) 
($1,975) 
) 
COMMITTEE AMENDMENT 
() 
~ 
( " / 
-.--' 
'''""--_/ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for contracted services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$1,709,590 
$1,709,590 
2010-11 
$1,709,590 
$1,709,590 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dorothea Dix Psychiatric Center 0120 
2009-10 
$579,806 
$579,806 
2010-11 
$514,312 
$514,312 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$676,439 
$676,439 
2010-11 
$600,030 
$600,030 
Dorothea Dix Psychiatric Center 0120 
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. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
2009-10 
(8.000) 
($338,192) 
COMMITTEE AMENDMENT 
2010-11 
(8.000) 
($336,378) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($338,192) 
($336,378) 
Dorothea Dix Psychiatric Center 0120 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL JFUND 
2009-10 
2010-11 
All Other 
($312,377) 
($312,377) 
GENERAL FUND TOTAL 
($312,377) 
($312,377) 
Dorothea nix Psychiatric Center 0120 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($740) 
($979) 
GENERAL FUND TOTAL 
($740) 
($979) 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
) 
federal financial participation rate. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$133,042 
$166,863 
All Other 
$6,438 
$7,790 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$139,480 
$174,653 
Dorothea Dix Psychiatric Center 0120 
Initiative: Deappropriates funds as a result of additional 3rd-party payments. 
GENERAL JFUND 
2009-10 
2010-11 
All Other 
($100,000) 
($102,500) 
GENERAL FUND TOTAL 
($100,000) 
($102,500) 
Dorothea Dix Psychiatric Center 0120 
Initiative: Deappropriates funds as a result of additional 3rd-party payments. 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($400,000) 
($397,500) 
GENERAL FUND TOTAL 
($400,000) 
($397,500) 
DOROTHEA DIX PSYCHIATRIC CENTER 0120 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,824,219 
$2,823,980 
GENERAL FUND TOTAL 
$2,824,219 
$2,823,980 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
309.000 
309.000 
POSITIONS - FTE COUNT 
0.240 
0.240 
Personal Services 
$15,664,993 
$15,603,533 
All Other 
$4,772,853 
$4,637,868 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,437,846 
$20,241,401 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$656,510 
$658,785 
All Other 
$1,497,642 
$1,497,642 
GENERAL FUND TOTAL 
$2,154,152 
$2,156,427 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Transfers funding between programs in order to fund infonnation technology 
services. 
',,----'" 
COMMITTEE AMENDMENT 
~--.-~.--
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$573,940 
$170,470 
GENERAL FUND TOTAL 
$573,940 
$170,470 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($9) 
($13) 
GENERAL FUND TOTAL 
($9) 
($13) 
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 
0700 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$656,510 
$658,785 
All Other 
$2,071,573 
$1,668,099 
GENERAL FUND TOTAL 
$2,728,083 
$2,326,884 
) 
Elizabeth Levinson Center 0119 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$171,167 
$171,167 
GENERAL FUND TOTAL 
$171,167 
$171,167 
Elizabeth Levinson Center 0119 
Initiative: Reduces funding in fiscal year 2009-10 and eliminates funding in fiscal year 
2010-11 due to the privatization of the facility. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($11,865) 
($171,167) 
GENERAL FUND TOTAL 
($11,865) 
($171,167) 
ELIZABETH LEVINSON CENTER 0119 
) 
COMMITTEE AMENDMENT 
() 
"' 
( 
/ 
'-.~' 
~' 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Ji'HM - Substance Abuse 0948 
Initiative: BASELINE BUDGET 
Fillw FOR A HEALTHY l'vlAIl"ill 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Substance Abuse 0948 
2009-10 
$159,302 
$159,302 
2009-10 
$6,554,080 
$6,554,080 
2010-11 
$0 
$0 
2010-11 
$6,554,080 
$6,554,080 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
Federal Medical Assistance Percentage (FMAP). 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FHM - Substance Abuse 0948 
2009-10 
($21,886) 
($21,886) 
2010-11 
($26,355) 
($26,355) 
Initiative: Adjusts funding for the Juvenile Drug Court and the Juvenile Treatment 
Network, maintaining services for participants being served on May 31, 2009 through 
completion of court-structured treatment. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FHM - Substance Abuse 0948 
2009-10 
$69,894 
$69,894 
2010-11 
($604,287) 
($604,287) 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
COMMITTEE AMENDMENT 
-------~----
---~. '- '--
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
\ 
AIl Other 
($304,783) 
($152,122) 
) 
FUND FOR A HEAL THY MAINE TOTAL 
($304,783) 
($152,122) 
FHM - SUBSTANCE ABUSE 0948 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
AIl Other 
$6,297,305 
$5,771,316 
FUND FOR A HEALTHY MAINE TOTAL 
$6,297,305 
$5,771,316 
Freeport Towne Square 0814 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
AIl Other 
$89,085 
$89,085 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,085 
$89,085 
FREEPORT TOWNE SQUARE 0814 
PROGRAM SUMMARY 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$89,085 
$89,085 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,085 
$89,085 
Medicaid Services - Mental Retardation 0705 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
$21,760,113 
$21,760,113 
GENERAL FUND TOTAL 
$21,760,113 
$21,760,113 
). 
COMMITTEE AMENDMENT 
/-\ 
( 
) 
i 
-'>._---/ 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$15,713,394 
$15,713,394 
2010-11 
$15,713,394 
$15,713,394 
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid 
Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain 
injury services through the creation of a private nonmedical facility in northern Maine. 
The corresponding federal funding increase is in the Medical Care - Payments to 
Providers program. 
OTHER SPECIAL REVENUE FUNDS 
AlI Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$32,818 
$32,818 
2010-11 
$32,818 
$32,818 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to implementing a managed care effort for behavioral health services as 
authorized by Public Law 2007, chapter 240, Part CC. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$108,333 
$108,333 
2010-11 
$108,333 
$108,333 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
2007, chapter 240, Part AAAA. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
$280,000 
$280,000 
2010-11 
$280,000 
$280,000 
Initiative: Reduces funding by instituting a 5% reduction for agency-operated residential 
rates established December 2008. The corresponding federal funding reduction is in the 
Medical Care - Payments to Providers program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
($217,758) 
($217,758) 
2010-11 
($435,516) 
($435,516) 
6· 
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 
Medicaid Services - Mental Retardation 0705 
2009-10 
($1,345,621 ) 
($1,345,621) 
2009-10. 
$1,437,763 
$1,437,763 
2010-11 
($1,816,020) 
($1,816,020) 
2010-11 
$1,866,541 
$1,866,541 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medicaid Services - Mental Retardation 0705 
2009-10 
($419,073) 
($419,073) 
2010-11 
($495,482) 
($495,482) 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($11,231,865) 
($11,231,865) 
Medicaid Services - Mental Retardation 0705 
COMMITTEE AMENDMENT 
2010-11 
($5,835,606) 
($5,835,606) 
) 
) 
'\ 
/ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(---~ 
Initiative: Reduces funding by increasing the proposed rate reduction to providers of 
residential services under the waiver from 5% to 6%. The corresponding federal funding 
decrease is in the Medical Care - Payments to Providers program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($121,031) 
($121,394) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($121,031) 
($121,394) 
MEDICAID SERVICES - MENTAL RETARDATION 0705 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$9,151,887 
$14,001,338 
GENERAL FUND TOTAL 
$9,151,887 
$14,001,338 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$16,845,186 
$17,055,843 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,845,186 
$17,055,843 
Mental Health Services - Child Medicaid 0731 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,179,670 
$35,179,670 
GENERAL FUND TOTAL 
$35,179,670 
$35,179,670 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and the 
30, 
Mental Health Services - Community Medicaid programs to the Bureau of Medical 
Services program to properly record administrative contracts. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($124,808) 
($124,808) 
GENERAL FUND TOTAL 
($124,808) 
($124,808) 
Mental Health Services - Child Medicaid 0731 
,~_/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community, Mental Health Services - Children, and 
Mental Health Services - Community Medicaid programs in order to correct Public Law 
2007, chapter 545. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($120,000) 
($120,000) 
2010-11 
($120,000) 
($120,000) 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to implementing a managed care effort for behavioral health services as 
authorized by Public Law 2007, chapter 240, Part CC. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
$2,872,333 
$2,872,333 
2010-11 
$2,872,333 
$2,872,333 
Initiative: Adjusts funding to reflect the redistribution of the. departmentwide savings 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
2007, chapter 240, Part AAAA. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($4,480,000) 
($4,480,000) 
2010-11 
($4,480,000) 
($4,480,000) 
Initiative: Reduces funding by changing eligibility criteria for targeted case management 
services. The corresponding federal funding reduction is in the Medical Care - Payments 
1 
to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($1,100,000) 
($1,100,000) 
COMMITTEE AMENDMENT 
2010-11 
($1,100,000) 
($1,100,000) 
) 
) 
) 
;1 
(~ 
/ 
(J 
, -----,' 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding by restructuring the independent living program and 
administering living expenses directly to youths, as well as having youths supervised by 
child welfare life skills workers. The corresponding federal funding reduction is in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($417,715) 
($417,715) 
2010-11 
($417,715) 
($417,715) 
Mental Health Services - Child Medicaid 0731 
Initiative: Reduces funding by limiting residential private nonmedicai institution 
reimbursement by rate setting and sets a standard room and board rate. 
The 
corresponding federal funding decrease is in the Medical Care - Payments to Providers 
program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($1,248,979) 
($1,248,979) 
2010-11 
($1,248,979) 
($1,248,979) 
Initiative: Reduces funding for children's private nonmedical institutions by increasing 
the use of prior authorizations. The corresponding federal funding decrease is in the 
Medical Care - Payment to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($2,091,857) 
($2,091,857) 
2010-11 
($2,091,857) 
($2,091,857) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($614,407) 
($614,407) 
COMMITTEE AMENDMENT 
2010-11 
($729,294) 
($729,294) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding for assertive community treatment in children's behavioral 
health services. The corresponding federal funding is in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$0 
$0 
2010-11 
($1,328,390) 
($1,328,390) 
Mental Health Services - Child Medicaid 0731 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($6,781,745) 
($6,781,745) 
2010-11 
($3,341,960) 
($3,341,960) 
Initiative: Reduces funding for targeted case management by limiting services to 2 
months for children with scores between 50 and 70 on the Child and Adolescent 
Functional Assessment Scale. The assessment tool score may not be the sole criterion for 
determining needs and eligibility. The corresponding federal funding decrease is in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($3,038,665) 
($3,038,665) 
MENTAL HEALTH SERVICES - CIllLD MEDICAID 0731 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
Initiative: BASELINE BUDGET 
2009-10 
$18,033,827 
$18,033,827 
COMMITTEE AMENDMENT 
2010-11 
($3,038,665) 
($3,038,665) 
2010-11 
$20,030,335 
$20,030,335 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
59.000 
59.000 
Personal Services 
$4,906,239 
$4,864,643 
All Other 
$13,076,580 
$13,076,580 
" 
GENERAL FUND TOTAL 
$17,982,819 
$17,941,223 
'1 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$2,416,196 
$2,416,196 
FEDERAL EXPENDITURES FUND TOTAL 
$2,416,196 
$2,416,196 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$645,022 
$645,022 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,022 
$645,022 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$960,388 
$960,388 
( 
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388 
$960,388 
Mental Health Services - Children 0136 
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 
2009-10 
2010-11 
28, 
All Other 
($645,022) 
($645,022) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($645,022) 
($645,022) 
Mental Health Services - Children 0136 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community, Mental Health Services - Children, and 
Mental Health Services - Community Medicaid programs in order to correct Public Law 
2007, chapter 545. 
~",_,/i 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$20,000 
$20,000 
GENERAL FUND TOTAL 
$20,000 
$20,000 
Mental Health Services - Children 0136 
Initiative: Transfers funding between programs to expedite Department of Health and 
Human Services Service Center payment processing. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($91,912) 
($94,975) 
GENERAL FUND TOTAL 
($91,912) 
($94,975) 
Mental Health Services - Children 0136 
Initiative: Eliminates funding for mediation services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($99,500) 
($99,500) 
GENERAL FUND TOTAL 
($99,500) 
($99,500) 
Mental Health Services - Children 0136 
) 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($57,320) 
GENERAL FUND TOTAL 
$0 
($57,320) 
Mental Health Services - Children 0136 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($50) 
($66) 
GENERAL FUND TOTAL 
($50) 
($66) 
Mental Health Services - Children 0136 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,860) 
($1,860) 
GENERAL FUND TOTAL 
($1,860) 
($1,860) 
Mental Health Services - Children 0136 
Initiative: Transfers one Office Associate II position and related All Other costs from the 
Mental Health Services - Children program to the Mental Retardation Services -
Community program to piace the position in the appropriate functional location. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($49,552) 
($50,869) 
All Other 
($5,527) 
($5,527) 
GENERAL FUND TOTAL 
($55,079) 
($56,396) 
MENTAL HEALTH SERVICES - CIDLDREN 0136 
PROGRAM SUMMARY 
( 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
58.000 
58.000 
Personal Services 
$4,856,687 
$4,813,774 
All Other 
$12,897,731 
$12,837,332 
GENERAL FUND TOTAL 
$17,754,418 
$17,651,106 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$2,416,196 
$2,416,196 
FEDERAL EXPENDITURES FUND TOTAL 
$2,416,196 
$2,416,196 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
( 
'.~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$960,388 
$960,388 
) 
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388 
$960,388 
Mental Health Services - Community 0121 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
87.000 
87.000 
Personal Services 
$7,474,946 
$7,421,106 
All Other 
$25,252,439 
$25,252,439 
l3 
GENERAL FUND TOTAL 
$32,727,385 
$32,673,545 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$4,177,731 
$4,177,731 
FEDERAL EXPENDITURES FUND TOTAL 
$4,177,731 
$4,177,731 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$4,883,3l3 
$4,883,3l3 
OnIER SPECIAL REVENUE FUNDS TOTAL 
$4,883,3l3 
$4,883,3l3 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$1,247,447 
$1,247,447 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,247,447 
$1,247,447 
Mental Health Services - Community 0121 
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of 
the former Department of Behavioral and Developmental Services. 
O'fHlER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($4,883,313) 
($4,883,3l3) 
OnIER SPECIAL REVENUE FUNDS TOTAL 
($4,883,3l3) 
($4,883,3l3) 
Mental Health Services - Community 0121 
) 
COMMITTEE AMENDMENT 
n 
"---,' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Establishes 3 Statistician I positions and one Office Associate II position to 
collect, analyze and produce quality assurance reports and monitor and track compliance 
standards. Since this work is currently being performed as a contracted service, these 
costs will be offset by a reduction in the All Other line category. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
4.000 
$236,152 
($236,152) 
$0 
2010-11 
4.000 
$242,671 
($242,671) 
$0 
Initiative: Eliminates funding in the Federal Block Grant Fund for the Mental Health 
Services - Community program and the Mental Retardation Services - Community 
program that is no longer available. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
($287,059) 
($287,059) 
2010-11 
($287,059) 
($287,059) 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community, Mental Health Services - Children, and 
Mental Health Services - Community Medicaid programs in order to correct Public Law 
2007, chapter 545. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
$20,000 
$20,000 
2010-11 
$20,000 
$20,000 
Initiative: Provides funding for grants for supplemental assistance for housing services. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Mental Health Services - Community 0121 
2009-10 
$300,000 
$300,000 
COMMITTEE AMENDMENT 
2010-11 
$300,000 
$300,000 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding for rental assistance. 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$6,500,000 
$6,500,000 
FEDERAL EXPENDITURES FUND TOTAL 
$6,500,000 
$6,500,000 
Mentaillealth Services - Community 0121 
Initiative: Transfers funding between programs to expedite Department of Health and 
Human Services Service Center payment processing. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($53,368) 
($55,147) 
GENERAL FUND TOTAL 
($53,368) 
($55,147) 
Mental Health Services - Community 0121 
Initiative: Provides funding to increase staffing of the Maine Warmline on the 1:30 a.m. 
to 8:00 a.m. shift. 
, 18 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$43,748 
$43,748 
) 
GENERAL FUND TOTAL 
$43,748 
$43,748 
Mental Health Services - Community 0121 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$764,577 
$721,092 
GENERAL FUND TOTAL 
$764,577 
$721,092 
Mentaillealth Services - Community 0121 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,341) 
($1,775) 
GENERAL FUND TOTAL 
($1,341) 
($1,775) 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Mental Health Services - Community 0121 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,080) 
($1,080) 
GENERAL FUND TOTAL 
($1,080) 
($1,080) 
MENTAL HEALTH SERVICES - COMMUNITY 0121 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
91.000 
91.000 
Personal Services 
$7,711,098 
$7,663,777 
All Other 
$25,788,823 
$25,736,606 
GENERAL FUND TOTAL 
$33,499,921 
$33,400,383 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$10,977,731 
$10,977,731 
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731 
$10,977,731 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$960,388 
$960,388 
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388 
$960,388 
Mental Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
~,-j 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$51,414,324 
$51,414,324 
) 
GENERAL FUND TOTAL 
$51,414,324 
$51,414,324 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$6,371,747 
$6,371,747 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,371,747 
$6,371,747 
Mental Health Services - Community Medicaid 0732 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and 
Mental Health Services - Community Medicaid programs to the Bureau of Medical 
Services program to properly record administrative contracts. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($382,505) 
($382,505) 
GENERAL FUND TOTAL 
($382,505) 
($382,505) 
Mental Health Services - Community Medicaid 0732 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community, Mental Health Services - Children, and 
) 
Mental Health Services - Community Medicaid programs in order to correct Public Law 
2007, chapter 545. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$80,000 
$80,000 
GENERAL FUND TOTAL 
$80,000 
$80,000 
'Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to implementing a managed care effort for behavioral health services as 
authorized by Public Law 2007, chapter 240, Part CC. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,071,334) 
($1,071,334) 
' GENERAL FUND TOTAL 
($1,071,334) 
($1,071,334) 
Mental Health Services - Community Medicaid 0732 
) 
COMMITTEE AMENDMENT 
() 
( 
\,~) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
2007, chapter 240, Part AAAA. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
($7,000,000) 
($7,000,000) 
2010-11 
($7,000,000) 
($7,000,000) 
Initiative: Reduces funding for private nonmedical institutions for adults with mental 
illness as the result of several initiatives relating to the number of units, rates, eiigibiiity 
and concurrent services. The corresponding federal funding reduction is in the Medical 
Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mental Health Services - Community Medicaid 0732 
2009-10 
($1,615,000) 
($1,615,000) 
2009-10 
($85,000) 
($85,000) 
2010-11 
($1,615,000) 
($1,615,000) 
2010-11 
($85,000) 
($85,000) 
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 
2009-10 
$57,415 
$57,415 
2009-10 
($57,415) 
($57,415) 
COMMITTEE AMENDMENT 
2010-11 
($100,444) 
($100,444) 
2010-11 
$100,444 
$100,444 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Mental Health Services - Community Medicaid 0732 
) 
Initiative: Reduces funding by changing the eligibility criteria for MaineCare Section 17 
community support services. 
The corresponding federal funding reduction is in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,683,730) 
($1,910,941) 
GENERAL FUND TOTAL 
($1,683,730) 
($1,910,941 ) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($275,209) 
($312,347) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($275,209) 
($312,347) 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($875,855) 
($1,030,123) 
) 
GENERAL FUND TOTAL 
($875,855) 
($1,030,123) 
Mental Health Services - Community Medicaid 0732 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($12,708,970) 
($6,393,233) 
GENERAL FUND TOTAL 
($12,708,970) 
($6,393,233) 
MENTAL HEALTH SERVICES - COMMUNlTY MEDICAID 0732 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$26,214,345 
$31,990,744 
GENERAL FUND TOTAL 
$26,214,345 
$31,990,744 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
U 
II n 
! ! 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,954,123 
$6,074,844 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,954,123 
$6,074,844 
"I 
'"" 
Mental Retardation Services - Community 0122 
Initiative: BASELINE BUDGET 
GENERAlL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
233.500 
233.500 
Personal Services 
$17,403,251 
$17,281,850 
All Other 
$9,993,408 
$9,993,408 
GENERAL FUND TOTAL 
$27,396,659 
$27,275,258 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$437,122 
$437,122 
FEDERAL EXPENDITURES FUND TOTAL 
$437,122 
$437,122 
( 
,-' 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$400,747 
$400,747 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747 
$400,747 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$150,000 
$150,000 
Mental Retardation Services - Community 0122 
Initiative: Eliminates funding in the Federal Block Grant Fund for the Mental Health 
Services - Community program and the Mental Retardation Services - Community 
program that is no longer available. 
( 
~ 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Mental Retardation Services - Commmiity 0122 
2009-10 
($150,000) 
($150,000) 
2010-11 
($150,000) 
($150,000) 
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid 
Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain 
injury services through the creation of a private nonmedical facility in northern Maine. 
The corresponding federal funding increase is in the Medical Care - Payments to 
Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
$44,000 
$44,000 
2010-11 
$44,000 
$44,000 
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 
Mental Retardation Services - Community 0122 
2009-10 
($479,682) 
($479,682) 
2010-11 
($479,682) 
($479,682) 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
Initiative: Reduces funding due to fuel cost reductions. 
2009-10 
$673,002 
$673,002 
COMMITTEE AMENDMENT 
2010-11 
$621,827 
$621,827 
) 
) 
) 
(~ 
J 
(~) 
(, 
''-_/ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
($2,542) 
($2,542) 
2010-11 
($3,365) 
($3,365) 
Initiative: Transfers one Office Associate II position and related All Other costs from the 
Mental Health Services - Children program to the Mental Retardation Services -
Community program to place the position in the appropriate functional location. 
' 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
2010-11 
1.000 
1.000 
$49,552 
$50,869 
$5,527 
$5,527 
$55,079 
$56,396 
Initiative: Provides funding required to meet the unmet need of community class 
members. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
$145,000 
$145,000 
Initiative: Provides funding for day services to class members in nursing homes. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Services - Community 0122 
2009-10 
$147,000 
$147,000 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding to address the ongoing shortfall of funding available for the 
administration of the program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$598,199 
$598,199 
COMMITTEE AMENDMENT 
2010-11 
$649,374 
$649,374 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
MENTAL RETARDATION SERVICES - COMMUNITY 0122 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
234.500 
234.500 
Personal Services 
$17,452,803 
$17,332,719 
All Other 
$11,123,912 
$10,831,089 
GENERAL FUND TOTAL 
$28,576,715 
$28,163,808 
FEDERAL EXPENDITURES :FUND 
2009-10 
2010-11 
All Other 
$437,122 
$437,122 
FEDERAL EXPENDITURES FUND TOTAL 
$437,122 
$437,122 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$400,747 
$400,747 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747 
$400,747 
) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
Mental Retardation Waiver - MaineCare 0987 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$77,761,762 
$77,761,762 
GENERAL FUND TOTAL 
$77,761,762 
$77,761,762 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to implementing a managed care effort for behavioral health services as 
authorized by Public Law 2007, chapter 240, Part CC. 
) 
COMMITTEE AMENDMENT 
n 
( 
'~ 
COMMITTEE AMENDMENT "A" to RP. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$1,733,333 
. $1,733,333 
2010-11 
$1,733,333 
$1,733,333 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
2007, chapter 240, Part AAAA. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$7,000,000 
$7,000,000 
2010-11 
$7,000,000 
$7,000,000 
Initiative: Reduces funding by instituting a 5% reduction of the residential rates 
established December 2008 for agency-operated facilities. The corresponding federal 
funding reduction is in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
($1,332,242) 
($1,332,242) 
2010-11 
($2,664,484) 
($2,664,484) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
($1,613,584) 
($1,613,584) 
2010-11 
($1,952,696) 
($1,952,696) 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
2009-10 
2010-11 
($22,769,750) ($11,287,307) 
GENERAL FUND TOTAL 
($22,769,750) ($11,287,307) 
Mental Retardation Waiver - MaineCare 0987 
Initiative: Reduces funding by increasing the proposed rate reduction to providers of 
residential services under the waiver from 5% to 6%. The corresponding federal funding 
decrease is in the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
($850,000) 
($850,000) 
2010-U 
($850,000) 
($850,000) 
Initiative: Provides funding to ensure the department's ability to continue to meet the 
needs of class and non:..c1ass members served under the Mental Retardation Waiver. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$400,000 
$400,000 
2010-11 
$0 
$0 
Initiative: Provides funds to support services to persons on the Home and Community-
based Waiver for Individuals with Developmental Disabilities program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$300,000 
$300,000 
MENTAL RETARDATIONWAIVER-MAINECARE 0987 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2009-10 
$60,629,519 
$60,629,519 
COMMITTEE AMENDMENT 
2010-11 
$300,000 
$300,000 
2010-H 
$70,040,608 
$70,040,608 
) 
) 
) 
n 
'~ 
COMMITrEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2009-10 
$1,368,913 
$1,368,913 
2010-11 
$1,368,913 
$1,368,913 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Waiver - Supports Z006 
2009-10 
($27,100) 
($27,100) 
2010-11 
($32,634) 
($32,634) 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MENTAL RETARDATION WAIVER - SUPPORTS Z006 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy - :DDS 0632 
Initiative: BASELINE BUDGET 
2009-10 
($377,391) 
($377,391) 
2009-10 
$964,422 
$964,422 
COMMITTEE AMENDMENT 
2010-11 
($188,362) 
($188,362) 
2010-11 
$1,147,917 
$1,147,917 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$600,460 
$591,612 
All Other 
$33,492 
$33,492 
GENERAL FUND TOTAL 
$633,952 
$625,104 
Office of Advocacy - BDS 0632 
Initiative: Transfers funding between programs in order to fund information technology 
servIces. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,469) 
($2,366) 
GENERAL FUND TOTAL 
($2,469) 
($2,366) 
OFFICE OF ADVOCACY - BDS 0632 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$600,460 
$591,612 
All Other 
$31,023 
$31,126 
) 
GENERAL FUND TOTAL 
$631,483 
$622,738 
Office of Substance Abuse 0679 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$902,372 
$903,102 
All Other 
$6,812,884 
$6,812,884 
GENERAL FUND TOTAL 
$7,715,256 
$7,715,986 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$387,791 
$261,631 
All Other 
$10,738,930 
$10,73.8,930 
) 
COMMITTEE AMENDMENT 
n 
.-
( 
'---../ 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL-
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Office of Substance Abuse 0679 
$11,126,721 
2009-10 
$32,892 
$32,892 
2009-10 
7.000 
$515,303 
$6,557,254 
$7,072,557 
$11,000,561 
2010-11 
$32,892 
$32,892 
2010-11 
7.000 
$510,428 
$6,557,254 
$7,067,682 
Initiative: Provides funding for advanced recovery grants from the Robert Wood Johnson 
Foundation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Substance Abuse 0679 
2009-10 
$500,000 
$500,000 
2010-11 
$500,000 
$500,000 
Initiative: Continues one limited-period Education Specialist III position and one Iimited-
period Education Specialist I position and provides funding to assist in implementing the 
Substance Abuse and Mental Health Services Administration Strategic Prevention 
Framework. These limited-period positions will end June 15,2013. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Office of Substance Abuse 0679 
2009-10 
$0 
$0 
$0 
2010-11 
$122,585 
$9,443 
$132,028 
Initiative: Transfers funding between programs to expedite Department of Health and 
Human Services Service Center payment processing. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($108,960) 
($112,591) 
) 
GENERAL FUND TOTAL 
($108,960) 
($112,591) 
Office of Substance Abuse 0679 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
AIl Other 
$12,700 
$12,700 
FEDERAL BLOCK GRANT FUND TOTAL 
$12,700 
$12,700 
Office of Substance Abuse 0679 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
$100,087 
$94,408 
) 
GENERAL FUND TOTAL 
$100,087 
$94,408 
Office of Substance Abuse 0679 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
($60) 
($80) 
GENERAL FUND TOTAL 
($60) 
($80) 
Office of Substance Abuse 0679 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
($2,205) 
($2,205) 
GENERAL FUND TOTAL 
($2,205) 
($2,205) 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
n 
Office of Substance Abuse 0679 
Initiative: Provides one-time funding to collect data and assess the need for gambling 
addiction treatment in the State. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$20,000 
$0 
GENERAL FUND TOTAL 
$20,000 
$0 
OFFICE OF SUBSTANCE ABUSE 0679 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$902,372 
$903,102 
All Other 
$6,821,746 
$6,792,416 
GENERAL FUND TOTAL 
$7,724,118 
$7,695,518 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
( 
\ 
) 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$387,791 
$384,216 
All Other 
$10,738,930 
$10,748,373 
FEDERAL EXPENDITURES FUND TOTAL 
$11,126,721 
$11,132,589 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$532,892 
$532,892 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$532,892 
$532,892 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$515,303 
$510,428 
All Other 
$6,569,954 
$6,569,954 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,085,257 
$7,080,382 
Office of Substance Abuse - Medicaid Seed 0844 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,675,153 
$2,675,153 
GENERAL FUND TOTAL 
$2,675,153 
$2,675,153 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$662,023 
$662,023 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$662,023 
$662,023 
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 
2009-10 
2010-11 
All Other 
$256,000 
$256,000 
GENERAL FUND TOTAL 
$256,000 
$256,000 
Office of Substance Abuse - Medicaid Seed 0844 
) 
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 
2009-10 
2010-11 
All Other 
($13,928) 
($30,826) 
GENERAL FUND TOTAL 
($13,928) 
($30,826) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$13,928 
$30,826 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,928 
$30,826 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($55,917) 
($67,444) 
GENERAL FUND TOTAL 
($55,917) 
($67,444) 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,004,412) 
($510,970) 
GENERAL FUND TOTAL 
($1,004,412) 
($510,970) 
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,856,896 
$2,321,913 
( 
GENERAL FUND TOTAL 
$1,856,896 
$2,321,913 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$675,951 
$692,849 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$675,951 
$692,849 
Residential Treatment Facilities Assessment 0978 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,756,984 
$1,756,984 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,756,984 
$1,756,984 
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. 
L; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
($92,142) 
($50,521) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($92,142) 
($50,521) 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978 
PR.OGRAM SUMMARY 
OTHER. SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,664,842 
$1,706,463 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,664,842 
$1,706,463 
Riverview Psychiatric Center 0105 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$514,026 
$510,377 
All Other 
$673,350 
$673,350 
) 
GENERAL FUND TOTAL 
$1,187,376 
$1,183,727 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
304.500 
304.500 
POSITIONS - FTE COUNT 
0.360 
0.360 
Personal Services 
$14,684,829 
$14,621,368 
All Other 
$6,719,946 
$6,719,946 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,404,775 
$21,341,314 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for contracted services and hospital supplies. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,006,490 
$1,006,490 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,006,490 
$1,006,490 
Riverview Psychiatric Center 0105 
) 
COMMITTEE AMENDMENT 
n 
( 
\ 
) 
~' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Adjusts funding for the same level of infonnation technology agency program 
and app lication support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platfonns. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2009-10 
$187,832 
$187,832 
2010-11 
$151,810 
$151,810 
Initiative: Adjusts funding for information technology sen'ices provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2009-10 
$381,355 
$381,355 
2010-11 
$308,220 
$308,220 
Initiative: Transfers funding between programs in order to fund infonnation technology 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Riverview Psychiatric Center 0105 
2009-10 
$7,450 
$7,450 
2010-11 
$7,553 
$7,553 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2009-10 
$163,161 
$60,663 
$223,824 
COMMITTEE AMENDMENT 
2010-11 
$194,742 
$71,884 
$266,626 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Deappropriates funds as a result of additional 3rd-party payments. 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($100,000) 
($102,500) 
GENERAL FUND TOTAL 
($100,000) 
($102,500) 
Riverview Psychiatric Center 0105 
Initiative: Deappropriates funds as a result of additional 3-party payments. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($400,000) 
($397,500) 
GENERAL FUND TOTAL 
($400,000) 
($397,500) 
RIVERVIEW PSYCHIATRIC CENTER 0105 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$514,026 
$510,377 
All Other 
$180,800 
$180,903 
) 
GENERAL FUND TOTAL 
$694,826 
$691,280 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
304.500 
304.500 
POSITIONS - FTE COUNT 
0.360 
0.360 
Personal Services 
$14,847,990 
$14,816,110 
All Other 
$8,356,286 
$8,258,350 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,204,276 
$23,074,460 
Traumatic Brain Injury Seed Z042 
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid 
Services- Mental Retardation and Traumatic Brain Injury Seed programs to expand brain 
injury services through the creation of a private nonmedical facility in northern Maine. 
The corresponding federal funding increase is in the Medical Care - Payments to 
Providers program. 
) 
COMMI 
EE AMENDMENT 
n 
( 
( 
'-----' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$114,010 
$114,010 
GENERAL FUND TOTAL 
$114,010 
$114,010 
TRAUMA TIC BRAIN INJURY SEED Z042 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$114,010 
$114,010 
GENERAL FUND TOTAL 
$114,010 
$114,010 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$230,002,270 $251,303,871 
FEDERAL EXPENDITURES FUND 
$25,107,770 
$25,113,638 
FUND FOR A HEALTHY MAINE 
$6,297,305 
$5,771,316 
OTHER SPECIAL REVENUE FUNDS 
$69,804,948 
$69,868,584 
FEDERAL BLOCK GRANT FUND 
$9,006,033 
$9,001,158 
DEPARTMENT TOTAL-ALL FUNDS 
$340,218,326 $361,058,567 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DBS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
30.000 
$2,182,599 
$4,862,782 
$7,045,381 
COMMITTEE AMENDMENT 
2010-11 
30.000 
$2,166,826 
$4,862,782 
$7,029,608 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
$813,973 
$813,973 
FEDERAL EXPENDITURES FUND TOTAL 
$813,973 
$813,973 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
43.500 
43.500 
Personal Services 
$2,829,424 
$2,824,998 
All Other 
$20,701,328 
$20,701,328 
FEDERAL BLOCK GRANT FUND TOTAL 
$23,530,752 
$23,526,326 
Additional Support for People in Retraining and Employment 0146 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
Integrated Access and Support. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($41,034) 
($39,390) 
GENERAL FUND TOTAL 
($41,034) 
($39,390) 
) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($31,438) 
($34,511) 
All Other 
($5,333) 
($5,333) 
FEDERAL BLOCK GRANT FUND TOTAL 
($36,771 ) 
($39,844) 
Additional Support for People in Retraining and Employment 0146 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional 
offices of the department. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.500 
3.500 
Personal Services 
$169,760 
$171,537 
All Other 
$21,332 
$21,332 
GENERAL FUND TOTAL 
$191,092 
$192,869 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
4.500 
4.500 
Personal Services 
$244,268 
$243,416 
All Other 
$26,665 
$26,665 
FEDERAL BLOCK GRANT FUND TOTAL 
$270,933 
$270,081 
ADDITIONAL 
SUPPORT 
FOR 
PEOPLE 
IN 
RETRAINING 
AND 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
33.500 
33.500 
Personal Services 
$2,311,325 
$2,298,973 
All Other 
$4,884,114 
$4,884,114 
GENERAL FUND TOTAL 
$7,195,439 
$7,183,087 
FEDERALEXPENDnITrnESFUND 
2009-10 
2010-11 
All Other 
$813,973 
$813,973 
FEDERAL EXPENDITURES FUND TOTAL 
$813,973 
$813,973 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
47.500 
47.500 
Personal Services 
$3,042,254 
$3,033,903 
All Other 
$20,722,660 
$20,722,660 
FEDERAL BLOCK GRANT FUND TOTAL 
$23,764,914 
$23,756,563 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$37,869 
$37,869 
GENERAL FUND TOTAL 
$37,869 
$37,869 
AIDS LODGING HOUSE 0518 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$37,869 
$37,869 
GENERAL FUND TOTAL 
$37,869 
$37,869 
Bone Marrow Screening Fund 0076 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
BONE MARROW SCREENING FUND 0076 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Breast Cancer Services Special Program Fund Z069 
) 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,800 
$10,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,800 
$10,800 
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,800 
$10,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,800 
$10,800 
Bureau of Child and Family Semces - Central 0307 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
18.500 
18.500 
Personal Services 
$1,408,005 
$1,398,416 
All Other 
$1,000,628 
$1,000,628 
GENERAL FUND TOTAL 
$2,408,633 
$2,399,044 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
19.500 
19.500 
Personal Services 
$1,351,156 
$1,334,602 
All Other 
$3,597,391 
$3,597,391 
FEDERAL EXPENDITURES FUND TOTAL 
$4,948,547 
$4,931,993 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,654 
$97,249 
All Other 
$3,653,331 
$3,653,331 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,747,985 
$3,750,580 
( 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers one Accountant II position and 2 Social Services Program Specialist 
I positions from the State-funded Foster Care/Adoption Assistance program, Federal 
Expenditures Fund to the Bureau of Child and Family Services - Central program, 
General Fund, funded by a reduction in the All Other line category. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$190,406 
$192,894 
All Other 
($190,406) 
($192,894) 
GENERAL FUND TOTAL 
$0 
$0 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers 2 Human Services Caseworker positions from the Bureau of Child 
and Family Services - Regional program to the Bureau of Child and Family Services -
Central program. 
'--.--/ 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$148,621 
$146,281 
All Other 
$10,665 
$10,665 
GENERAL FUND TOTAL 
$159,286 
$156,946 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
. ($100,087) 
($190,213) 
GENERAL FUND TOTAL 
($100,087) 
($190,213) 
Bureau of Child and Family Services - Central 0307 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($322) 
($426) 
GENERAL FUND TOTAL 
($322) 
($426) 
) 
BUREAU OF CmLD AND FAMILY SERVICES - CENTRAL 0307 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
23.500 
23.500 
Personal Services 
$1,747,032 
$1,737,591 
All Other 
$720,478 
$627,760 
GENERAL FUND TOTAL 
$2,467,510 
$2,365,351 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
19.500 
19.500 
Personal Services 
$1,351,156 
$1,334,602 
All Other 
$3,597,391 
$3,597,391 
. FEDERAL EXPENDITURES FUND TOTAL 
$4,948,547 
$4,931,993 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,654 
$97,249 
All Other 
$3,653,331 
$3,653,331 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,747,985 
$3,750,580 
Bureau of Child and Family Services - Regional 0452 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
465.500 
465.500 
Personal Services 
$34,296,292 
$34,333,943 
All Other 
$3,110,601 
$3,110,601 
GENERAL FUND TOTAL 
$37,406,893 
$37,444,544 
FEDERALEXPEND~SFUND 
2009-10 
2010-11 
All Other 
$21,941 
$21,941 
FEDERAL EXPENDITURES FUND TOTAL 
$21,941 
$21,941 
Bureau of Child and Family Services - Regional 0452 
~ 
Initiative: Transfers funding from several programs to the Office of Management and 
Budget program to expedite Department of Health and Human Services Service Center 
payment processing. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($71,157) 
($73,259) 
GENERAL FUND TOTAL 
($71,157) 
($73,259) 
Bureau of Child and Family Services - Regional 0452 
Initiative: Transfers 2 Human Services Caseworker positions from the Bureau of Child 
and Family Services - Regional program to the Bureau of Child and Family Services -
Central program. 
\ ~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
(2.000) 
($148,621) 
($10,665) 
($159,286) 
2010-11 
(2.000) 
($146,281) 
($10,665) 
($156,946) 
Initiative: Eliminates one part-time Human Services Caseworker position in the State-
funded Foster Care/Adoption Assistance program and provides funding to increase one 
Human Services Caseworker position in the Bureau of Child and Family Services -
Regional program from part-time to full-time. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
0.500 
$31,908 
$31,908 
2010-11 
0.500 
$31,044 
$31,044 
Initiative: Reduces funding by streamlining standby supervision provided by Human 
·20 
Services Casework Supervisor positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
($120,000) 
($120,000) 
2010-11 
($120,000) 
($120,000) 
Initiative: Transfers funding between programs in order to fund infonnation technology 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Child and Family Services - Regional 0452 
2009-10 
$0 
$0 
2010-11 
($404,353) 
($404,353) 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
COMMIT 
'E AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,440) 
($1,440) 
GENERAL FUND TOTAL 
($1,440) 
($1,440) 
Bureau of Child and Family Services - Regional 0452 
Initiative: Provides funding for the reclassification of Family Independence Specialist 
positions and Community Care Worker positions in order to implement an arbitration 
award. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$202,060 
$41,250 
GENERAL FUND TOTAL 
$202,060 
$41,250 
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
464.000 
464.000 
Personal Services 
$34,261,639 
$34,139,956 
All Other 
$3,027,339 
$2,620,884 
(~ 
GENERAL FUND TOTAL 
$37,288,978 
$36,760,840 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$21,941 
$21,941 
FEDERAL EXPENDITURES FUND TOTAL 
$21,941 
$21,941 
Bureau of Family Independence - Regional 0453 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
209.500 
209.500 
Personal Services 
$13,451,231 
$13,510,169 
All Other 
$2,396,226 
$2,396,226 
GENERAL FUND TOTAL 
$15,847,457 
$15,906,395 
(~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
$126,556 
$126,556 
2009-10 
191.500 
$11,887,603 
$2,001,927 
$13,889,530 
2010-11 
$126,556 
$126,556 
2010-11 
191.500 
$11,941,704 
$2,001,927 
$13,943,631 
Initiative: Continues 20 limited-period Customer Representative Associate II - Human 
Services positions originally established by financial order and provides funding for 
related All Other expenses. These positions will end on June 18, 2011. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
$1,128,260 
$44,057 
$1,172,317 
2010-11 
$1,163,120 
$45,419 
$1,208,539 
Initiative: Transfers funding from several programs to the Office of Management and 
Budget program to expedite Department of Health and Human Services Service Center 
payment processing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Family Independence - Regional 0453 
2009-10 
($90,429) 
($90,429) 
2010-11 
($93,443) 
($93,443) 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
Integrated Access and Support. Position detail is on file in the Bureau of the Budget. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($54,424) 
($55,256) 
All Other 
($5,333) 
($5,333) 
GENERAL FUND TOTAL 
($59,757) 
($60,589) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($136,181) 
($130,413) 
All Other 
($10,665) 
($10,665) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($146,846) 
($141,078) 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional 
offices of the department. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
23.500 
23.500 
Personal Services 
$1,166,523 
$1,182,221 
All Other 
$127,990 
$127,990 
GENERAL FUND TOTAL 
$1,294,513 
$1,310,211 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
46.000 
46.000 
Personal Services 
$2,294,090 
$2,327,716 
All Other 
$245,314 
$245,314 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,539,404 
$2,573,030 
Bureau of Family Independence - Regional 0453 
Initiative: Eliminates funding in accounts that are no longer used. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($126,556) 
($126,556) 
FEDERAL EXPENDITURES FUND TOTAL 
($126,556) 
($126,556) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
($126,536) 
($126,536) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($126,536) 
($126,536) 
Bureau of Family Independence - Regional 0453 . 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,830) 
($1,830) 
GENERAL FUND TOTAL 
($1,830) 
($1,830) 
Bureau of Family Independence - Regional 0453 
Initiative: Provides funding for the reclassification of Family Independence Specialist 
positions and Community Care Worker positions in order to implement an arbitration 
award. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,677,026 
$297,794 
GENERAL FUND TOTAL 
$1,677,026 
$297,794 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$1,619,393 
$290,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,619,393 
$290,400 
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
232.000 
232.000 
Personal Services 
$16,240,356 
$14,934,928 
All Other 
$2,426,624 
$2,423,610 
GENERAL FUND TOTAL 
$18,666,980 
$17,358,538 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(-) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
235.500 
235.500 
Personal Services 
$16,793,165 
$15,592,527 
All Other 
$2,154,097 
$2,155,459 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,947,262 
$17,747,986 
Bureau of Medical Services 0129 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
56.000 
56.000 
Personal Services 
$5,717,324 
$5,369,814 
All Other 
$26,695,090 
$26,695,090 
GENERAL FUND TOTAL 
$32,412,414 
$32,064,904 
( 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
140.000 
140.000 
Personal Services 
$10,314,799 
$9,373,526 
All Other 
$62,708,489 
$62,708,489 
FEDERAL EXPENDITURES FUND TOTAL 
$73,023,288 
$72,082,015 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,083,716 
$2,083,716 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,083,716 
$2,083,716 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$142,539 
$140,373 
All Other 
$798,731 
$798,731 
FEDERAL BLOCK GRANT FUND TOTAL 
$941,270 
$939,104 
',~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Bureau of Medical Services 0129 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and 
Mental Health Services - Community Medicaid programs to the Bureau of Medical 
Services program to properly record administrative contracts. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
AIl Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$507,313 
$507,313 
2009-10 
$507,313 
$507,313 
2010-11 
$507,313 
$507,313 
2010-11 
$507,313 
$507,313 
Initiative: RealIocates funding for one Social Services Manager I position from 100% 
Office of Elder Services Central Office program, General Fund to 37.5% Bureau of 
Medical Services program, Federal Expenditures Fund and 62.5% ·Office of Elder 
SerVices Central Office program, General Fund and transfers the Office of Elder Services 
Central Office program General Fund savings to the Long Term Care - Human Services 
program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
AIl Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$35,510 
$2,001 
$37,511 
2010-11 
$36,173 
$2,001 
$38,174 
Bureau of Medical Services 0129 
Initiative: ReaIlocates funding for one Clerk N position in the Office of Elder Services 
Central Office program from 50% Bureau of Medical Services program, Federal 
Expenditures Fund and 50% Office of Elder Services Central Office program, General 
Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% 
Office of Elder Services Central Office program, General Fund and offsets the General 
Fund Personal Services costs with a reduction in the AIl Other line category in the Long 
Term Care - Human Services program. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($6,617) 
($6,509) 
All Other 
($534) 
($534) 
FEDERAL EXPENDITURES FUND TOTAL 
($7,151) 
($7,043) 
Bureau of Medical Services 0129 
Initiative: Provides funding for the fiscal agent project. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$3,000,000 
($3,000,000) 
GENERAL FUND TOTAL 
$3,000,000 
($3,000,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$5,364,701 
($5,364,701) 
FEDERAL EXPENDITURES FUND TOTAL 
$5,364,701 
($5,364,701) 
Bureau of Medical Services 0129 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 
50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of 
Elder Services Central Office program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office program, 
Federal Expenditures Fund and transfers the Office of Elder Services Central Office 
General Fund savings to the Long Term Care - Human Services program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($25,438) 
($26,191) 
All Other 
($2,001) 
($2,001) 
FEDERAL EXPENDITURES FUND TOTAL 
($27,439) 
($28,192) 
Bureau of Medical Services 0129 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% 
Office of Elder Services Central Office program, General Fund to 40% Office of Elder 
Services Central Office program, General Fund and 60% Bureau of Medical Services 
program, Federal Expenditures Fund and transfers the Office of Elder Services Central 
Office program General Fund savings to the Long Term Care - Human Services program. 
( 
'--, 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$54,728 
$3,200 
$57,928 
2010-11 
$54,607 
$3,200 
$57,807 
Initiative: Transfers positions and reallocates position costs to provide for the operational 
needs of the Division of Licensing and Regulatory Services. Position actions in this and 
other initiatives affecting the division result in net savings to the General Fund. Position 
detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($6,646) 
($163) 
($6,809) 
2010-11 
($5,232) 
($130) 
($5,362) 
Initiative: Provides additional funding for Office of MaineCare Services contracted 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$264,077 
$264,077 
2009-10 
$600,955 
$600,955 
2010-11 
$264,077 
$264,077 
2010-11 
$600,955 
$600,955 
Initiative: Reallocates funding for one Public Service Manager II position and related All 
Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund 
and 50% Office of Elder Services Central Office program, General Fund to 12.5% 
Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder 
Services Central Office program, General Fund and 50% Office of Elder Services Central 
Office program, Federal Expenditures Fund, and transfers the Office of Elder Services 
Central Office program, General Fund savings to the Long Term Care - Human Services 
program. 
COMMITTEE AMENDMENT 
) 
) 
) 
(') 
( 
) 
( 
'~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($40,230) 
($2,001) 
($42,231) 
2010-11 
($39,400) 
($2,001) 
($41,401) 
Initiative: Continues one Family Independence Specialist Unit Supervisor position, 4 
Family Independence Specialist positions, one Medical Support Specialist Claims 
position and one Management Analyst I position originally established by financial order 
and provides funding for associated All Other costs to support the payment error rate 
measurement initiative required by the Centers for Medicare and Medicaid Services and 
as part of the reorganization of the Office of MaineCare Services. Position costs are 
allocated 50% General Fund and 50% Federal Expenditures Fund. 
GENERAL FUND 
POSITIONS - LEGISLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
7.000 
$220,854 
$19,344 
$240,198 
2009-10 
$220,816 
$19,345 
$240,161 
2010-11 
7.000 
$226,723 
$19,344 
$246,067 
2010-11 
$226,701 
$19,345 
$246,046 
Initiative: Continues one limited-period Office Associate II position until June 19, 2010 
and continues one Supervisor Professional Claims Review position, 2 Staff Development 
Specialist N positions and one Management Analyst I position and provides funding for 
associated All Other costs to be funded 50% General Fund and 50% Federal Expenditures 
Fund as part of the reorganization of the Office of MaineCare Services. These positions 
were previously authorized to continue in Public Law 2007, chapter 539. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
$64,019 
$13,816 
$77,835 
COMMITTEE AMENDMENT 
2010-11 
$125,654 
$11,054 
$136,708 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$64,024 
$125,662 
All Other 
$15,753 
$14,455 
FEDERAL EXPENDITURES FUND TOTAL 
$79,777 
$140,117 
Bureau of Medical Services 0129 
Initiative: Reallocates funding for 3 positions from 25% General Fund in the Office of 
Management and Budget program and 75% Federal Expenditures Fund in the Bureau of 
Medical Services program to 50% General Fund in the Office of Management and 
Budget program and 50% Federal Expenditures Fund in the Bureau of Medical Services 
program; for 4 positions from 25% General Fund, 75% Federal Expenditures Fund to 
50% General Fund, 50% Federal Expenditures Fund in the Bureau of Medical Services 
program for fiscal year 2009-10 only; and for 5 positions from 25% General Fund and 
75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% 
General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services 
program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$176,433 
$23,998 
$200,431 
2009-10 
($233,712) 
($31,997) 
($265,709) 
2010-11 
$109,860 
$23,998 
$133,858 
2010-11 
($166,888) 
($31,997) 
($198,885) 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($117,272) 
($117,272) 
COMMITTEE AMENDMENT 
2010-11 
($118,650) 
($118,650) 
-
n 
'~' 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($117,258) 
($117,258) 
2010-11 
($118,642) 
($118,642) 
Initiative: Continues and reallocates the cost of 2 limited-period Comprehensive Health 
Planner II positions, one limited-period Public Service Coordinator I position and one 
limited-period Assistant Director MedicarelMedicaid Services position until June 19, 
2010. Also continues and reallocates the cost of 10 Comprehensive Health Planner II 
positions and one Office Associate II position. 
These positions, related to the 
implementation of the fiscal agent and operation of the Office of MaineCare Services 
during and immediately following the implementation, were continued in Public Law 
2007, chapter 539 and are part of the reorganization of the Office of MaineCare Services. 
General Fund position costs are offset by a reduction in the All Other line category. 
Position cost allocation details are on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$125,946 
($125,946) 
$0 
2009-10 
11.000 
$381,361 
$31,548 
$412,909 
2010-11 
$252,044 
($252,044) 
$0 
2010-11 
11.000 
$618,095 
$59,278 
$677,373 
Initiative: Reallocates the General Fund portion of one Nursing Education Consultant 
position from the Bureau of Medical Services program to the Office of Elder Services 
Central Office program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($42,716) 
($2,666) 
($45,382) 
COMMITTEE AMENDMENT 
2010-11 
($41,921) 
($2,666) 
($44,587) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.n. 353 
Initiative: Reallocates the General Fund portion of one part-time Office Associate II 
position and related All Other costs from the Bureau of Medical Services program to the 
Office of Elder Services Central Office program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($10,949) 
($2,666) 
($13,615) 
2010-11 
($11,144) 
($2,666) 
($13,810) 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care 
Coordinator position, one Social Services Program Manager position and one Office 
Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to 
the Federal Expenditures Fund.in the Bureau of Medical Services program and reallocates 
the Other Special Revenue Funds share of position costs for these 4 positions and for one 
Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus 
Program. The position and related All Other costs are offset by a reduction in the Low-
cost Drugs to Maine's Elderly program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
4.000 
$22 
$22 
2010-11 
4.000 
$9 
$9 
Initiative: Continues 2 limited-period Office Associate II positions in the Low-cost Drugs 
to Maine's Elderly program to June 19, 2010. Also continues 3 limited-period Office 
Associate II positions to June 18, 2011, funded in the General Fund in the Low-cost 
Drugs to Maine's Elderly program in fiscal year 2009-10 and funded 50% Federal 
Expenditures Fund in the Bureau of Medical Services program and 50% General Fund in 
the Low-cost Drugs to Maine's Elderly program in fiscal year 2010-11. These positions 
were previously continued in Public Law 2007, chapter 539. General Fund position costs 
are offset by a reduction in the All Other line category in the Low-cost Drugs to Maine's 
Elderly program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$0 
$0 
$0 
COMMI 
EE AMENDMENT 
2010-11 
$87,237 
$10,667 
$97,904 
) 
) 
) 
("j 
( 
( 
. 
.,~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Continues one limited-period Management Analyst I position, 6 limited-period 
Office Associate II positions and one limited-period Office Assistant II position until 
June 19, 2010 and continues 2 Management Analyst II positions and 3 Office Associate II 
positions as part of the reorganization of the Office of MaineCare Services. Position 
costs are allocated 50% General Fund and 50% Federal Expenditures Fund. 
These 
positions were continued in Public Law 2007, chapter 539. General Fund position costs 
are offset by a reduction in the AlI Other line category. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$161,440 
($161,440) 
$0 
2009-10 
5.000 
$161,445 
$25,553 
$186,998 
2010-11 
$166,534 
($166,534) 
$0 
2010-11 
5.000 
$166,543 
$21,975 
$188,518 
Initiative: RealIocates the General Fund portion of 2 Office Associate II positions, one 
Paralegal position and one Nursing Education Consultant position from the Division of 
Licensing and Regulatory Services program to the Bureau of Medical Services program, 
25% General Fund and 25% Federal Expenditures Fund. 
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. 
Position actions in this and other initiatives affecting the division result in net savings to 
the General Fund. 
GENERAL FUND 
Personal Services 
AlI Other 
GENERAL FUND TOTAL 
2009-10 
$75,057 
$3 I, 120 
$106,177 
COMMITTEE AMENDMENT 
2010-11 
$75,392 
$33,000 
$108,392 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$48,838 
$32,632 
$81,470 
Initiative: Eliminates funding in accounts that are no longer used. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Medical Services 0129 
2009-10 
($374,274) 
($374,274) 
2009-10 
($614,799) 
($614,799) 
2010-11 
$48,485 
$34,206 
$82,691 
2010-11 
($374,274) 
($374,274) 
2010-11 
($614,799) 
($614,799) 
Initiative: Eliminates one Community Care Worker position, 2 Social Services Program 
Specialist I positions, one Health Services Consultant position and one Office Associate 
II position. Position actions in this and other initiatives affecting the division result in net 
savings to the General Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($66,957) 
($66,957) 
2010-11 
($68,205) 
($68,205) 
Initiative: Eliminates 55 positions and reduces funding for related All Other costs as part 
of the reorganization of the Office of MaineCare Services. Net All Other adjustments 
also include a reduction in information technology costs due to a redeployment of 
resources, a decrease in consulting services needed for staff augmentation and an increase 
for fiscal agent consulting costs. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(19.000) 
Personal Services 
$0 
($1,163,396) 
All Other 
$0 
($288,121) 
GENERAL FUND TOTAL 
$0 
($1,451,517) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(35.000) 
Personal Services 
$0 
($1,814,524) 
All Other 
$0 
$8,004,204 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$6,189,680 
Bureau of Medical Services 0129 
Initiative: Reallocates the cost of 37 positions between the General Fund and Federal 
Expenditures Fund as part of the reorganization of the Office of MaineCare Services. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$92,996 
·20 
GENERAL FUND TOTAL 
$0 
$92,996 
~) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
($47,059) 
All Other 
$0 
($1,232) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($48,291) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$0 
($45,937) 
All Other 
$0 
($1,143) 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($47,080) 
Bureau of Medical Services 0129 
Initiative: Reorganizes positions within the Office of MaineCare Services. 
L 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
Personal Services 
$0 
$9,000 
GENERAL FUND TOTAL 
$0 
$9,000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
($31,790) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($31,790) 
Bureau of Medical Services 0129 
Initiative: Transfers funding between programs in order to fund information technology 
servIces. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,080,677) 
($1,440,439) 
GENERAL FUND TOTAL 
($2,080,677) 
($1,440,439) 
Bureau of Medical Services 0129 
Initiative: Reduces funding due to fuel cost reductions. 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($206) 
($273) 
GENERAL FUND TOTAL 
($206) 
($273) 
Bureau of Medical Services 0129 
Initiative: Continues one Public Service Manager II position and reallocates the cost of 
the position from 10% General Fund and 90% Federal Expenditures Fund to 25% 
General Fund and 75% Federal Expenditures Fund within the same program as part of the 
reorganization of the Office of MaineCare Services. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$18,177 
$24,311 
GENERAL FUND TOTAL 
$18,177 
$24,311 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$21,620 
$72,938 
All Other 
$538 
$1,815 
FEDERAL EXPENDITURES FUND TOTAL 
$22,158 
$74,753 
Bureau of Medical Services 0129 
Initiative: Provides funding for the reclassification of Family Independence Specialist 
positions and Community Care Worker positions in order to implement an arbitration 
award. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$39,258 
$5,280 
FEDERAL EXPENDITURES FUND TOTAL 
$39,258 
$5,280 
Bureau of Medical Services 0129 
Initiative: Reduces by 2.5% funding for Office of MaineCare Services administrative 
contracts. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($450,000) 
($450,000) 
GENERAL FUND TOTAL 
($450,000) 
($450,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($450,000) 
($450,000) 
FEDERAL EXPENDITURES FUND TOTAL 
($450,000) 
($450,000) 
Bureau of Medical Services 0129 
Initiative: Provides funding for a statewide demonstration of an electronic health 
information exchange to provide the resources necessary to complete the statewide 
demonstration and allow the exchange to fully leverage public and private funds in order 
to achieve operational self-sufficiency. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,000,000 
$0 
GENERAL FUND TOTAL 
$1,000,000 
$0 
,~/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$700,000 
$0 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$700,000 
$0 
BUREAU OF MEDICAL SERVICES 0129 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
63.000 
44.000 
Personal Services 
$6,388,313 
$5,117,217 
All Other 
$28,731,157 
$21,951,133 
GENERAL FUND TOTAL 
$35,119,470 
$27,068,350 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
165.000 
130.000 
Personal Services 
$10,845,563 
$8,490,816 
All Other 
$68,451,058 
$65,761,033 
FEDERAL EXPENDITURES FUND TOTAL 
$79,296,621 
$74,251,849 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,468,917 
$1,468,917 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,468,917 
$1,468,917 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$142,539 
$94,436 
All Other 
$798,731 
$797,588 
FEDERAL BLOCK GRANT FUND TOTAL 
$941,270 
$892,024 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$700,000 
$0 
. FEDERAL EXPENDITURES FUND ARRA TOTAL 
$700,000 
$0 
Cerebral Palsy Centers - Grants to 0107 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$18,900 
$18,900 
GENERAL FUND TOTAL 
$18,900 
$18,900 
Cerebral Palsy Centers - Grants to 0107 
Initiative: Eliminates funding provided for the administration of programs providing 
developmental services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($18,900) 
($18,900) 
GENERAL FUND TOTAL 
($18,900) 
($18,900) 
CEREBRAL PALSY CENTERS - GRANTS TO 0107 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
, 
\ 
\J 
GENERAL FUND TOTAL 
$0 
$0 
Child Care Food Program 0454 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$291,284 
$289,302 
All Other 
$15,396,199 
$15,396,199 
FEDERAL EXPENDITURES FUND TOTAL 
$15,687,483 
$15,685,501 
CHILD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$291,284 
$289,302 
~ '---' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
All Other 
$15,396,199 
$15,396,199 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$15,687,483 
$15,685,501 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$394,131 
$390,206 
All Other 
$15,441,563 
$15,441,563 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,835,694 
$15,831,769 
Child Care Services 0563 
Initiative: Continues one limited-period Social Services Program Specialist II position 
) 
and 4 limited-period Financial Resources Specialist positions originally established by 
financial order and provides funding for associated All Other costs. These positions will 
end on June 18, 2011. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$306,574 
$314,763 
All Other 
$27,635 
$27,635 
FEDERAL BLOCK GRANT FUND TOTAL 
$334,209 
$342,398 
Child Care Services 0563 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$403,805 
$403,805 
FEDERAL BLOCK GRANT FUND TOTAL 
$403,805 
$403,805 
CHILD CARE SERVICES 0563 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$700,705 
$704,969 
All Other 
$15,873,003 
$15,873,003 
FEDERAL BLOCK GRANT FUND TOTAL 
$16,573,708 
$16,577,972 
Child Support 0100 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
31.500 
31.500 
Personal Services 
$2,225,920 
$2,232,724 
All Other 
$1,600,771 
$1,600,771 
( 
\ 
) 
GENERAL FUND TOTAL 
$3,826,691 
$3,833,495 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
194.000 
194.000 
Personal Services 
$12,712,331 
$12,733,460 
All Other 
$5,893,845 
$5,893,845 
FEDERAL EXPENDITURES FUND TOTAL 
$18,606,176 
$18,627,305 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$446,506 
$446,506 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$446,506 
$446,506 
Child Support 0100 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
~,~, 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to RP. 274, L.D. 353 
Information Technology rates for direct-billed resources (staffing) based on collective 
) 
bargaining agreements. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$61,903 
$61,903 
FEDERAL EXPENDITURES FUND TOTAL 
$61,903 
$61,903 
Child Support 0100 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
Integrated Access and Support. Position detail is onfile in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($13,236) 
($14,905) 
All Other 
($1,760) 
($1,760) 
GENERAL FUND TOTAL 
($14,996) 
($16,665) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(l.000) 
(1.000) 
Personal Services 
($26,511) 
($29,852) 
All Other 
($3,574) 
($3,574) 
) 
FEDERAL EXPENDITURES FUND TOTAL 
($30,085) 
($33,426) 
Child Support 0100 
Initiative: Reallocates the cost of 125 positions from 100% Federal Expenditures Fund to 
66.7% Federal Expenditures Fund and 33.3% Other Special Revenue Funds within the 
Child Support program. Position detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($2,748,779) 
($2,751,045) 
All Other 
($219,983) 
($219,983) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,968,762) 
($2,971,028) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,748,779 
$2,751,045 
All Other 
$219,983 
$219,983 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,968,762 
$2,971,028 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
~ Ii n 
Child Support 0100 
Initiative: Provides funding for program operating costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,000,000 
$5,000,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000 
$5,000,000 
Child Support 0100 
Initiative: Eliminates funding in accounts that are no longer used. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($419,160) 
($419,160) 
FEDERAL EXPENDITURES FUND TOTAL 
($419,160) 
($419,160) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($419,145) 
($419,145) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($419,145) 
($419,145) 
Child Support 0100 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($7) 
($9) 
GENERAL FUND TOTAL 
($7) 
($9) 
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
31.500 
31.500 
Personal Services 
$2,212,684 
$2,217,819 
All Other 
$1,599,004 
$1,599,002 
GENERAL FUND TOTAL 
$3,811,688 
$3,816,821 
~~. 
COMMITTEE AMENDMENT 
COMMlTIEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
193.000 
193.000 
Personal Services 
$9,937,041 
$9,952,563 
All Other 
$5,3l3,031 
$5,3l3,031 
FEDERAL EXPENDITURES FUND TOTAL 
$15,250,072 
$15,265,594 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,748,779 
$2,751,045 
All Other 
$5,247,344 
$5,247,344 
l3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,996,123 
$7,998,389 
Community Family Planning 0466 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$225,322 
$225,322 
GENERAL FUND TOTAL 
$225,322 
-$225,322 
COMMUNITY FAMILY PLANNING 0466 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
$225,322 
$225,322 
GENERAL FUND TOTAL 
$225,322 
$225,322 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
AIl Other 
$4,856,818 
$4,856,818 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,856,818 
$4,856,818 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$4,856,818 
$4,856,818 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,856,818 
$4,856,818 
Comprehensive Cancer Screening, Detection and Prevention Fund Z054 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
COl.VlPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION 
FUND Z054 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
( 
" 
~ 
Cystic Fibrosis - Treatment of 0167 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,323 
$5,323 
GENERAL FUND TOTAL 
$5,323 
$5,323 
Cystic Fibrosis - Treatment of 0167 
Initiative: Eliminates funding provided for program administrative costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,323) 
($5,323) 
GENERAL FUND TOTAL 
($5,323) 
($5,323) 
CYST][C FIDROSIS - TREATMENT OF 0167 
PROGRAM SUMMARY 
~ 
',---,,~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Dental Disease Prevention 0486 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$160,124 
$159,218 
All Other 
$34,660 
$34,660 
FEDERAL BLOCK GRANT FUND TOTAL 
$194,784 
$193,878 
DENTAL DISEASE PREVENTION 0486 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$160,124 
$159,218 
All Other 
$34,660 
$34,660 
) 
FEDERAL BLOCK GRANT FUND TOTAL 
$194,784 
$193,878 
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
67.500 
67.500 
Personal Services 
$4,710,415 
$4,719,740 
All Other 
$3,654,260 
$3,654,260 
FEDERAL EXPENDITURES FUND TOTAL 
$8,364,675 
$8,374,000 
Disability Determination - Division of 0208 
Initiative: Provides funding for increased case processing and medical consultation costs. 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(-j 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$500,000 
$500,000 
FEDERAL EXPENDITURES FUND TOTAL 
$500,000 
$500,000 
Disability Determination - Division of 0208 
Initiative: Eliminates one part-time Disability Claims Adjudicator position, one Medical 
Support Specialist Translator position and one Office Assistant II position in accordance 
with Public Law 2007, chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.500) 
(2.500) 
Personal Services 
($146,645) 
($150,781) 
All Other 
($3,649) 
($3,751) 
FEDERAL EXPENDITURES FUND TOTAL 
($150,294) 
($154,532) 
DISABrr..ITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
65.000 
65.000 
Personal Services 
$4,563,770 
$4,568,959 
All Other 
$4,150,611 
$4,150,509 
FEDERAL EXPENDITURES FUND TOTAL 
$8,714,381 
$8,719,468 
Division of Administrative Hearings Z038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$146,319 
$143,807 
All Other 
$20,648 
$20,648 
GENERAL FUND TOTAL 
$166,967 
$164,455 
,~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$820,305 
$811,393 
All Other 
$249,167 
$249,167 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,069,472 
$1,060,560 
DMSION OF ADMINISTRATIVE HEARINGS Z038 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$146,319 
$143,807 
All Other 
$20,648 
$20,648 
GENERAL FUND TOTAL 
$166,967 
$164,455 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$820,305 
$811,393 
All Other 
$249,167 
$249,167 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,069,472 
$1,060,560 
) 
Division of Data, Research and Vital Statistics Z037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$491,761 
$483,085 
All Other 
$31,939 
$31,939 
GENERAL FUND TOTAL 
$523,700 
$515,024 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$227,308 
$223,622 
All Other 
$1,745,500 
$1,745,500 
FEDERAL EXPENDITURES FUND TOTAL 
$1,972,808 
$1,969,122 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$619,054 
$625,888 
All Other 
$128,103 
$128,103 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$747,157 
$753,991 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$75,707 
$74,378 
All Other 
$8,387 
$8,387 
FEDERAL BLOCK GRANT FUND TOTAL 
$84,094 
$82,765 
Division of Data, Research and Vital Statistics Z037 
Initiative: Provides funding for program operating expenses. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$276,000 
$276,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$276,000 
$276,000 
Division of Data, Research and Vital Statistics Z037 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,248,770 
$1,320,802 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,248,770 
$1,320,802 
Division of Data, Research and Vital Statistics Z037 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
~' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
) 
Personal Services 
($227,308) 
($223,622) 
FEDERAL EXPENDITURES FUND TOTAL 
($227,308) 
($223,622) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$227,308 
$223,622 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,308 
$223,622 
Division of Data, Research and Vital Statistics Z037 
Initiative: Transfers one Planning and Research Assistant position from the Division of 
Data, Research and Vital Statistics program, Other Special Revenue Funds to the Bureau 
of Health program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($54,209) 
($55,600) 
All Other 
($5,333) 
($5,333) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($59,542) 
($60,933) 
) 
Division of Data, Research and Vital Statistics Z037 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$276,520 
$752,534 
GENERAL FUND TOTAL 
$276,520 
$752,534 
DMSION OF DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$491,761 
$483,085 
All Other 
$308,459 
$784,473 
GENERAL FUND TOTAL 
$800,220 
$1,267,558 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$1,745,500 
$1,745,500 
FEDERAL EXPENDITURES FUND TOTAL 
$1,745,500 
$1,745,500 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$792,153 
$793,910 
All Other 
$2,647,540 
$1,719,572 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,439,693 
$2,513,482 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$75,707 
$74,378 
All Other 
$8,387 
$8,387 
FEDERAL BLOCK GRANT FUND TOTAL 
$84,094 
$82,765 
Division of Licensing and Regulatory Services Z036 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
35.000 
35.000 
Personal Services 
$3,383,055 
$3,361,979 
All Other 
$363,010 
$363,010 
GENERAL FUND TOTAL 
$3,746,065 
$3,724,989 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
57.000 
57.000 
Personal Services 
$3,110,729 
$3,102,270 
All Other 
$480,453 
$480,453 
FEDERAL EXPENDITURES FUND TOTAL 
$3,591,182 
$3,582,723 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$209,644 
$207,002 
All Other 
$94,303 
$94,303 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$303,947 
$301,305 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$778,054 
$770,007 
All Other 
$71,258 
$71,258 
FEDERAL BLOCK GRANT FUND TOTAL 
$849,312 
$841,265 
Division of Licensing and Regulatory Services Z036 
Initiative: Transfers positions and reallocates position costs to provide for the operational 
needs of the Division of Licensing and Regulatory Services. Position actions in this and 
other initiatives affecting the division result in net savings to the General Fund. Position 
detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$195,488 
$192,726 
) 
All Other 
$4,150 
$4,150 
GENERAL FUND TOTAL 
$199,638 
$196,876 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($230,733) 
($228,946) 
All Other 
($5,950) 
($5,929) 
FEDERAL EXPENDITURES FUND TOTAL 
($236,683) 
($234,875) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$48,572 
$47,620 
,37 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,572 
$47,620 
) 
COMMITTEE AMENDMENT 
n 
( 
'~' 
COMMITTEE AMENDMENT "A" to RP. 274, L.D. 353 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding for program operating costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Licensing and Regulatory Services Z036 
2009-10 
($6,681) 
($3,002) 
($9,683) 
2009-10 
$500,000 
$500,000 
2010-11 
($6,168) 
($3,002) 
($9,170) 
2010-11 
$500,000 
$500,000 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as sUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Division of Licensing and Regulatory Services Z036 
2009-10 
$4,476 
$4,476 
2009-10 
$5,463 
$5,463 
2010-11 
$4,476 
$4,476 
2010-11 
$5,463 
$5,463 
Initiative: Reallocates the General Fund portion of 2 Office Associate II positions, one 
Paralegal position and one Nursing Education Consultant position from the Division of 
Licensing and Regulatory Services program to the Bureau of Medical Services program, 
25% General Fund and 25% Federal Expenditures Fund. 
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. 
Position actions in this and other initiatives affecting the division result in net savings to 
the General Fund. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATfVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($150,096) 
($150,763) 
All Other 
($74,240) 
($78,000) 
GENERAL FUND TOTAL 
($224,336) 
($228,763) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-Jl1 
POSITIONS - LEGISLA TfVE COUNT 
1.000 
1.000 
Personal Services 
$26,201 
$26,886 
All Other 
$12,652 
$12,669 
FEDERAL EXPENDITURES FUND TOTAL 
$38,853 
$39,555 
Division of Licensing and RegUlatory Services Z036 
Initiative: Reallocates funding for 12 positions within the Division of Licensing and 
Regulatory Services programs by decreasing the General Fund share of the cost of each 
position and increasing the federal share of the cost of each position by 10%. Position 
actions in this and other initiatives affecting the division result in net savings to the 
General Fund. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
) 
Personal Services 
($94,708) 
($94,282) 
All Other 
($4,446) 
($4,446) 
GENERAL FUND TOTAL 
($99,154) 
($98,728) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$94,708 
$94,282 
All Other 
$2,356 
$2,345 
FEDERAL EXPENDITURES FUND TOTAL 
$97,064 
$96,627 
Division of Licensing and RegUlatory Services Z036 
Initiative: Reallocates the General Fund cost of an Office Associate II position to the 
Federal Expenditures Fund within the Division of Licensing and Regulatory Services 
program. Position actions in this and other initiatives affecting the division result in net 
savings to the General Fund. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($23,882) 
($24,542) 
All Other 
($1,853) 
($1,853) 
GENERAL FUND TOTAL 
($25,735) 
($26,395) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$23,882 
$24,542 
All Other 
$594 
$611 
FEDERAL EXPENDITURES FUND TOTAL 
$24,476 
$25,153 
Division of Licensing and Regulatory Services Z036 
Initiative: Eliminates one Community Care Worker position, 2 Social Services Program 
Specialist I positions, one Health Services Consultant position and one Office Associate 
II position. Position actions in this and other initiatives affecting the division result in net 
savings to the General Fund. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($235,579) 
($234,389) 
All Other 
($22,230) 
($22,230) 
GENERAL FUND TOTAL 
($257,809) 
($256,619) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($40,395) 
($39,994) 
FEDERAL EXPENDITURES FUND TOTAL 
($40,395) 
($39,994) 
Division of Licensing and Regulatory Services Z036 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($30,226) 
($29,423) 
GENERAL FUND TOTAL 
($30,226) 
($29,423) 
Division of Licensing and Regulatory Services Z036 
Initiative: Reduces funding due to fuel cost reductions. 
\ 
'--....-----' 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
GlENERAL FUND 
2009-10 
2010-11 
All Other 
($ i 15) 
($153) 
GENERAL FUND TOTAL 
($115) 
($153) 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding necessary for program operations. 
GENlERALFUND 
2009-10 
2010-11 
All Other 
$40,000 
$40,000 
GENERAL FUND TOTAL 
$40,000 
$40,000 
Division of Licensing and Regulatory Services Z036 
Initiative: Provides funding for the reclassification of Family Independence Specialist 
positions and Community Care Worker positions in order to implement an arbitration 
award. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$14,019 
$2,063 
) 
GENERAL FUND TOTAL 
$14,019 
$2,063 
DIVISION OF LICENSING AND REGULATORY SERVICES Z036 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
31.000 
31.000 
Personal Services 
$3,088,297 
$3,052,792 
All Other 
$274,050 
$271,055 
GENERAL FUND TOTAL 
$3,362,347 
$3,323,847 
FlEDlERAL lEXPlENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
56.000 
56.000 
Personal Services 
$2,984,392 
$2,979,040 
All Other 
$490,105 
$490,149 
FEDERAL EXPENDITURES FUND TOTAL 
$3,474,497 
$3,469,189 
) 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
('J 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$209,644 
$207,002 
All Other 
$647,351 
$646,399 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$856,995 
$853,401 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$771,373 
$763,839 
All Other 
$73,719 
$73,719 
FEDERAL BLOCK GRANT FUND TOTAL 
$845,092 
$837,558 
Division of Purchased Services Z035 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$2,185,839 
$2,180,314 
( 
All Other 
$141,984 
$141,984 
GENERAL FUND TOTAL 
$2,327,823 
$2,322,298 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$267,550 
$268,335 
All Other 
$75,964 
$75,964 
FEDERAL BLOCK GRANT FUND TOTAL 
$343,514 
$344,299 
Division of Purchased Services Z035 
Initiative: Transfers one Management Analyst II position and 3 Public Service 
Coordinator I positions and related All Other costs from the Multicultural Services, Rate 
Setting and Quality Improvement program to the Division of Purchased Services 
program. 
\ 
/ 
.~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$377,594 
$370,454 
All Other 
$29,332 
$29,332 
GENERAL FUND TOTAL 
$406,926 
$399,786 
Division of Purchased Services Z035 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$178,648 
$150,177 
GENERAL FUND TOTAL 
$178,648 
$150,177 
DIVISION OF PURCHASED SERVICES Z035 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,563,433 
$2,550,768 
) 
All Other 
$349,964 
$321,493 
GENERAL FUND TOTAL 
$2,913,397 
$2,872,261 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
4.000 
4.000 
Personal Services 
$267,550 
$268,335 
All Other 
$75,964 
$75,964 
FEDERAL BLOCK GRANT FUND TOTAL 
$343,514 
$344,299 
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
OTHER SPECiAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
Personal Services 
$382,098 
$381,833 
All Other 
$578,060 
$578,060 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$960,158 
$959,893 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(-) 
Drinking Water Enforcement 0728 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$29,321 
$11,257 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,321 
$11,257 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$382,098 
$381,833 
All Other 
$607,381 
$589,317 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$989,479 
$971,150 
C~/ 
FHM - Bone Marrow Screening 0962 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$93,712 
$93,712 
FUND FOR A HEAL THY MAINE TOTAL 
$93,712 
$93,712 
FHM - Bone Marrow Screening 0962 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($4,152) 
($8,772) 
FUND FOR A HEAL THY MAINE TOTAL 
($4,152) 
($8,772) 
FHM - BONE MARROW SCREENING 0962 
PROGRAM SUMMARY 
( 
'~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
) 
All Other 
$89,560 
$84,940 
FUND FOR A HEAL THY MAINE TOTAL 
$89,560 
$84,940 
FIlM - Bureau of Family Independence - Central 0954 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$56,606 
$58,195 
All Other 
$7,846 
$7,846 
FUND FOR A HEALTHY MAINE TOTAL 
$64,452 
$66,041 
FHM - Bureau of Family Independence - Central 0954 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
Integrated Access and Support. Position detail is on file in the Bureau of the Budget. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($56,606) 
($58,195) 
All Other 
($7,546) 
($7,846) 
) 
FUND FOR A HEALTHY MAINE TOTAL 
($64,152) 
($66,041) 
FHM - Bureau of Family Independence - Central 0954 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($19) 
$0 
FUND FOR A HEALTHY MAINE TOTAL 
($19) 
$0 
FIlM - BUREAU OF FAMll.. Y INDEPENDENCE - CENTRAL 0954 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$281 
$0 
FUND FOR A HEALTHY MAINE TOTAL 
$281 
$0 
FHM - Bureau of Health 0953 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$319,202 
$319,447 
All Other 
$24,011,942 
$24,011,942 
FUND FOR A HEALTHY MAINE TOTAL 
$24,331,144 
$24,331,389 
FHM - Bureau of Health 0953 
Initiative: Transfers one Health Program Manager position and 2 Comprehensive Health 
Planner II positions from the Federal Expenditures Fund in the Bureau of Health program 
to the FHM - Bureau of Health program, Other Special Revenue Funds and reallocates 
25% of the cost of one Office Associate II position from the Bureau of Health program, 
Federal Expenditures Fund to the FHM - Bureau of Health program, Other Special 
( 
Revenue Funds. 
Position costs in the FHM - Bureau of Health program are offset 
through a reduction in the All Other line category. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$284,561 
$280,108 
All Other 
($284,561) 
($280,108) 
FUND FOR A HEALTHY MAINE TOTAL 
$0 
$0 
FHM - Bureau of Health 0953 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health 
Program Manager position and transfers the position from the FHM - Bureau of Health 
program to the Federal Expenditures Fund in the Bureau of Health program. 
( 
'~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($86,258) 
($84,647) 
All Other 
$86,258 
$84,647 
FUND FOR A HEALTHY MAINE TOTAL 
$0 
$0 
lFHM - Bureau of Health 0953 
Initiative: Reorganizes one Planning and Research Associate I position to a Planning and 
Research Associate II position and reallocates 16% of the position costs from the 
Maternal and Child Health program, Federal Block Grant Fund to the FHM - Bureau of 
Health program, Other Special Revenue Funds to be funded through a reduction in the 
All Other line category. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Personal Services 
$12,237 
$12,031 
All Other 
($12,237) 
($12,031) 
FUND FOR A HEALTHY MAINE TOTAL 
$0 
$0 
FHM - Bureau of Health 0953 
Initiative: Transfers one Office Specialist I Manager position from the Risk Reduction 
program to the FHM - Bureau of Health program to be funded through a reduction in the 
) 
All Other line category. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,427 
$72,811 
All Other 
($73,427) 
($72,811) 
FUND FOR A HEAL THY MAINE TOTAL 
$0 
$0 
FHM - Bureau of Health 0953 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
]FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$6,222 
$6,222 
FUND FOR A HEALTHY MAINE TOTAL 
$6,222 
$6,222 
) 
COMMITTEE AMENDMENT 
( 
/ 
'----' 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FBM - Bureau of Health 0953 
Initiative: Adjusts funding for the same level of infonnation technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Infonnation Technology rates for application services including server support, storage 
and shared platfonns. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FHM - Bureau of Health 0953 
2009-10 
$235 
$235 
2010-11 
$171 
$171 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FBM - Bureau of Health 0953 
2009-10 
$141,769 
($141,769) 
$0 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE TOTAL 
FHM - BUREAU OF HEALTH 0953 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
POSITIONS - LEGISLA TrvE COUNT 
Personal Services 
2009-10 
($1,045,361) 
($1,045,361) 
2009-10 
7.000 
$744,938 
COMMITTEE AMENDMENT 
2010-11 
$142,668 
($142,668) 
$0 
2010-11 
($2,208,886) 
($2,208,886) 
2010-11 
7.000 
$742,418 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
All Other 
$22,547,302 
$21,386,4 78 
) 
FUND FOR A HEALTHY MAINE TOTAL 
$23,292,240 
$22,128,896 
FHM - Bureau of Medical Services 0955 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$87,047 
$86,073 
All Other 
$56,837 
$56,837 
FUND FOR A HEALTHY MAINE TOTAL 
$143,884 
$142,910 
FHM - Bureau of Medical Services 0955 
Initiative: Eliminates 55 positions and reduces funding for related All Other costs as part 
of the reorganization of the Office of MaineCare Services. Net All Other adjustments 
also include a reduction in information technology costs due to a redeployment of 
resources, a decrease in consulting services needed for staff augmentation and an increase 
for fiscal agent consulting costs. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
) 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($86,073) 
All Other 
$0 
($55,638) 
FUND FOR A HEALTHY MAINE TOTAL 
$0 
($141,711) 
FHM - Bureau of Medical Services 0955 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($3,598) 
($134) 
FUND FOR A HEAL THY MAINE TOTAL 
($3,598) 
($134) 
FIlM - BUREAU OF MEDICAL SERVICES 0955 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
0.000 
Personal Services 
$87,047 
$0 
All Other 
$53,239 
$1,065 
FUND FOR A HEALTHY MAINE TOTAL 
$140,286 
$1,065 
FIlM - Donated Dental 0958 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$42,562 
$42,562 
FUND FOR A HEALTHY MAINE TOTAL 
$42,562 
$42,562 
FHM - Donated Dental 0958 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($1,885) 
($3,952) 
FUND FOR A HEALTHY MAINE TOTAL 
($1,885) 
($3,952) 
( 
FHM - DONATED DENTAL 0958 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$40,677 
$38,610 
FUND FOR A HEALTHY MAINE TOTAL 
$40,677 
$38,610 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$13,912,727 
$13,912,727 
FUND FOR A HEAL THY MAINE TOTAL 
$13,912,727 
$13,912,727 
FHM - Drugs for the Elderly and Disabled,Z015 
Initiative: Reduces funding to maintain costs within available resources. 
~ ',----./ 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "An to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
) 
All Other 
($880,835) 
($1,559,777) 
FUND FOR A HEAL THY MAINE TOTAL 
($880,835) 
($1,559,777) 
FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$13,031,892 
$12,352,950 
FUND FOR A HEALTHY MAINE TOTAL 
$13,031,892 
$12,352,950 
FHM - Family Planning 0956 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$468,962 
$468,962 
FUND FOR A HEALTHY MAINE TOTAL 
$468,962 
$468,962 
FIlM - Family Planning 0956 
) 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($20,779) 
($43,901) 
FUND FOR A HEALTHY MAINE TOTAL 
($20,779) 
($43,901) 
FHM - FAMILY PLANNING 0956 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$448,183 
$425,061 
FUND FOR A HEALTHY MAINE TOTAL 
$448,183 
$425,061 
FHM - Head Start 0959 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(\ 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$1,582,460 
$1,582,460 
FUND FOR A HEALTHY MAINE TOTAL 
$1,582,460 
$1,582,460 
FHM - Head Start 0959 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($70,117) 
($148,141) 
FUND FOR A HEALTHY MAINE TOTAL 
($70,117) 
($148,141 ) 
FHM - HEAD START 0959 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$1,512,343 
$1,434,319 
FUND FOR A HEAL THY MAINE TOTAL 
$1,512,343 
$1,434,319 
I 
FUM - Immunization Z048 
~ 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$1,258,000 
$1,258,000 
FUND FOR A HEAL THY MAINE TOTAL 
$1,258,000 
$1,258,000 
FUM - Immunization Z048 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($56,316) 
($118,330) 
FUND FOR A HEAL THY MAINE TOTAL 
($56,316) 
($118,330) 
FHM - IMMUNIZATION Z048 
PROGRAM SUMMARY 
'~' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
) 
All Other 
$1,201,684 
$1,139,670 
FUND FOR A HEALTHY MAINE TOTAL 
$1,201,684 
$1,139,670 
FIlM - Medical Care 0960 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$8,776,069 
$8,776,069 
FUND FOR A HEAL THY MAINE TOTAL 
$8,776,069 
$8,776,069 
FIlM - Medical Care 0960 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
Federal Medical Assistance Percentage (FMAP). 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($129,748) 
($156,245) 
FUND FOR A HEALTHY MAINE TOTAL 
($129,748) 
($156,245) 
) 
FHM - Medical Care 0960 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($322,928) 
($757,732) 
FUND FOR A HEALTHY MAINE TOTAL 
($322,928) 
($757,732) 
FIlM - Medical Care 0960 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($2,322,280) 
($1,176,238) 
FUND FOR A HEALTHY MAINE TOTAL 
($2,322,280) 
($1,176,238) 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FIlM - MEDICAL CARE 0960 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$6,001,113 
$6,685,854 
FUND FOR A HEALTHY MAINE TOTAL 
$6,001,113 
$6,685,854 
FHM - Purchased Social Services 0961 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$4,605,435 
$4,605,435 
FUND FOR A HEAL THY MAINE TOTAL 
$4,605,435 
$4,605,435 
FIlM - Purchased Social Services 0961 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
( 
'\ 
All Other 
($204,060) 
($431,134) 
FUND FOR A HEAL THY MAINE TOTAL 
($204,060) 
($431,134) 
FHM - PURCHASED SOCIAL SERVICES 0961 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$4,401,375 
$4,174,301 
FUND FOR A HEALTHY MAINE TOTAL 
$4,401,375 
$4,174,301 
FHM - Service Center 0957 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$719,569 
$714,039 
All Other 
$46,349 
$46,349 
FUND FOR A HEAL THY MAINE TOTAL 
$765,918 
$760,388 
( 
'---./ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FHM - Service Center 0957 
) 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$17,571 
$17,571 
FUND FOR A HEALTHY MAINE TOTAL 
$17,571 
$17,571 
FHM - Service Center 0957 
l3 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($2,848) 
($5,960) 
FUND FOR A HEAL THY MAINE TOTAL 
($2,848) 
($5,960) 
FHM - SERVICE CENTER 0957 
) 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$719,569 
$714,039 
AlI Other 
$61,072 
$57,960 
FUND FOR A HEAL THY MAINE TOTAL 
$780,641 
$771,999 
Food Stamps Administration Z019 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
$2,179,314 
$2,179,314 
GENERAL FUND TOTAL 
$2,179,314 
$2,179,314 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,309,377 
$3,309,377 
FEDERAL EXPENDITURES FUND TOTAL 
$3,309,377 
$3,309,377 
Food Stamps Administration Z019 
Initiative: Provides funding to automate and streamline the direct certification process. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$50,004 
$50,004 
FEDERAL EXPENDITURES FUND TOTAL 
$50,004 
$50,004 
Food Stamps Administration Z019 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($14) 
($19) 
GENERAL FUND TOTAL 
($14) 
($19) 
( 
FOOD STAMPS ADMINISTRATION Z019 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,179,300 
$2,179,295 
GENERAL FUND TOTAL 
$2,179,300 
$2,179,295 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,359,381 
$3,359,381 
FEDERAL EXPENDITURES FUND TOTAL 
$3,359,381 
$3,359,381 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
( 
; 
~. 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$5,974,622 
$5,974,622 
GENERAL FUND TOTAL 
$5,974,622 
$5,974,622 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIJES AND TOWNS 0130 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,974,622 
$5,974,622 
GENERAL FUND TOTAL 
$5,974,622 
$5,974,622 
Head Start 0545 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,448,875 
$2,448,875 
GENERAL FUND TOTAL 
$2,448,875 
$2,448,875 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
$109,152 
$109,152 
FEDERAL EXPENDITURES FUND TOTAL 
$109,152 
$109,152 
HEAD START 0545 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,448,875 
$2,448,875 
GENERAL FUND TOTAL 
$2,448,875 
$2,448,875 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$109,152 
$109,152 
FEDERAL EXPENDITURES FUND TOTAL 
$109,152 
$109,152 
Health - Bureau of 0143 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
76.500 
76.500 
Personal Services 
$6,371,735 
$6,320,474 
All Other 
$2,096,662 
$2,096,662 
GENERAL FUND TOTAL 
$8,468,397 
$8,417,136 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
ii 
POSITiONS - LEGISLA Trv'E COUNT 
146.500 
146.500 
Personal Services 
$11,364,634 
$11,380,862 
All Other 
$55,382,604 
$55,382,604 
FEDERAL EXPENDITURES FUND TOTAL 
$66,747,238 
$66,763,466 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
78.000 
78.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$5,996,076 
$5,961,177 
All Other 
$5,320,220 
$5,320,220 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,316,296 
$11,281,397 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
4.000 
4.000 
Personal Services 
$251,949 
$254,364 
All Other 
$94,660 
$94,660 
FEDERAL BLOCK GRANT FUND TOTAL 
$346,609 
$349,024 
Health - Bureau of 0143 
Initiative: Reorganizes one Supervisor of Public Health Sanitation position to a Public 
Service Coordinator I position and one Senior Health Program Manager position to a 
Public Service Coordinator II position and transfers the positions from the General Fund 
. 35 
to Other Special Revenue Funds within the same program . 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TNE COUNT 
(2.000) 
(2.000) 
Personal Services 
($152,622) 
($156,297) 
~,--,,} 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
GENERAL FUND TOTAL 
($152,622) 
($156,297) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$182,468 
$186,748 
All Other 
$10,665 
$10,665 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$193,133 
$197,413 
Health - Bureau of 0143 
Initiative: Transfers one Health Program Manager position and 2 Comprehensive Health 
Planner II positions from the Federal Expenditures Fund in the Bureau of Health program 
to the FHM - Bureau of Health program, Other Special Revenue Funds and reallocates 
25% of the cost of one Office Associate II position from the Bureau of Health program, 
Federal Expenditures Fund to the FHM - Bureau of Health program, Other Special 
Revenue Funds. 
Position costs in the FHM - Bureau of Health program are offset 
through a reduction in the All Other line category. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($284,561) 
($280,108) 
) 
All Other 
$274,999 
$274,999 
FEDERAL EXPENDITURES FUND TOTAL 
($9,562) 
($5,109) 
Health - Bureau of 0143 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health 
Program Manager position and transfers the position from the FHM - Bureau of HealFh .. 
program to the Federal Expenditures Fund in the Bureau of Health program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$91,422 
$89,671 
All Other 
$3,570 
$3,502 
FEDERAL EXPENDITURES FUND TOTAL 
$94,992 
$93,173 
Health - Bureau of 0143 
Initiative: Provides funding for increased operational costs for issuing licenses and 
maintaining a database of annual retail tobacco sales. 
) 
COMMITTEE AMENDMENT 
~ 
~ 
II 
II! 
II 
~n 
i' 
. 
'I 
( 
( 
I 
~. 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$30,746 
$30,746 
2010-11 
$30,746 
$30,746 
Initiative: Reorganizes one Office Assistant II position to an Office Associate I position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$3,957 
$98 
$4,055 
2010-11 
$3,998 
$99 
$4,097 
Initiative: Reorganizes one Health Program Manager position to a Public Service 
Manager I position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$8,075 
$226 
$8,301 
2010-11 
$7,788 
$220 
$8,008 
Initiative: Reorganizes one Public Service Coordinator I position to a Public Service 
Manager II position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$18,149 
$709 
$18,858 
2010-11 
$17,653 
$689 
$18,342 
Initiative: Reorganizes one Health Program Manager position to a Director of Special 
Projects position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
Personal Services 
$5,877 
$5,819 
All Other 
$146 
$145 
FEDERAL EXPENDITURES FUND TOTAL 
$6,023 
$5,964 
Health - Bureau of 0143 
Initiative: Reorganizes one Staff Accountant position to a Senior Staff Accountant 
position. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$6,962 
$6,998 
All Other 
$272 
$273 
FEDERAL EXPENDITURES FUND TOTAL 
$7,234 
$7,271 
Health - Bureau of 0143 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$5,474 
$5,600 
All Other 
$214 
$219 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$5,688 
$5,819 
/ 
Health - Bureau of 0143 
Initiative: Reorganizes one Chemist I position to a Management Analyst II position and 
transfers it from the Bureau of Health program, Other Special Revenue Funds to the 
Maternal and Child Health program, to be funded 50% Federal Block Grant Fund in the 
Maternal and Child Health program and 50% Federal Expenditures Fund in the Bureau of 
Health program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$39,372 
$40,400 
All Other 
$4,308 
$4,348 
FEDERAL EXPENDITURES FUND TOTAL 
$43,680 
$44,748 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($70,714) 
($72,227) 
) 
COMMITTEE AMENDMENT 
n 
'~' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
($8,303) 
($79,017) 
($8,362) 
($80,589) 
Initiative: Provides funding to cover infonnation technology, travel and other operating 
costs to be funded by an increase in Radiation Control program fees. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
$38,298 
$38,298 
2010-11 
$61,859 
$61,859 
Initiative: Reorganizes one Health Program Manager position to a Senior Health Program 
Manager position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$5,726 
$143 
$5,869 
2010-11 
$5,569 
$139 
$5,708 
Initiative: Reorganizes one Public Health Program Educator III position to a Health 
Program Manager position and transfers it from the Federal Block Grant Fund to the 
Federal Expenditures Fund within the same program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
2009-10 
1.000 
$81,804 
$2,751 
$84,555 
2009-10 
(1.000) 
($70,460) 
($2,751) 
COMMITTEE AMENDMENT 
2010-11 
1.000 
$84,070 
$2,827 
$86,897 
2010-11 
(1.000) 
($72,402) 
($2,827) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL BLOCK GRANT FUND TOTAL 
($73,211) 
($75,229) 
) 
Health - Bureau of 0143 
Initiative: Transfers one Senior Health Program Manager position from the Bureau of 
Health program, Federal Expenditures Fund to the Risk Reduction program, Federal 
Block Grant Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGiSLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($101,563) 
($100,019) 
All Other 
($2,527) 
($2,489) 
FEDERAL EXPENDITURES FUND TOTAL 
($104,090) 
($102,508) 
Health - Bureau of 0143 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
$289,354 
$193,617 
FEDERAL EXPENDITURES FUND TOTAL 
$289,354 
$193,617 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,500 
$2,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500 
$2,500 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$6,727 
$6,727 
FEDERAL BLOCK GRANT FUND TOTAL 
$6,727 
$6,727 
Health - Bureau of 0143 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Information Technology rates for application services including server support, storage 
and shared platforms. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$2,701,070 
$1,835,476 
FEDERAL EXPENDITURES FUND TOTAL 
$2,701,070 
$1,835,476 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$123,911 
$47,895 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$123,911 
$47,895 
Health - Bureau of 0143 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
GENERAL FUND 
2009-10 
2010-11 
( 
) 
Personal Services 
($73,071) 
($71,634) 
GENERAL FUND TOTAL 
($73,071) 
($71,634) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
2.000 
2.000 
Personal Services 
$148,328 
$146,114 
All Other 
$5,142 
$5,067 
FEDERAL EXPENDITURES FUND TOTAL 
$153,470 
$151,181 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
Personal Services 
($90,967) 
($89,245) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($90,967) 
($89,245) 
~~/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL BLOCK GRANT FUND 
2'009-10 
2010-11 
) 
Personal Services 
$25,390 
$25,002 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,390 
$25,002 
Health - Bureau of 0143 
Initiative: Provides funding for program operating expenses to be funded by an increase 
in laboratory certification fees. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$65,000 
$90,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,000 
$90,000 
Health - Bureau of 0143 
Initiative: Provides funding for increased operating costs of the newborn bloodspot 
screening program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,470,000 
$1,470,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,470,000 
$1,470,000 
) 
Health - Bureau of 0143 
Initiative: Provides funding for inspection and licensing costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,103 
$6,589 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,103 
$6,589 
Health - Bureau of 0143 
Initiative: Transfers one Planning and Research Assistant position from the Division of 
Data, Research and Vital Statistics program, Other Special Revenue Funds to the Bureau 
of Health program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$54,209 
$55,600 
All Other 
$5,333 
$5,333 
FEDERAL EXPENDITURES FUND TOTAL 
$59,542 
$60,933 
) 
COMMITTEE AMENDMENT 
Ii n 
(J 
~ 
/ 
'~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Health - Bureau of 0143 
Initiative: Provides funding for a new grant received from the Robert Wood Johnson 
Foundation to improve public health's ability to detect and respond to emerging threats. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
$100,000 
$100,000 
2010-11 
$100,000 
$100,000 
Initiative: Provides funding to more accurately reflect anticipated resources available for 
the Lead Poisoning Prevention Fund program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
$830,000 
$830,000 
2010-11 
$830,000 
$830,000 
Initiative: Reorganizes 2 Sanitarian II positions to Management Analyst II positions. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
AIl Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
$7,622 
$190 
$7,812 
2010-11 
$12,848 
$320 
$13,168 
Initiative: Reorganizes one Procurement and Contracting Specialist position to a Planning 
and Research Associate I position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
AIl Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$2,845 
$71 
$2,916 
COMMITTEE AMENDMENT 
2010-11 
$4,774 
$119 
$4,893 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding for the school oral health program, recognizing additional 
) 
funds will be available in the community for these purposes under the American 
Recovery and Reinvestment Act of2009. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($50,000) 
($50,000) 
GENERAL FUND TOTAL 
($50,000) 
~50,000) 
Health - Bureau of 0143 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
l3 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$20,390 
$18,834 
GENERAL FUND TOTAL 
$20,390 
$18,834 
Health - Bureau of 0143 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($820) 
($1,085) 
GENERAL FUND TOTAL 
($820) 
($1,085) 
Health - Bureau of 0143 
Initiative: Provides funding for childhood vaccines. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,500,000 
$2,000,000 
GENERAL FUND TOTAL 
$1,500,000 
$2,000,000 
FEDERAL EXPENDlITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$500,000 
$0 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$500,000 
$0 
HEALTH - BUREAU OF 0143 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
74.500 
74.500 
Personal Services 
$6,146,042 
$6,092,543 
AlI Other 
$3,596,978 
$4,095,157 
GENERAL FUND TOTAL 
$9,743,020 
$10,187,700 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COuNT 
147.500 
147.500 
Personal Services 
$11,450,710 
$11,474,789 
AlI Other 
$58,668,483 
$57,707,187 
FEDERAL EXPENDITURES FUND TOTAL 
$70,119,193 
$69,181,976 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
78.000 
78.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$6,024,485 
$5,999,301 
AlI Other 
$7,956,584 
$7,931,686 
( 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,981,069 
$13,930,987 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$206,879 
$206,964 
AlI Other 
$98,636 
$98,560 
FEDERAL BLOCK GRANT FUND TOTAL 
$305,515 
$305,524 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$500,000 
$0 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$500,000 
$0 
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
. ...-"" 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to RP. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$401,760 
$401,760 
GENERAL FUND TOTAL 
$401,760 
$401,760 
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$401,760 
$401,760 
GENERAL FUND TOTAL 
$401,760 
$401,760 
Hypertension Control 0487 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$58,730 
$58,320 
All Other 
$26,204 
$26,204 
FEDERAL BLOCK GRANT FUND TOTAL 
$84,934 
$84,524 
Hypertension Control 0487 
) 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
Personal Services 
($58,730) 
($58,320) 
FEDERAL BLOCK GRANT FUND TOTAL 
($58,730) 
($58,320) 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$26,204 
$26,204 
FEDERAL BLOCK GRANT FUND TOTAL 
$26,204 
$26,204 
Independent Housing with Services 0211 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$560,608 
$560,608 
GENERAL FUND TOTAL 
$560,608 
$560,608 
Independent Housing with Services 0211 
Initiative: Provides funding to ensure financially sustainable assisted living facilities. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,200,000 
$1,200,000 
GENERAL FUND TOTAL 
$1,200,000 
$1,200,000 
( 
/ ! 
'~ 
INDEPENDENT HOUSING WITH SERVICES 0211 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,760,608 
$1,760,608 
GENERAL FUND TOTAL 
$1,760,608 
$1,760,608 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$13,772,553 
$13,772,553 
GENERAL FUND TOTAL 
$13,772,553 
$13,772,553 
( 
'~' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$704,502 
$713,404 
All Other 
$37,366,936 
$37,366,936 
-
FEDERAL EXPENDITURES FUND TOTAL 
$38,071,438 
$38,080,340 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,401,863 
$4,401,863 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,401,863 
$4,401,863 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Provides funding for community intervention services to keep children in their 
homes rather than coming into State care. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,700,000 
$1,700,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,700,000 
$1,700,000 
IV-E Foster Care/Adoption Assistance 0137 
) 
Initiative: Reduces funding by streamlining and simplifying the family foster home 
licensing process and by eliminating payments to unlicensed foster homes. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($100,000) 
($100,000) 
GENERAL FUND TOTAL 
($100,000) 
($100,000) 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($255,010) 
($127,281) 
GENERAL FUND TOTAL 
($255,010) 
($127,281) 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$13,417,543 
$13,545,272 
GENERAL FUND TOTAL 
$13,417,543 
$13,545,272 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$704,502 
$713,404 
All Other 
$37,366,936 
$37,366,936 
FEDERAL EXPENDITURES FUND TOTAL 
$38,071,438 
$38,080,340 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$6,101,863 
$6,101,863 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,101,863 
$6,101,863 
Long Term Care - Human Services 0420 
( 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$10,609,414 
$10,609,414 
GENERAL FUND TOTAL 
$10,609,414 
$10,609,414 
Long Term Care - Human Services 0420 
Initiative: Reallocates funding for one Social Services Manager I position from 100% 
Office of Elder Services Central Office program, General Fund to 37.5% Bureau of 
Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder 
Services Central Office program, General Fund and transfers the Office of Elder Services 
Central Office program General Fund savings to the Long Term Care - Human Services 
program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,510 
$36,173 
GENERAL FUND TOTAL 
$35,510 
$36,173 
Long Term Care - Human Services 0420 
\ 
.' 
'~ 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services 
Central Office program from 50% Bureau of Medical Services program, Federal 
Expenditures Fund and 50% Office of Elder Services Central Office program, General 
Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% 
Office of Elder Services Central Office program, General Fund and offsets the General 
Fund Personal Services costs with a reduction in the All Other line category in the Long 
Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($7,151) 
($7,151) 
2010-11 
($7,043) 
($7,043) 
Long 'ferm Care - Human Services 0420 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 
50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of 
Elder Services Central Office program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office program, 
Federal Expenditures Fund and transfers the Office of Elder Services Central Office 
General Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long 'ferm Care - Human Services 0420 
2009-10 
$9,151 
$9,151 
2010-11 
$9,399 
$9,399 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% 
Office of Elder Services Central Office program, General Fund to 40% Office of Elder 
Services Central Office program, General Fund and 60% Bureau of Medical Services 
program, Federal Expenditures Fund and transfers the Office of Elder Services Central 
Office program General Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long 'ferm Care - Human Services 0420 
2009-10 
$57,928 
$57,928 
2010-11 
$57,807 
$57,807 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Long Term Care - Human Services program for independent support services. 
COMMITTEE AMENDMENT 
) 
) 
) 
n 
"'-"/ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$1,900,000 
$1,900,000 
2010-11 
$1,900,000 
$1,900,000 
Initiative: Reallocates funding for one Public Service Manager II position and related All 
Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund 
and 50% Office of Elder Services program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office Federal 
Expenditures Fund, and transfers the Office of Elder Services Central Office General 
Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$14,080 
$14,080 
2010-11 
$13,803 
$13,803 
Initiative: Reduces funding on a one-time basis for long-term care assessments as a result 
of increased federal match. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
($200,000) 
($200,000) 
2010-11 
($200,000) 
($200,000) 
Initiative: Transfers funding for home care coordination services from the Medical Care -
Payments to Providers program to the Long Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$324,747 
$324,747 
2010-11 
$324,747 
$324,747 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($67,735) 
($67,735) 
) 
GENERAL FUND TOTAL 
($67,735) 
($67,735) 
Long Term Care - Human Services 0420 
Initiative: Reduces funding by reducing the rate paid for care management provided by 
Elder Independence of Maine for people receiving home-based care services from $139 
to $126.50 per month. This is the continuation of an initiative enacted in Public Law 
2009, chapter 1. 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
($105,000) 
($105,000) 
GENERAL FUND TOTAL 
($105,000) 
($105,000) 
LONG TERM CARE - HUMAN SERVICES 0420 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
AIl Other 
$12,570,944 
$12,571,565 
GENERAL FUND TOTAL 
$12,570,944 
$12,571,565 
) 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,222,862 
$5,222,862 
GENERAL FUND TOTAL 
$5,222,862 
$5,222,862 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care 
Coordinator position, one Social Services Program Manager position and one Office 
Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to 
the Federal Expenditures Fund in the Bureau of Medical Services program and reaIlocates 
the Other Special Revenue Funds share of position costs for these 4 positions and for one 
Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus 
Program. The position and related AIl Other costs are offset by a reduction in the Low-
cost Drugs to Maine's Elderly program. 
) 
COMMITTEE AMENDMENT 
(; 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Low-cost Drugs To Maine's Elderly 0202 
2009-10 
($261,821) 
($261,821) 
2010-11 
($263,136) 
($263,136) 
Initiative: Continues 2 limited-period Office Associate II positions in the Low-cost Drugs 
to Maine's Elderly program to June 19, 2010. Also continues 3 limited-period Office 
Associate II positions to June 18, 2011, funded in the General Fund in the Low-cost 
Drugs to Maine's Elderly program in fiscal year 2009-10 and funded 50% Federal 
Expenditures Fund in the Bureau of Medical Services program and 50% General Fund in 
the Low-cost Drugs to Maine's Elderly program in fiscal year 2010-11. These positions 
were previously continued in Public Law 2007, chapter 539. General Fund position costs 
are offset by a reduction in the All Other line category in the Low-cost Drugs to Maine's 
Elderly program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Low-cost Drugs To Maine's Elderly 0202 
2009-10 
$282,065 
($282,065) 
$0 
2010-11 
$87,231 
($87,231) 
$0 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
$12,982 
$12,982 
2009-10 
$282,065 
$4,691,958 
$4,974,023 
Maine Asthma and Lung Disease Research Fund (DImS) Z027 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
2010-11 
$13,059 
$13,059 
2010-11 
$87,231 
$4,885,554 
$4,972,785 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$42,500 
$42,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500 
$42,500 
MAINE ASTHMA AND LUNG D][SEASE RESEARCH FUND (DHHS) Z027 
PROGRAM SUMMARY 
OTHER SPECIAL REVENlJI: FUNDS 
2009-10 
2010-11 
All Other 
$42,500 
$42,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500 
$42,500 
Maine Children's Growth Council Z074 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
MAINE CmLDREN'SGROWTH COUNCn., Z074 
) 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$18,000 
$18,000 
GENERAL FUND TOTAL 
$18,000 
$18,000 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$173,026 
$174,328 
All Other 
$1,187,524 
$1,187,524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,360,550 
$1,361,852 
Maine Rx Plus Program 0927 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care 
Coordinator position, one Social Services Program Manager position and one Office 
Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to 
the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates 
the Other Special Revenue Funds share of position costs for these 4 positions and for one 
Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus 
Program. The position and related All Other costs are offset by a reduction in the Low-
cost Drugs to Maine's Elderly program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$173,004 
$174,319 
All Other 
$88,817 
$88,817 
GENERAL FUND TOTAL 
$261,821 
$263,136 
~~" 
( 
\ 
J 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($173,026) 
($174,328) 
All Other 
($1,187,024). ($1,187,024) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,360,050) 
($1,361,352) 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$173,004 
$174,319 
All Other 
$106,817 
$106,817 
GENERAL FUND TOTAL 
$279,821 
$281,136 
(,~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
) 
Personal Services 
$0 
$0 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
Maine Water Well Drilling Program 0697 
) 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$57,944 
$58,320 
All Other 
$44,791 
$44,791 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,735 
$103,111 
Maine Water Well Drilling Program 0697 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, . desktop and laptop support and network and telephone 
services including wireless technology. 
) 
. COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(\ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$562 
$562 
OTHERSPEClALREVENUEFUNDSTOTAL 
$562 
$562 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$57,944 
$58,320 
All Other 
$45,353 
$45,353 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,297 
$103,673 
Maternal and Child Health 0191 
Initiative: BASELINE BUDGET 
FEDERALEXPENDITVRESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$103,815 
$102,349 
All Other 
$1,075,116 
$1,075,116 
( 
FEDERAL EXPENDITURES FUND TOTAL 
$1,178,931 
$1,177,465 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$2,435,253 
$2,417,944 
All Other 
$637,764 
$637,764 
FEDERAL BLOCK GRANT FUND TOTAL 
$3,073,017 
$3,055,708 
Maternal and Child Health 0191 
Initiative: Reorganizes one Public Health Physician position to a Medical Director 
position. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$36,582 
$37,599 
All Other 
$1,204 
$1,241 
FEDERAL BLOCK GRANT FUND TOTAL 
$37,786 
$38,840 
-~. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Maternal and Child Health 0191 
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2009-10 
$2,524 
$99 
$2,623 
2010-11 
$2,580 
$101 
$2,681 
Maternal and Child Health 0191 
Initiative: Reorganizes one Planning and Research Associate I position to a Planning and 
Research Associate II position and reallocates 16% of the position costs from the 
Maternal and Child Health program, Federal Block Grant Fund to the FHM - Bureau of 
Health program, Other Special Revenue Funds to be funded through a reduction in the 
All Other line category. 
FEDERAL BLOCK GRANT FUND 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Maternal and Child Health 0191 
2009-10 
($3,629) 
($91) 
($3,720) 
2010-11 
($3,661) 
($91) 
($3,752) 
Initiative: Reorganizes one Chemist I position to a Management Analyst II position and 
transfers it from the Bureau of Health program, Other Special Revenue Funds to the 
Maternal and Child Health program, to be funded 50% Federal Block Grant Fund in the 
Maternal and Child Health program and 50% Federal Expenditures Fund in the Bureau of 
Health program. 
FEDERAL BLOCK GRANT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
2009-10 
1.000 
$39,377 
$4,308 
$43,685 
2010-11 
1.000 
$40,401 
$4,348 
$44,749 
Maternal and Child Health 0191 
Initiative: Adjusts funding for information technology . services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology . 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,348 
$3,348 
FEDERAL EXPENDITURES FUND TOTAL 
$3,348 
$3,348 
MATERNAL AND CIDLD HEALTH 0191 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$103,815 
$102,349 
All Other 
$1,078,464 
$1,078,464 
FEDERAL EXPENDITURES FUND TOTAL 
$1,182,279 
$1,180,813 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,510,107 
$2,494,863 
All Other 
$643,284 
$643,363 
FEDERAL BLOCK GRANT FUND TOTAL 
$3,153,391 
$3,138,226 
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,839,087 
$4,839,087 
GENERAL FUND TOTAL 
$4,839,087 
$4,839,087 
Maternal and Child Health Block Grant Match Z008 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
~ 
'~' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$141,811 
$142,707 
) 
GENERAL FUND TOTAL 
$141,811 
$142,707 
Maternal and Child Health Block Grant Match ZOOS 
Initiative: Reduces funding for the school oral health program, recognizing additional 
funds will be available in the community for these purposes under the American 
Recovery and Reinvestment Act of2009. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($200,000) 
($200,000) 
GENERAL FUND TOTAL 
($200,000) 
($200,000) 
Maternal and Child Health Block Grant Match ZOOS 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$293 
$293 
GENERAL FUND TOTAL 
$293 
$293 
) 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH ZOOS 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$141,811 
$142,707 
All Other 
$4,639,380 
$4,639,380 
GENERAL FUND TOTAL 
$4,781,191 
$4,782,087 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$320,793,572 $320,793,572 
GENERAL FUND TOTAL 
$320,793,572 $320,793,572 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
r· '\ 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
( 
) 
All Other 
$1,227,869,026 $1,227,869,026 
FEDERAL EXPENDITURES FUND TOTAL 
$1,227,869,026 $1,227,869,026 
OTHER SPEC][AL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$129,911,734 $129,911,734 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$129,911,734 $129,911,734 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$25,178,645 
$25,178,645 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,178,645 
$25,178,645 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and 
Mental Health Services - Community Medicaid programs to the Bureau of Medical 
Services program to properly record administrative contracts. 
( 
'; 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
~ 
All Other 
($507,313) 
($507,313) 
FEDERAL EXPENDITURES FUND TOTAL 
($507,313) 
($507,313) 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding from the Medical Care - Payments to Providers program and 
provides additional funding to continue to serve youth in need of transitional services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($366,944) 
($366,944) 
GENERAL FUND TOTAL 
($366,944) 
($366,944) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($664,087) 
($664,087) 
FEDERAL EXPENDITURES FUND TOTAL 
($664,087) 
($664,087) 
Medical Care - Payments to Providers 0147 
\ 
'''~' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding to continue services at private nonmedical institutions. The 
corresponding state funding increase is in the Office of Substance Abuse - Medicaid Seed 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$463,304 
$463,304 
2010-11 
$463,304 
$463,304 
Initiative: Provides funding for a one-time 3% increase in MaineCare prospective interim 
payments to hospitals. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$2,246,771 
$2,246,771 
2009-10 
$4,066,155 
$4,066,155 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding in the Medical Care - Payments to Providers program to 
reflect increased health care costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$5,059,483 
$5,059,483 
2009-10 
$9,156,541 
$9,156,541 
COMMITTEE AMENDMENT 
2010-11 
$7,413,053 
$7,413,053 
2010-11 
$13,415,980 
$13,415,980 
I) 
) 
) 
n 
(, 
~-,/ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding to expand brain injury services through the creation of a 
private nonmedical facility in northern Maine. The corresponding state funding increase 
is in the Traumatic Brain Injury Seed program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$350,019 
$350,019 
2010-11 
$350,019 
$350,019 
Initiative: Adjusts funding to account for rebates for durable medical equipment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
AU Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($676,210) 
($676,210) 
2009-10 
$676,210 
$676,210 
2010-11 
($676,210) 
($676,210) 
2010-11 
$676,210 
$676,210 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to implementing a managed care effort for behavioral health services as 
authorized by Public Law 2007, chapter 240, Part CC. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($3,642,665) 
($3,642,665) 
2010-11 
($3,642,665) 
($3,642,665) 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
2007, chapter 240, Part AAAA. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$4,200,000 
$4,200,000 
COMMITTEE AMENDMENT 
2010-11 
$4,200,000 
$4,200,000 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
Medical Care - Payments to Providers 0147 
) 
Initiative: Reduces funding by instituting a 5% reduction of the residential rates 
established in December of 2008 for agency-operated facilities. The corresponding state 
funding reduction is in the Mental Retardation Waiver - MaineCare program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($2,805,156) 
($5,610,312) 
-
FEDERAL EXPENDITURES FUND TOTAL 
($2,805,156) 
($5,610,312) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding based on increased 3rd-party liability collections for 
pharmacy expenditures. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($70,000) 
($70,000) 
GENERAL FUND TOTAL 
($70,000) 
($70,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
($126,685) 
($126,685) 
FEDERAL EXPENDITURES FUND TOTAL 
($126,685) 
($126,685) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by increasing 3rd-party liability collections for MaineCare 
members. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,200,000) 
($1,000,000) 
GENERAL FUND TOTAL 
($1,200,000) 
($1,000,000) 
FEDERAL EXPENDITIJRES FUND 
2009-10 
2010-11 
All Other 
($2,171,734) 
($1,809,778) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,171,734) 
($1,809,778) 
Medical Care - Payments to Providers 0147 
) 
COMMITTEE AMENDMENT 
n 
( 
I 
~ 
'~' 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding as a result of reducing the reimbursement to critical access 
hospitals for inpatient and outpatient services from 117% of the MaineCare allowable 
cost to 109% of the MaineCare allowable cost. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Aii Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($1,754,111) 
($1,754,111) 
2010-11 
($1,754,111) 
($1,754,111) 
2009-10 
2010-11 
($3,174,552) 
($3,174,552) 
($3,174,552) 
($3,174,552) 
Initiative: Reduces funding for medical equipment providers by reimbursing the markup 
at 40% net of the prompt pay discount, reimbursing oxygen at the Medicare rate, 
contracting through a request for proposals for incontinence supplies at a reduced rate and 
setting reasonable limits for adults, as well as setting reasonable limits on other supplies. 
It is assumed that for fiscal year 2010-11 MaineCare will move to a fee table based on a 
percentage of Medicare fees. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($138,011) 
($138,011) 
2009-10 
($249,769) 
($249,769) 
2010-11 
($138,011) 
($138,011) 
2010-11 
($249,769) 
($249,769) 
Initiative: Reduces funding by properly recording Medicare payments for some 
individuals as 100% federally reimbursable. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($900,000) 
($900,000) 
COMMITTEE AMENDMENT 
2010-11 
($900,000) 
($900,000) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$900,000 
$900,000 
2010-11 
$900,000 
$900,000 
Initiative: Reduces funding for high-cost specialty drugs by purchasing them through 
preferred providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($350,100) 
($350,100) 
2009-10 
($633,603) 
($633,603) 
2010-11 
($350,100) 
($350,100) 
2010-11 
($633,603) 
($633,603) 
Initiative: Reduces funding by changing eligibility criteria for targeted case management 
services. The corresponding federal match reduction is in the Mental Health Services -
Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($1,990,756) 
($1,990,756) 
2010-11 
($1,990,756) 
($1,990,756) 
Initiative: Reduces funding by restructuring the independent living program and 
administering living expenses directly to youth, as well as having the youth supervised by 
child welfare life skills workers. The corresponding state funding decrease is in the 
Mental Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($1,173,685) 
($1,173,685) 
COMMITTEE AMENDMENT 
2010-11 
($1,173,685) 
($1,173,685) 
) 
) 
) 
n 
L 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting residential private nonmedical institution 
reimbursement by rate setting and sets a standard room and board rate. 
The 
corresponding state funding decrease is in the Mental Health Services - Child Medicaid 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($3,509,354) 
($3,509,354) 
2010-11 
($3,509,354) 
($3,509,354) 
Initiative: Reduces funding for children's private nonmedical institutions by increasing 
the use of prior authorizations. The corresponding state funding decrease is in the Mental 
Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($4,404,593) 
($4,404,593) 
2009-10 
($341,918) 
($341,918) 
2010-11 
($4,404,593) 
($4,404,593) 
2010-11 
($341,918) 
($341,918) 
Initiative: Reduces funding by limiting some durable medical equipment purchases for 
MaineCare members 21 years of age and over. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($104,000) 
($104,000) 
2009-10 
($188,217) 
($188,217) 
COMMITTEE AMENDMENT 
2010-11 
($104,000) 
($104,000) 
2010-11 
($188,217) 
($188,217) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for private nonmedical institutions for adults with mental 
illness as the result of several initiatives relating to the number of units, rates, eligibility 
and concurrent services. The corresponding state funding reductions are in the Mental 
Health Services - Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($3,076,623) 
($3,076,623) 
2010-11 
($3,076,623) 
($3,076,623) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by decreasing the use of residential care for older adults. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
($2,292,299) 
($2,292,299) 
2010-11 
($5,070,222) 
($5,070,222) 
2010-11 
($509,272) 
($509,272) 
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 
All Other 
GENERAL FUND TOTAL 
2009-10 
($210,060) 
($210,060) 
COMMITTEE AMENDMENT 
2010-11 
($210,060) 
($210,060) 
) 
) 
) 
(-j 
(J 
"~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$680,325 
$680,325 
2010-11 
$680,325 
$680,325 
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 
Medical Care - Payments to Providers 0147 
2009-10 
($1,255,883) 
($1,255,883) 
2009-10 
$1,255,883 
$1,255,883 
2010-11 
($1,641,102) 
($1,641,102) 
2010-11 
$1,641,102 
$1,641,102 
Initiative: Transfers funding for home care coordination services from the Medical Care -
Payments to Providers program to the Long Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($324,747) 
($324,747) 
2010-11 
($324,747) 
($324,747) 
Initiative: Reduces funding by changing the eligibility criteria for MaineCare Section 17 
community support services. The corresponding state funding reduction is in the Mental 
Health Services - Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($3,545,245) 
($3,545,245) 
COMMITTEE AMENDMENT 
2010-11 
($4,023,658) 
($4,023,658) 
COMMlTIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
) 
Federal Medical Assistance Percentage (FMAP). 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,887,053) 
($8,374,515) 
GENERAL FUND TOTAL 
($6,887,053) 
($8,374,515) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$l3,747,968 
$16,6l3,560 
FEDERAL EXPENDITURES FUND TOTAL 
$l3,747,968 
$16,6l3,560 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for assertive community treatment in children's behavioral 
health services. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($2,449,739) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,449,739) 
Medical Care - Payments to Providers 0147 
) 
Initiative: Reduces funding by reducing the rate paid for care management provided by 
Elder Independence of Maine for people receiving home-based care services from $139 
to $126.50 per month. This is the continuation of an initiative enacted in Public Law 
2009, chapter 1. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($125,200) 
($125,200) 
GENERAL FUND TOTAL 
($125,200) 
($125,200) 
FEDERAL EXPENDrnmRES FUND 
2009-10 
2010-11 
All Other 
($351,784) 
($351,784) 
FEDERAL EXPENDITURES FUND TOTAL 
($351,784) 
($351,784) 
Medical Care - Payments to Providers 0147 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: Reduces funding by reimbursing outpatient services provided by hospital-based 
providers at 83.8% of MaineCare allowable costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,431,253) 
($3,431,253) 
GENERAL FUND TOTAL 
($3,431,253) 
($3,431,253) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
AlI Other 
($6,209,806) 
($6,209,806) 
FEDERAL EXPENDITURES FUND TOTAL 
($6,209,806) 
($6,209,806) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reimbursing outpatient services provided by hospital 
emergency department providers at 93.4% of Maine Care allowable costs. 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($267,091) 
($267,091) 
GENERAL FUND TOTAL 
($267,091) 
($267,091) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($483,375) 
($483,375) 
FEDERAL EXPENDITURES FUND TOTAL 
($483,375) 
($483,375) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reimbursing inpatient services provided by hospital-based 
providers at 93.3% of MaineCare allowable costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($423,424) 
($423,424) 
GENERAL FUND TOTAL 
($423,424) 
($423,424) 
~' 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
($766,303) 
($766,303) 
FEDERAL EXPENDITURES FUND TOTAL 
($766,303) 
($766,303) 
Medical Care - Payments to Providers 0147 
Initiative: Increases funding by reimbursing, effective February 1, 2010, at 70% of 
Medicare rates outpatient services provided by nonhospital-based physicians who are 
reimbursed below 70% of Medicare rates. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,058,571 
$4,700,271 
GENERAL FUND TOTAL 
$2,058,571 
$4,700,271 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,725,557 
$8,506,447 
FEDERAL EXPENDITURES FUND TOTAL 
$3,725,557 
$8,506,447 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reducing MaineCare's price per discharge for inpatient 
) 
hospital services by 6.7%. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,108,643) 
($3,108,643) 
GENERAL FUND TOTAL 
($3,108,643) 
($3,108,643) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($5,625,954) 
($5,625,954) 
FEDERAL EXPENDITURES FUND TOTAL 
($5,625,954) 
($5,625,954) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding as a result of reducing the reimbursement for hospitals 
reclassified to a wage area outside of the State by the Medicare Geographic Classification 
Review Board from 117% of the MaineCare allowable costs to 109% of the MaineCare 
allowable costs. 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(-') 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($110,477) 
($110,477) 
GENERAL FUND TOTAL 
($110,477) 
($110,477) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($199,939) 
($199,939) 
FEDERAL EXPENDITURES FUND TOTAL 
($199,939) 
($199,939) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($105,074,919) ($53,131,143) 
GENERAL FUND TOTAL 
($105,074,919) ($53,131,143) 
(~ 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$156,049,380 
$78,802,262 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$156,049,380 
$78,802,262 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for hospital settlements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$36,720,000 
$0 
GENERAL FUND TOTAL 
$36,720,000 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$94,925,728 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$94,925,728 
$0 
"~" 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
2009-10 
$14,416,325 
$14,416,325 
2010-11 
$0 
$0 
Medical Care -Payments to Providers 0147 
Initiative: Adjusts funding to reflect the availability of funding from state fiscal 
stabilization funds authorized in the American Recovery and Reinvestment Act of 2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
2009-10 
($9,794,031) 
($9,794,031) 
2009-10 
$9,794,031 
$9,794,031 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for targeted case management by limiting services to 2 
months for children with scores between 50 and 70 on the Child and Adolescent 
Functional Assessment Scale. The assessment tool score may not be the sole criterion for 
determining needs and eligibility. The corresponding state funding is in the Mental 
Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($5,614,802) 
($5,614,802) 
2010-11 
($5,640,755) 
($5,640,755) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by eliminating targeted case management services for 
members under the care management program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,370,000) 
($1,370,000) 
COMMITTEE AMENDMENT 
2010-11 
($1,370,000) 
($1,370,000) 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
i 
All Other 
($2,531,467) 
($2,543,168) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,531,467) 
($2,543,168) 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding by implementing pharmacy initiatives. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,671,000) 
($2,600,000) 
GENERAL FUND TOTAL 
($1,671,000) 
($2,600,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($2,854,829) 
($4,265,839) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,854,829) 
($4,265,839) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$126,000 
$302,000 
( 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,000 
$302,000 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by increasing the proposed rate reduction to providers of 
residential services under the waiver from 5% to 6%. The corresponding state funding 
decrease is in the Mental Retardation Waiver - MaineCare program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($1,570,618) 
($1,577,878) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,570,618) 
($1,577,878) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding for children's private nonmedical institutions by adopting 5 
tiers of rates and a 95% occupancy rate. This assumes providers currently reimbursed 
below the new tier into which they fall will not receive a rate increase and no cut will be 
made in room and board payments. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($3,180,757) 
($3,800,000) 
GENERAL FUND TOTAL 
($3,180,757) 
($3,800,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($6,853,177) 
($8,187,382) 
FEDERAL EXPENDITURES FUND TOTAL 
($6,853,177) 
($8,187,382) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($528,102) 
($630,915) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($528,102) 
($630,915) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to meet projected obligations based on current expenditure 
trends. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$25,000,000 
$15,000,000 
) 
GENERAL FUND TOTAL 
$25,000,000 
$15,000,000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$64,628,083 
$38,776,850 
FEDERAL EXPENDITURES FUND TOTAL 
$64,628,083 
$38,776,850 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$9,815,036 
$5,889,021 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$9,815,036 
$5,889,021 
Medical Care - Payments to Providers 0147 
Initiative: Prbvides funding to implement the patient-centered medical home initiative. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$500,000 
$0 
GENERAL FUND TOTAL 
$500,000 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,292,562 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$1,292,562 
$0 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$196,301 
$0 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$196,301 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding as a result of savings to be achieved from enhanced third 
party liability recovery efforts. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,000,000) 
($1,000,000) 
GENERAL FUND TOTAL 
($1,000,000) 
($1,000,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($1,809,778) 
($1,809,778) 
FEDERAL EXPENDITURES FUND TOTAL 
($1,809,778) 
($1,809,778) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funds for services to persons on the Home and Community-based 
Waiver for Individuals with Developmental Disabilities program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$553,242 
$553,242 
FEDERAL EXPENDITURES FUND TOTAL 
$553,242 
$553,242 
Medical Care - Payments to Providers 0147 
('-' 
COMMITTEE AMENDMENT 
COMl\11TIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Appropriates funds to increase reimbursement rates for speech and hearing 
) 
services provided through speech and hearing agencies. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$100,000 
$102,500 
GENERAL FUND TOTAL 
$100,000 
$102,500 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$180,978 
$185,502 
FEDERAL EXPENDITURES FUND TOTAL 
$180,978 
$185,502 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010~11 
All Other 
$249,241,818 $260,997,401 
GENERAL FUND TOTAL 
$249,241,818 $260,997,401 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,359,446,284 $1,231,989,348 
FEDERAL EXPENDITURES FUND TOTAL 
$1,359,446,284 $1,231,989,348 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$131,099,807 $131,048,941 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$131,099,807 $131,048,941 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$25,178,645 
$25,178,645 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,178,645 
$25,178,645 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$190,271,073 
$84,691,283 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$190,271,073 
$84,691,283 
Medical Care - Payments To Providers - Non Match 0997 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,648,675 
$6,648,675 
GENERAL FUND TOTAL 
$6,648,675 
$6,648,675 
Medical Care - Payments To Providers - Non Match 0997 
Initiative: Eliminates funding no longer required by community agencies that were 
expected to be affected by federal targeted case management rule changes as it is 
anticipated that these changes will not be implemented. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,648,675) 
($6,648,675) 
GENERAL FUND TOTAL 
($6,648,675) 
($6,648,675) 
( 
/ 
, ----" 
MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MA TCD 0997 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
MRlElderly PNMI Room and Board Z009 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$10,814,379 
$10,814,379 
GENERAL FUND TOTAL 
$10,814,379 
$10,814,379 
MRlELDERL Y PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
Li 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$10,814,379 
$10,814,379 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
17.000 
$1,385,903 
$84,737 
$1,470,640 
2009-10 
1.000 
$108,773 
$15,458 
$124,231 
Multicultural Services, Rate Setting and Quality Improvement Z034 
2010-11 
$10,814,379 
$10,814,379 
2010-11 
17.000 
$1,366,795 
$84,737 
$1,451,532 
2010-11 
1.000 
$110,846 
$15,458 
$126,304 
Initiative: Transfers one Mental Health Worker III position, 2 Office Associate II 
positions, one Planning and Research Associate I position, one Social Services Program 
Specialist I position, 3 Social Services Program Specialist II positions, one Social 
Services Program Manager position and one Public Service Manager III position and 
reallocates the General Fund portion of those positions and related All Other from the 
Multicultural Services, Rate Setting and Quality Improvement program to the Office of 
Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
(10.000) 
($598,754) 
($39,444) 
($638,198) 
Multicultural Services, Rate Setting and Quality Improvement Z034 
2010-11 
(10.000) 
($595,120) 
($39,444) 
($634,564) 
Initiative: Transfers one Management Analyst II position and 3 Public Service 
Coordinator I positions and related All Other costs from the Multicultural Services, Rate 
COMMITTEE AMENDMENT 
) 
) 
) 
,In 
'! 
\, 
~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Setting and Quality Improvement program to the Division of Purchased Services 
program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
(4.000) 
($377,594) 
($29,332) 
($406,926) 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Initiative: Provides funding for refugee assistance services. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$1,000,000 
$1,000,000 
Multicultural Services, Rate Setting and Quality Improvement Z034 
2010-11 
(4.000) 
($370,454) 
($29,332) 
($399,786) 
2010-11 
$1,000,000 
$1,000,000 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,318) 
($1,318) 
2010-11 
($1,133) 
($1,133) 
MULTICULTURAL 
SERVICES, 
RATE 
SETTING 
AND 
QUALITY 
IMPROVEMENT Z034 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
3.000 
$409,555 
$14,643 
$424,198 
COMMITTEE AMENDMENT 
2010-11 
3.000 
$401,221 
$14,828 
$416,049 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$108,773 
$110,846 
All Other 
$1,015,458 
$1,015,458 
FEDERAL EXPENDITURES FUND TOTAL 
$1,124,231 
$1,126,304 
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$73,979,227 
$73,979,227 
GENERAL FUND TOTAL 
$73,979,227 
$73,979,227 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$273,279,867 $273,279,867 
FEDERAL EXPENDITURES FUND TOTAL 
$273,279,867 $273,279,867 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$29,600,017 
$29,600,017 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,600,017 
$29,600,017 
Nursing Facilities 0148 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 333-A, reduces 
funding on a one-time basis in the nursing facility MaineCare funding pool. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($300,000) 
($300,000) 
GENERAL FUND TOTAL 
($300,000) 
($300,000) 
Nursing Facilities 0148 
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 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
/-'\ 
GENERAL FUND 
2009-10 
2010-11 
( 
) 
All Other 
($159,192) 
($903,173) 
GENERAL FUND TOTAL 
($159,192) 
($903,173) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$159,192 
$903,173 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$159,192 
$903,173 
Nursing Facilities 0148 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-1 ° 
Federal Medical Assistance Percentage (FMAP). 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,458,915) 
($1,744,012) 
GENERAL FUND TOTAL 
($1,458,915) 
($1,744,012) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$2,414,667 
$2,897,711 
~) 
FEDERAL EXPENDITURES FUND TOTAL 
$2,414,667· 
$2,897,711 
Nursing Facilities 0148 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($29,059,986) ($14,739,410) 
GENERAL FUND TOTAL 
($29,059,986) ($14,739,410) 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$35,841,731 
$18,081,370 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$35,841,731 
$18,081,370 
NURSING FACILITIES 0148 
,~. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$43,001,134 
$56,292,632 
GENERAL FUND TOTAL 
$43,001,134 
$56,292,632 
FEDERALEXPENDnITrnESFUND 
2009-10 
2010-11 
All Other 
$275,694,534 $276,177,578 
FEDERAL EXPENDITURES FUND TOTAL 
$275,694,534 $276,177,578 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$29,759,209 
$30,503,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,759,209 
$30,503,190 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$35,841,731 
$18,081,370 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$35,841,731 
$18,081,370 
Office of Elder Services Adult Protective Services Z040 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
Personal Services 
$5,270,454 
$5,230,572 
All Other 
$713,287 
$713,287 
GENERAL FUND TOTAL 
$5,983,741 
$5,943,859 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$126,528 
$126,528 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528 
$126,528 
Office of Elder Services Adult Protective Services Z040 
COMMITTEE AMENDMENT 
n 
l3 
( 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Establishes one Human Services Caseworker position in the Adult Protective 
Services program to be funded with a reduction in the All Other line category in the 
Office of Elder Services Central Office program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,375 
$72,157 
All Other 
$5,333 
$5,333 
GENERAL FUND TOTAL 
$75,708 
$77,490 
Office of Elder Services Adult Protective Services Z040 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($15,039) 
($15,039) 
2010-11 
($14,145) 
($14,145) 
OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Elder Services Central Office 0140 
Initiative: BASELINE BUDGET 
2009-10 
69.000 
$5,340,829 
$703,581 
$6,044,410 
2009-10 
$126,528 
$126,528 
COMMI 
EE AMENDMENT 
2010-11 
69.000 
$5,302,729 
$704,475 
$6,007,204 
2010-11 
$126,528 
$126,528 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$779,523 
$771,439 
All Other 
$5,158,788 
$5,158,788 
GENERAL FUND TOTAL 
$5,938,311 
$5,930,227 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.500 
6.500 
Personal Services 
$508,229 
$508,269 
All Other 
$8,794,314 
$8,794,314 
FEDERAL EXPENDITURES FUND TOTAL 
$9,302,543 
$9,302,583 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Office of Elder Services Central Office 0140 
Initiative: Reallocates funding for one Social Services Manager I position from 100% 
Office of Elder Services Central Office program, General Fund to 37.5% Bureau of 
) 
Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder 
Services Central Office program, General Fund and transfers the Office of Elder Services 
Central Office program General Fund savings to the Long Term Care - Human Services 
program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($35,510) 
($36,173) 
GENERAL FUND TOTAL 
($35,510) 
($36,173) 
Office of Elder Services Central Office 0140 
Initiative: Reallocates funding for one Clerk N position in the Office of Elder Services 
Central Office program from 50% Bureau of Medical Services program, Federal 
Expenditures Fund and 50% Office of Elder Services Central Office program, General 
Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% 
Office of Elder Services Central Office program, General Fund and offsets the General 
Fund Personal Services costs with a reduction in the All Other line category in the Long 
Term Care - Human Services program. 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
/\ 
GENERAL FUND 
2009-10 
2010-11 
( 
) 
Personal Services 
$6,617 
$6,509 
All Other 
$534 
$534 
GENERAL FUND TOTAL 
$7,151 
$7,043 
Office of Elder Services Central Office 0140 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 
50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of 
Elder Services Central Office program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office program, 
Federal Expenditures Fund and transfers the Office of Elder Services Central Office 
General Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($8,483) 
($8,731) 
All Other 
($668) 
($668) 
GENERAL FUND TOTAL 
($9,151) 
($9,399) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$33,921 
$34,922 
All Other 
$2,666 
$2,666 
FEDERAL EXPENDITURES FUND TOTAL 
$36,587 
$37,588 
Office of Elder Services Central Office 0140 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% 
Office of Elder Services Central Office program, General Fund to 40% Office of Elder 
Services Central Office program, General Fund and 60% Bureau of Medical Services 
program, Federal Expenditures Fund and transfers the Office of Elder Services Central 
Office program General Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($54,728) 
($54,607) 
All Other 
($3,200) 
($3,200) 
GENERAL FUND TOTAL 
($57,928) 
($57,807) 
Office of Elder Services Central Office 0140 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Long Term Care - Human Services program for independent support services. 
~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($1,900,000) 
($1,900,000) 
GENERAL FUND TOTAL 
($1,900,000) 
($1,900,000) 
Office of Elder Services Central Office 0140 
Initiative: Establishes one Human Services Caseworker position in the Adult Protective 
Services program to be funded with a reduction in the All Other line category in the 
Office of Elder Services Central Office program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($75,708) 
($77,490) 
GENERAL FUND TOTAL 
($75,708) 
($77,490) 
Office of Elder Services Central Office 0140 
Initiative: Reallocates funding for one Public Service Manager II position and related All 
Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund 
and 50% Office of Elder Services program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office Federal 
Expenditures Fund and transfers the Office of Elder Services Central Office General 
) 
Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($13,412) 
($13,135) 
All Other 
($668) 
($668) 
GENERAL FUND TOTAL 
($14,080) 
($13,803) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$53,642 
$52,535 
All Other 
$2,666 
$2,666 
FEDERAL EXPENDITURES FUND TOTAL 
$56,308 
$55,201 
Office· of Elder Services Central Office 0140 
Initiative: Reallocates the General Fund portion of one Nursing Education Consultant 
position from the Bureau of Medical Services program to the Office of Elder Services 
Central Office program. 
) 
COMMITTEE AMENDMENT 
(; 
'"' 
( 
(,~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$42,716 
$2,666 
$45,382 
2010-11 
$41,921 
$2,666 
$44,587 
Initiative: Reallocates the General Fund portion of one part-time .office Associate II 
position and related All Other costs from the Bureau of Medical Services program to the 
Office of Elder Services Central Office program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$10,949 
$2,666 
$13,615 
2010-11 
$11,144 
$2,666 
$13,810 
Initiative: Provides funding for the promotion and advancement of statewide access to an 
evidence-based prevention program for older adults. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$200,000 
$200,000 
2010-11 
$200,000 
$200,000 
Initiative: Transfers funding in the Social Services Block Grant for nutrition programs 
from the Purchased Social Services program to the Office of Elder Services Central 
Office program. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Office of Elder Services Central Office 0140 
Initiative: Reduces funding due to fuel cost reductions. 
2009-10 
$415,000 
$415,000 
COMMITTEE AMENDMENT 
2010-11 
$415,000 
$415,000 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
·2009-10 
2010-11 
) 
All Other 
($12) 
($15) 
GENERAL FUND TOTAL 
($12) 
($15) 
OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
10.000 
10.000 
Personal Services 
$727,672 
$718,367 
All Other 
$3,184,398 
$3,182,613 
GENERAL FUND TOTAL 
$3,912,070 
$3,900,980 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.500 
6.500 
Personal Services 
$595,792 
$595,726 
All Other 
$8,799,646 
$8,799,646 
FEDERAL EXPENDITURES FUND TOTAL 
$9,395,438 
$9,395,372 
) 
.' 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$204,000 
$204,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000 
$204,000 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$415,000 
$415,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000 
$415,000 
Office ofIntegrated Access and Support - Central Office Z020 
Initiative: BASELINE BUDGET 
) 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,557,037 
$1,553,787 
All Other 
$1,897,696 
$1,897,696 
GENERAL FUND TOTAL 
$3,454,733 
$3,451,483 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
48.000 
48.000 
Personal Services 
$3,100,812 
$3,095,789 
All Other 
$8,279,429 
$8,279,429 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,380,241 
$11,375,218 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$127,586 
$127,586 
( 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$127,586 
$127,586 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
Integrated Access and Support. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$95,458 
$94,646 
All Other 
$5,333 
$5,333 
GENERAL FUND TOTAL 
$100,791 
$99,979 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.500 
4.500 
Personal Services 
$263,972 
$267,876 
All Other 
$26,665 
$26,665 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,637 
$294,541 
',~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to RP. 274, L.D. 353 
Office ofIntegrated Access and Support - Central Office Z020 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($7) 
($7) 
Office of Integrated Access and Support - Central Office Z020 
2010-11 
($9) 
($9) 
Initiative: Provides funding for the reclassification of Family Independence Specialist 
positions and Community Care Worker positions in order to implement an arbitration 
award. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$29,444 
$29,444 
2009-10 
$157,032 
$157,032 
2010-11 
$5,280 
$5,280 
2010-11 
$28,160 
$28,160 
OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE 
Z020 
PROGRAMS~Y 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
21.000 
$1,681,939 
$1,903,022 
$3,584,961 
COMMITTEE AMENDMENT 
2010-11 
21.000 
$1,653,713 
$1,903,020 
$3,556,733 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
("j 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
52.500 
52.500 
Personal Services 
$3,521,816 
$3,391,825 
All Other 
$8,433,680 
$8,433,680 
-
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,955,496 
$11,825,505 
Office of Management and Budget 0142 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
Personal Services 
$4,278,165 
$4,252,583 
All Other 
$9,957,001 
$9,957,001 
-
GENERAL FUND TOTAL 
$14,235,166 
$14,209,584 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$108,813 
$106,759 
All Other 
$2,452,363 
$2,452,363 
FEDERAL EXPENDITURES FUND TOTAL 
$2,561,176 
$2,559,122 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
32.000 
32.000 
Personal Services 
$2,764,222 
$2,753,545 
All Other 
$7,042,038 
$7,042,038 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,806,260 
$9,795,583 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$80,280 
$80,280 
FEDERAL BLOCK GRANT FUND TOTAL 
$80,280 
$80,280 
Office of Management and Budget 0142 
Initiative: Transfers one Mental Health Worker III position, 2 Office Associate II 
positions, one Planning and Research Associate I position, one Social Services Program 
Specialist I position, 3 Social Services Program Specialist II positions, one Social 
Services Program Manager position and one Public Service Manager III position and 
reallocates the General Fund portion of those positions and related All Other from the 
( 
~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Multicultural Services, Rate Setting and Quality Improvement program to the Office of 
Management and Budget program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2009-10 
10.000 
$598,754 
$39,444 
$638,198 
2010-11 
10.000 
$595,120 
$39,444 
$634,564 
Initiative: Reallocates funding for 3 positions from 25% General Fund in the Office of 
Management and Budget program and 75% Federal Expenditures Fund in the Bureau of 
Medical Services program to 50% General Fund in the Office of Management and 
Budget program and 50% Federal Expenditures Fund in the Bureau of Medical Services 
program; for 4 positions from 25% General Fund, 75% Federal Expenditures Fund to 
50% General Fund, 50% Federal Expenditures Fund in the Bureau of Medical Services 
program for fiscal year 2009-10 only; and for 5 positions from 25% General Fund and 
75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% 
General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services 
program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
2009-10 
$57,279 
$7,999 
$65,278 
2010-11 
$57,028 
$7,999 
$65,027 
Initiative: Transfers funding from several programs to the Office of Management and 
Budget program to expedite Department of Health and Human Services Service Center 
payment processing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Management and Budget 0142 
Initiative: Reduces funding due to fuel cost reductions. 
2009-10 
$763,460 
$763,460 
COMMITTEE AMENDMENT 
2010-11 
$788,636 
$788,636 
) 
) 
) 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($743) 
($983) 
GENERAL FUND TOTAL 
($743) 
($983) 
Office of Management and Budget 0142 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($69,240) 
($69,240) 
GENERAL FUND TOTAL 
($69,240) 
($69,240) 
l3 
Office of Management and Budget 0142 
Initiative: Transfers one Public Service Manager II position and related All Other 
expenses from the OMB Division of Regional Business Operations program to the Office 
of Management and Budget program to reflect the proper functional location of the 
position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
( 
Personal Services 
$104,857 
$104,215 
All Other 
$5,527 
$5,526 
GENERAL FUND TOTAL 
$110,384 
$109,741 
OFFICE OF MANAGEMENT AND BUDGET 0142 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
58.000 
58.000 
Personal Services 
$5,039,055 
$5,008,946 
All Other 
$10,703,448 
$10,728,383 
GENERAL FUND TOTAL 
$15,742,503 
$15,737,329 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$108,8l3 
$106,759 
All Other 
$2,452,363 
$2,452,363 
FEDERAL EXPENDITURES FUND TOTAL 
$2,561,176 
$2,559,122 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
32.000 
32.000 
Personal Services 
$2,764,222 
$2,753,545 
All Other 
$7,042,038 
$7,042,038 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,806,260 
$9,795,583 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$80,280 
$80,280 
FEDERAL BLOCK GRANT FUND TOTAL 
$80,280 
$80,280 
OMB Division of Regional Business Operations 0196 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
140.500 
140.500 
Personal Services 
$7,669,608 
$7,736,091 
All Other 
$7,704,299 
$7,704,299 
GENERAL FUND TOTAL 
$15,373,907 
$15,440,390 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
150.500 
150.500 
Personal Services 
$8,093,933 
$8,164,151 
All Other 
$4,721,508 
$4,721,508 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,815,441 
$12,885,659 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$15,339 
$15,339 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,339 
$15,339 
OMS Division of Regional Business Operations 0196 
Initiative: Transfers funding from several programs to the Office of Management and 
Budget program to expedite Department of Health and Human Services Service Center 
payment processing. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(-) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($146,762) 
($151,654) 
GENERAL FUND TOTAL 
($146,762) 
($151,654) 
OMB Division of Regional Business Operations 0196 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional 
offices of the department. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(27.000) 
(27.000) 
Personal Services 
($1,336,283) 
($1,353,758) 
All Other 
($149,322) 
($149,322) 
GENERAL FUND TOTAL 
($1,485,605) 
($1,503,080) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(50.500) 
(50.500) 
Personal Services 
($2,538,358) 
($2,571,132) 
All Other 
($271,979) 
($271,979) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,810,337) 
($2,843,111) 
OMB Division of Regional Business Operations 0196 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($275) 
($363) 
GENERAL FUND TOTAL 
($275) 
($363) 
OMB Division of Regional Business Operations 0196 
Initiative: Eliminates one Office Assistant II position in accordance with Public Law 
2007, chapter 653, Part C, section 2. 
~ 
. 
~. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
OMB Division of Regional Business Operations 0196 
2009-10 
(1.000) 
($44,020) 
($1,095) 
($45,115) 
2010-11 
(1.000) 
($44,863) 
($1,116) 
($45,979) 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
150MB Division of Regional Business Operations 0196 
2009-10 
($2,970) 
($2,970) 
2010-11 
($2,970) 
($2,970) 
Initiative: Transfers one Public Service Manager II position and related All Other 
expenses from the OMB Division of Regional Business Operations program to the Office 
of Management and Budget program to reflect the proper functional location of the 
position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
(1.000) 
($104,857) 
($5,527) 
($110,384) 
OMB DIVISION OF REGIONAL BUSINESS OPERATIONS 0196 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
112.500 
$6,228,468 
$7,399,443 
$13,627,911 
COMMITTEE AMENDMENT 
2010-11 
(1.000) 
($104,215) 
($5,526) 
($109,741) 
2010-11 
112.500 
$6,278,118 
$7,394,464 
$13,672,582 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
99.000 
99.000 
Personal Services 
$5,511,555 
$5,548,156 
All Other 
$4,448,434 
$4,448,413 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,959,989 
$9,996,569 
, ! 
H 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$15,339 
$15,339 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,339 
$15,339 
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$531,129 
$529,985 
All Other 
$156,709 
$156,709 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$687,838 
$686,694 
( ~I 
Plumbing - Control Over 0205 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$47,446 
$35,709 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,446 
$35,709 
Plumbing - Control Over 0205 
Initiative: Provides funding for operating costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$179,820 
$204,235 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$179,820 
$204,235 
PLUMBING - CONTROL OVER 0205 
',~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
PROGRAM SUMMARY 
" 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$531,129 
$529,985 
All Other 
$383,975 
$396,653 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$915,104 
$926,638 
Prescription Drug Academic Detailing Z055 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
PRESCRIPTION DRUG ACADEMIC DETAILING Z055 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$159,188 
$156,805 
All Other 
$5,420,641 
$5,420,641 
GENERAL FUND TOTAL 
$5,579,829 
$5,577,446 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$4,382,844 
$4,382,844 
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844 
$4,382,844 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(; 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$289,943 
$289,943 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943 
$289,943 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$77,045 
$75,969 
All Other 
$7,828,772 
$7,828,772 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,905,817 
$7,904,741 
Purchased Social Services 0228 
Initiative: Provides funding for Florence House. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$556,376 
$842,523 
GENERAL FUND TOTAL 
$556,376 
$842,523 
Purchased Social Services 0228 
Initiative: Provides funding to restore an allocation that was reduced in error. 
~ 
.. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$4,000,000 
$4,000,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,000,000 
$4,000,000 
Purchased Social Services 0228 
Initiative: Transfers funding in the Social Services Block Grant for nutrition programs 
from the Purchased Social Services program to the Office of Elder Services Central 
Office program. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
($415,000) 
($415,000) 
FEDERAL BLOCK GRANT FUND TOTAL 
($415,000) 
($415,000) 
Purchased Social Services 0228 
Initiative: Reduces funding for several contracts that primarily fund parent education 
programs. 
'----.../ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($191,802) 
($191,802) 
GENERAL FUND TOTAL 
($191,802) 
($191,802) 
:; 
Purchased Social Services 0228 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($22,339) 
GENERAL FUND TOTAL 
$0 
($22,339) 
Purchased Social Services 0228 
IS 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4) 
($5) 
GENERAL FUND TOTAL 
($4) 
($5) 
) 
Purchased Social Services 0228 
Initiative: Transfers funding from the Medical Care - Payments to Providers program to 
the Purchased Social Services program to continue to serve youth in need of transitional 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$366,944 
$366,944 
GENERAL FUND TOTAL 
$366,944 
$366,944 
Purchased Social Services 0228 
Initiative: Provides one-time funds for family planning services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
) 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$159,188 
$156,805 
All Other 
$6,452,155 
$6,715,962 
GENERAL FUND TOTAL 
$6,611,343 
$6,872,767 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$4,382,844 
$4,382,844 
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844 
$4,382,844 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$289,943 
$289,943 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943 
$289,943 
. 
\ 
(~I 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$77,045 
$75,969 
All Other 
$11,413,772 
$11,413,772 
FEDERAL BLOCK GRANT FUND TOTAL 
$11,490,817 
$11,489,741 
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$32,720 
$32,720 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720 
$32,720 
RAPE CRISIS CONTROL 0488 
PROGRAM SUMMARY 
(,~J 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
) 
All Other 
$32,720 
$32,720 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720 
$32,720 
Risk Reduction 0489 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$158,156 
$155,986 
All Other 
$178,308 
$178,308 
FEDERAL BLOCK GRANT FUND TOTAL 
$336,464 
$334,294 
Risk Reduction 0489 
Initiative: Transfers one Office Specialist I Manager position from the Risk Reduction 
program to the FHM - Bureau of Health program to be funded through a reduction in the 
All Other line category. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
) 
Personal Services 
($73,427) 
($72,811) 
All Other 
($2,867) 
($2,843) 
FEDERAL BLOCK GRANT FUND TOTAL 
($76,294) 
($75,654) 
Risk Reduction 0489 
Initiative: Transfers one Senior Health Program Manager position from the Bureau of 
Health program, Federal Expenditures Fund to the Risk Reduction program, Federal 
Block Grant Fund. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$101,563 
$100,019 
All Other 
$2,527 
$2,489 
FEDERAL BLOCK GRANT FUND TOTAL 
$104,090 
$102,508 
RISK REDUCTION 0489 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$186,292 
$183,194 
All Other 
$177,968 
$177,954 
FEDERAL BLOCK GRANT FUND TOTAL 
$364,260 
$361,148 
Sexually Transmitted Diseases 0496 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$27,763 
$27,763 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763 
$27,763 
SEXUALLY TRANSMITTED DISEASES 0496 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$27,763 
$27,763 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763 
$27,763 
( .J 
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,102,330 
$1,097,822 
All Other 
$98,438 
$98,438 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,200,768 
$1,196,260 
Special Children's Services 0204 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Infonnation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
.~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$31,007 
$30,965 
) 
FEDERAL BLOCK GRANT FUND TOTAL 
$31,007 
$30,965 
SPECIAL CIDLDREN'S SERVICES 0204 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
Personal Services 
$1,102,330 
$1,097,822 
All Other 
$129,445 
$129,403 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,231,775 
$1,227,225 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$7,445,632 
$7,445,632 
GENERAL FUND TOTAL 
$7,445,632 
$7,445,632 
State Supplement to Federal Supplemental Security Income 0131 
) 
Initiative: Reduces funding no longer required to meet expenditure requirements of the 
2010-2011 biennium. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($745,179) 
($745,179) 
GENERAL FUND TOTAL 
($745,179) 
($745,179) 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,700,453 
$6,700,453 
GENERAL FUND TOTAL 
$6,700,453 
$6,700,453 
State-Funded Foster Care/Adoption Assistance 0139 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
18.500 
18.500 
Personal Services 
$1,467,804 
$1,463,763 
All Other 
$38,669,510 
$38,669,510 
GENERAL FUND TOTAL 
$40,137,314 
$40,133,273 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COrn~T 
22.000 
22.000 
Personal Services 
$1,713,114 
$1,707,457 
All Other 
$1,380,487 
$1,380,487 
FEDERAL EXPENDITURES FUND TOTAL 
$3,093,601 
$3,087,944 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,636,131 
$1,636,131 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,636,131 
$1,636,131 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers one Social Services Program Specialist II position and 8 Social 
Services Supervisor positions from the Federal Expenditures Fund to the General Fund 
within the State-funded Foster Care/Adoption Assistance program. The General Fund 
Personal Services costs are offset by a reduction in the All Other line category. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$748,636 
$745,260 
All Other 
($748,636) 
($745,260) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES lFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(9.000) 
(9.000) 
Personal Services 
($748,636) 
($745,260) 
All Other 
$748,636 
$745,260 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers one Accountant II position and 2 Social Services Program Specialist 
I positions from the State-funded Foster Care/Adoption Assistance program, Federal 
Expenditures Fund to the Bureau of Child and Family Services - Central program, 
General Fund, funded by a reduction in the All Other line category. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
(3.000) 
($190,406) 
($15,999) 
($206,405) 
2010-11 
(3.000) 
($192,894) 
($15,999) 
($208,893) 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Eliminates one part-time Human Services Caseworker position in the State-
funded Foster Care/Adoption Assistance program and provides funding to increase one 
Human Services Caseworker position in the Bureau of Child and Family Services -
Regional program from part-time to full-time. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
(0.500) 
($33,055) 
($33,055) 
2010-11 
(0.500) 
($32,240) 
($32,240) 
Initiative: Reduces funding for a contract with the International Adoption Services 
Centre, Inc. and transferring some of the functions to current state casework staff. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
($272,500) 
($272,500) 
2010-11 
($272,500) 
($272,500) 
Initiative: Reduces funding from savings achieved in the alternative response program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($500,000) 
($500,000) 
COMMITTEE AMENDMENT 
2010-11 
($500,000) 
($500,000) 
) 
) 
) 
(~~ 
I 
( 
~~. 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding by streamlining and simplifying the family foster home 
licensing process and by eliminating payments to unlicensed foster homes. 
GlENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
($1,300,000) 
($1,300,000) 
2010-11 
($1,300,000) 
($1,300,000) 
blitiative: Transfers funding between programs in order to fi . .md infonnation technology 
services. 
GlENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
($67,953) 
($67,953) 
2009-10 
($8) 
($8) 
2010-11 
($85,738) 
($85,738) 
2010-11 
($11) 
($11) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State-Funded Foster Care/Adoption Assistance 0139 
2009-10 
($18,312) 
($18,312) 
2010-11 
($22,051) 
($22,051 ) 
Initiative: Provides funding for the reclassification of Family Independence Specialist 
positions and Community Care Worker positions in order to implement an arbitration 
award. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
Personal Services 
$10,104 
$2,063 
GENERAL FUND TOTAL 
$10,104 
$2,063 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TTVE COUNT 
27.000 
27.000 
Personal Services 
$2,193,489 
$2,178,846 
All Other 
$35,762,101 
$35,743,950 
-
GENERAL FUND TOTAL 
$37,955,590 
$37,922,796 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TTVE COUNT 
10.000 
10.000 
Personal Services 
$774,072 
$769,303 
All Other 
$2,113,124 
$2,109,748 
FEDERAL EXPENDITURES FUND TOTAL 
$2,887,196 
$2,879,051 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,636,131 
$1,636,131 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,636,131 
$1,636,131 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$25,144,078 
$25,144,078 
GENERAL FUND TOTAL 
$25,144,078 
$25,144,078 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$124,458,311 
$124,458,311 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,458,311 
$124,458,311 
) 
COMMITTEE AMENDMENT 
COMMlTIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$52,303,361 
$52,303,361 
FEDERAL BLOCK GRANT FUND TOTAL 
$52,303,361 
$52,303,361 
TEMPORARY ASSISTANCE FOR NEEDY FAMll..IES 0138 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$25,144,078 
$25,144,078 
GENERAL FUND TOTAL 
$25,144,078 
$25,144,078 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$124,458,311 
$124,458,311 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,458,311 
$124,458,311 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
( ) 
All Other 
$52,303,361 
$52,303,361 
, 
FEDERAL BLOCK GRANT FUND TOTAL 
$52,303,361 
$52,303,361 
Training Programs and Employee Assistance 0493 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$30,000 
$30,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$30,000 
$30,000 
TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$30,000 
$30,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$30,000 
$30,000 
~" 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Tuberculosis Control Program 0497 
) 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$148,071 
$149,291 
All Other 
$42,647 
$42,647 
FEDERAL BLOCK GRANT FUND TOTAL 
$190,718 
$191,938 
Tuberculosis Control Program 0497 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support, network and telephone services 
including wireless technology. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$1,512 
$1,512 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,512 
$1,512 
TUBERCULOSIS CONTROL PROGRAM 0497 
) 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$148,071 
$149,291 
All Other 
$44,159 
$44,159 
FEDERAL BLOCK GRANT FUND TOTAL 
$192,230 
$193,450 
) 
COMMITTEE AMENDMENT 
n 
J 
~ '--' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
FUND FOR A HEALTHY MAINE 
OTHER SPECIAL REVENUE FUNDS 
FEDERAL BLOCK GRANT FUND 
FEDERAL EXPENDITURES FUND ARRA 
DEPARTMENT TOTAL-ALLFUNDS 
2009-10 
2010-11 
$593,692,742 $609,885,387 
$1,898,286,161 $1,765,326,289 
$50,940,275 
$49,237,665 
$379,003,233 $377,402,627 
$142,451,494 $142,366,503 
$227,312,804 $102,772,653 
$3,291,686,709 $3,046,991,124 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
mSToruc PRESERVATION COMMISSION, MAINE 
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
HISTORIC COMMERCIAL REHABILITATION FUND Z067 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Historic Preservation Commission 0036 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$286,403 
$293,301 
All Other 
$44,781 
$44,781 
GENERAL FUND TOTAL 
$331,184 
$338,082 
COMMITTEE AMENDMENT 
COMM1TTEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$418,084 
$425,720 
All Other 
$337,555 
$337,555 
FEDERAL EXPENDITURES FUND TOTAL 
$755,639 
$763,275 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
6.731 
6.731 
Personal Services 
$573,638 
$594,547 
All Other 
$123,620 
$123,620 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$697,258 
$718,167 
Historic Preservation Commission 0036 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate 
funds to reflect actual costs for the Maine Arts Commission, the Maine Historic 
Preservation Commission and the Maine State Museum. 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$18,729 
$18,729 
GENERAL FUND TOTAL 
$18,729 
$18,729 
Historic Preservation Commission 0036 
Initiative: Reduces funding for the Maine archaeology grant program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,000) 
($3,000) 
GENERAL FUND TOTAL 
($3,000) 
($3,000) 
Historic Preservation Commission 0036 
Initiative: Reduces funding for operating and technology expenses. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(.oj 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($30,118) 
($30,808) 
GENERAL FUND TOTAL 
($30,118) 
($30,808) 
Historic Preservation Commission 0036 
Initiative: Eliminates 4 seasonal Museum Technician I positions in accordance with 
Public Law 2007, chapter 653, Part C, section 2. 
OTHER SPEC][A.L REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(2.000) 
(2.000) 
Personal Services 
($105,736) 
($111,388) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($105,736) 
($111,388) 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$286,403 
$293,301 
All Other 
$30,392 
$29,702 
(I 
J 
GENERAL FUND TOTAL 
$316,795 
$323,003 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$418,084 
$425,720 
All Other 
$337,555 
$337,555 
FEDERAL EXPENDITURES FUND TOTAL 
$755,639 
$763,275 
OTHERSPEC][A.LREVENUEFUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
4.731 
4.731 
Personal Services 
$467,902 
$483,159 
All Other 
$123,620 
$123,620 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$591,522 
$606,779 
~~. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
mSTORIC PRESERVATION COMMISSION, 
" 
MAINE 
) 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$316,795 
$323,003 
FEDERAL EXPENDITURES lFUND 
$755,639 
$763,275 
OTHER SPECIAL REVENUE FUNDS 
$592,022 
$607,279 
DEPARTMENT TOTAL-ALL FUNDS 
$1,664,456 
$1,693,557 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
mSTORICAL SOCIETY, MAINE 
l3 
Historical Society 0037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$51,716 
$51,716 
GENERAL FUND TOTAL 
$51,716 
$51,716 
Historical Society 0037 
Initiative: Reduces funding for grants. 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,172) 
($5,172) 
GENERAL FUND TOTAL 
($5,172) 
($5,172) 
mSTORICAL SOCIETY 0037 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$46,544 
$46,544 
GENERAL FUND TOTAL 
$46,544 
$46,544 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to HP. 274, L.D. 353 
n 
mSTORICAL SOCIETY, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010:-11 
GENERAL FUND 
$46,544 
$46,544 
DEPARTMENT TOTAL-ALL FUNDS 
$46,544 
$46,544 
Sec. A-3S. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$65,884 
$65,884 
GENERAL FUND TOTAL 
$65,884 
$65,884 
MAINE HOSPICE COUNCIL 0663 
PROGRAM SUMMARY 
( 
\ 
GENERAL FUND 
2009-10 
2010-11 
~) 
All Other 
$65,884 
$65,884 
GENERAL FUND TOTAL 
$65,884 
$65,884 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
OTHER SPEC][A.L REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$11,614,440 
$11,614,440 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,614,440 
$11,614,440 
Housing Authority - State 0442 
Initiative: Reduces funding to maintain costs within available resources. 
( 
~. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
2. 
All Other 
($5,406,362) 
($4,432,075) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,406,362) 
($4,432,075) 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$6,208,078 
$7,182,365 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,208,078 
$7,182,365 
Low-income Home Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$545 
$545 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAM SUMMARY 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$545 
$545 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$437,570 
$437,570 
GENERAL FUND TOTAL 
$437,570 
$437,570 
Shelter Operating SllIlbsidy 0661 
Initiative: Reduces funding for grants. 
) 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
($43,757) 
($43,757) 
GENERAL FUND TOTAL 
($43,757) 
($43,757) 
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
AlI Other 
$393,813 
$393,813 
GENERAL FUND TOTAL 
$393,813 
$393,813 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$393,813 
$393,813 
OTHER SPECIAL REVENUE FUNDS 
$6,208,623 
$7,182,910 
DEPARTMENT TOTAL-ALL FUNDS 
$6,602,436 
$7,576,723 
Sec. A-37. Appropriations and allocations. The folIowing appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$567,407 
$588,358 
AIl Other 
$55,411 
$55,411 
GENERAL FUND TOTAL 
$622,818 
$643,769 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$322,735 
$338,073 
AIl Other 
$111,951 
$1 I 1,951 
FEDERAL EXPENDITURES FUND TOTAL 
$434,686 
$450,024 
,~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$5,698 
$5,698 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698 
$5,698 
Human Rights Commission - Regulation 0150 
Initiative: Transfers one Paralegal Assistant position from the General Fund to the 
Federal Expenditures Fund within the same program and reduces funding for All Other in 
the General Fund to meet target reductions. Eliminates one Office Associate II position in 
the Federal Expenditures Fund and reduces funding for All Other to fund the Paralegal 
Assistant position transfer. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($57,257) 
($60,485) 
All Other 
($5,025) 
($3,852) 
GENERAL FUND TOTAL 
($62,282) 
($64,337) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$15,876 
$16,614 
All Other 
($15,876) 
($16,614) 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$510,150 
$527,873 
All Other 
$50,386 
$51,559 
GENERAL FUND TOTAL 
$560,536 
$579,432 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
r'--\ 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
( 
) 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$338,611 
$354,687 
All Other 
$96,075 
$95,337 
FEDERAL EXPENDITURES FUND TOTAL 
$434,686 
$450,024 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,698 
$5,698 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698 
$5,698 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$560,536 
$579,432 
FEDERAL EXPENDITURES FUND 
$434,686 
$450,024 
OTHER SPECIAL REVENUE FUNDS 
$5,698 
$5,698 
DEPARTMENT TOTAL-ALLFUNDS 
$1,000,920 
$1,035,154 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$61,506 
$61,506 
GENERAL FUND TOTAL 
$61,506 
$61,506 
Humanities Council 0942 
Initiative: Reduces funding for matching grants to grassroots cultural organizations in all 
regions of Maine. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,151) 
($6,151) 
GENERAL FUND TOTAL 
($6,151) 
($6,151) 
( 
~. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
HUMANITIES COUNCIL 0942 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$55,355 
$55,355 
GENERAL FUND TOTAL 
$55,355 
$55,355 
HUMANITIES COUNCIL, MAJINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$55,355 
$55,355 
DEPARTMENT TOTAL-ALL FUNDS 
$55,355 
$55,355 
Sec. A-39. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$34,277 
$34,277 
GENERAL FUND TOTAL 
$34,277 
$34,277 
Maine Indian Tribal-state Commission 0554 
Initiative: Provides funding for the Maine Indian Tribal-State Commission. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$43,723 
$43,723 
GENERAL FUND TOTAL 
$43,723 
$43,723 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$78,000 
$78,000 
GENERAL FUND TOTAL 
$78,000 
$78,000 
~ 
INDIAN TRIBAL-STATE COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$78,000 
$78,000 
DEPARTMENT TOTAL-ALL FUNDS 
$78,000 
$78,000 
Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$283,797 
$290,627 
All Other 
$2,446,531 
$2,446,531 
GENERAL FUND TOTAL 
$2,730,328 
$2,737,158 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$223,479 
$223,479 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,479 
$223,479 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for increases in rent, which includes electrical costs due to an 
escalator clause in rental agreements for both the Augusta and Bangor facilities. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$154,145 
$154,145 
GENERAL FUND TOTAL 
$154,145 
$154,145 
( 
'~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding to cover the increase in risk management costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$10,905 
$10,905 
Initiative: Provides funding to cover administrative costs of the department. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$275,623 
$275,623 
2010-11 
$10,905 
$10,905 
2010-11 
$276,498 
$276,498 
Initiative: Provides funding for the department's cost for support services from the 
Natural Resources Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$127,259 
$127,259 
2010-11 
$148,031 
$148,031 
Initiative: Provides funding for increased costs of 25% associated with the lease 
agreement for the department's office in Augusta. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$42,120 
$42,120 
2010-11 
$42,120 
$42,120 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation Technology 
monthly rates. 
Services include all employee-related services such as SUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
COMMI 
EE AMENDMENT 
) 
) 
) 
(j 
~ 
( 
,~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$96,966 
$96,966 
2010-11 
$14,558 
$14,558 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$2,588 
--
$2,588 
2010-11 
$2,588 
$2,588 
Initiative: Reduces funding for computers, e-mail and phones associated with positions 
being eliminated. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
($27,888) 
($27,888) 
2010-11 
($27,888) 
($27,888) 
Initiative: Reduces funding by transferring Office of Information Technology costs from 
the General Fund to Other Special Revenue Funds. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
($61,756) 
($61,756) 
2009-10 
$61,756 
$61,756 
2010-11 
($81,451) 
($81,451) 
2010-11 
$81,451 
$81,451 
Initiative: Reduces funding for rental of equipment and space, repairs and clothing. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P~ 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($109,517) 
($109,517) 
GENERAL FUND TOTAL 
($109,517) 
($109,517) 
ADMINISTRA 'fIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$283,797 
$290,627 
All Other 
$2,681,353 
$2,600,022 
l3 
GENERAL FUND TOTAL 
$2,965,150 
$2,890,649 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$560,858 
$581,428 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$560,858 
$581,428 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
) 
~, 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$107,862 
$110,549 
All Other 
$45,170 
$45,170 
GENERAL FUND TOTAL 
$153,032 
$155,719 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$95,567 
$95,567 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567 
$95,567 
ATV Safety and Educational Program 0559 
Initiative: Transfers funding from the ATV Safety and Educational Program to the 
Enforcement Operations - Inland Fisheries and Wildlife program. 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($22,000) 
($22,000) 
GENERAL FUND TOTAL 
($22,000) 
($22,000) 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$107,862 
$110,549 
All Other 
$23,170 
$23,170 
GENERAL FUND TOTAL 
$131,032 
$133,719 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$95,567 
$95,567 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567 
$95,567 
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$43,616 
$43,616 
FEDERAL EXPENDITURES FUND TOTAL 
$43,616 
$43,616 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$53,015 
$55,825 
All Other 
$93,233 
$93,233 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,248 
$149,058 
Boating Access Sites 0631 
Initiative: Provides funding to purchase and improve land for boat access. 
~'-~! 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$375,000 
$375,000 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$375,000 
$375,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,000 
$400,000 
BOATING ACCESS SITES 0631 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$43,616 
$43,616 
Capital Expenditures 
$375,000 
$375,000 
FEDERAL EXPENDITURES FUND TOTAL 
$418,616 
$418,616 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
) 
Personal Services 
$53,015 
$55,825 
All Other 
$93,233 
$93,233 
Capital Expenditures 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$546,248 
$549,058 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$18,241 
$19,270 
All Other 
$7,431 
$7,431 
GENERAL FUND TOTAL 
$25,672 
$26,701 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$242,728 
$252,711 
All Other 
$109,966 
$109,966 
FEDERAL EXPENDITURES FUND TOTAL 
$352,694 
$362,677 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$731,003 
$752,406 
All Other 
$134,305 
$134,305 
OTHER SPECIAL REVEN-UE FUNDS TOTAL 
$865,308 
$886,711 
Endangered Nongame Operations 0536 
Initiative: Transfers one Biologist I position from 100% Endangered Nongame 
Operations program, Other Special Revenue Funds to 30% General Fund and 70% 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
Wildlife program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($64,827) 
($68,525) 
All Other 
($1,152) 
($1,183) 
/ 
'-~ 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,979) 
($69,708) 
Endangered Nongame Operations 0536 
Initiative: Transfers one Cartographer position and one Biologist II position in the 
Endangered Nongame Operations program from 25% Other Special Revenue Funds and 
75% Federal Expenditures Fund to 50% in the Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund and 50% in the Endangered Nongame 
Operations program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($39,702) 
($41,631) 
All Other 
($177) 
($185) 
FEDERAL EXPENDITURES FUND TOTAL 
($39,879) 
($41,816) 
\, 
~. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($39,703) 
($41,632) 
All Other 
($177) 
($185) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($39,880) 
($41,817) 
Endangered Nongame Operations 0536 
Initiative: Transfers one Biologist III position in the Endangered Nongame Operations 
program from 99% Other Special Revenue Funds and 1 % Federal Expenditures Fund to 
30% in the Resource Management Services - Inland Fisheries and Wildlife program, 
General Fund and 70% in the Endangered Nongame Operations program, Federal 
Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,400 
$72,623 
FEDERAL EXPENDITURES FUND TOTAL 
$71,400 
$72,623 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($102,445) 
($104,199) 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($102,445) 
($104,199) 
Endangered Nongame Operations 0536 
Initiative: Reallocates 25% of the cost of one Biologist II position from the Federal 
Expenditures Fund to Other Special Revenue Funds within the same program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($22,626) 
($22,989) 
FEDERAL EXPENDITURES FUND TOTAL 
($22,626) 
($22,989) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$22,626 
$22,989 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,626 
$22,989 
Endangered Nongame Operations 0536 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(-j 
Initiative: Transfers one Biologist II position and one Biologist III position from 49% in 
the Endangered Nongame Operations program, Other Special Revenue Funds and 51 % in 
the Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund in the 
Resource Management Services - Inland Fisheries and Wildlife program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($91,699) 
($93,053) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($91,699) 
($93,053) 
Endangered Nongame Operations 0536 
Initiative: Transfers one Programmer Analyst position from the Endangered Nongame 
Operations program to the Resource Management Services - Inland Fisheries and 
Wildlife program and reallocates the cost from 100% Other Special Revenue Funds to 
70% Federal Expenditures Fund and 30% Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($63,645) 
($64,768) 
All Other 
($283) 
($288) 
~ 
( 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,928) 
($65,056) 
Endangered Nongame Operations 0536 
Initiative: Reallocates 50% of the cost of 4 Biologist I positions from Other Special 
Revenue Funds to the Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$147,842 
$153,014 
All Other 
$557 
$579 
FEDERAL EXPENDITURES FUND TOTAL 
$148,399 
$153,593 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($147,842) 
($153,014) 
All Other 
($557) 
($579) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($148,399) 
($153,593) 
Endangered Nongame Operations 0536 
(, 
----./ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding to cover costs of expanding the Endangered Nongame 
Operations program. 
FEDERAL EXPENDITURES FUND 
AIl Other 
FEDERAL EXPENDITURES FUND TOTAL 
ElIldangered Nongame Operations 0536 
2009-10 
$408,655 
$408,655 
2010-11 
$408,655 
$408,655 
Initiative: ReaIlocates one Biologist ill position from 30% General Fund and 70% 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
Wildlife program to 30% General Fund, 45% Federal Expenditures Fund in the Resource 
Management Services -
Inland Fisheries and Wildlife program, 13% Federal 
Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame 
Operations program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
AIl Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
AIl Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
2009-10 
2010-11 
$12,73 I 
$12,918 
$57 
$57 
$12,788 
$12,975 
2009-10 
2010-11 
$11,750 
$11,923 
$52 
$53 
$11,802 
$11,976 
Initiative: Provides funding for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and all-terrain vehicles. 
FEDERAL EXPENDITURES FUND 
AIl Other 
FEDERAL EXPENDITURES FUND TOTAL 
ElIldangered Nongame Operations 0536 
2009-10 
$1,464 
$1,464 
2010-11 
$1,464 
--
$1,464 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$209 
$330 
FEDERAL EXPENDITURES FUND TOTAL 
$209 
$330 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
~ 
All Other 
$484 
$624 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$484 
$624 
Endangered Nongame Operations 0536 
Initiative: Reduces funding for clothing and office and other supplies to maintain costs 
within available resources. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,700) 
($2,700) 
GENERAL FUND TOTAL 
($2,700) 
($2,700) 
Endangered Nongame Operations 0536 
Initiative: Continues 2 limited-period Biology Specialist positions funded 50% General 
( 
\ 
Fund and 50% Federal Expenditures Funds. These positions will end on or before June 
) 
30,2011. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$62,562 
$65,876 
GENERAL FUND TOTAL 
$62,562 
$65,876 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$62,562 
$65,876 
All Other 
$278 
$293 
FEDERAL EXPENDITURES FUND TOTAL 
$62,840 
$66,169 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
( 
,--,' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$80,803 
$85,146 
All Other 
$4,731 
$4,731 
GENERAL FUND TOTAL 
$85,534 
$89,877 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$474,935 
$492,522 
All Other 
$521,009 
$521,159 
FEDERAL EXPENDITURES FUND TOTAL 
$995,944 
$1,013,681 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$255,218 
$262,127 
All Other 
$132,672 
$132,747 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$387,890 
$394,874 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
) 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
124.000 
124.000 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$10,775,173 
$11,042,226 
All Other 
$1,802,059 
$1,802,059 
GENERAL FUND TOTAL 
$12,577,232 
$12,844,285 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$489,213 
$505,458 
All Other 
$415,234 
$415,234 
FEDERAL EXPENDITURES FUND TOTAL 
$904,447 
$920,692 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
6.000 
6.000 
Personal Services 
$539,005 
$551,585 
All Other 
$200,245 
$200,245 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$739,250 
$751,830 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for capital equipment replacement needs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$210,000 
$60,000 
l3 
FEDERAL EXPENDITURES FUND TOTAL 
$210,000 
$60,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$88,000 
$88,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000 
$88,000 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
( 
Initiative: Provides funding for new capital equipment needs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$40,000 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$40,000 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for premium overtime in the Enforcement Operations - Inland 
Fisheries and Wildlife program for work associated with the federal boating safety 
program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$65,444 
$65,444 
FEDERAL EXPENDITURES FUND TOTAL 
$65,444 
$65,444 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding to increase the total miles to be driven with Central Fleet 
Management vehicles by game wardens by 232,500 miles each year for fiscal years 2009-
and 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$100,000 
$100,000 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2010-11 
$100,000 
$100,000 
Initiative: Transfers funding from the ATV Safety and Educational Program to the 
Enforcement Operations - Inland Fisheries and Wildlife program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$22,000 
$22,000 
2010-11 
$22,000 
$22,000 
Initiative: Provides funding for workers' compensation insurance premiums to cover 
search and rescue program volunteers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$15,120 
$15,120 
2010-11 
$15,120 
$15,120 
Initiative: Reorganizes one Secretary position to one Secretary Associate position and 
transfers All Other to Personal Services to fund the reorganization. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$4,048 
($4,048) 
$0 
2010-11 
$4,089 
($4,089) 
$0 
Initiative: Reorganizes 3 Game Warden positions to 3 Game Warden Specialist positions 
and transfers All Other to Personal Services to fund the reorganization. 
COMMITTEE AMENDMENT 
) 
) 
) 
('; 
"' 
\ 
,~' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$9,156 
($9,156) 
$0 
2010-11 
$9,246 
($9,246) 
$0 
Initiative: Provides funding for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and all-terrain vehicles. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$2,523 
$2,523 
2010-11 
$2,523 
$2,523 
Initiative: Provides funding for one large watercraft for the Moosehead Lake region. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$150,000 
$150,000 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2010-11 
$0 
$0 
Initiative: Provides funding from increased revenues related to milfoil stickers on 
seaplanes. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$1,800 
--
$1,800 
2010-11 
$1,800 
$1,800 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
124.000 
0.500 
$10,788,377 
$1,925,975 
$12,714,352 
COMMITTEE AMENDMENT 
2010-11 
124.000 
0.500 
$11,055,561 
$1,925,844 
$12,981,405 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$554,657 
$570,902 
All Other 
$417,757 
$417,757 
Capital Expenditures 
$400,000 
$60,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,372,414 
$1,048,659 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$539,005 
$551,585 
All Other 
$202,045 
$202,045 
Capital Expenditures 
$88,000 
$88,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$829,050 
$841,630 
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
58.000 
58.000 
) 
POSITIONS - FTE COUNT 
1.731 
1.731 
Personal Services 
$2,829,507 
$2,918,130 
All Other 
$726,769 
$726,769 
GENERAL FUND TOTAL 
$3,556,276 
$3,644,899 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$1,683,612 
$1,725,273 
All Other 
$1,044,768 
$1,044,768 
FEDERAL EXPENDITURES FUND TOTAL 
$2,728,380 
$2,770,041 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$86,421 
$89,394 
All Other 
$75,997 
$75,997 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,418 
$165,391 
) 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and all-terrain vehicles. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,408 
$1,408 
FEDERAL EXPENDITURES FUND TOTAL 
$1,408 
$1,408 
Fisheries and Hatcheries Operations 0535 
L~itiative: Adjusts funding for anticipated changes in utilit'j costs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,909 
$1,909 
FEDERAL EXPENDITURES FUND TOTAL 
$1,909 
$1,909 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices ba~ed on estimates from Central Fleet Management. 
( 
\ 
; 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
,~ 
All Other 
$246 
$313 
FEDERAL EXPENDITURES FUND TOTAL 
$246 
$313 
Fisheries and Hatcheries Operations 0535 
Initiative: Provides funds for dietary feed and oxygen. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$250,000 
$250,000 
GENERAL FUND TOTAL 
$250,000 
$250,000 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
("~ 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATNE COUNT 
58.000 
58.000 
POSITIONS - FTE COUNT 
1.731 
1.731 
Personal Services 
$2,829,507 
$2,918,130 
All Other 
$976,769 
$976,769 
GENERAL FUND TOTAL 
$3,806,276 
$3,894,899 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$1,683,612 
$1,725,273 
All Other 
$1,048,331 
$1,048,398 
FEDERAL EXPENDITURES FUND TOTAL 
$2,731,943 
$2,773,671 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
2.500 
2.500 
Personal Services 
$86,421 
$89,394 
All Other 
$75,997 
$75,997 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,418 
$165,391 
Licensing Services - Inland Fisheries and Wildlife 0531 
) 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
19.000 
19.000 
Personal Services 
$1,131,291 
$1,168,424 
All Other 
$534,760 
$534,760 
GENERAL FUND TOTAL 
$1,666,051 
$1,703,184 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$76,328 
$76,328 
FEDERAL EXPENDITURES FUND TOTAL 
$76,328 
$76,328 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$106,656 
$106,656 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,656 
$106,656 
) 
COMMITTEE AMENDMENT 
\ 
.~. 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Provides funding for baseline allocation in the Lifetime License Fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing Services - Inland Fisheries and Wildlife 0531 
2009-10 
$0 
$0 
2010-11 
$209,828 
$209,828 
Initiative: Adjusts funding for the same ievei of infonnation technoiogy agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Licensing Services - Inland Fisheries and Wildlife 0531 
2009-10 
$28,336 
$28,336 
2010-11 
$49,576 
$49,576 
Initiative: Eliminates one Office Assistant II position and reduces funding for associated 
All Other costs by requiring all licensing and registration agents who sell more than 300 
licenses or registrations per year to become MOSES agents, eliminating the 10-day 
snowmobile option for nonresidents, and combining the 3-day and season stickers into 
one sticker. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
(1.000) 
($50,886) 
($117,264) 
($168,150) 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2010-11 
(1.000) 
($51,822) 
($120,328) 
($172,150) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,080,405 
$1',116,602 
All Other 
$445,832 
$464,008 
GENERAL FUND TOTAL 
$1,526,237 
$1,580,610 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$76,328 
$76,328 
FEDERAL EXPENDITURES FUND TOTAL 
$76,328 
$76,328 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$106,656 
$316,484 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,656 
$316,484 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$1,144,926 
$1,144,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926 
$1,144,926 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,144,926 
$1,144,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926 
$1,144,926 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
,,~\ 
GENERAL FUND 
2009-10 
2010-11 
( 
) 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$450,327 
$459,988 
All Other 
$189,964 
$189,964 
GENERAL FUND TOTAL 
$640,291 
$649,952 
OTHER SPEC][AL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$105,351 
$105,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,351 
$105,351 
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Transfers funding for general operations from the Office of the Commissioner-
Inland Fisheries and Wildlife program to the Division of Public Information and 
Education program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($44,287) 
($44,287) 
GENERAL FUND TOTAL 
($44,287) 
($44,287) 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$450,327 
$459,988 
All Other 
$145,677 
$145,677 
GENERAL FUND TOTAL 
$596,004 
$605,665 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$105,351 
$105,351 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,351 
$105,351 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
~ 
\ 
'~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
"" 
') 
POSITIONS - LEGIS LA TIVE COUNT 
11.000 
11.000 
POSITIONS - FTE COUNT 
4.841 
4.841 
Personal Services 
$727,491 
$750,765 
All Other 
$237,463 
$237,463 
GENERAL FUND TOTAL 
$964,954 
$988,228 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$141,027 
$143,126 
All Other 
$125,837 
$125,837 
FEDERAL EXPENDITURES FUND TOTAL 
$266,864 
$268,963 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$298,556 
$309,948 
All Other 
$500,552 
$500,552 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$799,108 
$810,500 
Public Information and Education, Division of 0729 
) 
Initiative: Provides funding for additional scholarships to Maine's youth for the 
residential conservation camp. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$63,412 
$63,412 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,412 
$63,412 
Public Information and Education, Division of 0729 
Initiative: Transfers funding for general operations from the Office of the Commissioner -
Inland Fisheries and Wildlife program to the Division of Public Information and 
Education program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$44,287 
$44,287 
GENERAL FUND TOTAL 
$44,287 
$44,287 
Public Information and Education, Division of 0729 
) 
COMMITTEE AMENDMENT 
() 
'~~' 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding to cover costs of expanding the hunter safety program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Public Information and Education, Division of 0729 
2009-10 
$22,000 
$22,000 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
OTHER SPECIAL REVEN'"aJE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
2009-10 
$1,951 
$1,951 
2009-10 
$2,885 
$2,885 
2010-11 
$22,000 
$22,000 
2010-11 
$1,951 
$1,951 
2010-11 
$2,885 
$2,885 
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 
Public Information and Education, Division of 0729 
2009-10 
$223 
$223 
2010-11 
$295 
$295 
Initiative: Eliminates one Office Associate II position and reduces funding for associated 
All Other costs. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($50,001) 
($52,947) 
All Other 
($6,557) 
($6,557) 
GENERAL FUND TOTAL 
($56,558) 
($59,504) 
Public Information and Education, Division of 0729 
Initiative: Changes the status of a full-time Public Relations Specialist position to a 
limited-period position and reduces the headcount accordingly. This position will end on 
or before June 30, 2011. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
GENERAL FUND TOTAL 
$0 
$0 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
4.841 
4.841 
) 
Personal Services 
$677,490 
$697,818 
All Other 
$275,193 
$275,193 
GENERAL FUND TOTAL 
$952,683 
$973,011 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$141,027 
$143,126 
All Other 
$147,837 
$147,837 
FEDERAL EXPENDITURES FUND TOTAL 
$288,864 
$290,963 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$298,556 
$309,948 
All Other 
$569,023 
$569,095 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$867,579 
$879,043 
Resource Management Services - Inland Fisheries and Wildlife 0534 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
39.000 
39.000 
Personal Services 
$1,467,549 
$1,507,739 
All Other 
$260,519 
$260,519 
GENERAL FUND TOTAL 
$1,728,068 
$1,768,258 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TfVE COuNT 
1.000 
1.000 
Personal Services 
$1,896,161 
$1,949,857 
All Other 
$479,633 
$479,633 
FEDERAL EXPENDITURES FUND TOTAL 
$2,375,794 
$2,429,490 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
0.991 
0.991 
Personal Services 
$354,718 
$367,388 
All Other 
$216,820 
$216,820 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$571,538 
$584,208 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one Biologist I position from 100% Endangered Nongame 
Operations program, Other Special Revenue Funds to 30% General Fund and 70% 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
Wildlife program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$19,448 
$20,556 
GENERAL FUND TOTAL 
$19,448 
$20,556 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$45,379 
$47,969 
All Other 
$360 
$374 
FEDERAL EXPENDITURES FUND TOTAL 
$45,739 
$48,343 
: I 
----
COMMITTEE AMENDMENT 
COMMI1TEE AMENDMENT "A" to H.P. 274, L.D. 353 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one Cartographer position and one Biologist II position in the 
Endangered Nongame Operations program from 25% Other Special Revenue Funds and 
75% Federal Expenditures Fund to 50% in the Resource Management Services - Inland 
Fisheries and Wildlife program, General Fund and 50% in the Endangered Nongame 
Operations program, Federal Expenditures Fund. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
2.000 
$79,405 
$79,405 
2010-11 
2.000 
$83,263 
$83,263 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for miscellaneous supplies and STA-CAP. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$1,500 
$1,500 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$1,500 
$1,500 
Initiative: Transfers one Biologist III position in the Endangered Nongame Operations 
program from 99% Other Special Revenue Funds and 1 % Federal Expenditures Fund to 
30% in the Resource Management Services - Inland Fisheries and Wildlife program, 
General Fund and 70% in the Endangered Nongame Operations program, Federal 
Expenditures Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$31,045 
$31,045 
2010-11 
$31,576 
$31,576 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one Biologist II position and one Biologist III position from 49% in 
the Endangered Nongame Operations program, Other Special Revenue Funds and 51 % in 
the Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund in the 
Resource Management Services - Inland Fisheries and Wildlife program. 
COMMITTEE AMENDMENT 
) 
) 
( 
n 
! 
\ 
j 
\ ----_./ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$56,140 
$56,140 
2009-10 
2.000 
$35,559 
$35,559 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$56,970 
$56,970 
2010-11 
2.000 
$36,083 
$36,083 
Initiative: Transfers one Programmer Analyst position from the Endangered Nongame 
Operations program to the Resource Management Services - Inland Fisheries and 
Wildlife program and reallocates the cost from 100% Other Special Revenue Funds to 
70% Federal Expenditures Fund and 30% Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
1.000 
$63,645 
$283 
$63,928 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
1.000 
$64,768 
$288 
$65,056 
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, 45% Federal Expenditures Fund in the Resource 
Management Services -
Inland Fisheries and Wildlife program, 
13% Federal 
Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame 
Operations program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($24,481) 
($109) 
($24,590) 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
($24,841) 
($111 ) 
($24,952) 
Initiative: Reallocates 25% of the cost of one Biologist II position from Other Special 
Revenue Funds to Federal Expenditures Fund within the same program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$23,563 
$105 
$23,668 
2009-10 
($23,563) 
($105) 
($23,668) 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$24,040 
$107 . 
$24,147 
2010-11 
($24,040) 
($107) 
($24,147) 
Initiative: Provides funding for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and all-terrain vehicles. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$1,034 
$1,034 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$1,034 
--
$1,034 
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 
2009-10 
$513 
$513 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$627 
$627 
Initiative: Transfers one Biologist I position from 40% General Fund and 60% Federal 
Expenditures Fund to 30% Other Special Revenue Funds and 70% Federal Expenditures 
Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($33,233) 
($33,233) 
COMMITTEE AMENDMENT 
2010-11 
($33,856) 
($33,856) 
) 
) 
r-) 
( 
~" 
~-' 
COMMITIEE AMENDMENT "A" to RP. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$8,310 
--
$8,310 
2009-10 
$24,923 
$19,227 
$44,150 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$8,466 
$8,466 
2010-11 
$25,390 
$18,760 
$44,150 
Initiative: Reallocates 31 positions from 40% General Fund and 60% Federal 
Expenditures Fund to 30% General Fund and 70% Federal Expenditures Fund within the 
same program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
(31.000) 
($267,187) 
($267,187) 
2009-10 
31.000 
$267,187 
$10,378 
$277,565 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
(31.000) 
($275,386) 
($275,386) 
2010-11 
31.000 
$275,386 
$10,642 
$286,028 
Initiative: Establishes one limited-period Biology Specialist position funded 75% Federal 
Expenditures Fund and 25% Other Special Revenue Funds. This position will end on 
June 18, 2011. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$46,919 
$2q9 
$47,128 
COMMITTEE AMENDMENT 
2010-11 
$49,404 
$220 
$49,624 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
AIl Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$15,639 
$70 
$15,709 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$16,468 
$73 
$16,541 
Initiative: ReaIlocates one Biologist I position from 100% General Fund to 30% General 
Fund, 70% Federal Expenditures Fund within the same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($53,843) 
($53,843) 
2009-10 
$53,843 
$1,077 
$54,920 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
($54,690) 
($54,690) 
2010-11 
$54,690 
$1,094 
$55,784 
Initiative: ReaIlocates one Biologist I position from 40% General Fund, 60% Federal 
Expenditures· Fund to 30% General Fund, 70% Federal Expenditures Fund within the 
same program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($7,053) 
($7,053) 
2009-10 
$7,053 
$141 
$7,194 
2010-11 
($7,456) 
($7,456) 
2010-11 
$7,456 
$149 
$7,605 
RESOURCE MANAGEMENT SER.VICES -
INLAND FISHERIES AND 
WILDLIFE 0534 
PR.OGRAM SUMMARY 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to RP. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$1,292,271 
$1,328,716 
All Other 
$260,519 
$260,519 
GENERAL FUND TOTAL 
$1,552,790 
$1,589,235 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$2,423,138 
$2,493,278 
All Other 
$493,111 
$493,430 
FEDERAL EXPENDITURES FUND TOTAL 
$2,916,249 
$2,986,708 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
0.991 
0.991 
Personal Services 
$371,717 
$385,206 
All Other 
$238,025 
$237,673 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$609,742 
$622,879 
,----" 
Sport Hunter Program 0827 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,787 
$2,814 
All Other 
$10,905 
$10,905 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,692 
$13,719 
SPORT HUNTER PROGRAM 0827 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,787 
$2,814 
All Other 
$10,905 
$10,905 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,692 
$13,719 
Support Landowners Program 0826 
--/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
. Personal Services 
$930 
$942 
All Other 
$51,357 
$51,357 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,287 
$52,299 
SUPPORT LANDOWNERS PROGRAM 0826 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$930 
$942 
All Other 
$51,357 
$51,357 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,287 
$52,299 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$25,000 
$25,000 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$13,085 
$13,085 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,085 
$13,085 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: Provides funding to purchase land for wildlife habitat. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$775,000 
$775,000 
FEDERAL EXPENDITURES FUND TOTAL 
$775,000 
$775,000 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
~ 
Ii 
,,---\ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
( 
) 
Capital Expenditures 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,000 
$400,000 
WATERFOWL HABITAT ACQIDSITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$25,000 
$25,000 
Capital Expenditures 
$775,000 
$775,000 
FEDERAL EXPENDITURES FUND TOTAL 
$800,000 
$800,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$13,085 
$13,085 
Capital Expenditures 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$413,085 
$413,085 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
( 
Initiative: BASELINE BUDGET 
.. ---/ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,964 
$84,157 
All Other 
$15,302 
$15,302 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,266 
$99,459 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: Provides an allocation from increasing the whitewater rafting outfitter user fee 
by $1. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$14,000 
$28,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,000 
$28,000 
WIDTEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
PROGRAM SUMMARY 
C 
'''~' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
" 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$82,964 
$84,157 
AlI Other 
$29,302 
$43,302 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$112,266 
$127,459 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
AlI Other 
$10,904 
$10,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
WHITEWATER RAFTING FUND 0533 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
AlI Other 
$10,904 
$10,904 
'. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
) 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$24,330,058 
$24,739,070 
FEDERAL EXPENDITURES FUND 
$9,600,358 
$9,408,626 
OTHER SPECIAL REVENUE FUNDS 
$6,018,519 
$6,314,097 
DEPARTMENT TOTAL-ALL FUNDS 
$39,948,935 
$40,461,793 
Sec. A-41. Appropriations and aUocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: BASELINE BUDGET 
) 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
511.000 
511.000 
Personal Services 
$38,881,743 
$38,886,536 
All Other 
$28,823,162 
$28,823,162 
GENERAL FUND TOTAL 
$67,704,905 
$67,709,698 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
1.500 
1.500 
Personal Services 
$1,813,311 
$1,826,453 
All Other 
$1,090,199 
$1,090,199 
FEDERAL EXPENDITURES FUND TOTAL 
$2,903,510 
$2,916,652 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
2.000 
2.000 
Personal Services 
$198,275 
$196,538 
All Other 
$3,128,443 
$3,128,443 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,326,718 
$3,324,981 
Courts - Supreme, Superior and District 0063 
( 
Initiative: Continues one limited-period Court Appointed Special Advocate Regional 
Coordinator position through June 18, 2011 and transfers All Other to Personal Services 
in the General Fund to fund 42.5% of the position. This position was previously 
authorized in Public Law 2007, chapter 240. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$36,228 
$36,968 
All Other 
($36,228) 
($36,968) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$49,013 
$50,013 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,013 
$50,013 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increases in constitutional and statutorily required 
indigent legal services costs. 
'~ 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$921,560 
$921,560 
2010-11 
$921,560 
$921,560 
Initiative: Provides funding for the increase in lease costs for tenant at will leases. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$21,178 
$21,178 
2010-11 
$22,237 
$22,237 
Initiative: Continues one limited-period Project Coordinator position through June 18, 
2011. The position was previously authorized in Public Law 2007, chapter 240. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$91,485 
$91,485 
2010-11 
$89,793 
$89,793 
Initiative: Continues one limited-period Administrative Assistant position through June 
18, 2011. This position was previously authorized in Public Law 2007, chapter 240. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$71,140 
$71,140 
2010-11 
$72,057 
$72,057 
Initiative: Provides funding for additional revenue received for the Jail Operations 
Surcharge Fund program and the Maine Civil Legal Services Fund program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$735,555 
$735,555 
COMMITTEE AMENDMENT 
2010-11 
$735,555 
$735,555 
) 
) 
) 
n 
~ 
( 
/ 
~/ 
(, 
,. 
,~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Project Coordinator position and one Iimited-
period Domestic Violence Operational Specialist position through June 18, 2011. These 
positions were previously authorized in Public Law 2007, chapter 240. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$157,922 
$157,922 
2010-11 
$155,209 
$155,209 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($1,000,000) 
($1,000,000) 
2010-11 
($1,000,000) 
($1,000,000) 
Initiative: Provides funding to properly account for the cost of court appointed counsel 
for indigent legal services. These costs are reimbursed from individuals who are partially 
indigent. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$363,897 
$363,897 
2010-11 
$363,897 
$363,897 
Initiative: Provides funding to properly recognize the expenditure of funds for the 
collection of overdue fines and fees from money collected in accordance with the Maine 
Revised Statutes, Title 4, section 20. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$103,084 
$103,084 
COMMITTEE AMENDMENT 
2010-11 
$103,084 
$103,084 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Transfers funding for debt service from the Superior, Supreme, District and 
Administrative Courts program to the newly established Judicial - Debt Service program. 
The account in the Judicial - Debt Service program is non lapsing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($4,973,511) 
($4,973,511) 
2010-11 
($4,933,373) 
($4,933,373) 
Initiative: Continues one part-time limited-period Project Coordinator position. The 
position was established in Public Law 2009, chapter 1 and will end June 18,2011. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$49,339 
$49,339 
2010-11 
$52,303 
$52,303 
Initiative: Eliminates 4 Official Court Reporter positions, one part-time Official Court 
Reporter position and one part-time Court Officer position and transfers the reduced 
funding from Personal Services to All Other in the same program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
(5.000) 
($394,523) 
$394,523 
$0 
Initiative: Allocates funds to support judicial branch Capital Expenditures. 
OTHER SPECIAlL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and Jl)istrict 0063 
2009-10 
$300,000 
$300,000 
2010-11 
(5.000) 
($402,569) 
$402,569 
$0 
2010-11 
$300,000 
$300,000 
Initiative: Transfers jail operations surcharge funds from the judicial branch to the State 
Board of Corrections. 
COMMITTEE AMENDMENT 
) 
) 
) 
I n 
( 
'~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($743,991) 
($743,991) 
2010-11 
($743,991) 
($743,991) 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance 
through a change in the portion of the employee health insurance premium that is paid by 
the State. 
GENERAlLFUND 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($141,350) 
($141,350) 
2010-11 
($241,780) 
($241,780) 
Initiative: Reduces funding to reflect projected savings to the State from an increase in 
the attrition rate from 1.6% to 5% for fiscal years 2009-10 and 2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($867,665) 
($867,665) 
2010-11 
($857,115) 
($857,115) 
Initiative: Deappropriates funds from savings from eliminating longevity payments and 
merit pay increases in the 2010-2011 biennium. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($634,293) 
($634,293) 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2010-11 
($942,746) 
($942,746) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
506.000 
506.000 
Personal Services 
$36,880,140 
$36,479,294 
All Other 
$25,150,684 
$25,199,187 
Unallocated 
($1,000,000) 
($1,000,000) 
GENERAL FUND TOTAL 
$61,030,824 
$60,678,481 
FlEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$2,183,197 
$2,195,815 
All Other 
$1,090,199 
$1,090,199 
FEDERAL EXPENDITURES FUND TOTAL 
$3,273,396 
$3,286,014 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$247,288 
$246,551 
All Other 
$3,586,988 
$3,586,988 
Capital Expenditures 
$300,000 
$300,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,134,276 
$4,133,539 
) 
FHM - Judicial Department 0963 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$117,803 
$116,782 
All Other 
$2,726 
$2,726 
FUND FOR A HEAL THY MAINE TOTAL 
$120,529 
$119,508 
FHM - Judicial Department 0963 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINlE 
2009-10 
2010-11 
All Other 
($121 ) 
($255) 
FUND FOR A HEALTHY MAINE TOTAL 
($121) 
($255) 
:FIlM - JUDICIAL DlEP ARTMJENT 0963 
) 
COMMITTEE AMENDMENT 
I n 
l3 
,~' 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
Judicial - Debt Service 9998 
2009-10 
2010-11 
1.000 
1.000 
$117,803 
$116,782 
$2,605 
$2,471 
$120,408 
$119,253 
Initiative: Transfers funding for debt service from the Superior, Supreme, District and 
Administrative Courts program to the newly established Judicial - Debt Service program. 
The account in the Judicial - Debt Service program is nonlapsing. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,973,511 
$4,933,373 
GENERAL FUND TOTAL 
$4,973,511 
$4,933,373 
Judicial - Debt Service 9998 
Initiative: Provides funding for the increase in debt service costs for the Bangor 
courthouse. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,511,159 
$1,413,560 
GENERAL FUND TOTAL 
$1,511,159 
$1,4l3,560 
Judicial- Debt Service 9998 
Initiative: Provides funding for the increase in debt service costs for the Houlton 
courthouse renovations. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Judicial - Debt Service 9998 
2009-10 
$146,314 
$146,314 
2010-11 
$140,689 
$140,689 
Initiative: Provides funds for the debt service costs associated with a $67,500,000 
increase in the authorization to issue securities to support courthouse construction and 
renovation costs and for the additional debt service costs for similar securities previously 
authorized. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$109,375 
$573,824 
GENERAL FUND TOTAL 
$109,375 
$573,824 
JUDICIAL - DEBT SERVICE 9998 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,740,359 
$7,061,446 
GENERAL FUND TOTAL 
$6,740,359 
$7,061,446 
.JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$67,771,183 
$67,739,927 
FEDERAL EXPENDITURES FUND 
$3,273,396 
$3,286,014 
FUND FOR A HEALTHY MAINE 
$120,408 
$119,253 
OTHER SPECIAL REVENUE FUNDS 
$4,134,276 
$4,133,539 
) 
DEPARTMENT TOTAL-ALLFUNDS 
$75,299,263 
$75,278,733 
Sec. A-42. Appropriations and allocations. The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF 
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$102,810 
$104,401 
All Other 
$39,810 
$39,810 
GENERAL FUND TOTAL 
$142,620 
$144,211 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$134,527 
$141,023 
All Other 
$229,367 
$229,367 
FEDERAL EXPENDITURES FUND TOTAL 
$363,894 
$370,390 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$104,806 
$104,806 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,806 
$104,806 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$102,810 
$104,401 
All Other 
$39,810 
$39,810 
GENERAL FUND TOTAL 
$142,620 
$144,211 
( 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$134,527 
$141,023 
All Other 
$229,367 
$229,367 
FEDERAL EXPENDITURES FUND TOTAL 
$363,894 
$370,390 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$104,806 
$104,806 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,806 
$104,806 
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
( 
,~~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURJES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Labor 0030 
2009-10 
$57,132 
$161,932 
$219,064 
2009-10 
13.000 
$923,340 
$6,898,303 
$7,821,643 
2009-10 
$48,697 
$529,544 
$578,241 
2010-11 
$58,276 
$161,932 
$220,208 
2010-11 
13.000 
$949,841 
$6,898,303 
$7,848,144 
2010-11 
$49,765 
$529,544 
$579,309 
Initiative: Transfers funding for infonnation technology expenditures from the 
Administration - Labor program to the Employment Security Services program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Labor 0030 
2009-10 
($3,000,000) 
($3,000,000) 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Labor 0030 
2009-10 
$23,437 
$23,437 
2010-11 
($3,000,000) 
($3,000,000) 
2010-11 
$39,430 
$39,430 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 
Labor Program Specialist positions, one Principal Economic Research Analyst position, 
one Planning and Research Assistant position, one Employment and Training Specialist 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
IV position and one Customer Representative Associate II position between the General 
Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($17,342) 
($17,639) 
FEDERAL EXPENDITURES FUND TOTAL 
($17,342) 
($17,639) 
Administration - Labor 0030 
Initiative: Eliminates one Inventory and Property Assistant position and one Management 
Analyst II position in accordance with Public Law 2007, chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($115,110) 
($121,879) 
FEDERAL EXPENDITURES FUND TOTAL 
($115,110) 
($121,879) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($1,869) 
($1,982) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,869) 
($1,982) 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$57,132 
$58,276 
All Other 
$161,932 
$161,932 
GENERAL FUND TOTAL 
$219,064 
$220,208 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$790,888 
$810,323 
All Other 
$3,921,740 
$3,937,733 
FEDERAL EXPENDITURES FUND TOTAL 
$4,712,628 
$4,748,056 
~,~, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
Personal Services 
$46,828 
$47,783 
All Other 
$529,544 
$529,544 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$576,372 
$577,327 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$625,755 
$638,894 
All Other 
$2,407,696 
$2,407,696 
GENERAL FUND TOTAL 
$3,033,451 
$3,046,590 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Personal Services 
$1,686,389 
$1,738,532 
All Other 
$2,135,158 
$2,135,158 
FEDERAL EXPENDITURES FUND TOTAL 
$3,821,547 
$3,873,690 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$127,229 
$130,135 
All Other 
$98,824 
$98,824 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,053 
$228,959 
Blind and Visually Impaired - Division for the 0126 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$4,127 
$6,943 
FEDERAL EXPENDITURES FUND TOTAL 
$4,127 
$6,943 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$3,500 
$5,887 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,500 
$5,887 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for vocational rehabilitation services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($34,179) 
($34,830) 
GENERAL FUND TOTAL 
($34,179) 
($34,830) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($34,173) 
($102,636) 
FEDERAL EXPENDITURES FUND TOTAL 
($34,173) 
($102,636) 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for educational services to children who are blind. 
( 
\ 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($100,000) 
($100,000) 
GENERAL FUND TOTAL 
($100,000) 
($100,000) 
BLIND AND VISUALLY IMP AIRED - DMSION FOR THE 0126 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$625,755 
$638,894 
All Other 
$2,273,517 
$2,272,866 
GENERAL FUND TOTAL 
$2,899,272 
$2,911,760 
( 
. 
'~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Personal Services 
$1,686,389 
$1,738,532 
All Other 
$2,105,112 
$2,039,465 
FEDERAL EXPENDITURES FUND TOTAL 
$3,791,501 
$3,777,997 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$127,229 
$130,135 
All Other 
$102,324 
$104,711 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$229,553 
$234,846 
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
212.000 
212.000 
POSITIONS - FTE COUNT 
1.615 
1.615 
Personal Services 
$14,107,166 
$14,611,255 
All Other 
$13,774,718 
$13,774,718 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$27,881,884 
$28,385,973 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$42,012 
$42,862 
All Other 
$323,411 
$323,411 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$365,423 
$366,273 
EMPLOYMENT SECURITY TRUST FUND 
2009-10 
2010-11 
All Other 
$128,178,880 $128,178,880 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$128,178,880 $128,178,880 
Employment Security Services 0245 
Initiative: Transfers funding for infonnation technology expenditures from the 
Administration - Labor program to the Employment Security Services program. 
) 
COMMITTEE AMENDMENT 
n 
( 
(,~~ 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
$3,000,000 
$3,000,000 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
$34,769 
$34,769 
2010-11 
$3,000,000 
$3,000,000 
2010-11 
$58,495 
$58,495 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 
Labor Program Specialist positions, one Principal Economic Research Analyst position, 
one Planning and Research Assistant position, one Employment and Training Specialist 
IV position and one Customer Representative Associate II position between the General 
Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
($15,151) 
($15,151 ) 
2010-11 
($15,449) 
($15,449) 
Initiative: Eliminates one Office Associate I position and one part-time Unemployment 
Compensation Regional Manager position in accordance with Public Law 2007, chapter 
653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
2009-10 
(1.500) 
($93,691) 
($93,691) 
COMMITTEE AMENDMENT 
2010-11 
(1.500) 
($99,219) 
($99,219) 
COMMI1TEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
210.500 
210.500 
POSITIONS - FTE COUNT 
1.615 
1.615 
Personal Services 
$14,092,015 
$14,595,806 
All Other 
$16,715,796 
$16,733,994 
FEDERAL EXPENDITURES FUND TOTAL 
$30,807,811 
$31,329,800 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$42,012 
$42,862 
All Other 
$323,411 
$323,411 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$365,423 
$366,273 
EMPLOYMENT SECURITY TRUST FUND 
2009-10 
2010-11 
All Other 
$128,178,880 $128,178,880 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$128,178,880 $128,178,880 
Employment Services Activity 0852 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$621,720 
$639,614 
All Other 
$642,595 
$642,595 
GENERAL FUND TOTAL 
$1,264,315 
$1,282,209 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
136.000 
136.000 
Personal Services 
$8,302,435 
$8,581,731 
All Other 
$21,324,113 
$21,324,113 
FEDERAL EXPENDITURES FUND TOTAL 
$29,626,548 
$29,905,844 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
(j 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$24,374 
$25,711 
All Other 
$488,106 
$488,106 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$512,480 
$513,817 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2009-10 
2010-11 
Personal Services 
$426,990 
$441,438 
All Other 
$2,562,342 
$2,562,342 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$2,989,332 
$3,003,780 
TOTAL 
Employment Services Activity 0852 
Initiative: Reallocates the cost of certain positions to reflect the reorganization of career 
centers and the participant services delivery system. Positions are on file in the Bureau of 
the Budget. 
FEDERAL EXP_ENDITVRES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
$306,027 
$318,284 
( 
FEDERAL EXPENDITURES FUND TOTAL 
$306,027 
$318,284 
COMPETITIVE SKILLS SCHOLARSIDP FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
($306,009) 
($318,275) 
All Other 
$306,009 
$318,275 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$0 
$0 
TOTAL 
Employment Services Activity 0852 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$43,002 
$72,346 
FEDERAL EXPENDITURES FUND TOTAL 
$43,002 
$72,346 
Employment Services Activity 0852 
( 
'~~' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding for contractual services in the Maine Apprenticeship program 
and reallocates the cost of one Labor Program Specialist position from 100% Federal 
Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$25,607 
($152,000) 
($126,393) 
2009-10 
($25,607) 
($25,607) 
2010-11 
$26,082 
($152,000) 
($125,918) 
2010-11 
($26,082) 
($26,082) 
Employment Services Activity 0852 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 
Labor Program Specialist positions, one Principal Economic Research Analyst position, 
one Planning and Research Assistant position, one Employment and Training Specialist 
IV position and one Customer Representative Associate II position between the General 
Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
Personal Services 
All Other 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
Employment Services Activity 0852 
2009-10 
(1.000) 
$71,166 
$71,166 
2009-10 
$43,356 
($43,356) 
$0 
2010-11 
(1.000) 
$75,187 
$75,187 
2010-11 
$44,099 
($44,099) 
$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 accordance with Public Law 2007, chapter 653, Part C, section 2. 
COMMITTEE AMENDMENT 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($340,193) 
($360,180) 
FEDERAL EXPENDITURES FUND TOTAL 
($340,193) 
($360,180) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($24,374) 
($25,711) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,374) 
($25,711) 
EMPLOYMlENT SERVICES ACTMTY 0852 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$647,327 
$665,696 
All Other 
$490,595 
$490,595 
GENERAL FUND TOTAL 
$1,137,922 
$1,156,291 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
129.000 
129.000 
Personal Services 
$8,313,828 
$8,588,940 
All Other 
$21,367,115 
$21,396,459 
FEDERAL EXPENDITURES FUND TOTAL 
$29,680,943 
$29,985,399 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$0 
$0 
All Other 
$488,106 
$488,106 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$488,106 
$488,106 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$164,337 
$167,262 
All Other 
$2,824,995 
$2,836,518 
( 
'~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$2,989,332 
$3,003,780 
) 
TOTAL 
Governor's Training Initiative Program 0842 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$176,181 
$181,888 
All Other 
$1,401,075 
$1,401,075 
GENERAL FUND TOTAL 
$1,577,256 
$1,582,963 
Governor's Training Initiative Program 0842 
Initiative: Reduces funding for training of incumbent workers. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($75,730) 
($72,099) 
GENERAL FUND TOTAL 
($75,730) 
($72,099) 
Governor's Training Initiative Program 0842 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 
) 
Labor Program Specialist positions, one Principal Economic Research Analyst position, 
one Planning and Research Assistant position, one Employment and Training Specialist 
IV position and one Customer Representative Associate II position between the General 
Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
($82,029) 
($86,198) 
GENERAL FUND TOTAL 
($82,029) 
($86,198) 
Governor's Training Initiative Program 0842 
Initiative: Deappropriates funds to offset restoration of funds to the Division for the Blind 
and Visually Impaired program and the Maine Centers for Women, Work and 
Community. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($215,507) 
($216,164) 
GENERAL FUND TOTAL 
($215,507) 
($216,164) 
) 
COMMITTEE AMENDMENT 
~ 
II 
:1 
~ () 
I, 
! 
( 
,,,--,~ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Governor's Training Initiative Program 0842 
Initiative: Deappropriates funds to offset an appropriation to the Maine Public Employees 
Retirement System - Subsidized Military Service Credit program to subsidize the 
purchase of military service credit for 2 members who the Maine Public Employees 
Retirement System has determined are qualified to purchase military service credit at a 
subsidized rate pursuant to Public Law 2003, chapter 693 based on the earliest date of 
retirement eligibility. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($55,600) 
($55,600) 
GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LABOR RELATIONS BOARD 0160 
2009-10 
1.000 
$94,152 
$1,054,238 
$1,148,390 
2009-10 
5.000 
$467,879 
$26,965 
$494,844 
2009-10 
$60,000 
$39,906 
$99,906 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
2010-11 
1.000 
$95,690 
$1,112,812 
$1,208,502 
2010-11 
5.000 
$475,726 
$26,965 
$502,691 
2010-11 
$60,000 
$39,906 
$99,906 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PROGRAM SUMMARY 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
Personal Services 
$467,879 
$475,726 
All Other 
$26,965 
$26,965 
GENERAL FUND TOTAL 
$494,844 
$502,691 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$60,000 
$60,000 
All Other 
$39,906 
$39,906 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,906 
$99,906 
Maine Centers for Women, Work and Community 0132 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$926,676 
$926,676 
GENERAL FUND TOTAL 
$926,676 
$926,676 
) 
Maine Centers for Women, Work and Community 0132 
Initiative: Reduces funding for the annual contract to the Maine Centers for Women, 
Work and Community. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($46,334) 
($46,334) 
GENERAL FUND TOTAL 
($46,334) 
($46,334) 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$880,342 
$880,342 
GENERAL FUND TOTAL 
$880,342 
$880,342 
Migrant and Immigrant Services 0920 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$359,152 
$373,407 
All Other 
$88,772 
$88,772 
FEDERAL EXPENDITURES FUND TOTAL 
$447,924 
$462,179 
MIGRANT AND IMMIGRANT SERVICES 0920 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$359,152 
$373,407 
All Other 
$88,772 
$88,772 
FEDERAL EXPENDITURES FUND TOTAL 
$447,924 
$462,179 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
( 
\ 
',J 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$600,690 
$620,859 
All Other 
$89,656 
$89,656 
GENERAL FUND TOTAL 
$690,346 
$710,515 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$361,509 
$373,263 
All Other 
$148,642 
$148,642 
FEDERAL EXPENDITURES FUND TOTAL 
$510,151 
$521,905 
REGULATION AND ENFORCEMENT 0159 
PROGRAM SUMMARY 
(,-, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$600,690 
$620,859 
All Other 
$89,656 
$89,656 
GENERAL FUND TOTAL 
$690,346 
$710,515 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$361,509 
$373,263 
All Other 
$148,642 
$148,642 
FEDERAL EXPENDITURES FUND TOTAL 
$510,151 
$521,905 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,140,871 
$1,185,628 
All Other 
$3,072,155 
$3,072,155 
GENERAL FUND TOTAL 
$4,213,026 
$4,257,783 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
99.000 
99.000 
Personal Services 
$6,604,802 
$6,823,762 
All Other 
$10,777,728 
$10,777,728 
FEDERAL EXPENDITURES FUND TOTAL 
$17,382,530 
$17,601,490 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$363,146 
$363,146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,146 
$363,146 
Rehabilitation Services 0799 
Initiative: Adjusts funding for anticipated changes in utility costs. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(j 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$13,778 
$23,180 
FEDERAL EXPENDITURES FUND TOTAL 
$13,778 
$23,180 
Rehabilitation Services 0799 
Initiative: Reduces funding for vocational services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($389,303) 
($393,778) 
GENERAL FUND TOTAL 
($389,303) 
($393,778) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($990,000) 
($990,000) 
FEDERAL EXPENDITURES FUND TOTAL 
($990,000) 
($990,000) 
Rehabilitation Services 0799 
Initiative: Eliminates funding for advocacy services provided by the Brain Injury 
Association of Maine. 
( ) 
~ 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($27,000) 
($27,000) 
GENERAL FUND TOTAL 
($27,000) 
($27,000) 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,140,871 
$1,185,628 
All Other 
$2,655,852 
$2,651,377 
GENERAL FUND TOTAL 
$3,796,723 
$3,837,005 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
99.000 
99.000 
Personal Services 
$6,604,802 
$6,823,762 
All Other 
$9,801,506 
$9,810,908 
FEDERAL EXPENDITURES FUND TOTAL 
$16,406,308 
$16,634,670 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$363,146 
$363,146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,146 
$363,146 
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,988,303 
$2,045,983 
All Other 
$1,336,668 
$1,336,668 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,324,971 
$3,382,651 
Safety Education and Training Programs 0161 
) 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,495 
$9,243 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,495 
$9,243 
Safety Education and Training Programs 0161 
Initiative: Transfers funding from the Safety Education and Training Programs in the 
Department of Labor to the Maine Center for Disease Control and Prevention program in 
the Department of Health and Human Services for costs associated with a memorandum 
of understanding. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($203,273) 
($209,245) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($203,273) 
($209,245) 
SAFETY EDUCATION AND TRAINlING PROGRAMS 0161 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,988,303 
$2,045,983 
All Other 
$1,138,890 
$1,136,666 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,127,193 
$3,182,649 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$11,409,523 
$11,571,525 
FEDERAL EXPENDITURES FUND 
$86,721,160 
$87,830,396 
OTHER SPECIAL REVENUE FUNDS 
$5,354,505 
$5,417,059 
EMPLOYMENT SECURITY TRUST FUND 
$128,178,880 $128,178,880 
COMPETITIVE SKILLS SCHOLARSmP 
$2,989,332 
$3,003,780 
FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$234,653,400 $236,001,640 
Sec. A-43. Appropriations and allocations. The following appropriations and 
( 
allocations are made. 
) 
,~ 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,212,261 
$1,254,138 
All Other 
$356,757 
$356,757 
GENERAL FUND TOTAL 
$1,569,018 
$1,610,895 
Law and Legislative Reference Library 0636 
34, 
Initiative: Deappropriates funds based on estimated savings from requiring state 
employees to pay a portion of their health insurance. 
( 
',~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
Personal Services 
($4,635) 
($7,514) 
GENERAL FUND TOTAL 
($4,635) 
($7,514) 
LAW AND LEGISLATIVE REFERENCE LmRARY 0636 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,207,626 
$1,246,624 
All Other 
$356,757 
$356,757 
GENERAL FUND TOTAL 
$1,564,383 
$1,603,381 
LAW AND LEGISLATIVE REFERENCE 
LffiRARY 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$1,564,383 
$1,603,381 
DEPARTMENT TOTAL-ALL FUNDS 
$1,564,383 
$1,603,381 
) 
Sec. A-44. Appropriations and allocations. The following appropriations and 
allocations are made. 
LEGISLATURE 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$218,998 
$218,998 
GENERAL FUND TOTAL 
$218,998 
$218,998 
Interstate Cooperation - Commission Olll 0053 
Initiative: Increases funding to reflect the projected increases in dues to the Council of 
State Governments. 
) 
COMMITTEE AMENDMENT 
n 
( 
,-/ 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Interstate Cooperation - Commission on 0053 
2009-10 
$3,432 
$3,432 
2010-11 
$7,002 
$7,002 
Initiative: Increases funding to reflect the projected increases in dues to the National 
Conference of State Legislatures. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Interstate Cooperation - Commission on 0053 
2009-10 
$4,385 
$4,385 
2010-11 
$9,057 
$9,057 
Initiative: Reduces funding to reflect the elimination of dues to the Council of State 
Governments - Eastern Trade Council. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Interstate Cooperation - Commission on 0053 
2009-10 
($5,500) 
($5,500) 
2010-11 
($5,500) 
($5,500) 
Initiative: Reduces funding to reflect the elimination of dues to the Council of State 
Governments - Northeast States Association for Agricultural Stewardship. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($10,000) 
($10,000) 
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
$211,315 
$211,315 
COMMITTEE AMENDMENT 
2010-11 
($10,000) 
($10,000) 
2010-11 
$21~557 
$21~557 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
146.500 
146.500 
POSITIONS - FTE COUNT 
37.373 
37.373 
Personal Services 
$20,389,827 
$22,088,193 
All Other 
$4,825,342 
$4,825,342 
GENERAL FUND TOTAL 
$25,215,169 
$26,913,535 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$1,980 
$1,320 
All Other 
$62,400 
$62,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,380 
$63,720 
Legislature 0081 
Initiative: Adjusts funding to reflect operational needs and the difference in costs between 
the first and second regular sessions ofthe Legislature. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($389,104) 
$149,031 
) 
GENERAL FUND TOTAL 
($389,104) 
$149,031 
Legislature 0081 
Initiative: Adjusts funding in fiscal years 2009-10 and 2010-11 to reflect the anticipated 
costs of compensating legislative members of 2 ongoing councils. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($60,525) 
($61,150) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($60,525) 
($61,150) 
Legislature 0081 
Initiative: Reduces funding to reflect a decrease in funding for the Legislative Youth 
Advisory Council. 
) 
COMMITTEE AMENDMENT 
(j 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
($9,920) 
($9,920) 
2010-11 
($9,920) 
($9,920) 
Initiative: Reduces funding to reflect a decrease in funding for the Citizen Trade Policy 
Commission. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
($30,000) 
($30,000) 
2010-11 
($30,000) 
($30,000) 
Initiative: Reduces funding budgeted for Welcome Back Day in fiscal year 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
$0 
$0 
2010-11 
($2,500) 
($2,500) 
Initiative: Reduces funding to reflect the elimination of funding for the Percent for Art 
Program's artists' stipend. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
($1,500) 
($1,500) 
2010-11 
($1,500) 
($1,500) 
Initiative: Reduces funding to reflect a decrease in funding for the Right to Know 
Advisory Committee. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
($1,200) 
($1,200) 
COMMITTEE AMENDMENT 
2010-11 
($1,200) 
($1,200) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding for the purchase of personal computers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
($6,000) 
($6,000) 
2010-11 
($6,000) 
($6,000) 
Initiative: Reduces funding for mailing costs by having vendor payments directly mailed. 
GENERAL FUND 
All Other· 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
($1,300) 
($1,300) 
2010-11 
($1,300) 
($1,300) 
Initiative: Reduces funding to reflect a 2-week reduction in the number of weeks 
budgeted for session positions. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
($71,532) 
($71,532) 
2010-11 
($75,042) 
($75,042) 
Initiative: Reduces funding to fund legal services for the Senate to $15,000 per year. 
.26 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Legislature 0081 
2009-10 
($17,500) 
($17,500) 
2010-11 
($17,500) 
($17,500) 
Initiative: Reduces funding to fund legal services for the House of Representatives to 
$15,000 per year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($5,000) 
($5,000) 
COMMITTEE AMENDMENT 
2010-11 
($5,000) 
($5,000) 
) 
) 
) 
n 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Legislature 0081 
Initiative: Deappropriates funds based on estimated savings from requiring state 
employees to pay a portion of their health insurance. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LEGISLATURE 0081 
PROGRAM SUl'Ml'lARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($62,894) 
($62,894) 
2009-10 
146.500 
37.373 
$20,255,401 
$4,363,818 
$24,619,219 
2009-10 
$1,980 
$1,875 
$3,855 
2009-10 
$67,834 
$67,834 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAMS~Y 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$67,834 
$67,834 
COMMITTEE AMENDMENT 
2010-11 
($126,275) 
($126,275) 
2010-11 
146.500 
37.373 
$21,886,876 
$4,899,453 
$26,786,329 
2010-11 
$1,320 
$1,250 
$2,570 
2010-11 
$6~834 
$6~834 
2010-11 
$67,834 
$67,834 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Study Commissions - Funding 0444 
) 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$7,450 
$7,450 
All Other 
$12,550 
$12,550 
GENERAL FUND TOTAL 
$20,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,950 
$2,950 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,950 
$2,950 
Study Commissions - Funding 0444 
Initiative: Adjusts funding to reflect studies that were funded and authorized for fiscal 
year 2008-09 only. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($2,950) 
($2,950) 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,950) 
($2,950) 
Study Commissions - Funding 0444 
Initiative: Reduces funding to reflect a 50% decrease in funding for legislative studies. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($3,725) 
($3,725) 
All Other 
($6,275) 
($6,275) 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
STUDY COMMISSIONS - FUNDJING 0444 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$3,725 
$3,725 
All Other 
$6,275 
$6;275 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
, 
$10,000 
$10,000 
Ii 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Uniform State Laws - Commission on 0242 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$12,000 
$12,000 
GENERAL FUND TOTAL 
$12,000 
$12,000 
Uniform State Laws - Commission on 0242 
Initiative: Eliminates funding for the Commission on Uniform State Laws. 
GENERAL FUND 
2009-10 
2010-11 
( 
All Other 
($12,000) 
($12,000) 
GENERAL FUND TOTAL 
($12,000) 
($12,000) 
UNIFORM STATE LAWS - COMMISSION ON 0242 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
LEGISLATURE 
DEPARTMENT TOTALS 
2009;.10 
2010-11 
GENERAL FUND 
$24,908,368 
$27,083,720 
OTHER SPECIAL REVENUE FUNDS 
$3,855 
$2,570 
DEPARTMENT TOTAL-ALL FUNDS 
$24,912,223 
$27,086,290 
l. 
'~. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. A-45. Appropriations and allocations. The following appropriations and 
) 
allocations are made. 
LffiRARY, MAINE STATE 
Administration - Library 0215 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$140,571 
$142,783 
All Other 
$177,474 
$177,474 
GENERAL FUND TOTAL 
$318,045 
$320,257 
Administration - Library 0215 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate 
funds to reflect actual costs for the Maine Arts Commission, the Maine Historic 
Preservation Commission and the Maine State Museum. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($79,435) 
($79,435) 
GENERAL FUND TOTAL 
($79,435) 
($79,435) 
) 
ADMINISTRATION - LffiRARY 0215 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$140,571 
$142,783 
All Other 
$98,039 
$98,039 
GENERAL FUND TOTAL 
$238,610 
$240,822 
Library Special Acquisitions Fund 0260 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$475 
$475 
GENERAL FUND TOTAL 
$475 
$475 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
LmRARY SPECIAL ACQUISITIONS FUND 0260 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$475 
$475 
GENERAL FUND TOTAL 
$475 
$475 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATfVE COUNT 
37.000 
37.000 
Personal Services 
$2,221,856 
$2,299,205 
All Other 
$973,056 
$973,056 
GENERAL FUND TOTAL 
$3,194,912 
$3,272,261 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATfVE COUNT 
13.000 
13.000 
Personal Services 
$766,968 
$798,463 
All Other 
$592,671 
$592,671 
FEDERAL EXPENDITURES FUND TOTAL 
$1,359,639 
$1,391,134 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$468,072 
$468,072 
OHIER SPECIAL REVENUE FUNDS TOTAL 
$468,072 
$468,072 
Maine State Library 0217 
Initiative: Reduces funding for reduced technology costs due to the consolidation of 2 
staff members transferred to the Office ofInfonnation Technology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
. ($50,000) 
($50,000) 
GENERAL FUND TOTAL 
($50,000) 
($50,000) 
Maine State Library 0217 
~ 
. 
~./ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Eliminates 2 Customer Representative Assistant II positions. 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($88,806) 
($94,101) 
GENERAL FUND TOTAL 
($88,806) 
($94,101) 
Maine State Library 0217 
Initiative: Eliminates one Librarian Section Supervisor position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($72,713) 
($76,841) 
GENERAL FUND TOTAL 
($72,713) 
($76,841) 
Maine State Library 0217 
Initiative: Eliminates one part-time Librarian II position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
) 
Personal Services 
($22,074) 
($22,203) 
GENERAL FUND TOTAL 
($22,074) 
($22,203) 
Maine State Library 0217 
Initiative: Eliminates one Statistician I position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($63,090) 
($64,591) 
GENERAL FUND TOTAL 
($63,090) 
($64,591) 
Maine State Library 0217 
Initiative: Reduces funding by eliminating reference book subscriptions, magazine and 
journal subscriptions, multivolume handbooks and encyclopedias on various sUbjects. 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($32,000) 
($32,000) 
GENERAL FUND TOTAL 
($32,000) 
($32,000) 
Maine State Library 0217 
Initiative: Reduces funding for the book collection. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($45,160) 
($42,063) 
GENERAL FUND TOTAL 
($45,160) 
($42,063) 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
32.500 
32.500 
Personal Services 
$1,975,173 
$2,041,469 
All Other 
$845,896 
$848,993 
GENERAL FUND TOTAL 
$2,821,069 
$2,890,462 
FEDERAL EXPENDDITffiES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$766,968 
$798,463 
All Other 
$592,671 
$592,671 
FEDERAL EXPENDITURES FUND TOTAL 
$1,359,639 
$1,391,134 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$468,072 
$468,072 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$468,072 
$468,072 
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$225,000 
$225,000 
GENERAL FUND TOTAL 
$225,000 
$225,000 
STATEWIDE LffiRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$225,000 
$225,000 
GENERAL FUND TOTAL 
$225,000 
$225,000 
LffiRARY, MAINE STATE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$3,285,154 
$3,356,759 
FEDERAL EXPENDITURES FUND 
$1,359,639 
$1,391,134 
OTHER SPECIAL REVENUE FUNDS 
$468,072 
$468,072 
DEPARTMENT TOTAL-ALL FUNDS 
$5,112,865 
$5,215,965 
Sec. A-46. Appropriations and allocations. The following appropriations and 
) 
allocations are made. 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF 
Water System Operators - Board of Licensure 0104 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$86,539 
$86,539 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539 
$86,539 
WATER. SYSTEM OPERATORS - BOARD OF LICENSURE 0104 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$86,539 
$86,539 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539 
$86,539 
) 
COMMI 
EE AMENDMENT 
(\ 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. A-47. Appropriations and allocations. The following appropriations and 
allocations are made. 
LOBSTER PROMOTION COUNCIL 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$436,000 
$436,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000 
$436,000 
LOBSTER PROMOTION FUND 0701 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$436,000 
$436,000 
OTHER SPECIAL REVENUE FUNDSTOTAL 
$436,000 
$436,000 
Sec. A-48. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
27.500 
3.500 
$2,591,252 
$959,690 
$3,550,942 
COMMITTEE AMENDMENT 
2010-11 
27.500 
3.500 
$2,665,582 
$959,690 
$3,625,272 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
17.500 
17.500 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$908,363 
$934,078 
All Other 
$486,283 
$486,283 
FEDERAL EXPENDITURES FUND TOTAL 
$1,394,646 
$1,420,361 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$1,438,391 
$1,484,396 
All Other 
$962,038 
$962,038 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,400,429 
$2,446,434 
Bureau of Resource Management 0027 
Initiative: Transfers one part-time Secretary position from the Sea Run Fisheries and 
Habitat program to the Bureau of Resource Management program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$23,705 
$25,061 
) 
GENERAL FUND TOTAL 
$23,705 
$25,061 
Bureau of Resource Management 0027 
Initiative: Transfers one Office Associate II position from the Bureau of Resource 
Management program to the Sea Run Fisheries and Habitat program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($51,552) 
($54,565) 
GENERAL FUND TOTAL 
($51,552) 
($54,565) 
Bureau of Resource Management 0027 
Initiative: Eliminates 2 26-week seasonal Conservation Aide positions and reorganizes 2 
26-week seasonal Conservation Aide positions to 2 Marine Resource Technician 
positions and transfers All Other to Personal Services to fund the reorganization. 
) 
COMMITTEE AMENDMENT 
.,----------------
n 
~.~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2009-10 
2.000 
(2.000) 
$1,846 
($1,846) 
$0 
Initiative: Reduces funding to align allocation with current revenue. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2009-10 
($24,160) 
($24,160) 
2010-11 
2.000 
(2.000) 
$3,120 
($3,120) 
$0 
2010-11 
($25,868) 
($25,868) 
Initiative: Provides funding to award lobster research, education and development 
contracts as approved by the research, education and development board. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2009-10 
$196,384 
$196,384 
2010-11 
$196,384 
$196,384 
Initiative: Reduces funding for the Aquaculture Monitoring, Research and Development 
Fund. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Resource Management 0027 
2009-10 
($19,413) 
($19,413) 
2010-11 
($19,413) 
($19,413) 
Initiative: Continues 2 limited-period Marine Resource Scientist I positions, 4 limited-
period Marine Resource Specialist I positions, 2 limited-period Marine Resource 
Specialist II positions and one limited-period Office Associate I position previously 
authorized in Public Law 2007, chapter 240 and one limited-period Office Associate I 
position and one limited-period Marine Resource Specialist I position established by 
financial order. These positions will end on June 11, 2011. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
Personal Services 
$724,540 
$757,430 
FEDERAL EXPENDITURES FUND TOTAL 
$724,540 
$757,430 
Bureau of Resource Management 0027 
Initiative: Provides funding for one Marine Resource Scientist III position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$83,352 
$88,354 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,352 
$88,354 
Bureau of Resource Management 0027 
Initiative: Provides funding for one Marine Resource Scientist I position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,746 
$75,875 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,746 
$75,875 
) 
Bureau of Resource Management 0027 
Initiative: Provides funding for All Other costs related to one Marine Resource Scientist 
III position and 2 Marine Resource Scientist I positions. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$43,156 
$43,195 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$43,156 
$43,195 
Bureau of Resource Management 0027 
Initiative: Provides funding for one Marine Resource Scientist I position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,746 
$71,746 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,746 
$7},746 
Bureau of Resource Management 0027 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
/j 
Initiative: Provides funding for overtime within the growing area classification program 
within the public health division. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$20,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$20,000 
BUREAU OF RESOURCE MANAGEMENT 0027 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$2,565,251 
$2,639,198 
All Other 
$957,844 
$956,570 
GENERAL FUND TOTAL 
$3,523,095 
$3,595,768 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.500 
17.500 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$1,632,903 
$1,691,508 
All Other 
$486,283 
$486,283 
FEDERAL EXPENDITURES FUND TOTAL 
$2,119,186 
$2,177,791 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
20.000 
20.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$1,685,235 
$1,740,371 
All Other 
$1,158,005 
$1,156,336 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,843,240 
$2,896,707 
Division of Administrative Services 0258 
Initiative: BASELINE BUDGET 
( 
'~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$696,492 
$709,077 
All Other 
$1,094,550 
$1,094,550 
GENERAL FUND TOTAL 
$1,791,042 
$1,803,627 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,377 
$78,398 
FEDERAL EXPENDITURES FUND TOTAL 
$76,377 
$78,398 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$538,715 
$554,995 
All Other 
$543,146 
$543,146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,081,861 
$1,098,141 
Division of Administrative Services 0258 
Initiative: Adjusts funding for infonnation technology services provided to agency 
) 
employees based on fiscal years 2009-10 and 2010-11 Office oflnfonnation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,323 
$35,323 
GENERAL FUND TOTAL 
$35,323 
$35,323 
Division of Administrative Services 0258 
Initiative: Adjusts funding for the same level of infonnation technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$17,450 
$17,450 
GENERAL FUND TOTAL 
$17,450 
$17,450 
) 
COMMITTEE AMENDMENT 
n 
'i " 
( 
\ 
/ 
'~ 
COMMITIEE AMENDMENT "A" to RP. 274, L.D. 353 
Division of Administrative Services 0258 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAlLFUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2009-10 
$14,432 
$14,432 
2010-11 
$14,432 
$14,432 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2009-10 
$44,334 
$44,334 
2010-11 
$44,334 
$44,334 
Initiative: Reduces funding for support services from the Natural Resources Service 
Center for fiscal years 2009-10 and 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2009-10 
($23,196) 
($23,196) 
2010-11 
($15,930) 
($15,930) 
Initiative: Continues one limited-period Office Associate II position originally established 
by financial order. The position will end on June 11,2011. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2009-10 
$55,409 
$55,409 
COMMITTEE AMENDMENT 
2010-11 
$58,654 
$58,654 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reorganizes one Resource Administrator position to one Public Service 
Coordinator I position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2009-10 
$2,850 
($2,850) 
$0 
2010-11 
$2,850 
($2,850) 
$0 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program to the Division of Administrative Services program. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2009-10 
$32,799 
$32,799 
2010-11 
$32,799 
$32,799 
Initiative: Provides funding for subscription services provided by the Office of 
Information Technology for the Bureau of Sea Run Fisheries computer replacement 
needs. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2009-10 
$3,960 
$3,960 
2010-11 
$3,960 
$3,960 
Initiative: Reallocates the cost of one Office Associate II position from 100% General 
Fund to 50% General Fund and 50% Other Special Revenue Funds within the same 
program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($30,710) 
($30,710) 
COMMITTEE AMENDMENT 
2010-11 
($31,591) 
($31,591) 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$30,710 
$31,591 
All Other 
$1,187 
$1,221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,897 
$32,812 
Division of Administrative Services 0258 
Initiative: Transfers one Planning and Research Associate I position from the Division of 
Community Resource Development program, General Fund to the Division of 
Administrative Services program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$66,464 
$67,606 
All Other 
$4,834 
$4,879 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,298 
$72,485 
DIVISION OF ADMINISTRATIVE SERVICES 0258 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
( 
\ 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
.J 
Personal Services 
$665,782 
$677,486 
All Other 
$1,219,652 
$1,226,918 
GENERAL FUND TOTAL 
$1,885,434 
$1,904,404 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,377 
$78,398 
FEDERAL EXPENDITURES FUND TOTAL 
$76,377 
$78,398 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$694,148 
$715,696 
All Other 
$546,317 
$546,396 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,240,465 
$1,262,092 
Division of Community Resource Development 0043 
~~. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Community Resource Development 0043 
2009-10 
4.000 
$301,850 
$27,985 
$329,835 
2009-10 
4.000 
$319,767 
$44,173 
$363,940 
2010-11 
4.000 
$315,473 
$27,985 
$343,458 
2010-11 
4.000 
$331,463 
$44,173 
$375,636 
Initiative: Eliminates one Marine Resource Scientist II position and reduces funding for 
associated All Other costs in Other Special Revenue Funds and transfers one Marine 
Resource Scientist III position from the General Fund to Other Special Revenue Funds 
within the same program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Community Resource Development 0043 
2009-10 
($88,097) 
($4,909) 
($93,006) 
2009-10 
$3,297 
$121 
$3,418 
2010-11 
($93,039) 
($4,909) 
($97,948) 
2010-11 
$6,945 
$255 
$7,200 
Initiative: Transfers one Planning and Research Associate I position from the Division of 
Community Resource Development program, General Fund to the Division of 
Administrative Services program, Other Special Revenue Funds. 
COMMI 
EE AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
Personal Services 
($66,464) 
($67,606) 
GENERAL FUND TOTAL 
($66,464) 
($67,606) 
DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043 
"1 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$147,289 
$154,828 
All Other 
$23,076 
$23,076 
GENERAL FUND TOTAL 
$170,365 
$177,904 
. OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$323,064 
$338,408 
All Other 
$44,294 
$44,428 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$367,358 
$382,836 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
41.000 
41.000 
Personal Services 
$3,772,001 
$3,858,253 
All Other 
$520,534 
$520,534 
._30 .. ___ ..... 
GENERAL_ F1)ND TOTAL 
$4,292,535 
$4,378,787 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$555,628 
$577,823 
All Other 
$221,775 
$221,775 
FEDERAL EXPENDITURES FUND TOTAL 
$777,403 
$799,598 
.. ..../ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
'" 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
)' 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$768,111 
$795,500 
All Other 
$795,549 
$795,549 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,563,660 
$1,591,049 
Marine Patrol - Bureau of 0029 
Initiative: Reduces funding to align allocation with current revenue. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($31,502) 
($31,502) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($31,502) 
($31,502) 
Marine Patrol - Bureau of 0029 
Initiative: Continues one limited-period Office Associate II position originally established 
in Public Law 2007, chapter 240. The position will end on June 11,2011. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$65,320 
$66,775 
') 
FEDERAL EXPENDITURES FUND TOTAL 
$65,320 
$66,775 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
41.000 
41.000 
Personal Services 
$3,772,001 
$3,858,253 
All Other 
$520,534 
$520,534 
GENERAL FUND TOTAL 
$4,292,535 
$4,378,787 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$620,948 
$644,598 
All Other 
$221,775 
$221,775 
FEDERAL EXPENDITURES FUND TOTAL 
$842,723 
$866,373 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(~) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$768,111 
$795,500 
All Other 
$764,047 
$764,047 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,532,158 
$1,559,547 
Sea Run Fisheries and Habitat Z049 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.500 
6.500 
Personal Services 
$569,982 
$584,734 
All Other 
$137,992 
$137,992 
GENERAL FUND TOTAL 
$707,974 
$722,726 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
( 
POSITIONS - FTE COUNT 
4.250 
4.250 
i 
Personal Services 
$1,110,897 
$1,147,412 
All Other 
$300,149 
$300,149 
FEDERAL EXPENDITURES FUND TOTAL 
$1,411,046 
$1,447,561 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
2.250 
2.250 
Personal Services 
$415,477 
$428,100 
All Other 
$292,597 
$292,597 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$708,074 
$720,697 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers one part-time Secretary position from the Sea Run Fisheries and 
Habitat program to the Bureau of Resource Management program. 
-,0 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Sea Run Fisheries and Habitat Z049 
2009-10 
(0.500) 
($23,705) 
($23,705) 
2010-11 
(0.500) 
($25,061) 
($25,061) 
Initiative: Transfers one Office Associate II position from the Bureau of Resource 
Management program to the Sea Run Fisheries and Habitat program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Sea Run Fisheries and Habitat Z049 
2009-10 
1.000 
$51,552 
$51,552 
2010-11 
1.000 
$54,565 
$54,565 
Initiative: Continues one limited-period Biologist II position originally established in 
Public Law 2007, chapter 240. The position will end on June 11,2011. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Sea Run Fisheries and Habitat Z049 
2009-10 
$96,279 
$96,279 
2010-11 
$98,058 
$98,058 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program to the Division of Administrative Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Sea Run Fisheries and Habitat Z049 
2009-10 
($32,799) 
($32,799) 
2010-11 
($32,799) 
($32,799) 
Initiative: Eliminates one Biology Specialist position and reallocates the cost of one 
Biologist III position from 100% General Fund to 72% General Fund and 28% Federal 
Expenditures Fund within the same program. 
COMMITTEE AMENDMENT 
') 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
U 
II n 
GENERAL FUND 
2009-10 
2010-11 
i 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($98,902) 
($102,794) 
GENERAL FUND TOTAL 
($98,902) 
($102,794) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$27,216 
$28,109 
FEDERAL EXPENDITURES FUND TOTAL 
$27,216 
$28,109 
SEA RUN FISHERIES AND HABITAT Z049 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$498,927 
$511,444 
All Other 
$105,193 
$105,193 
GENERAL FUND TOTAL 
$604,120 
$616,637 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
POSITIONS - FTE COUNT 
4.250 
4.250 
Personal Services 
$1,234,392 
$1,273,579 
All Other 
$300,149 
$300,149 
FEDERAL EXPENDITURES FUND TOTAL 
$1,534,541 
$1,573,728 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
2.250 
2.250 
Personal Services 
$415,477 
$428,100 
All Other 
$292,597 
$292,597 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$708,074 
$720,697 
~,~ 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
$10,475,549 
$4,572,827 
$6,691,295 
$21,739,671 
2010-11 
$10,673,500 
$4,696,290 
$6,821,879 
$22,191,669 
Sec. A-49. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 0035 
l3 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maritime Academy - Operations 0035 
2009-10 
$8,854,314 
$8,854,314 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maritime Academy - Operations 0035 
2009-10 
($242,608) 
($242,608) 
2010-11 
$8,854,314 
$8,854,314 
2010-11 
($242,608) 
($242,608) 
Initiative: Provides for one-time reductions in only fiscal years 2009-10 and 2010-11 to 
maintain costs within available resources due to the May 1, 2009 downward revenue 
reprojection. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maritime Academy - Operations 0035 
2009-10 
($144,278) 
($144,278) 
2010-11 
($144,278) 
($144,278) 
Initiative: Provides funding from state fiscal stabilization funds authorized in the 
American Recovery and Reinvestment Act of 2009. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$414,964 
$414,964 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$414,964 
$414,964 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$8,467,428 
$8,467,428 
GENERAL. FUND TOTAL 
$8,467,428 
$8,467,428 
FEDERAL EXPENDITURES FUND ARRA 
2009-10 
2010-11 
All Other 
$414,964 
$414,964 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$414,964 
$414,964 
MARITIME ACADEMY, MAINE 
, 
( 
\ 
DEPARTMENT TOTALS 
2009-10 
2010-11 
) 
GENERAL FUND 
$8,467,428 
$8,467,428 
FEDERAL EXPENDITURES FUND ARRA 
$414,964 
$414,964 
DEPARTMENTTOTAL-ALLFUNDS 
$8,882,392 
$8,882,392 
Sec. A-50. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$79,920 
$79,920 
GENERAL FUND TOTAL 
$79,920 
$79,920 
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
(,~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding for grants that support technical assistance and training 
) 
provided to small communities and businesses. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($7,992) 
($7,992) 
GENERAL FUND TOTAL 
($7,992) 
($7,992) 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
PROGRAM SUMMARY 
.. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$71,928 
$71,928 
GENERAL FUND TOTAL 
$71,928 
$71,928 
MUNICIPAL BOND BANK, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$71,928 
$71,928 
) 
DEPARTMENT TOTAL-ALL FUNDS 
$71,928 
$71,928 
Sec. A-51. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
0.318 
0.318 
Personal Services 
$1,528,216 
$1,571,844 
All Other 
$192,768 
$192,768 
GENERAL FUND TOTAL 
$1,720,984 
$1,764,612 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.839 
0.839 
Personal Services 
$73,153 
$76,431 
All Other 
$78,937 
$78,937 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,090 
$155,368 
Maine State Museum 0180 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate 
funds to reflect actual costs for the Maine Arts Commission, the Maine Historic 
1 
Preservation Commission and the Maine State Museum. 
1 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$21,303 
$21,303 
GENERAL FUND TOTAL 
--$21,303 
$21,303 
Maine State Museum 0180 
Initiative: Eliminates 2 seasonal part-time Museum Technician I positions. 
GENERAL FUND 
2009-10 
2010-11 
( 
\ 
POSITIONS - FTE COUNT 
(0.318) 
(0.318) 
. 
) 
. -----
Personal Services 
($14,880) 
($15,137) 
GENERAL FUND TOTAL 
($14,880) 
($15,137) 
Maine State Museum 0180 
Initiative: Eliminates one part-time Office Associate II position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
(0.500) 
(0.500) 
Personal Services 
($28,567) 
($29,300) 
GENERAL FUND TOTAL 
($28,567) 
($29,300) 
Maine State Museum 0180 
Initiative: Eliminates one part-time Museum Technician I position. 
'~. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2009-10 
(0.500) 
($27,252) 
($27,252) 
Initiative: Eliminates 2 part-time Museum Technician I positions. 
. 11 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2009-10 
(1.000) 
($48,415) 
($48,415) 
2010-11 
(0.500) 
($27,745) 
($27,745) 
2010-11 
(1.000) 
($50,403) 
($50,403) 
Initiative: Reduces funding for position elimination, related All Other costs and the 
purchase of exhibit maintenance, construction and office supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2009-10 
($9,739) 
($9,739) 
2010-11 
($9,966) 
($9,966) 
Initiative: Deappropriates funds to reflect a voluntary 20% reduction in hours within the 
Voluntary Cost Savings Program for the Director (Public Service Executive III) position, 
for the 2010-2011 biennium only, to offset the restoration of the Museum Specialist III 
position to 80 hours biweekly. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Maine State Museum 0180 
2009.;10 
($24,622) 
($24,622) 
2010-11 
($24,871) 
($24,871) 
Initiative: Deappropriates funds to reflect a voluntary 20% reduction in hours within the 
Voluntary Cost Savings Program for the Assistant Director (Public Service Manager II) 
position, for the 2010-2011 biennium only, to offset the restoration of the Museum 
Specialist III position to 80 hours biweekly. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
U 
II n 
GENERAL FUND 
2009-10 
2010-11 
I 
Personal Services 
($18,576) 
($18,769) 
GENERAL FUND TOTAL 
($18,576) 
($18,769) 
MA1INE STATE MUSEUM 0180 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
POSITIONS - FTE COUNT 
0.000 
0.000 
Personal Services 
$1,365,904 
$1,405,619 
All Other 
$204,332 
$204,105 
GENERAL FUND TOTAL 
$1,570,236 
$1,609,724 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.839 
0.839 
Personal Services 
$73,153 
$76,431 
All Other 
$78,937 
$78,937 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,090 
$155,368 
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$130,606 
$130,606 
FEDERAL EXPENDITURES FUND TOTAL 
$130,606 
$130,606 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$63,238 
$63,238 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,238 
$63,238 
Research and Collection - Museum 0174 
Initiative: Provides funding for consultants and supplies associated with museum exhibit 
and education program development projects. The funds will come in the form of private 
donations to the museum. 
( 
'~' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$130,606 
$130,606 
FEDERAL EXPENDITURES FUND TOTAL 
$130,606 
$130,606 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$163,238 
$163,238 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238 
$163,238 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
) 
GENERAL FUND 
$1,570,236 
$1,609,724 
FEDERAL EXPENDITURES FUND 
$130,606 
$130,606 
OTHER SPECIAL REVENUE FUNDS 
$315,328 
$318,606 
DEPARTMENT TOTAL-ALL FUNDS 
$2,016,170 
$2,058,936 
Sec. A-52. Appropriations and allocations. The following appropriations and 
allocations are made. 
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$9,165 
$9,165 
GENERAL FUND TOTAL 
$9,165 
$9,165 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: Reduces funding in the Maine Joint Environmental Training Coordinating 
Committee program to maintain costs within available resources. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($917) 
($917) 
GENERAL FUND TOTAL 
($917) 
($917) 
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING 
COMl'YllTTEE 0980 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$8,248 
$8,248 
GENERAL FUND TOTAL 
$8,248 
$8,248 
NEW ENGLAND INTERSTATE WATER 
POLLUTION CONTROL COMMISSION 
( 
\ 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$8,248 
$8,248 
DEPARTMENT TOTAL-ALLFUNDS 
$8,248 
$8,248 
Sec. A-53. Appropriations and allocations. The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$293,717 
$293,717 
GENERAL FUND TOTAL 
$293,717 
$293,717 
Legal Assistance 0553 
Initiative: Reduces funding for civil legal services to low-income Maine residents. 
~~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($29,372) 
($29,372) 
GENERAL FUND TOTAL 
($29,372) 
($29,372) 
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$264,345 
$264,345 
GENERAL FUND TOTAL 
$264,345 
$264,345 
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$264,345 
$264,345 
DEPARTMENT TOTAL-ALL FUNDS 
$264,345 
$264,345 
Sec. A-54. Appropriations and allocations. The following appropriations and 
) 
allocations are made. 
POTATO BOARD, MAINE 
Potato Board 0429 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,417,526 
$1,417,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,417,526 
$1,417,526 
POTATO BOARD 0429 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,417,526 
$1,417,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,417,526 
$1,417,526 
) 
COMMITTEE AMENDMENT 
n 
( 
~ 
i 
'-...-/' 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. A-55. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
5.000 
$364,226 
$2,352,678 
$2,716,904 
Administrative Services - Professional and Financial Regulation 0094 
2010-11 
5.000 
$377,373 
$2,352,678 
$2,730,051 
Initiative: Transfers one Office Assistant II position from the Licensing and Enforcement 
program to the Administrative Services - Professional and Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
1.000 
$48,783 
$150 
$48,933 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Adjusts funding for STA-CAP charges due to rate changes. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$2,628 
$2,628 
Administrative Services - Professional and Financial Regulation 0094 
2010-11 
1.000 
$51,698 
$159 
$51,857 
2010-11 
$2,669 
$2,669 
Initiative: Reorganizes one Office Assistant II position from 42 hours biweekly to an 
Office Associate II Supervisor position 80 hours biweekly and transfers the position from 
the Licensing and Enforcement program to the Administrative Services - Professional and 
Financial Regulation program. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
1.000 
$56,196 
$172 
$56,368 
Administrative Services - Professional and Financial Regulation 0094 
2010-11 
1.000 
$59,575 
$183 
$59,758 
Initiative: Transfers one Secretary Specialist position from the Administrative Services -
Professional and Financial Regulation program to the Office of Securities program and 
transfers one Secretary Specialist position from the Office of Securities program to the 
Administrative Services - Professional and Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
Personal Services 
$1,755 
All Other 
$5 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,760 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding for a new lease agreement. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
All Other 
$63,193 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,193 
Administrative Services - Professional and Financial Regulation 0094 
2010-11 
$2,534 
$8 
$2,542 
2010-11 
$83,255 
$83,255 
Initiative: Provides funding necessary to pay for services provided by the Security and 
Employment Service Center. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$101,711 
$101,711 
Administrative Services - Professional and Financial Regulation 0094 
2010-11 
$116,356 
$116,356 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITIEE AMENDMENT "An to RP. 274, L.D. 353 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,003,070 
$1,003,070 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,003,070 
$1,003,070 
Administrative Services - Professional and Financial Regnlation 0094 
w 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$470,960 
$491,180 
All Other 
$3,523,607 
$3,558,378 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,044,567 
$4,099,558 
Bureau of Consumer Credit Protection 0091 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,213,384 
$1,253,136 
All Other 
$217,818 
$217,818 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,431,202 
$1,470,954 
Bureau of Consumer Credit Protection 0091 
Initiative: Provides funding for software improvements necessitated by mandated 
participation in a web-based nationwide licensing system administered by the Conference 
of State Bank Supervisors. The new software will allow integration of the current system 
with the Nationwide Mortgage Licensing System, which will allow state-licensed loan 
officers to apply for, amend, update or renew a license online. 
~ 
~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$35,308 
$35,308 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,308 
$35,308 
BUREAU OF CONSUMER.CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,213,384 
$1,253,136 
All Other 
$253,126 
$253,126 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,466,510 
$1,506,262 
Dental Examiners - Board of 0384 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$191,312 
$201,855 
All Other 
$202,929 
$202,929 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$394,241 
$404,784 
DENTAL EXAMINERS - BOARD OF 0384 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$191,312 
$201,855 
All Other 
$202,929 
$202,929 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$394,241 
$404,784 
Engineers - Board of Registration for Professional 0369 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.438 
0.438 
Personal Services 
$80,795 
$82,032 
All Other 
$160,478 
$160,478 
OTHER SPECIAL REVENUE FUNDS TOTAl; 
$241,273 
$242,510 
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.438 
0.438 
Personal Services 
$80,795 
$82,032 
All Other 
$160,478 
$160,478 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,273 
$242,510 
Financial Institutions - Bureau of 0093 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,759,284 
$1,812,188 
All Other 
$644,377 
$644,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,403,661 
$2,456,565 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$1,759,284 
$1,812,188 
All Other 
$644,377 
$644,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,403,661 
$2,456,565 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
( 
~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
80.500 
80.500 
Personal Services 
$6,614,334 
$6,789,334 
All Other 
$1,793,609 
$1,793,609 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,407,943 
$8,582,943 
Insurance - Bureau of 0092 
Initiative: Provides funding to address increases in costs of Attorney General salaries and 
benefits for those attorneys providing legal services to the Department of Professional 
and Financial Regulation. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$6,297 
$22,050 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,297 
$22,050 
Insurance - Bureau of 0092 
Initiative: Provides funding for a new lease agreement. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$73,966 
$191,195 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,966 
$191,195 
.. 
INSURANCE - BUREAU OF 0092 
.PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
80.500 
80.500 
Personal Services 
$6,614,334 
$6,789,334 
All Other 
$1,873,872 
$2,006,854 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,488,206 
$8,796,188 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
63.500 
63.500 
Personal Services 
$4,400,103 
$4,524,822 
) 
COMMITTEE AMENDMENT 
n 
"--/) 
',,---,' 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
$2,328,016 
$6,728,119 
$2,328,016 
$6,852,838 
Initiative: Transfers one Office Assistant II position from the Licensing and Enforcement 
program to the Administrative Services - Professional and Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
2009-10 
(1.000) 
($48,783) 
($48,783) 
2010-11 . 
(1.000) 
($51,698) 
($51,698) 
Initiative: Provides funding for an increase in the contract cost of hearing officer services. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
2009-10 
$35,000 
$35,000 
2010-11 
$35,000 
$35,000 
Initiative: Provides funding to pay for the increased cost of background checks for new 
license applicants. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
2009-10 
$57,832 
$57,832 
2010-11 
$56,832 
$56,832 
Initiative: Provides funding to address increases in costs of Attorney General salaries and 
benefits for those attorneys providing legal services to the Department of Professional 
and Financial Regulation. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
2009-10 
$18,841 
$18,841 
COMMITTEE AMENDMENT 
2010-11 
$82,827 
$82,827 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reorganizes one Office Assistant II position from 42 hours biweekly to an 
Office Associate II Supervisor position 80 hours biweekly and transfers the position from 
the Licensing and Enforcement program to the Administrative Services - Professional and 
Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
LICENSJlNG AND ENFORCEMENT 0352 
PROGRAMS~Y 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2009-10 
(1.000) 
($25,808) 
($25,808) 
2009-10 
61.500 
$4,325,512 
$2,439,689 
$6,765,201 
2009-10 
9.000 
0.770 
$725,437 
$670,889 
$1,396,326 
2010-11 
(1.000) 
($27,341) 
($27,341) 
2010-11 
61.500 
$4,445,783 
$2,502,675 
$6,948,458 
2010-11 
9.000 
0.770 
$745,033 
$670,889 
$1,415,922 
Initiative: Continues one limited-period Office Associate II position previously 
authorized to continue in Public Law 2007, chapter 240. The position will end on June 
11,2011. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$54,053 
$667 
$54,720 
COMMITTEE AMENDMENT 
2010-11 
$57,298 
$0 
$57,298 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Licensure in Medicine - Board of 0376 
Initiative: Continues one limited-period part-time Physician III position previously 
established in Public Law 2007, chapter 240. This position is needed to review and 
evaluate medical components of consumer complaints. This position will end on June 11, 
2011. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$100,320 
$101,762 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,320 
$101,762 
Licensure in Medicine - Board of 0376 
Initiative: Adjusts funding for ST A-CAP charges due to rate changes. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$3,426 
$7,760 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,426 
$7,760 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
( 
'; 
""-/ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
0.770 
0.770 
Personal Services 
$879,810 
$904,093 
All Other 
$674,982 
$678,649 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,554,792 
$1,582,742 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$23,554 
$23,554 
FEDERAL EXPENDITURES FUND TOTAL 
$23,554 
$23,554 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
( 
.~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to"H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
$23,554 
$23,554 
FEDERAL EXPENDITURES FUND TOTAL 
$23,554 
$23,554 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
OTIIlER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
lO 
Personal Services 
$495,619 
$504,412 
All Other 
$361,543 
$361,543 
l3 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$857,162 
$865,955 
Nursing - Board of 0372 
Initiative: Establishes one limited-period Field Investigator position to enable the State 
Board of Nursing to investigate filed complaints. This position will end on June 11, 
2011. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$65,052 
$68,990 
All Other 
$881 
$935 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,933 
$69,925 
Nursing - Board of 0372 
Initiative: Establishes one limited-period Consumer Outreach Specialist posItIOn to 
enable the State Board of Nursing to assist complainants through the complaint process. 
This position will end on June 11,2011. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$72,904 
$77,032 
All Other 
$988 
$1,044 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,892 
$78,076 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to HP. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$633,575 
$650,434 
All Other 
$363,412 
$363,522 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$996,987 
$1,013,956 
J 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$956,711 
$990,850 
All Other 
$335,090 
$335,090 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,291,801 
$1,325,940 
Office of Securities 0943 
Initiative: Transfers one Secretary Specialist position from the Administrative Services -
Professional and Financial Regulation program to the Office of Securities program and 
transfers one Secretary Specialist position from the Office of Securities program to the 
Administrative Services - Professional and Financial Regulation program. 
( 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($1,755) 
($2,534) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,755) 
($2,534) 
Office of Securities 0943 
Initiative: Provides funding for an increase in expected expenditures and related ST A-
CAP based on new Investor Protection Trust-funded initiatives from Investor Protection 
Trust grant. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$59,926 
$59,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,926 
$59,926 
Office of Securities 0943 
Initiative: Provides funding for a new lease agreement. 
( 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$15,749 
$36,347 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,749 
$36,347 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$954,956 
$988,316 
. 
All Other 
$410,765 
$431,363 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,365,721 
$1,419,679 
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$47,479 
$48,480 
All Other 
$19,052 
$19,052 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,531 
$67,532 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$47,479 
$48,480 
All Other 
$19,052 
$19,052 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,531 
$67,532 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,621 
$72,834 
All Other 
$125,658 
$125,658 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,279 
$198,492 
OSTEOPATIDC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,621 
$72,834 
All Other 
$125,658 
$125,658 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,279 
$198,492 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
$23,554 
$23,554 
\ 
OTHER SPECIAL REVENUE FUNDS 
$27,984,969 
$28,736,726 
) 
DEPARTMENT TOTAL-ALL FUNDS 
$28,008,523 
$28,760,280 
Sec. A-56. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, 
OFFICE OF 
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$772,463 
$804,048 
All Other 
$253,949 
$253,949 
GENERAL FUND TOTAL 
$1,026,412 
$1,057,997 
Office of Program Evaluation and Government Accountability 0976 
',,------< 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding based on projected operational needs and expenditure 
patterns. 
GENERAL FUND 
All. Other 
GENERAL FUND TOTAL 
2009-10 
($34,864) 
($34,864) 
Office of Program Evaluation and Government Accountability 0976 
2010-11 
($32,278) 
($32,278) 
Initiative: Reduces funding based on projected operational needs and expenditure patterns 
and the biennial budget recommended by the Government Oversight Committee and 
approved by the Legislative Council. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($46,483) 
($46,483) 
Office of Program Evaluation and Government Accountability 0976 
Initiative: Reduces funding budgeted for consultant services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($50,000) 
($50,000) 
Office of Program Evaluation and Government Accountability 0976 
2010-11 
($45,483) 
($45,483) 
2010-11 
($50,000) 
($50,000) 
Initiative: Deappropriates funds based on estimated savings from requiring state 
employees to pay a portion of their health insurance. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($2,472) 
($2,472) 
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2010-11 
($3,713) 
($3,713) 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$769,991 
$800,335 
All Other 
$122,602 
$126,188 
GENERAL FUND TOTAL 
$892,593 
$926,523 
PROGRAM EVALUATION AND 
GOVERNMENT ACCOUNTABILITY, OFFICE 
OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$892,593 
$926,523 
DEPARTMENT TOTAL-ALL FUNDS 
$892,593 
$926,523 
Sec. A-57. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Board of 0357 
Initiative: BASELINE BUDGET 
( 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$9,400 
$9,400 
All Other 
$83,611 
$83,611 
GENERAL FUND TOTAL 
$93,011 
$93,011 
Property Tax Review - State Board of 0357 
Initiative: Reduces funding for per diem and All Other for the State Board of Property 
Tax Review by limiting the number of hearings held annually. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($3,301) 
($3,301) 
All Other 
($6,000) 
($6,000) 
GENERAL FUND TOTAL 
($9,301) 
($9,301) 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
~ 
.' 
,---,' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,099 
$6,099 
All Other 
$77,611 
$77,611 
GENERAL FUND TOTAL 
$83,710 
$83,710 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$83,710 
$83,710 
DEPARTMENT TOTAL-ALL FUNDS 
$83,710 
$83,710 
Sec. A-58. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Maine Public Broadcasting Corporation 0033 
2009-10 
$2,171,372 
$2,171,372 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($217,137) 
($217,137) 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$1,954,235 
$1,954,235 
COMMITTEE AMENDMENT 
2010-11 
$2,171,372 
$2,171,372 
2010-11 
($217,137) 
($217,137) 
2010-11 
$1,954,235 
$1,954,235 
) 
) 
) 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
PUBLIC BROADCASTING CORPORATION, 
MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$1,954,235 
$1,954,235 
DEPARTMENT TOTAL-ALL FUNDS 
$1,954,235 
$1,954,235 
Sec. A-59. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLiC SAFETY, DEI' ARTrdENT OF 
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$144,148 
$144,693 
All Other 
$200,318 
$200,318 
GENERAL FUND TOTAL 
$344,466 
$345,011 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$150,317 
$155,531 
All Other 
$1,398,937 
$1,398,937 
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,254 
$1,554,468 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$153,756 
$155,947 
All Other 
$102,299 
$102,299 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,055 
$258,246 
Administration - Public Safety 0088 
Initiative: Provides funding for the increased cost of building rent. 
( , 
/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
$86 
$174 
FEDERAL EXPENDITURES FUND TOTAL 
$86 
$174 
Administration - Public Safety 0088 
Initiative: Provides funding for increases in financial and human resource services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$14,000 
$14,000 
GENERAL FUND TOTAL 
$14,000 
$14,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,752 
$1,752 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1;752 
$1,752 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$144,148 
$144,693 
All Other 
$214,318 
$214,318 
GENERAL FUND TOTAL 
$358,466 
$359,011 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$150,317 
$155,531 
All Other 
$1,399,023 
$1,399,111 
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,340 
$1,554,642 
) 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
'1.000 
1.000 
Personal Services 
$153,756 
$155,947 
All Other 
$104,051 
$104,051 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$257,807 
$259,998 
Background Checks - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,700 
$58,526 
All Other 
$12,056 
$12,056 
GENERAL FUND TOTAL 
$67,756 
$70,582 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
( ... ~/ 
Personal Services 
$55,700 
$58,526 
All Other 
$12,056 
$12,056 
GENERAL FUND TOTAL 
$67,756 
$70,582 
Bureau of Building Codes and Standards Z073 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$171,672 
$181,382 
All Other 
$130,639 
$130,639 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$302,311 
$312,021 
BUREAU OF BUILD:n:NG CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
,~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$171,672 
$181,382 
All Other 
$130,639 
$130,639 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$302,311 
$312,021 
Capitol Security - Bureau of 0101 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$588,968 
$608,755 
All Other 
$45,420 
$45,420 
GENERAL FUND TOTAL 
$634,388 
$654,175 
Capitol Security - Bureau of 0101 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Infonnation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$8,250 
$7,890 
GENERAL FUND TOTAL 
$8,250 
$7,890 
CAPITOL SECURITY - BUREAU OF 0101 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
Personal Services 
$588,968 
$608,755 
All Other 
$53,670 
$53,310 
GENERAL FUND TOTAL 
$642,638 
$662,065 
Consolidated Emergency Communications Z021 
Initiative: BASELINE BUDGET 
" ) 
COMMITTEE AMENDMENT 
n 
( 
~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
AlI Other 
CONSOLIDATED EMERGENCY 
COMMUNICA TIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
2009-10 
75.000 
$5,221,274 
$496,347 
$5,717,621 
Initiative: Provides funding for the increased cost of building rent. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
All Other 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
2009-10 
$1,513 
$1,513 
2010-11 
75.000 
$5,383,944 
$496,347 
$5,880,291 
2010-11 
$3,025 
$3,025 
Initiative: Establishes 2 Emergency Communications Specialist Supervisor positions, one 
Emergency Communications Specialist position and one Public Safety Emergency 
Dispatch System Administrator position and provides funding for related All Other costs. 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
CONSOLIDA TED EMERGENCY 
COMMUNICA TIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
2009-10 
4.000 
$304,055 
$15,295 
$319,350 
2010-11 
4.000 
$320,875 
$15,541 
$336,416 
Initiative: Provides funding for increased costs of technology, professional services, 
gasoline and supplies for the Consolidated Emergency Communications Fund program. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
) 
COMMUNICATIONS FUND 
All Other 
$114,349 
$119,339 
Capital Expenditures 
$26,000 
$0 
CONSOLIDATED EMERGENCY 
$140,349 
$119,339 
COMMUNICA TIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
Initiative: Eliminates 2 vacant Emergency Communications Technician positions. 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($102,598) 
($107,659) 
CONSOLIDATED EMERGENCY 
($102,598) 
($107,659) 
COMMUNICATIONS FUND TOTAL 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
) 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
77.000 
77.000 
Personal Services 
$5,422,731 
$5,597,160 
All Other 
$627,504 
$634,252 
Capital Expenditures 
$26,000 
$0 
CONSOLIDATED EMERGENCY 
$6,076,235 
$6,231,412 
COMMUNICATIONS FUND TOTAL 
Criminal Justice Academy 0290 
Initiative: BASELINE BUDGET 
OTHER. SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$802,878 
$821,258 
All Other 
$842,847 
$842,847 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,645,725 
$1,664,105 
Criminal Justice Academy 0290 
) 
COMMITTEE AMENDMENT 
n 
." 
IV 
I 
( 
'--' 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Provides funding for the increased cost of gasoline. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 0290 
2009-10 
$7,929 
$7,929 
2010-11 
$7,929 
$7,929 
Initiative: Provides funding for the basic law enforcement training program at the Maine 
Criminal Justice Academy. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 0290 
2009-10 
$156,588 
$156,588 
2010-11 
$156,588 
$156,588 
Initiative: Provides funding for contracted services to provide lesson planning and 
development. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 0290 
2009-10 
$80,445 
$80,445 
2010-11 
$80,445 
$80,445 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Criminal Justice Academy 0290 
Initiative: Provides funding for federal highway safety grants. 
2009-10 
$15,000 
$15,000 
COMMITTEE AMENDMENT 
2010-11 
$17,000 
$17,000 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
All Other 
$25,000 
$25,000 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$25,000 
$25,000 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$802,878 
$821,258 
All Other 
$1,102,809 
$1,104,809 
. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,905,687 
$1,926,067 
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$211,749 
$214,269 
All Other 
$2,138,222 
$2,138,222 
GENERAL FUND TOTAL 
$2,349,971 
$2,352,491 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$864,410 
$864,410 
FEDERAL EXPENDITURES FUND TOTAL 
$864,410 
$864,410 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$398,344 
$398,344 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,344 
$398,344 
) 
COMMI 
EE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(; 
Drug Enforcement Agency 0388 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Infonnation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$135,000 
$135,000 
GENERAL FUND TOTAL 
$135,000 
$135,000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$19,808 
$20,527 
FEDERAL EXPENDITURES FUND TOTAL 
$19,808 
$20,527 
Drug Enforcement Agency 0388 
Initiative: Provides funding for federal drug enforcement programs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$76,745 
$48,495 
FEDERAL EXPENDITURES FUND TOTAL 
$76,745 
$48,495 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$211,749 
$214,269 
All Other 
$2,273,222 
$2,273,222 
GENERAL FUND TOTAL 
$2,484,971 
$2,487,491 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$960,963 
$933,432 
FEDERAL EXPENDITURES FUND TOTAL 
$960,963 
$933,432 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$398,344 
$398,344 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,344 
$398,344 
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,973 
$393,680 
All Other 
$599,833 
$599,833 
GENERAL FUND TOTAL 
$984,806 
$993,513 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,833 
$75,005 
All Other 
$104,805 
$104,805 
FEDERAL EXPENDITURES FUND TOTAL 
$178,638 
$179,810 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$80,240 
$81,980 
All Other 
$46,512 
$46,512 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,752 
$128,492 
Emergency Medical Services 0485 
Initiative: Provides funding for federal highway safety grants. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$80,000 
$80,000 
FEDERAL EXPENDITURES FUND TOTAL 
$80,000 
$80,000 
Emergency Medical Services 0485 
Initiative: Provides funding for grants from the Department of Health and Human 
Services, Maine Center for Disease Control and Prevention. 
COMMITTEE AMENDMENT 
-
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$125,000 
$125,000 
FEDERAL EXPENDITURES FUND TOTAL 
$125,000 
$125,000 
J 
Emergency Medical Services 0485 
I 
Initiative: Reduces funding from savings achieved by eliminating paper distribution of 
emergency medical publications. 
GENERAl, FUND 
2009-10 
2010-11 
All Other 
($17,864) 
($54,500) 
GENERAL FUND TOTAL 
($17,864) 
($54,500) 
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,973 
$393,680 
( 
All Other 
$581,969 
$545,333 
GENERAL FUND TOTAL 
$966,942 
$939,013 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,833 
$75,005 
All Other 
$309,805 
$309,805 
FEDERAL EXPENDITURES FUND TOTAL 
$383,638 
$384,810 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$80,240 
$81,980 
All Other 
$46,512 
$46,512 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,752 
$128,492 
FHM - Fire Marshal 0964 
Initiative: BASELINE BUDGET 
~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$223,564 
$228,303 
All Other 
$12,120 
$12,120 
FUND FOR A HEALTHY MAINE TOTAL 
$235,684 
$240,423 
FHM - Fire Marshal 0964 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as sUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$2,524 
$2,524 
FUND FOR A HEAL THY MAINE TOTAL 
$2,524 
$2,524 
FHM - Fire Marshal 0964 
Initiative: Reduces funding to maintain costs within available resources. 
') 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($171) 
($918) 
FUND FOR A HEALTHY MAINE TOTAL 
($171) 
($918) 
FHM - FIRE MARSHAL 0964 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$223,564 
$228,303 
All Other 
$14,473 
$13,726 
FUND FOR A HEAL THY MAINE TOTAL 
$238,037 
$242,029 
Fire Marshal- Office of 0327 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
2009-10 
39.000 
$3,375,777 
$715,610 
$4,091,387 
Initiative: Provides funding for the increased cost of building rent. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal- Office of 0327 
Initiative: Provides funding for the increased cost of gasoline. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal - Office of 0327 
2009-10 
$1,011 
$1,011 
2009-10 
$106,058 
$106,058 
2010-11 
39.000 
$3,453,975 
$715,610 
$4,169,585 
2010-11 
$2,022 
$2,022 
2010-11 
$106,058 
$106,058 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Fire Marshal- Office of 0327 
2009-10 
$57,465 
$57,465 
2010-11 
$57,465 
$57,465 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
COMMITTEE AMENDMENT 
-
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
" .. 
All Other 
$5,040 
$5,040 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,040 
$5,040 
Fire Marshal - Office of 0327 
Initiative: Provides funding for vehicles and other capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$215,750 
$215,750 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,750 
$215,750 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
39.000 
39.000 
Personal Services 
$3,375,777 
$3,453,975 
All Other 
$885,184 
$886,195 
Capital Expenditures 
$215,750 
$215,750 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,476,711 
$4,555,920 
) 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
7.000 
7.000 
Personal Services 
$534,946 
$548,937 
All Other 
$651,085 
$651,085 
GENERAL FUND TOTAL 
$1,186,031 
$1,200,022 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$668,697 
$668,697 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$668,697 
$668,697 
Gambling ControllBoard Z002 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
n 
Initiative: Reduces funding for gambling addiction services on a one-time basis in fiscal 
years 2009-10 and 2010-11. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($50,000) 
($50,000) 
., 
GENERAL FUND TOTAL 
($50,000) 
($50,000) 
>i 
Gambling Control Board Z002 
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 
2009-10 
2010-11 
All Other 
($189,534) 
($180,451) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($189,534) 
($180,451) 
Gambling Control Board Z;002 
Initiative: Eliminates a vacant Clerk IV position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($61,370) 
($64,244) 
GENERAL FUND TOTAL 
($61,370) 
($64,244) 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$473,576 
$484,693 
All Other 
$601,085 
$601,085 
GENERAL FUND TOTAL 
$1,074,661 
$1,085,778 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$479,163 
$488,246 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,163 
$488,246 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Highway Safety DPS 0457 
) 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$245,533 
$255,192 
All Other 
$1,719,235 
$1,719,235 
FEDERAL EXPENDITURES FUND TOTAL 
$1,964,768 
$1,974,427 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$31,447 
$31,975 
All Other 
$309,035 
$309,035 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$340,482 
$341,010 
Highway Safety DPS 0457 
Initiative: Provides funding to establish one Highway Safety Coordinator position to 
administer certain highway safety programs. 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$64,639 
$67,950 
All Other 
$746 
$785 
FEDERAL EXPENDITURES FUND TOTAL 
$65,385 
$68,735 
Highway Safety DPS 0457 
Initiative: Reorganizes 2 Highway Safety Coordinator positions from range 19 to range 
21. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$7,567 
$7,646 
All Other 
$93 
$94 
FEDERAL EXPENDITURES FUND TOTAL 
$7,660 
$7,740 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,539 
$2,566 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,539 
$2,566 
IDGHW AY SAFETY DPS 0457 
~ 
lPROGRAMSUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$317,739 
$330,788 
All Other 
$1,720,074 
$1,720,114 
FEDERAL EXPENDITURES FUND TOTAL 
$2,037,813 
$2,050,902 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$33,986 
$34,541 
All Other 
$309,035 
$309,035 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$343,021 
$343,576 
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$866,858 
$891,877 
All Other 
$258,286 
$258,286 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,125,144 
$1,150,163 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for the increased cost of building rent. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$794 
$1,588 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$794 
$1,588 
Licensing and Enforcement - Public Safety 0712 
-...~---, 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Eliminates one Office Assistant II position, one Public Safety Inspector I 
) 
position and one State Police Detective position associated with tournament gaming. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($199,680) 
($207,067) 
All Other 
($12,900) 
($12,900) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($212,580) 
($219,967) 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for vehicles and other capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$38,300 
$40,100 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,300 
$40,100 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$667,178 
$684,810 
All Other 
$246,180 
$246,974 
Capital Expenditures 
$38,300 
$40,100 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$951,658 
$971,884 
Liquor Enforcement 0293 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$751,824 
$769,200 
All Other 
$127,999 
$127,999 
GENERAL FUND TOTAL 
$879,823 
$897,199 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$19,190 
$19,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
Liquor Enforcement 0293 
Initiative: Establishes one Public Safety Inspector II position and related All Other to 
administer an increased number of liquor licenses and ensure compliance. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
1.000 
Personal Services 
$0 
$63,106 
All Other 
$0 
$10,000 
GENERAL FUND TOTAL 
$0 
$73,106 
LIQUOR ENFORCEMENT 0293 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
12.000 
Personal Services 
$751,824 
$832,306 
All Other 
$127,999 
$137,999 
GENERAL FUND TOTAL 
$879,823 
$970,305 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$19,190 
$19,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
State Police 0291 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
318.000 
318.000 
Personal Services 
$13,743,917 
$14,067,945 
All Other 
$5,619,782 
$5,619,782 
GENERAL FUND TOTAL 
$19,363,699 
$19,687,727 
,~' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Police 0291 
2009-10 
5.000 
$340,399 
$2,120,304 
$2,460,703 
2009-10 
9.000 
$653,603 
$613,175 
$1,266,778 
2010-11 
5.000 
$356,851 
$2,120,304 
$2,477,155 
2010-11 
9.000 
$683,606 
$613,175 
$1,296,781 
Initiative: Provides funding for contracted system maintenance of the criminal history 
repository. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2009-10 
$68,978 
$68,978 
2010-11 
$135,350 
$135,350 
Initiative: Adjusts funding from 40% General Fund and 60% Highway Fund to 51 % 
General Fund and 49% Highway Fund in accordance with Public Law 2007, chapter 682. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
State Police 0291 
2009-10 
$3,780,088 
$1,521,961 
$5,302,049 
2010-11 
$3,869,186 
$1,521,961 
$5,391,147 
Initiative: Eliminates one Communications Technician position and all funding in the 
Communications Other Special Revenue Funds account within the State Police program. 
COMMITTEE AMENDMENT 
-
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($62,382) 
($66,085) 
All Other 
($82,175) 
($82,175) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($144,557) 
($148,260) 
J 
State Police 0291 
Initiative: Reduces funding for the replacement of state police vehicles. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($102,000) 
($204,000) 
GENERAL FUND TOTAL 
($102,000) 
($204,000) 
State Police 0291 
Initiative: Reduces funding for overtime in the State Bureau ofIdentification. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($83,374) 
($84,440) 
GENERAL FUND TOTAL 
($83,374) 
($84,440) 
State Police 0291 
Initiative: Reduces funding for general operating expenses in the State Police program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($11,490) 
($11,691) 
GENERAL FUND TOTAL 
($11,490) 
($11,691) 
State Police 0291 
Initiative: Reduces funding for travel related to training and investigations. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($28,050) 
($28,050) 
GENERAL FUND TOTAL 
($28,050) 
($28,050) 
State Police 0291 
Initiative: Eliminates funding for reimbursement for educational costs. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
($19,380) 
($19,380) 
GENERAL FUND TOTAL 
($19,380) 
($19,380) 
State Police 0291 
Initiative: Reduces funding for printing of statutes for each state police officer. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($8,843) 
($8,843) 
GENERAL FUND TOTAL 
($8,843) 
($8,843) 
State Police 0291 
Initiative: Eliminates one Auto Mechanic II position. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
Personal Services 
$0 
($30,149) 
GENERAL FUND TOTAL 
$0 
($30,149) 
) 
STATE POLICE 0291 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
318.000 
317.000 
Personal Services 
$17,440,631 
$17,822,542 
All Other 
$7,040,958 
$7,005,129 
GENERAL FUND TOTAL 
$24,481,589 
$24,827,671 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$340,399 
$356,851 
All Other 
$2,120,304 
$2,120,304 
FEDERAL EXPENDITURES FUND TOTAL 
$2,460,703 
$2,477,155 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(") 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$591,221 
$617,521 
All Other 
$531,000 
$531,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,122,221 
$1,148,521 
~ 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Adjusts funding in the Federal Expenditures Fund and Highway Fund in order 
to accurately account for Federal Motor Carrier Safety Administration funds by 
reallocating 12 Motor Carrier Inspector positions and one Motor Carrier Inspector 
Supervisor position from 100% Highway Fund to 66% Highway Fund and 34% Federal 
Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$338,724 
$345,420 
All Other 
$5,244 
$5,347 
FEDERAL EXPENDITURES FUND TOTAL 
$343,968 
$350,767 
TRAFFIC SAFETY - COMMERCIAL VEIDCLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
( 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$338,724 
$345,420 
All Other 
$5,244 
$5,347 
FEDERAL EXPENDITURES FUND TOTAL 
$343,968 
$350,767 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$4,689,108 
$4,747,764 
All Other 
$1,013,840 
$1,013,840 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,702,948 
$5,761,604 
Turnpil{e Enforcement 0547 
Initiative: Provides funding for the increased cost of gasoline. 
( 
'~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
All Other 
$66,233 
$66,233 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,233 
$66,233 
Turnpike Enforcement 0547 
Initiative: Provides funding for vehicles and other capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$290,565 
$296,850 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,565 
$296,850 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$4,689,108 
$4,747,764 
All Other 
$1,080,073 
$1,080,073 
Capital Expenditures 
$290,565 
$296,850 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,059,746 
$6,124,687 
) 
PUBLIC SAFETY, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$30,956,846 
$31,401,916 
FEDERAL EXPENDITURES FUND 
$7,761,425 
$7,776,708 
FUND FOR A HEALTHY MAINE 
$238,037 
$242,029 
OTHER SPECIAL REVENUE FUNDS 
$16,442,611 
$16,676,946 
CONSOLIDATED EMERGENCY 
$6,076,235 
$6,231,412 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$61,475,154 
$62,329,011 
Sec. A-60. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Conservation Administration Fund 0966 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$211,634 
$218,280 
All Other 
$424,919 
$424,919 
FEDERAL EXPENDITURES FUND TOTAL 
$636,553 
$643,199 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$876,036 
$921,469 
All Other 
$853,465 
$853,465 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,729,501 
$1,774,934 
Conservation Administration Fund 0966 
Initiative: Adjusts funding to accurately reflect anticipated revenues. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($122,553) 
($129,199) 
FEDERAL EXPENDITURES FUND TOTAL 
($122,553) 
($129,199) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($119,501) 
($164,934) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($119,501) 
($164,934) 
Conservation Administration Fund 0966 
Initiative: Eliminates one Environmental Engineer position in accordance with Public 
Law 2007, chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($76,805) 
($81,226) 
FEDERAL EXPENDITURES FUND TOTAL 
($76,805) 
($81,226) 
CONSERVATION ADMINISTRATION FUND 0966 
PROGRAM SUMMARY 
----' 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$l34,829 
$l37,054 
All Other 
$302,366 
$295,720 
FEDERAL EXPENDITURES FUND TOTAL 
$437,195 
$432,774 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$876,036 
$921,469 
All Other 
$733,964 
$688,531 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,610,000 
$1,610,000 
Conservation Program Fund 0967 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$15,167,739 
$15,167,739 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,167,739 
$15,167,739 
) 
Conservation Program Fund 0967 
Initiative: Adjusts funding to accurately reflect anticipated revenues. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($1,082,405) 
($1,032,405) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,082,405) 
($1,032,405) 
CONSERVATION PROGRAM FUND 0967 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$14,085,334 
$14,135,334 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,085,334 
$14,135,334 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$521,726 
$534,722 
All Other 
$4,206,039 
$4,206,039 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,727,765 
$4,740,761 
Emergency Services Communication Bureau 0994 
Initiative: Eliminates one Office Associate II position in accordance with Public Law 
2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($54,767) 
($58,012) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,767) 
($58,012) 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$466,959 
$476,710 
All Other 
$4,206,039 
$4,206,039 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,672,998 
$4,682,749 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,672 
$1,672 
FEDERAL EXPENDITURES FUND TOTAL 
$1,672 
$1,672 
COMMITTEE AMENDMENT 
-
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
58.500 
58.500 
POSITIONS - FTE COUNT 
0.250 
0.250 
Personal Services 
$6,104,111 
$6,380,991 
All Other 
$2,029,515 
$2,029,515 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,133,626 
$8,410,506 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for a federal grant award. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$48,328 
$48,328 
FEDERAL EXPENDITURES FUND TOTAL 
$48,328 
$48,328 
Public Utilities - Administrative Division 0184 
Initiative: Eliminates 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 accordance with Public Law 2007, 
chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(3.500) 
(3.500) 
Personal Services 
($148,931) 
($157,100) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($148,931) 
($157,100) 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$50,000 
$50,000 
FEDERAL EXPENDITURES FUND TOTAL 
$50,000 
$50,000 
') 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
55.000 
55.000 
POSITIONS - FTE COUNT 
0.250 
0.250 
Personal Services 
$5,955,180 
$6,223,891 
All Other 
$2,029,515 
$2,029,515 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,984,695 
$8,253,406 
Renewable Resource Fund Z052 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$100,500 
$100,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,500 
$100,500 
Renewable Resource Fund Z052 
Initiative: Adjusts funding to accurately reflect anticipated revenues. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($25,500) 
($25,500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,500) 
($25,500) 
RENEWABLE RESOURCE FUND Z052 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
Solar Rebate Program Fund Z012 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500,000 
$500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$500,000 
SOLAR REBATE PROGRAM FUND Z012 
I 
\. 
>~----
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
DEPARTMENT TOTAL-ALL FUNDS 
2009-10 
$500,000 
$500,000 
2009-10 
$487,195 
$28,928,027 
$29,415,222 
2010-11 
$500,000 
$500,000 
2010-11 
$482,774 
$29,256,489 
$29,739,263 
Sec. A-61. Appropriations and allocations. The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
25. 
Retirement System - Retirement Allowance Fund 0085 
2009-10 
$973,996 
$973,996 
2010-11 
$973,996 
$973,996 
Initiative: Provides funding based on calculations from the Maine Public Employees 
Retirement System for retired Governors and their widows and retired pre-1984 judges 
and their widows. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$83,215 
$83,215 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
COMMITTEE AMENDMENT 
2010-11 
$148,574 
$148,574 
) 
) 
') 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,057,211 
$1,122,570 
GENERAL FUND TOTAL 
$1,057,211 
$1,122,570 
Retirement System - Subsidized Military Service Credit N059 
Initiative: Notwithstanding the Maine Revised Statutes, Title 5, section 17760, subsection 
6, paragraph C, appropriates funds to allow for 2 members who the Maine Public 
Employees Retirement System has determined are qualified to purchase military service 
credit at a subsidized rate pursuant to Public Law 2003, chapter 693 based on the earliest 
date of retirement eligibility. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$55,600 
$0 
GENERAL FUND TOTAL 
$55,600 
$0 
RETIREMENT SYSTEM - SUBSIDIZED MILITARY SERVICE CREDIT N059 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$55,600 
$0 
( 
GENERAL FUND TOTAL 
$55,600 
$0 
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$1,112,811 
$1,122,570 
DEPARTMENT TOTAL-ALL FUNDS 
$1,112,811 
$1,122,570 
Sec. A-62. Appropriations and allocations. The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
.'-" 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$54,132 
$54,132 
GENERAL FUND TOTAL 
$54,132 
$54,132 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$34,348 
$34,348 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348 
$34,348 
Saco River Corridor Commission 0322 
Initiative: Reduces funding for grants by reducing the hours of the regulatory compliance 
and natural resource analyst and reducing chemical data collection sites and related lab 
work costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,413) 
($5,413) 
GENERAL FUND TOTAL 
($5,413) 
($5,413) 
SACO RIVER CORRIDOR COMMISSION 0322 
PROGRAM SUMMARY 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$48,719 
$48,719 
GENERAL FUND TOTAL 
$48,719 
$48,719 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$34,348 
$34,348 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348 
$34,348 
SACO RIVER CORRIDOR COMMISSION 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$48,719 
$48,719 
OTHER SPECIAL REVENUE FUNDS 
$34,348 
$34,348 
DEPARTMENT TOTAL-ALL FUNDS 
$83,067 
$83,067 
I) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Sec. A-63. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$867,761 
$889,128 
All Other 
$77,105 
$77,105 
GENERAL FUND TOTAL 
$944,866 
$966,233 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$36,631 
$37,255 
All Other 
$2,673 
$2,673 
FEDERAL EXPENDITURES FUND TOTAL 
$39,304 
-$39,928 
( 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$36,626 
$37,250 
All Other 
$17,730 
$17,730 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,356 
$54,980 
Administration - Archives 0050 
Initiative: Adjusts funding for the same level of infonnation technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platfonns. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,356 
$1,487 
GENERAL FUND TOTAL 
$1,356 
$1,487 
Administration - Archives 0050 
Initiative: Eliminates one Director Archives Services position. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($80,709) 
($81,974) 
GENERAL FUND TOTAL 
($80,709) 
($81,974) 
Administration - Archives 0050 
Initiative: Provides funding for the approved reclassification of one Photographer I 
position to one Photographer II position and the approved range change of one Records 
Management Services Division Director position from range 24 to range 27. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$29,604 
$17,950 
All Other 
($5,000) 
($5,000) 
GENERAL FUND TOTAL 
$24,604 
$12,950 
ADMINISTRATION - ARCHIVES 0050 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$816,656 
$825,104 
All Other 
$73,461 
$73,592 
GENERAL FUND TOTAL 
$890,117 
$898,696 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$36,631 
$37,255 
All Other 
$2,673 
$2,673 
FEDERAL EXPENDITURES FUND TOTAL 
$39,304 
$39,928 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$36,626 
$37,250 
All Other 
$17,730 
$17,730 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,356 
$54,980 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
(j 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$485,423 
$485,423 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$99,342 
$100,702 
All Other 
$198,171 
$198,171 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$297,513 
$298,873 
ADMINISTRATION - MOTOR VEIDCLES 0077 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$485,423 
$485,423 
( 
) 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
"-~ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$99,342 
$100,702 
All Other 
$198,171 
$198,171 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$297,513 
$298,873 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
34.000 
34.000 
Personal Services 
$2,129,932 
$2,206,952 
All Other 
$639,455 
$639,455 
GENERAL FUND TOTAL 
$2,769,387 
$2,846,407 
i 
~ 
',---,' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Administrative Services and Corporations 0692 
2009-10 
4.000 
$208,425 
$14,385 
$222,810 
2010-11 
4.000 
$219,385 
$14,385 
$233,770 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2009-10 
$4,990 
$4,990 
2010-11 
$5,078 
$5,078 
Initiative: Provides funding to cover the costs associated with conducting 2 statewide 
elections in fiscal year 2009-10 and one election in fiscal year 2010-11. 
GENERAL FUND 
All Other' 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2009-10 
$124,034 
$124,034 
2010-11 
$102,542 
$102,542 
Initiative: Eliminates 2 Deputy Secretary of State positions funded 50% Highway Fund 
and 50% General Fund and reduces funding for related All Other costs. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2009-10 
($87,338) 
($87,338) 
2010-11 
($92,204) 
($92,204) 
Initiative: Eliminates one Secretary Associate position and one Customer Representative 
Associate position. 
COMMITTEE AMENDMENT 
) 
) 
.J 
-j 
( 
~. 
,,~ 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2009-10 
(2.000) 
($114,927) 
($114,927) 
2010-11 
(2.000) 
($118,796) 
($118,796) 
Initiative: Eliminates one Public Service Coordinator I position through a consolidation 
of human resource and financial activities. 
GENJERALFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Bureau of Administrative Services and Corporations 0692 
2009-10 
(1.000) 
($82,155) 
($82,155) 
2010-11 
(1.000) 
($83,677) 
($83,677) 
Initiative: Transfers 6% of the cost of one Public Services Manager I position and 16% of 
one Public Services Manager I position in the Administration - Motor Vehicles program, 
Highway Fund to the Bureau of Administrative Services and Corporations program, 
General Fund to absorb the human resources and financial activities previously 
performed by a Public Services Coordinator I position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$20,000 
$20,000 
2010-11 
$20,000 
$20,000 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
31.000 
$1,865,512 
$768,479 
$2,633,991 
COMMITTEE AMENDMENT 
2010-11 
31.000 
$1,932,275 
$747,075 
$2,679,350 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$208,425 
$219,385 
All Other 
$14,385 
$14,385 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$222,810 
$233,770 
Elections and Commissions 0693 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$103,402 
$109,206 
FEDERAL EXPENDITURES FUND TOTAL 
$103,402 
$109,206 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
ELECTIONS AND COMMISSIONS 0693 
) 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$103,402 
$109,206 
FEDERAL EXPENDITURES FUND TOTAL 
$103,402 
$109,206 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
: 
;1 n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,264,050 
$1,264,050 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,264,050 
$1,264,050 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
~ 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,264,050 
$1,264,050 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,264,050 
$1,264,050 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$3,524,108 
$3,578,046 
FEDERAL EXPENDITURES FUND 
$628,129 
$634,557 
OTHER SPECIAL REVENUE FUNDS 
$1,842,729 
$1,855,673 
DEPARTMENT TOTAL-ALL FUNDS 
$5,994,966 
$6,068,276 
( 
Sec. A-64. Appropriations and allocations. The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$25,196 
$25,196 
GENERAL FUND TOTAL 
$25,196 
$25,196 
St. Croix International Waterway Commission 0576 
Initiative: Reduces funding for grants by reducing the hours of a part-time executive 
director, the sole staff person for the commission. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,520) 
($2,520) 
GENERAL FUND TOTAL 
($2,520) 
($2,520) 
( 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$22,676 
$22,676 
GENERAL FUND TOTAL 
$22,676 
$22,676 
ST. CROIX INTERNATIONAL WATERWAY 
COMMISSION 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$22,676 
$22,676 
DEPARTMENT TOTAL-ALL FUNDS 
$22,676 
$22,676 
Sec. A-65. Appropriations and allocations. The following appropriations and 
allocations are made. 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR 
Reserve Fund for State House Preservation and Maintenance 0975 
) 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$800,000 
$800,000 
GENERAL FUND TOTAL 
$800,000 
$800,000 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$800,000 
$800,000 
GENERAL FUND TOTAL 
$800,000 
$800,000 
Sec. A-66. Appropriations and allocations. The following appropriations and 
allocations are made. 
) 
COMMITTEE AMENDMENT 
n 
( 
) 
i L 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ABANDONED PROPERTY FUND 
All Other 
ABANDONED PROPERTY FUND TOTAL 
Administration - Treasury 0022 
2009-10 
16.000 
$1,195,125 
$254,444 
$1,449,569 
2009-10 
1.000 
$54,191 
$12,379 
$66,570 
2009-10 
$21~686 
$21~686 
2010-11 
16.000 
$1,239,800 
$254,444 
$1,494,244 
2010-11 
1.000 
$57,193 
$12,379 
$69,572 
2010-11 
$21~686 
$21~686 
Initiative: Eliminates one Accounting Technician position and reduces funding for related 
All Other costs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Treasury 0022 
2009-10 
(1.000) 
($54,191) 
($12,379) 
($66,570) 
2010-11 
(1.000) 
($57,193) 
($12,379) 
($69,572) 
Initiative: Provides funding for the Treasurer of State's Cash Management Transparency 
and Proficiency Initiative, which wiII ensure the long-term sustainabiIity of cost-effective 
banking services and 
management-level personnel required to maintain cash 
management, oversight and analysis. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
", 
Personal Services 
$0 
$25,000 
) 
All Other 
$697,000 
$697,000 
GENERAL FUND TOTAL 
$697,000 
$722,000 
Administration - Treasury 0022 
Initiative: Reduces funding for training and office supplies. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($8,000) 
($8,000) 
GENERAL FUND TOTAL 
($8,000) 
($8,000) 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
$1,195,125 
$1,264,800 
All Other 
$943,444 
$943,444 
GENERAL FUND TOTAL 
$2,138,569 
$2,208,244 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
ABANDONED PROPERTY FUND 
2009-10 
2010-11 
All Other 
$217,686 
$217,686 
ABANDONED PROPERTY FUND TOTAL 
$217,686 
$217,686 
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$89,026,467 
$89,026,467 
GENERAL FUND TOTAL 
$89,026,467 
$89,026,467 
Debt Service - Treasury 0021 
Initiative: Provides funding to bring the appropriation in line with projected debt service 
requirements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$8,484,771 
$16,943,285 
GENERAL FUND TOTAL 
$8,484,771 
$16,943,285 
Debt Service - Treasury 0021 
Initiative: Adjusts the funding request for debt service based on the Governor's bond 
package proposal, the estimated need for a $275,000,000 tax anticipation note and the 
projected use of any unexpended funds at the end of the fiscal year 2008-09. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$1,932,740 
( 
GENERAL FUND TOTAL 
$0 
$1,932,740 
DEBT SERVICE - TREASURY 0021 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$97,511,238 $107,902,492 
GENERAL FUND TOTAL 
$97,511,238 $107,902,492 
Disproportionate Tax Burden Fund 0472 
Initiative: Transfers allocations between the State-Municipal Revenue Sharing program 
and the Disproportionate Tax Burden Fund program to separate and adjust amounts based 
on the adjustments to the General Fund revenue forecast and provisions in this Act. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$15,647,003 
$16,140,217 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,647,003 
$16,140,217 
( , 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
DISPROPORTIONATE TAX BURDEN FUND 0472 
) 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$15,647,003 
$16,140,217 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,647,003 
$16,140,217 
Passamaquoddy Sales Tax Fund 0915 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$17,607 
$17,607 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$17,607 
$17,607 
) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$135,340,038 $135,340,038 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13 5,340,038 $135,340,038 
State - Municipal Revenue Sharing 0020 
Initiative: Transfers allocations between the State-Municipal Revenue Sharing program 
and the Disproportionate Tax Burden Fund program to separate and adjust amounts based 
on the adjustments to the General Fund revenue forecast and provisions in this Act. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($58,007,024) ($63,728,900) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($58,007,024) ($63,728,900) 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$77,333,014 
$71,611,138 
~ 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,333,014 
$71,611,138 
(\ 
TREAS~nER OF STATE, OFFICE OF 
'7 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$99,649,807 $110,110,736 
FEDERAL EXPENDITURES FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$92,997,624 
$87,768,962 
ABANDONED PROPERTY FUND 
$217,686 
$217,686 
DEPARTMENT TOTAL-ALL FUNDS 
$192,865,117 $198,097,384 
Sec. A-67. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,000 
$35,000 
GENERAL FUND TOTAL 
$35,000 
$35,000 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,000 
$35,000 
GENERAL FUND TOTAL 
$35,000 
$35,000 
Debt Service - University of Maine System 0902 
,~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: BASELINE BUDGET 
) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PR.OGlRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,500,000 
$2,500,000 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$183,529,206 $183,529,206 
GENERAL FUND TOTAL 
$183,529,206 $183,529,206 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$550,000 
$550,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000 
$550,000 
Educational and General Activities - UMS 0031 
Initiative: Reduces funding to maintain costs within available resources. 
GENElRAL FUND 
2009-10 
2010-11 
All Other 
($5,028,700) 
($5,028,700) 
GENERAL FUND TOTAL 
($5,028,700) 
($5,028,700) 
Educational and General Activities - VMS 0031 
Initiative: Reduces funding in only fiscal years 2009-10 and 2010-11 to maintain costs 
within available resources due to the May 1,2009 downward revenue reprojection. 
) 
COMMITTEE AMENDMENT 
n 
~ 
'~ 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Educational and General Activities - UMS 0031 
2009-10 
($2,070,118) 
($2,070,118) 
2010-11 
($2,070,118) 
($2,070,118) 
Initiative: Provides funding from state fiscal stabilization funds authorized in the 
American Recovery and Reinvestment Act of2009. 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
2009-10 
$5,956,578 
$5,956,578 
2010-11 
$5,956,578 
$5,956,578 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL EXPENDITURES FUND ARRA 
All Other 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
Graduate School of Biomedical Sciences Z088 
2009-10 
2010-11 
$176,430,388 $176,430,388 
$176,430,388 $176,430,388 
2009-10 
$550,000 
$550,000 
2009-10 
$5,956,578 
$5,956,578 
2010-11 
$55~000 
$55~000 
2010-11 
$5,956,578 
$5,956,578 
Initiative: Provides funding for tuition stipends, fees and operating costs of the Graduate 
School of Biomedical Sciences at the University of Maine. Funding is available as a 
result of the enhanced Federal Medical Assistance Percentage provided in the American 
Recovery and Reinvestment Act of2009. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
All Other 
$750,000 
$0 
GENERAL FUND TOTAL 
$750,000 
$0 
GRADUATE SCHOOL OF BIOMEDICAL SCIENCES Z088 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$750,000 
$0 
GENERAL FUND TOTAL 
$750,000 
$0 
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$14,700,000 
$14,700,000 
GENERAL FUND TOTAL 
$14,700,000 
$14,700,000 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
) 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$14,700,000 
$14,700,000 
GENERAL FUND TOTAL 
$14,700,000 
$14,700,000 
UM Cooperative Extension - Pesticide Education Z059 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
UM COOPERA TlIVE EXTENSION - PESTICIDE EDUCATION Z059 
PROGRAM SUMMARY 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
University of Maine Scholarship Fund ZOll 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,427,834 
$1,427,834 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,427,834 
$1,427,834 
University of Maine Scholarship Fund ZOl1 
Initiative: Reduces funding to bring the allocation into line with projected available 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
Committee in December 2008. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($379,069) 
($360,902) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($379,069) 
($360,902) 
( 
UNIVERSITY OF MAINE SCHOLARSIDP FUND ZOl1 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,048,765 
$1,066,932 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,048,765 
$1,066,932 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$194,415,388 $193,665,388 
OTHER SPECIAL REVENUE FUNDS 
$1,599,265 
$1,617,432 
FEDERAL EXPENDITURES FUND ARRA 
$5,956,578 
$5,956,578 
DEPARTMENT TOTAL-ALL FUNDS 
$201,971,231 $201,239,398 
: 
~ 
.. 
.~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. A-68. Appropriations and allocations. The following appropriations and 
) 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
110.000 
110.000 
Personal Services 
$8,424,638 
$8,627,989 
AIl Other 
$2,062,459 
$2,062,459 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,487,097 
$10,690,448 
Administration - Workers' Compensation Board 0183 
Initiative: Reorganizes one Hearings Officer Workers' Compensation Board position to an 
Auditor III position, one Office Assistant II position to a Paralegal position and increases 
the hours of one Office Assistant II position from 56 hours to 64 hours biweekly. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($56,859) 
($53,188) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,859) 
($53,188) 
) 
Administration - Workers' Compensation Board 0183 
Initiative: Reduces funding to reflect projected expenditures. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
AIl Other 
($83,224) 
($79,648) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($83,224) 
($79,648) 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
110.000 
110.000 
Personal Services 
$8,367,779 
$8,574,801 
AIl Other 
$1,979,235 
$1,982,811 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,347,014 
$10,557,612 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Employment Rehabilitation Program 0195 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Employment Rehabilitation Program 0195 
Initiative: Provides funding for increased costs in providing employment rehabilitation 
services to injured workers. 
lV 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
EMPLOYMENT REHABILITATION PROGRAM 0195 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
/ 
All Other 
$125,000 
$125,000 
~ 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000 
$125,000 
Workers' Compensation Board 0751 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$20,000 
$20,000 
All Other 
$20,398 
$20,398 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,398 
$40,398 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
(~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
) 
Personal Services 
$20,000 
$20,000 
All Other 
$20,398 
$20,398 
. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,398 
$40,398 
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$10,512,412 
$10,723,010 
1 
DEPARTMENT TOTAL-ALL FUNDS 
$10,512,412 
$10,723,010 
PARTB 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
Initiative: RECLASSIFICATIONS 
FIREFIGHTERS AND LAW ENFORCEMENT 
2009-10 
2010-11 
) 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
Personal Services 
$4,136 
$3,413 
All Other 
($4,136) 
($3,413) 
FIREFIGHTERS AND LAW ENFORCEMENT 
$0 
$0 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
Administration - Human Resources 0038 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$33,289 
$32,929 
All Other 
($33,289) 
($32,929) 
GENERAL FUND TOTAL 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$3,328 
$3,362 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,328 
$3,362 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$24,789 
$25,051 
All Other 
($24,789) 
($25,051) 
GENERAL FUND TOTAL 
$0 
$0 
Financial and Personnel Services - Division of 0713 
Initiative: RECLASSIFICATIONS 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
Personal Services 
$60,274 
$61,388 
FINANCIAL AND PERSONNEL SERVICES FUND 
$60,274 
$61,388 
( ; 
TOTAL 
~ 
Information Services 0155 
Initiative: RECLASSIFICATIONS 
OFFICE OF INFORMATION SERVICES FUND 
2009-10 
2010-11 
Personal Services 
$227,628 
$252,183 
OFFICE OF INFORMATION SERVICES FUND 
$227,628 
$252,183 
TOTAL 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,999 
$3,031 
All Other 
($2,999) 
($3,031) 
GENERAL FUND TOTAL 
$0 
$0 
,~/ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
State Controller - Office of the 0056 
) 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$32,372 
$33,634 
All Other 
($32,372) 
($33,634) 
GENERAL FUND TOTAL 
$0 
$0 
ADMINlSTRA TIVE AND FINANCIAL. 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$3,328 
$3,362 
FINANCIAL AND PERSONNEL SERVICES 
$60,274 
$61,388 
FUND 
OFFICE OF INFORMATION SERVICES FUND 
$227,628 
$252,183 
FIREFIGHTERS AND LAW ENFORCEMENT 
$0 
$0 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$291,230 
$316,933 
) 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Office of the Commissioner 0401 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,169 
$2,323 
All Other 
($2,169) 
($2,323) 
GENERAL FUND TOTAL 
$0 
$0 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
. GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
n 
ARTS COMMISSION, MAINE 
Arts - Sponsored Program 0176 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$5,242 
$5,571 
All Other 
($5,242) 
($5,571) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
1{\ 
IV 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: RECLASSIFICA nONS 
( 
; 
/ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$3,415 
$4,533 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,415 
$4,533 
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$3,415 
$4,533 
DEPARTMENT TOTAL-ALL FUNDS 
$3,415 
$4,533 
CONSERVATION, DEPARTMENT OF 
Division of Forest Protection 0232 
Initiative: RECLASSIFICA nONS 
>_ .... 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
Personal Services 
$15,735 
$15,900 
All Other 
($15,735) 
($15,900) 
GENERAL FUND TOTAL 
$0 
$0 
Forest Policy and Management - Division of 0240 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$3,526 
$3,563 
All Other 
($3,526) 
($3,563) 
GENERAL FUND TOTAL 
$0 
$0 
Land Management and Planning 0239 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$38,841 
$40,250 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,841 
$40,250 
) 
Off-road Recreational Vehicles Program 0224 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$6,602 
$6,670 
All Other 
($6,602) 
($6,670) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
CONSERVATION,DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$38,841 
$40,250 
DEPARTMENT TOTAL-ALL FUNDS 
$38,841 
$40,250 
CORRJECTIONS, DEPARTMENT OF 
,) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Charleston Correctional Facility 0400 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,628 
$1,673 
All Other 
($1,628) 
($1,673) 
GENERAL FUND TOTAL 
$0 
$0 
Correctional Center 0162 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
l3 
Personal Services 
$7,328 
$7,281 
All Other 
($7,328) 
($7,281) 
GENERAL FUND TOTAL 
$0 
$0 
Juvenile Community Corrections 0892 
Initiative: RECLASSIFICATIONS 
( 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,380 
$2,047 
All Other 
($2,380) 
($2,047) 
GENERAL FUND TOTAL 
$0 
$0 
Long Creek Youth Development Center 0163 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$14,341 
$17,865 
All Other 
($14,341) 
($17,865) 
GENERAL FUND TOTAL 
$0 
$0 
State Prison 0144 
Initiative: RECLASSIFICATIONS 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
Personal Services 
$24,537 
$22,142 
All Other 
($24,537) 
($22,142) 
GENERAL FUND TOTAL 
$0 
$0 
CORRECTIONS, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$5,378 
$5,434 
All Other 
($5,378) 
($5,434) 
) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$5,377 
$5,434 
FEDERAL EXPENDITURES FUND TOTAL 
$5,377 
$5,434 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF 
DEPARTMENT TOTALS. 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERALEXPENIDITURESFUND 
$5,377 
$5,434 
DEPARTMENT TOTAL-ALL FUNDS 
$5,377 
$5,434 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Office of Tourism 0577 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$12,745 
$12,880 
All Other 
($12,745) 
($12,880) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
ECONONUCANDCO~TY 
DEVELOPMENT,DEPARTMENTOF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
EDUCATION, DEPARTMENT OF 
Federal and State Program Services Z079 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$7,217 
$7,293 
All Other 
($7,217) 
($7,293) 
GENERAL FUND TOTAL 
$0 
$0 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$13,254 
$13,392 
All Other 
($13,254) 
($13,392) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$1,769 
$1,906 
All Other 
($1,769) 
($1,906) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
~ 
! 
~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Special Services Team Z080 
) 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$13,797 
$17,013 
All Other 
($13,797) 
($17,013) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Maine Environmental Protection Fund 0421 
Initiative: RECLASSIFICATIONS 
) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$5,695 
$6,076 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,695 
$6,076 
Performance Partnership Grant 0851 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$11,580 
$11,700 
All Other 
$430 
$431 
FEDERAL EXPENDITURES FUND TOTAL 
$12,010 
$12,131 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
(j 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$10,945 
$11,060 
All Other 
$404 
$408 
FEDERAL EXPENDITURES FUND TOTAL 
$11,349 
$11,468 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$20,313 
$21,068 
All Other 
$595 
$604 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,908 
$21,672 
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
$23,359 
$23,599 
OTHER SPECIAL REVENUE FUNDS 
$26,603 
$27,748 
DEPARTMENT TOTAL-ALL FUNDS 
$49,962 
$51,347 
( 
EXECUTIVE DEPARTMENT 
) 
Planning Office 0082 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$12,262 
$12,391 
All Other 
($12,262) 
($12,391) 
GENERAL FUND TOTAL 
$0 
$0 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL-ALLFUNDS 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
~ ~ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: RECLASSIFICATIONS 
) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$7,192 
$7,283 
All Other 
($7,192) 
($7,283) 
GENERAL FUND TOTAL 
$0 
$0 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,870 
$6,759 
All Other 
($6,870) 
($6,759) 
GENERAL FUND TOTAL 
$0 
$0 
Dorothea Dix Psychiatric Center 0120 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$13,260 
$13,543 
) 
All Other 
($13,260) 
($13,543) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Mental Health Services - Children 0136 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$9,317 
$9,064 
All Other 
($9,317) 
($9,064) 
GENERAL FUND TOTAL 
$0 
$0 
Mental Retardation Services - Community 0122 
Initiative: RECLASSIFICATIONS 
) 
COMMI 
EE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$27,052 
$26,649 
All Other 
($27,052) 
($26,649) 
GENERAL FUND TOTAL 
$0 
$0 
Riverview Psychiatric Center 0105 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$12,684 
$12,522 
All Other 
($12,684) 
($12,522) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
( 
\ 
,J 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Family Independence - Regional 0453 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$3,576 
$2,744 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,576 
$2,744 
Bureau of Medical Services 0129 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$7,335 
$4,385 
All Other 
($7,335) 
($4,385) 
GENERAL FUND TOTAL 
$0 
$0 
"-.----/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$11,837 
$9,349 
FEDERAL EXPENDITURES FUND TOTAL 
$11,837 
$9,349 
Division of Licensing and Regulatory Services Z036 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,831 
$2,757 
All Other 
($2,831) 
($2,757) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$60,791 
$15,725 
FEDERAL BLOCK GRANT FUND TOTAL 
$60,791 
$15,725 
Health - Bureau of 0143 
) 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$7,015 
$6,823 
FEDERAL EXPENDITURES FUND TOTAL 
$7,015 
$6,823 
Maine Rx Plus Program 0927 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$944 
$776 
All Other 
($944) 
($776) 
GENERAL FUND TOTAL 
$0 
$0 
Office of Management and Budget 0142 
Initiative: RECLASSIFICA nONS 
) 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$3,561 
$4,185 
All Other 
($3,561) 
($4,185) 
GENERAL FUND TOTAL 
$0 
$0 
OMB Division of Regional Business Operations 0196 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$5,493 
$6,724 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,493 
$6,724 
Plumbing - Control Over 0205 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009...,10 
2010-11 
Personal Services 
$1,736 
$1,690 
All Other 
$68 
$66 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,804 
$1,756 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$18,852 
$16,172 
OTHER SPECIAL REVENUE FUNDS 
$10,873 
$11,224 
FEDERAL BLOCK GRANT FUND 
$60,791 
$15,725 
DEPARTMENT TOTAL-ALL FUNDS 
$90,516 
$43,121 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: RECLASSIFICATIONS 
( 
''-----/ 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
2009-10 
2010-11 
) 
Personal Services 
$2,688 
$2,714 
All Other 
($2,688) 
($2,714) 
GENERAL FUND TOTAL 
$0 
$0 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
DEPARTMENTTOTAL-ALLFUNDS 
$0 
$0 
INLAND FISHElUES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$4,047 
$4,088 
All Other 
($4,047) 
($4,088) 
GENERAL FUND TOTAL 
$0 
$0 
) 
Fisheries and Hatcheries Operations 0535 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$5,818 
$5,880 
All Other 
($5,818) 
($5,880) 
GENERAL FUND TOTAL 
$0 
$0 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$8,903 
$8,994 
All Other 
($8,903) 
($8,994) 
GENERAL FUND TOTAL 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
INLAND FISHERIES AND WILDLIFE, 
DEP ARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
~ 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
LABOR, DEPARTMENT OF 
Blind and Visually Impaired - Division for the 0126 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$2,740 
$2,768 
All Other 
($2,740) 
($2,768) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
LABOR, DEPARTMENT OF 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
( 
FEDERAL EXPENDITURES FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
LmRARY, MAINE STATE 
Maine State Library 021 i 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$3,655 
$5,093 
All Other 
($3,655) 
($5,093) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
LIBRARY, MAINE STATE 
) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
$0 
$0 
DEPARTMENT TOTAL-ALLFUNDS 
$0 
$0 
MARINE RESOURCES, DEPARTMENT OF 
Division of Community Resource Development 0043 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$4,318 
$4,879 
All Other 
($4,318) 
($4,879) 
GENERAL FUND TOTAL 
$0 
$0 
Marine Patrol - Bureau of 0029 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$7,157 
$7,260 
) 
All Other 
($7,157) 
($7,260) 
GENERAL FUND TOTAL 
$0 
$0 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
$0 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Nursing - Board of 0372 
Initiative: RECLASSIFICA nONS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
() 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$5,104 
$7,603 
All Other 
$167 
$168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,271 
$7,771 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$5,271 
$7,771 
DEPARTMENT TOTAL-ALL FUNDS 
$5,271 
$7,771 
PUBLIC SAFETY, DEPARTMENT OF 
Consolidated Emergency Communications Z021 
Initiative: RECLASSIFICA nONS 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
COMMUNICATIONS FUND 
Personal Services 
$1,903,133 
$758,202 
All Other 
$46,838 
$11,776 
CONSOLIDATED EMERGENCY 
$1,949,971 
$769,978 
COMMUNICA nONS FUND TOTAL 
FHM - Fire Marshal 0964 
Initiative: RECLASSIFICA nONS 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Personal Services 
$14,073 
$14,240 
FUND FOR A HEALTHY MAINE TOTAL 
$14,073 
$14,240 
Fire Marshal- Office of 0327 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$163,647 
$166,690 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,647 
$166,690 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to RP. 274, L.D. 353 
) 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
$14,073 
$14,240 
OTHER SPECIAL REVENUE FUNDS 
$163,647 
$166,690 
CONSOLIDATED EMERGENCY 
$1,949,971 
$769,978 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL-ALL FUNDS 
$2,127,691 
$950,908 
SECTION TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$47,588 
$45,205 
FUND FOR A HEALTHY MAINE 
$14,073 
$14,240 
OTHER SPECIAL REVENUE FUNDS 
$251,978 
$261,578 
FEDERAL BLOCK GRANT FUND 
$60,791 
$15,725 
FINANCIAL AND PERSONNEL SERVICES 
$60,274 
$61,388 
FUND 
OFFICE OF INFORMATION SERVICES FUND 
$227,628 
$252,183 
CONSOLIDATED EMERGENCY 
$1,949,971 
$769,978 
COMMUNICATIONS FUND 
) 
FIREFIGHTERS AND LAW ENFORCEMENT 
$0 
$0 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
SECTION TOTAL - ALL FUNDS 
$2,612,303 
$1,420,297 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTC 
Sec. C-l. 20-A MRSA §5401, sub-§3-A is enacted to read: 
3-A. Waiver for transportation of public preschool students. The commissioner 
shall waive the requirement for school administrative units to provide transportation for 
public preschool students. 
Sec. C-2. 20-A MRSA §5806, sub-§2, as amended by PL 2007, c. 539, Pt. C, §2, 
is further amended to read: 
2. Maximum allowable tuition. The maximum allowable tuition charged to a 
school administrative unit by a private school is the rate established under subsection I or 
the state average per public secondary student cost as adjusted, whichever is lower, plus 
an insured value factor. The insured value factor is computed by dividing 5% of the 
insured value of school buildings and equipment by the average number of pupils 
enrolled in the school on October 1st and April 1st of the year immediately before the 
school year for which the tuition charge is computed. It may not e)cceed 10% of a 
school's legal tuition rate per student in anyone year. For the 2008-09 school year only, 
a school administrative unit is not required to pay an insured value factor greater than 5% 
of the school's tuition rate per student, unless the legislative body of the school 
administrative unit votes to authorize its school board to pay a higher insured value factor 
that is no greater than 10% of the school's tuition rate per student. Beginning in school 
year 2009-10, a school administrative unit is not required to pay an insured value factor 
greater than 5% of the school's tuition rate or $500 per student, whichever is less, unless 
the legislative body of the school administrative unit votes to authorize its school board to 
pay a higher insured value factor that is no greater than 10% of the school's tuition rate 
per student. 
Sec. C-3. 20-A MRSA §15671, sub-§7, ~A, as amended by PL 2007, c. 539, Pt. 
C, §3, is further amended to read: 
A. 
The base total calculated pursuant to section 15683, subsection 2 is subject to the 
following annual targets. 
(1) For fiscal year 2005-06, the target is 84%. 
(2) For fiscal year 2006-07, the target is 90%. 
(3) For fiscal year 2007-08, the target is 95%. 
(4) For fiscal year 2008-09, the target is 97%. 
(5) For fiscal year 2009-10 and succeeding years, the target is -WG% 97%. 
(6) For fiscal year 2010-11 and succeeding years, the target is 100%. 
Sec. C-4. 20-A MRSA §15671, sub-§7, EfiB, as amended by PL 2007, c. 539, Pt. 
C, §4, is further amended to read: 
B. The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(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 M% 50.95%. 
(6) For fiscal year 2010-11 and succeeding years, the target is 55%. 
Sec. C-5. 20-A MRSA §15671-A, sub-§2, ,-B, as amended by PL 2007, c. 668, 
§34, is further amended to read: 
B. For property tax years beginning on or after April 1,2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share. The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation. The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 
2005-06 and may not exceed 8.0 mills in fiscal year 2008-09. 
The full-value· 
education mill rate must be applied according to section 15688, subsection 3-A, 
paragraph A to determine a municipality's local cost share expectation. Full-value 
education mill rates must be derived according to the following schedule. 
(1) For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
. 
(2) For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3) For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.56% statewide total local share in fiscal year 
2007-08. 
(4) For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.99% statewide total local share in fiscal year 
2008-09. 
(4-A) For the 2009 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45-,.0% 49.05% statewide 
total local share in fiscal year 2009-10 and after. 
(4-B) For the 2010 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45.0% statewide total 
local share in fiscal year 2010-11 and after. 
Sec. C-6. 20-A MRSA §15682, as amended by PL 2005, c. 519, Pt. AAAA, §9, is 
further amended to read: 
COMMITTEE AMENDMENT 
) 
) 
) 
( ,----
COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
§15682. Regional adjustment 
The commissioner shaIl make a regional adjustment in the total operating allocation 
for each school administrative unit determined pursuant to section 15683. The regional 
adjustment must be based on the regional differences in teacher salary costs wi:tJ:l.ift for 
labor market areas in the State in which the school administrative unit is located, as 
computed by a statewide education policy research institute, and must be applied only to 
. appropriate teacher salary and benefits costs as calculated under section 15678 and salary 
and benefit costs of other school-level staff who are not teachers as calculated under 
section 15679. 
Sec. C-7. 20-A MRSA §15683-A, as amended by PL 2007, c. 539, Pt. C, §9, is 
further amended to read: 
§15683-A. Total debt service allocation 
For each school administrative unit, that unit's total debt service allocation is that 
unit's debt service costs as defined in section 15672, subsection 2-A. For the 2008-09 and 
2009-10 funding yeaF years only, for each school administrative unit, that unit's total debt 
service allocation is that unit's debt service costs as defined in section 15672, subsection 
2-A excluding 80% of the insured value factor pursuant to section 15672, subsection 2-A, 
paragraph C. For the 2010-11 funding year only, each school administrative unit's total 
debt serviceaIlocation must include the portion of the tuition cost applicable to the 
insured value factor for the base year computed under section 5806 limited to an insured 
value factor no greater than 5% for each eligible student. 
Sec. C-8. 20-A MRSA §15689, sub-§l, ~, as amended by PL 2007, c. 539, Pt. 
C, § 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 foIlowing 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, &4%,. 45%; and 
(6) In fiscal year 2010-11 and succeeding years, 84%. 
Sec. C-9. 20-A MRSA §15689, sub-§10 is enacted to read: 
10. Innovative school construction project adjustment. For any fiscal year, if the 
appropriation for the state share of debt service exceeds the annual payments, the 
commissioner may expend and disburse the balance of funds to caDY out the purposes of 
innovative school construction. 
Sec. C-lO. 20-A MRS A §15689-A, sub-§lO, as amended by PL 2007, c. 539, 
Pt. W, § 1, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
10. Data management and support services for essential programs and services. 
The commissioner may pay costs attributed to system maintenance and staff support 
consisting of 11 positions that provide professional and administrative support to general 
purpose aid for local schools necessary to implement the requirements of the Essential 
Programs and Services Funding Act. A trliflsfer of All Other funds from the General 
Purpose Aid fer Local Schools account to Personal Services in the Mliflagement 
Information Systems account for 
positions that provide professional Iifld 
administrative support to general purpose aid for local schools in the department's 
management information s~'stems program may occur Iiflnually by financial order upon 
FBcnmmsRAHtinR nfths S:tats RI1AQ'st Officer anA HnnrnVHI nfthe nnvsrnnr~ 
Sec. C-ll. 20-A MRSA §15689-A, sub-§12-A, as amended by PL 2007, c. 539, 
Pt. C, § 11, is further amended to read: 
12-A. Learning through technology. The commissioner may pay costs attributed 
to staff support consisting of one Education Team and Policy Director position, 2 
Education Specialist III positions, one Planning and Research Associate I position, one 
Director of Special Projects position and 2 Education Specialist II positions and system 
maintenance for a program that promotes learning through technology. A transfer of All 
Other funds from the General Purpose Aid for Local Schools account to Personal 
Services and the All Other line categories category in the Learning Through Technology 
General Fund nonlapsing account sufficient to support the Personal SeFvices Iifld All 
Other costs of one Education Team Iifld Policy Director position, 2 Education Specialist 
III positions, one Planning Iifld Research Associate I position, one Director of Special 
Projects position, one Education Specialist II position, the General Fund share of one 
Education Specialist II position and the agreement that provides one-to-one wireless 
computers for 7th grade, 8th grade and high school students and educators may occur 
annually by financial order upon recommendation of the State Budget Officer and 
approval of the Governor. 
Sec. C-12. 20-A MRSA §15689-A, sub-§16, as enacted by PL 2007, c. 539, Pt. 
C, § 12, is amended to read: 
16. Transportation administration. The commissioner may pay costs attributed to 
staff support one Education Specialist III position and system maintenance necessary to 
implement the transportation requirements of this chapter and chapter 215. A trliflsfer of 
All Other funds from the General Purpose Aid for Local Schools account to Personal 
Services and All Other line categories in the Support S~'stems General Fund account 
sufficient to support the Personal SeFvices and All Other costs of one Education 
Specialist III position may occur Iiflnually by financial order upon recommendation of the 
State Budget Officer Iifld approval of the Governor. 
Sec. C-13. 20-A MRSA §15689-A, slIlb-§18, as reallocated by RR 2007, c. 2, 
§6, is amended to read: 
18. Coordination of services for juvenile offenders. The commissioner may pay 
certain costs attributed to staff support consisting of 2 Education Specialist II positions 
and 2 Office Associate II positions and associated operating costs for providing 
coordination of education, treatment and other services for juvenile offenders at youth 
development centers in Charleston and South Portland. A transfer of All Other funds 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
, 
from the General Purpose Aid for Local Schools account to the Personal Services and All 
Other line categories category in the Learning Systems Special Services Team program 
General Fund account within the Department of Education sufficient to support ~ 
Education Specialist II positions and 2 Office Associate II positions the All Other costs 
in this subsection may occur annually by financial order upon recommendation of the 
State Budget Officer and approval of the Governor. 
Sec. C-14. 20-A MRSA §15689-A, sub-§19 is enacted to read: 
19. 
Miscellaneous costs limitations. 
The amounts of the miscellaneous costs 
pursuant to this section are limited to the amounts appropriated by the Legislature for 
these costs. 
Sec. C-15. 20-A MRSA §15689-B, sub-~6, as enacted by PL 2005, c. 2, Pt. D, 
-
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§61 and affected by §§72 and 74 and c. 12, Pt. WW, §18, is amended to read: 
6. Balance of allocations. Notwithstanding any other law, general operating fund 
balances at the end of a school administrative unit's fiscal year must be carried forward to 
meet the unit's needs in the next year or over a period not to exceed 3 years. Unallocated 
balances in excess of 3%. of the previous fiscal year's school budget must be used to 
reduce the state and local share of the total allocation for the purpose of computing state 
subsidy. School boards may carry forward unallocated balances in excess of 3% of the 
previous year's school budget and disburse these funds in the next year or over a period 
not to exceed 3 years. For fiscal years 2008-09, 2009-10 and 2010-11 only, school 
administrative units may not be limited to 3% of the previous fiscal year's school budget. 
Sec. C-16. 20-A MRSA §15690, sub-§l, as amended by PL 2007, c. 240, Pt. 
XXXX, §31 and amended by, c. 539, Pt. C, § 15, is further amended to read: 
1. 
School administrative unit contribution to total cost of funding public 
education from kindergarten to grade 12. 
The legislative body of each school 
administrative unit may vote to raise and appropriate an amount up to its required 
contribution to the total cost of education as described in section 15688, except that funds 
provided under Title XIV of the State Fiscal Stabilization Fund of the federal American 
Recovery and Reinvestment Act of 2009 as part of the amount restored to a school 
administrative unit's fiscal years 2008-09, 2009-10 and 2010-11 share of general purpose 
aid as determined under this chapter must be used to lower the school administrative 
unit's required contribution to the total cost of education. 
A. 
For a municipal school unit, an article in substantialIy the folIowing form must 
be used when a single municipal school administrative unit is considering the 
appropriation of an amount up to its required contribution to the total cost of 
education as described in section 15688. 
(1) "Article ..... : To see what sum the municipality will appropriate for the total 
cost of funding public education from kindergarten to grade 12 as described in 
the Essential Programs and Services Funding Act (Recommend $ ...... ) and to see 
what sum the municipality will raise as the municipality's contribution to the total 
cost of funding public education from kindergarten to grade 12 as described in 
the Essential Programs and Services Funding Act in accordance with the Maine 
Revised Statutes, Title 20-A, section 15688. (Recommend $ ...... )" 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to RP. 274, L.D. 353 
(2) The following statement must accompany the article in subparagraph (1). 
"Explanation: The school administrative unit's contribution to the total cost of 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act is the amount of money determined 
by state law to be the minimum amount that a municipality must raise in order to 
receive the full amount of state dollars." 
B. For a school administrative district, a community school district or a regional 
school unit, an article in substantially the following form must be used when the 
school administrative district, community school district or regional school unit is 
considering the appropriation of an amount up to its required contribution to the total 
cost of education as described in section 15688. 
(1) "Article .... : To see what sum the district will appropriate for the total cost of 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act and to see what sum the district 
will raise and assess as each municipality's contribution to the total cost of 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act in accordance with the Maine 
Revised Statutes, Title 20-A, section 15688 (Recommend amount set forth 
below): 
Total Appropriated (by 
municipality): 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
School District 
Total Appropriated 
($sum of above) 
Total raised (district 
assessments by municipality): 
Town A ($amount) 
Town B ($amount) 
Town C ($amount) 
School District 
Total Raised 
($sum of above)" 
(2) The following statement must accompany the article in subparagraph (1). 
"Explanation: The school administrative unit's contribution to the total cost of 
funding public education from kindergarten to grade 12 as described in the 
Essential Programs and Services Funding Act is the amount of money determined 
by state law to be the minimum amount that the district must raise and assess in 
order to receive the full amount of state dollars." 
C. The state share of the total cost of funding public education from kindergarten to 
grade 12 as described in section 15688, excluding state-funded debt service for each 
school administrative unit, is limited to the same proportion as the local school 
administrative unit raises of its required contribution to the total cost of education as 
described in section 15688, excluding state-funded debt service costs. For school 
administrative units that annually demonstrate savings by purchasing supplies using 
an electronic bidding forum, the commissioner may suspend all or a portion of any 
adjustment to the unit's state contribution pursuant to this paragraph. 
COMMITTEE AMENDMENT 
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Sec. C-17. Mill expectation. The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2009-10 is 6.73 and must be lowered 
to 6.3 7 as a result of funds provided under Title XIV of the State Fiscal Stabilization 
Fund of the federal American Recovery and Reinvestment Act of 2009 as part of the 
amount restored to school administrative units in fiscal year 2009-10. 
Sec. C-18. Total cost of funding public education from kindergarten to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2009-10 is as follows: 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
Total Debt Service Allocation 
2009-10 
TOTAL 
$1,355,336,908 
$1,314,676,80 I 
$393,441,473 
$1,708,118,274 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, section 15689 
and 15689-A 
Total Cost of ]Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2009-10 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
$99,167,267 
$74,860,695 
$1,882,146,236 
Sec. C-19. 
Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1,2009 and ending June 30, 2010 is calculated as follows: 
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
Local and state contributions to the total 
cost of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 
Portion to be paid from Federal IDEA 
balance 
Adjusted state contribution 
2009-10 
LOCAL 
$923,174,744 
2009-10 
STATE 
$958,971,492 
($11,600,000) 
$947,371,492 
Sec. C-20. Limit of State's obligation. If the State's continued obligation for 
any individual component contained in sections 18 and 19 of this Part exceeds the level 
of funding provided for that component, any unexpended balances occurring in other 
programs may be applied to avoid proration of payments for any individual component. 
Any unexpended balances from this Part may not lapse but must be carried forward for 
the same purpose. 
COMMITTEE AMENDMENT 
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Sec. C-21. Authorization of payments. Sections 18 and 19 of this Part may not 
be construed to require the State to provide payments that exceed the appropriation of 
funds for general purpose aid for local schools for the fiscal year beginning July 1, 2009 
and ending June 30, 2010. 
Sec. C-22. 
Carrying balance; Management Information Systems 
program, General Fund account. Notwithstanding any other provision of law, any 
balance remaining from the $3,500,000 appropriation in fiscal year 2007-08 to the 
Department of Education's Management Information Systems program, General Fund 
account in Public Law 2007, chapter 240, Part A, section 22 to provide statewide support 
for certain operational efficiencies, such as GIS routing software and consolidated payroll 
and accounting systems, associated with school consolidation that carried forward to 
fiscal year 2008-09 purSUa.l1t to Public Law 2007, chapter 539, Part NN, section 1 does 
not lapse but must carry forward to June 30, 2011 to be used for the same purpose. 
PARTD 
Sec. D-l. 20-A MRS A §253, sub-§6, as amended by PL 1985, c. 785, Pt. A, §78, 
is further amended to read: 
6. Agricultural education consultant. The commissioner shall appoint, subject to 
the Civil Service Law, an Education Specialist II III or higher or agricultural education 
consultant to be responsible for supervision of agricultural technical education, including 
agribusiness and agriculture's relation to the environment. 
Sec. D-2. Rename Preschool Handicapped program. Notwithstanding any 
other provision of law, the Preschool Handicapped program within the Department of 
Education is renamed the Child Development Services program. 
PARTE 
Sec. E-1. 36 MRSA §4062, sub-§l-A, '1TA, as repealed and replaced by PL 2005, 
c. 12, Pt. N, § 1 and affected by §4, is amended to read: 
A. For the estates of decedents dying after December 31, 2002, "federal credit" 
means the maximum credit against the tax on the federal taxable estate for state death 
taxes determined under the Code, Section 2011 as of December 31, 2002 exclusive of 
the reduction of the maximum credit contained in the Code, Section 2011 (b )(2); the 
period of limitations under the Code, Section 2011(c); and the termination provision 
contained in the Code, Section 2011 (t). The federal taxable estate is to be determined 
using the applicable Code as of the date of the decedent's death, except that: The state 
death tax deduction contained in the Code, Section 2058 must be disregarded. The 
unified credit must be determined under the Code, Section 2010 as of December 31, 
2000. The termination provision contained in the Code, Section 2210 must be 
disregarded. Notwithstanding any other provision ofthis Title to the contrary, the tax 
determined by this chapter for estates of decedents dying after December 31, 2009 
must be determined in accordance with the law applicable to decedents dying during 
calendar year 2009; and 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(~) The state death tro. deduction contained in the Code, Section 2058 is to be 
dlsre2'arded: 
(2) The unified credit is to be determined under the Code. Section 2010 as of 
December 31, 2000; 
(3) For the estates of decedents dying after December 31, 2004, the federal 
taxable estate must be decreased by an amount equal to the value of Maine 
qualified terminable interest property in the estate of the decedent: and 
(4) For the estates of decedents dying after December 31, 2004, the federal 
taxable estate must be increased by an amount equal' to the value of Maine 
elective nronertv in resnect of the decedent: ann 
II 
Sec. E-2. 36 MRSA §4062, sub-§:R.-B is enacted to read: 
I-B. Federal taxable estate. "Federal taxable estate" means the taxable estate as 
determined using the applicable Code as of the date of the decedent's death except as 
provided in subsection I-A, subsection 2 and: 
A. . The state death tax deduction contained in the Code, Section 2058 must be 
disregarded; 
B. For estates of decedents dying after December 31, 2004, the federal taxable estate 
must be decreased by an amount equal to the value of Maine qualified terminable 
interest property in the estate of the decedent; and 
C. For estates of decedents dying after December 31, 2004, the federal taxable estate 
must be increased by an amount equal to the value of Maine elective property in 
respect of the decedent. 
Sec. E-3. 36 MRSA §4062, sub-§2, as amended by PL 2007, c. 693, §24, is 
further amended to read: 
2. Federal gross estate. "Federal gross estate" means the gross estate of a decedent 
as determined by the assessor in accordance with the Code, except that, notwithstanding 
the Code, Section 2035, the value of the gross estate includes the value of all taxable gifts 
as defined under the Code, Section 2503(a) made by the decedent during the I-year 
period ending on the date of the decedent's death, but does not include the value of 
taxable gifts made prior to January 1, 2008. 
Sec. E-4. 36 MRSA §4062, sub-§2-A, as amended by PL 2005, c. 622, § IS, is 
further amended to read: 
2-A .. Maine elective property. "Maine elective property" means all property in 
which the decedent at the time of death had a qualified income interest for life and with 
respect to which, for purposes of determining the tax imposed by this chapter on the 
estate of a predeceased spouse of the decedent, the federal taxable estate of that 
predeceased spouse was decreased pursuant to subsection -l-A I-B, paragraph A, 
subparagraph (3) B. The value of Maine elective property is the value determined by the 
assessor in accordance with the Code as if such property were includible in the decedent's 
federal gross estate pursuant to the Code, Section 2044 and, in the case of estates that do 
not incur a federal estate tax, as if the estate had incurred a federal estate tax. 
COMMITTEE AMENDMENT 
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Sec. E-5. 36 MRSA §4071, sub-§I-A, as enacted by PL 2007, c. 693, §29, is 
amended to read: 
1-A. State determination of certain estates. For deaths occurring on or after July 
1,2008 but before January 1,2010 July 1, 2009, the State Tax Assessor is not bound by a 
final federal determination under subsection 1 if the assessor determines the issue for 
purposes of tax under this chapter within 2 years of the date the return was filed or the 
date the return is due, whichever is later. 
For deaths occurring on or after July 1, 2009, the State Tax Assessor is not bound by a 
final federal determination under subsection 1 if the assessor determines the issue for 
pumoses of tax under this chapter within one year of the date the return was filed or the 
date the return is due, whichever is later. 
Sec. E-6. Application. Those sections of this Part that amend the Maine Revised 
Statutes, Title 36, section 4062, subsections I-A, 2 and 2-A and that enact Title 36, 
section 4062, subsection I-B apply to deaths occurring on or after January I, 2009. That 
section of this Part that amends Title 36, section 4071, subsection I-A applies to estates 
of decedents dying on or after July 1,2009. 
PARTF 
Sec. F-l. PL 2007, c. 539, Pt. L, §1 is amended to read: 
Sec. L-l. Transfers to Maine Clean Election Fund. 
In addition to the 
transfers authorized pursuant to the Maine Revised Statutes, Title 21-A, section 1124, the 
State Controller shall transfer $2,425,000 $2,000,000 from General Fund undedicated 
revenue to the Maine Clean Election Fund on or before June 1,2010 and shall transfer an 
additional $2,000,000 from General Fund undedicated revenue to the Maine Clean 
Election Fund on or before August 1,2010. 
Sec. F -2. 
Transfers to Maine Clean Election Fund. Notwithstanding the 
Maine Revised Statutes, Title 21-A, section 1124, subsection 2, paragraph B, the State 
Controller shall transfer $2,000,000, currently authorized to be made on or before January 
1, 2011, from the General Fund to the Maine Clean Election Fund on or before 
September 1, 20 lOin order to ensure that adequate funds will be available to the 
Commission on Governmental Ethics and Election Practices. 
PARTG 
Sec. G-l. 12 MRS A §6304, sub-§2, as amended by PL 2003, c. 20, Pt. WW, §I, 
is further amended to read: 
2. Duplication. Licenses that have been lost or destroyed must be reissued at a cost 
of~~. 
Sec. G-2. 12 MRSA §6421, sub-§7-A, as amended by PL 2007, c. 615, §9, is 
further amended to read: 
7-A. Fee. Except as provided in subsection 8, the fee for the license is: 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
A. 
Fifty six Sixty-five dolIars for a resident Class I license for applicants under 18 
years of age; 
A-I. 
Three hundred and thirty six eighty-seven dolIars for a nonresident Class I 
license for applicants under 18 years of age; 
B. 
One hundred and thirteen thirty-five dolIars and seventy-five cents for a resident 
Class I license for applicants 18 years of age or older; 
B-1. 
Six hundred and eighty two Seven hundred ninety dolIars and seventy-five 
cents for a nonresident Class I license for applicants 18 years of age or older; 
C. 
Two hundred twenty eight seventy-two dolIars and fifty cents for a resident 
Class II license; 
C-I. 
Thirteen hundred seventy one Fifteen hundred eighty-seven dolIars and fifty 
cents for a nonresident Class II license; 
D. 
Three hundred forty one Four hundred seven dolIars and twenty-five cents for a 
resident Class III license; 
D-l. 
Two thousand forty seven three hundred sixty-nine dolIars and twenty-five 
cents for a nonresident Class III license; 
E. 
Fifty six Sixty-five dolIars for a resident apprentice lobster and crab fishing 
license for applicants under 18 years of age; 
E-1. 
Three hundred thirty six eighty-seven do lIars for a nonresident apprentice 
lobster and crab fishing license for applicants under 18 years of age; 
F. 
One hundred and fourteen thirty-two dolIars for a resident apprentice lobster and 
crab fishing license for applicants 18 years of age or older; 
F-l. 
Six hundred and eighty two Seven hundred eighty-five dolIars and seventy 
five cents for a nonresident apprentice lobster and crab fishing license for applicants 
years of age or older; 
G. 
Fifty six Sixty-five dolIars for a student lobster and crab fishing license; 
H. 
Fifty six Sixty-five dolIars for a noncommercial lobster and crab fishing license; 
and 
I. 
Five hundred ninety dolIars and twenty-five cents for a nonresident lobster and 
crab landing permit. 
Sec. G-3. 12 MRSA §6421, sub-§8, as repealed and replaced by PL 2007, c. 138, 
§ 1, is amended to read: 
8. Exception. The fee for a license for an applicant 70 years of age or older is: 
A. For a Class I or an apprentice lobster and crab fishing license, $&1 $66; 
B. For a Class II lobster and crab fishing license, $+l4 $136; and 
C. For a Class III lobster and crab fishing license, ~ 
$203. 
Sec. G-4. 12 MRSA §6451, sub-§l, as amended by PL 2007, c. 615, §12, is 
further amended to read: 
COMMITTEE AMENDMENT 
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1. Allocation of license fees. Ten dollars of each $113.75 $135.75 fee, $10 of each 
.$+l-4 $132 fee, $20 of each $+7{) $203 fee, $20 of each $228.50 $272.50 fee, $30 of each 
$341.25 $407.25 fee, $30 of each $J.3.6 $387 fee, $60 of each $682.75 $785 fee, $60 of 
each $790.75 fee, $120 of each $1,371.50 $1,587.50 fee, $180 of each $2,047.25 
$2,369.25 fee, $5 of each ~ 
$65 fee and $5 of each $5-+ $66 fee for each lobster and 
crab fishing license must be allocated to the Lobster Fund, which must be used for the 
purposes of lobster biology research, of propagation oflobsters by liberating seed lobsters 
and female lobsters in Maine coastal waters and of establishing and supporting lobster 
hatcheries. 
Sec. G-5. 12 MRSA §6501, sulb-§5, as amended by PL 2003, c. 20, Pt. WW, §6, 
is further amended to read: 
5. Fees. Fees for commerciai fishing licenses are: 
A. 
Forty one Forty-eight dollars for resident operator; 
B. 
One hundred ele¥eR twenty-eight dollars for resident operator and all crew 
members; and 
C. 
Four hundred eighteen eighty-one dollars for nonresident operator and all crew 
members. 
Sec. G-6. 12 MRS A §6505-A, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ 7, is further amended to read: 
4. Fees. Fees for elver fishing licenses are: 
A. 
For a person who is a resident, $9+ $105; and 
B. 
For a person who is a nonresident, $3-84 $442. 
Fifty dollars of each license fee collected under this subsection aoome accrues to the Eel 
and Elver Management Fund established in section 6505-D. 
Sec. G-7. 12 MRSA §6505-B, sub-§l, -,rA, as amended by PL 2001, c. 421, Pt. 
B, §30 and affected by Pt. C, § 1, is further amended to read: 
A. 
Ftfty Fifty-eight dollars per net or trap for the use of an elver fyke net or Sheldon 
eel trap, except that the fee under this paragraph does not apply to an elver fyke net or 
Sheldon eel trap a person utilizes pursuant to section 6505-A, subsection 5. 
Sec. G-S. 12 MRSA §6505-B, sub-§3, as amended by PL 2001, c. 421, Pt. B, 
§ 3 0 and affected by Pt. C, § 1, is further amended to read: 
3. Dip net fee. A person may not utilize a dip net to fish for or take elvers without 
paying a fee of $W $58 per dip net annually. 
This subsection does not apply to a dip net a person utilizes pursuant to section 6505-A, 
subsection 5. 
Sec. G-9. 12 MRSA §6505-B, sulb-§5, as enacted by PL 1995, c. 536, Pt. A, §8, 
is amended to read: 
5. Disposition of fees. All fees Fees collected under this section accrue to the Eel 
and Elver Management Fund established in section 6505-D~ as follows: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
A. Fifty dollars per net or trap for the use of an elver fyke net or Sheldon eel trap; 
and 
B. Fifty dollars per dip net. 
Sec. G-I0. 12 MRSA §6505-C, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§8, is further amended to read: 
4. Fees. The fee for an eel harvesting license is $-W& $125. 
Sec. G-l1. 12 MRSA §6535, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§9, is further amended to read: 
4. Fee. Fees for licenses issued under this section are: . 
A. 
For a sea urchin and scallop diving tender license, $-l-l-+ nTI.; and 
B. 
For a 30-day temporary sea urchin and scallop diving tender license, m $36. 
Sec. G-12. 12 MRSA §6536, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ 10, is further amended to read: 
4. Fee. The fee for a scallop diving tender license is $-l-l-+ $136. 
Sec. G-13. 12 MRSA §6601, sub-§5, as repealed and replaced by PL 2007, c. 
466, Pt. A, §34, is amended to read: 
5. Fee. Except as provided in subsection 5-A, the fee for a commercial shellfish 
license is $-l-l-§. nTI.. 
Sec. G-14. 12 MRSA §6601, sub-§5-A, as amended by PL 2007, c. 466, Pt. A, 
§35, is further amended to read: 
5-A. Exception. The fee for a commercial shellfish license for applicants 70 years 
of age or older is $57.50 $67. 
Sec. G-15. 12 MRSA §6602, sub-§5, as enacted by PL 2007, c. 54, §2, is 
amended to read: 
5. Fee. The fee for a surf clam boat license is ~ 
$265. 
Sec. G-16. 12 MRSA §6651, sub-§I, as amended by PL 2007, c. 692, §3, is 
further amended to read: 
1. Fees to be paid into fund. Sixty five percent of all fees Fees from shellfish 
licenses, mussel hand-raking and boat licenses, shellfish transportation licenses and 
wholesale seafood licenses must be paid into the Shellfish Fund. The Shellfish Fund may 
receive any other money, including any other gift, grant or other source of revenue. as 
follows: 
A. Seventy-four dollars and seventy-five cents from a commercial shellfish license; 
B. One hundred forty-nine dollars and fifty cents from a mussel boat license; 
C. Seventy-four dollars and seventy-five cents from a mussel hand-raking license; 
D. Two hundred ninety-nine dollars from a shellfish transportation license; 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
E. Ninety-seven dollars and fifty cents from a shellfish transportation supplemental 
license; 
F. Two hundred fifty dollars and twenty-five cents from a wholesale seafood license; 
and 
G. Forty-eight dollars and seventy-five cents from a wholesale seafood supplemental 
license. 
The Shellfish Fund may receive any other money, including any other gift, grant or other 
source of revenue. 
Sec. G-17. 12 MRSA §6701, sub-§5, as amended by PL 2003, c. 20, Pt. WW, 
§ 13, is further amended to read: 
5. Fee. The fee for a scallop license is $-l-l-l- $143. 
Sec. G-18. 12 MRSA §6702, sub-§5, as amended by PL 2007, c. 607, Pt. A, §2, 
is further amended to read: 
5. Fee. The fee for a scallop dragging license is $-l-l-l- $143. 
Sec. G-19. 12 MRS A §6703, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ 15, is further amended to read: 
4. Fee. The fee for a noncommercial scallop license is .$-Wlli. 
Sec. G-20. 12 MRSA §6731, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ 16, is further amended to read: 
4. Fee. The fee for a mahogany quahog license is $-l-l-l- $128. Fees collected 
pursuant to this section must be deposited in the General Fund. 
Sec. G-21. 12 MRSA §6745, sub-§5, as amended by PL 2003, c. 20, Pt. WW, 
§ 17, is further amended to read: 
5. Fee. The fee for a hand-raking mussel license is $-l--l-3-liTI.. 
Sec. G-22. 12 MRSA §6746, sub-§5, as amended by PL 2003, c. 20, Pt. WW, 
§ 18, is further amended to read: 
5. Fee. The fee for a mussel boat license is m-o $265. 
Sec. G-23. 12 MRSA §6748, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ 19, is further amended to read: 
4. Fee. The fee for a handfishing sea urchin license is $-l-l-l- $152. 
Sec. G-24. 12 MRSA §6748-A, slllb-§4, as amended by PL 2003, c. 20, Pt. WW, 
§20, is further amended to read: 
4. Fee. The fee for a sea urchin dragging license is $-H+ $152. 
Sec. G-25. 12 MRSA §6748-D, slIIb-§4, as amended by PL 2003, c. 20, Pt. WW, 
§21, is further amended to read: 
4. Fee. The fee for a sea urchin hand-raking and trapping license is $-H+ $152. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
Sec. G-26. 12 MRSA §6751, sub-§4, as amended by PL 1991, c. 528, Pt. T, §12 
and affected by Pt. RRR and amended by c. 591, Pt. T, § 12, is further amended to read: 
4. Fee. The fee for a marine worm digger's license is W $50. 
Sec. G-27. 12 MRS A §6791, sub-§l, as enacted by PL 1977, c. 661, §5, is 
amended to read: 
1. Deposit of license revenues. All revenues Revenues from marine worm licenses 
sflal.l. must be paid into the Marine Worm Fund. The fund shall be maintained bv the 
commissioner. as follows: 
A. Forty-three dollars from a marine worm digger's license; 
B. Fifty-five dollars from a marine worm dealer's license; and 
C. Twenty-two dollars from a supplemental marine worm dealer's license. 
The fund must be maintained by the commissioner. 
Sec. G-28. 12 MRSA §6801-A, sub-§5, as enacted by PL 2005, c. 27, §1, is 
amended to read: 
5. Fee. The fee for a sea cucumber drag license is $+H $128. 
Sec. G-29. 12 MRSA §6803, sub-§3, as amended by PL 1999, c. 501, §2, is 
further amended to read: 
3. Fees. The fee schedule for seaweed permits is as follows: 
A. 
Fifty Fifty-eight dollars for a resident seaweed permit; 
B. 
Two hundred 1hirty dollars for a nonresident seaweed permit; 
C. 
Tv/enty five Twenty-nine dollars for a resident supplemental seaweed permit; 
and 
D. 
Fifty Fifty-eight dollars for a nonresident supplemental seaweed permit. 
Sec. G-30. 12 MRSA §6803, sub-§4, as corrected by RR 1999, c. 1, § 17, is 
amended to read: 
4. Disposition of fees. AJI fees Fees collected under this section accrue to the 
Seaweed Management Fund established in section 6806-: as follows: 
A. Fifty dollars for a resident seaweed permit; 
B. Two hundred dollars for a nonresident seaweed permit; 
C. Twenty-five dollars for a resident supplemental seaweed permit; and 
D. Fifty dollars for a nonresident supplemental seaweed permit. 
Sec. G-31. 12 MRSA §6804, sub-§7, as amended by PL 2003, c. 248, § 10, is 
further amended to read: 
7. Fees. Fees for the commercial northern shrimp license are as follows: 
A. 
Thirty three Thirty-eight dollars for a resident license that authorizes the license 
holder to engage in the licensed activities under subsection 2; 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
B. 
Bighty nine One hundred three dollars for a resident license that authorizes the 
license holder and crew members to engage in the licensed activities under subsection 
2; and 
C. 
Three hundred and thirty four eighty-five dollars for a nonresident license that 
authorizes the license holder and crew members to engage in the licensed activities 
under subsection 2. 
Sec. G-32. 12 MRSA §6804, sub-§8, as amended by PL 2003, c. 248, § 1 0, is 
further amended to read: 
8. Disposition of fees. All fees Fees for commercial northern shrimp licenses must 
be deposited in the Shrimp Management Fund established in section 6805 .. as follows: 
A. Thirty-three dollais fOi a iesident license that authorizes the license holder to 
engage in the licensed activities under subsection 2; 
B. Eighty-nine dollars for a resident license that authorizes the license holder and 
crew members to engage in the licensed activities under subsection 2; and 
C. 
Three hundred thirty-four dollars for a nonresident license that authorizes the 
license holder and crew members to engage in the licensed activities under subsection 
2. 
Sec. G-33. 12 MRSA §6808, sub-§6, as enacted by PL 2001, c. 186, § 1, is 
amended to read: 
6. Fees. The fee for a commercial green crab only license is W $38 for a resident 
license and $66 $76 for a nonresident license, which authorizes the license holder to 
engage in the licensed activities under subsection 2. 
Sec. G-34. 12 MRSA §6808, sub-§7, as enacted by PL 2001, c. 186, § 1, is 
amended to read: 
7. Disposition of fees. All fees Fees for commercial green crab only licenses must 
be deposited in the Green Crab Management Fund established in section 6809 .. as 
follows: 
A. Thirty-three dollars for a resident commercial green crab only license; and 
B. Sixty-six dollars for a nonresident commercial green crab only license. 
Sec. G-3S. 12 MRSA §6810-A, sub-§8, as enacted by PL 2003, c. 169, §1 and 
affected by §3, is amended to read: 
8. Fee. The fee for a marine harvesting demonstration license is ~ 
$26. 
Sec. G-36. 12 MRSA §68S1, sub-§6, as amended by PL 2003, c. 20, Pt. WW, 
§22, is further amended to read: 
6. Fees. The fees are as follows: 
A. 
Three hundred eighty five Four hundred forty-three dollars for a wholesale 
seafood license or a wholesale seafood license with a lobster permit, sea urchin 
buyer's permit, shrimp permit or sea urchin processor's permit; and 
B. 
Seventy five Eighty-seven dollars for each supplemental license. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. G-37. 12 MRSA §6851-A, sub-§4, as enacted by PL 2005, c. 508, § 1, is 
amended to read: 
4. Fee. The fee for a limited wholesale shellfish harvester's license is $+OO-lli2. 
Sec. G-38. 12 MRSA §6852, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§23, is further amended to read: 
4. Fee. The fee for a retail seafood license is $+(}6 $122. 
Sec. G-39. 12 MRSA §6853, sub-§6, as amended by PL 1991, c. 528, Pt. T, §16 
and affected by Pt. RRR and amended by c. 591, Pt. T, § 16, is further amended to read: 
6. Fee. The fee for a marine worm dealer's license is $§..§. $64 and the fee for a 
supplemental license is m $26. 
Sec. G-40. 12 MRSA §6854, sub-§6, as amended by PL 2003, c. 20, Pt. WW, 
§24, is further amended to read: 
6. Fees. The fee for a lobster transportation license is $2-R- $312 and the fee for a 
supplemental license is $M $63. 
Sec. G-41. 12 MRSA §6855, sub-§6, as amended by PL 2003, c. 20, Pt. WW, 
§25, is further amended to read: 
6. Fees. The fee for a shellfish transportation license is $46{) $529 and the fee for a 
supplemental license is $+W $173. 
Sec. G-42. 12 MRSA §6857, sub-§5, as amended by PL 2003, c. 20, Pt. WW, 
§26, is further amended to read: 
5. Fee. The fee for a lobster meat permit is $-l-J-8 $159. 
Sec. G-43. 12 MRS A §6863, sub-§3, as enacted by PL 1991, c. 876, §2, is 
amended to read: 
3. Fee. The annual fee for a cuItchless American oyster growers license is $-W m. 
Sec. G-44. 12 MRSA §6864, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§27, is further amended to read: 
4. Fee. The fee for an elver dealer's license is $1,054 .$.1lli and the fee for each 
supplemental license is $M $63. 
Sec. G-45. 12 MRSA §6864, sub-§5, as enacted by PL 1995, c. 536, Pt. A, §10 
and affected by § 13, is amended to read: 
5. Disposition of fees. All fees collected under this section accrue to the Eel and 
Elver Management Fund established in section 6505-D, except that $;!-l-+ $376 accrues to 
the General Fund for each elver dealer's license sold under this section and W $52 
accrues to the General Fund for each supplemental license sold under this section. 
COMMITTEE AMENDMENT 
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PARTH 
Sec. H-l. 36 MRSA §4403, sub-§l, as amended by PL 2005, c. 627, §8, is 
repealed and the following enacted in its place: 
1. Smokeless tobacco. A tax. is imposed on smokeless tobacco, including chewing 
tobacco and snuff, at the rate of: 
A. On amounts of smokeless tobacco packaged for sale to the consumer in a package 
that contains one ounce or more of smokeless tobacco, $2.02 per ounce and prorated; 
and 
B. 
On smokeless tobacco packaged for sale to the consumer in a package that 
contains less than one ounce of smokeless tobacco, $2.02 per package. 
Sec. H-2. 36 MRSA §4404, first ~, as amended by PL 2007, c. 438, §101, is 
further amended to read: 
Every distributor subject to the licensing requirement of section 4402 shall file, on or 
before the last day of each month, a return on a form prescribed and furnished by the 
State Tax Assessor together with payment of the tax due under this chapter. The return 
must state the quantity and the vlholesale sales price of report all tobacco products held, 
purchased, manufactured, brought in or caused to be brought in from outside the State or 
shipped or transported to retailers within the State during the preceding calendar month. 
Every distributor shall keep a complete and accurate record at its principal place of 
business to substantiate all receipts and sales of tobacco products. 
Sec. H-3. Application. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 4403, subsection 1 applies to purchases made on or after July 1, 
2009. 
PART I 
Sec. 1-1. 12 MRSA §l0202, sub-§9, as amended by PL 2007, c. 240, Pt. 0, § 1, is 
further amended to read: 
9. Fiscal Stability Program. The Fiscal Stability Program is established to ensure 
that the general public and hunters and anglers share the cost of the fish and wildlife 
conservation programs of the department. To achieve this goal, beginning with the;w..w-
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2012-2013 biennial budget and for each biennial budget thereafter, the biennial 
budget submitted by the executive branch must include an additional General Fund 
appropriation of 18% in excess of the department's requested biennial budget. 
PARTJ 
Sec. J-1. Department of Administrative and Financial Services; lease-
punrchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, Office of Information 
Technology may enter into lease-purchase agreements in fiscal years 2009-10 and 2010-
for the acquisition of personal computers, servers, printers and other hardware and 
COMMITTEE AMENDMENT 
COMMllTEE AMENDMENT "A" to H.P. 274, L.D. 353 
software to support end-user and infrastructure services and for new system development 
provided to departments and agencies by the Office of Information Technology. The 
financing arrangements entered into in each fiscal year may not exceed $10,000,000 in 
principal costs, and a financing arrangement may not exceed 5 years in duration. The 
interest rate may not exceed 8%, and total interest costs with respect to the financing 
arrangements entered into in each fiscal year may not exceed $2,523,000. Payment for 
debt service costs must be made from the available All Other allocation in the Office of 
Information Technology Internal Service Fund. 
PART K 
Sec. K-1. 
Rename Division of Administrative Services program. 
Notwithstanding any other provision of law, the Division of Administrative Services 
program in the Department of Marine Resources is renamed the Office of the 
Commissioner program. 
PART L 
Sec. L-1. 12 MRSA §5012, first~, as amended by PL 1997, c. 24, Pt. QQ, §1, is 
further amended to read: 
The commissioner is the chief executive officer of the Department of Conservation. 
The commissioner shall coordinate and supervise the activities and programs of the 
bureaus and agencies that are part of the department; undertake comprehensive planning 
and analysis with respect to the functions and responsibilities of the department; and 
develop and implement, whenever necessary, procedures and practices to promote 
economy, efficiency and coordination in and between the various agencies and bureaus of 
the department. 
The commissioner shall reorganize or combine the bureaus of the 
department or the planning, operations and other functions among the bureaus of the 
department as the commissioner considers necessary to improve the efficiency of 
department services. 
From time to time the commissioner shall recommend to the 
Governor and Legislature such changes in the laws relating to the organization, functions, 
services or procedures of the agencies and bureaus ofthe department as the commissioner 
considers desirable. The commissioner shall prepare a budget for the departmentl" and 
shall organize and maintain within the department a general services division to which 
the commissioner may assign personnel from the agencies and bureaus of the department 
the office of the commissioner. 
Sec. L-2. 12 MRSA §5012, 2nd ~, as amended by PL 1997, c. 24, Pt. QQ, §2, is 
further amended to read: 
The commissioner has the power to appoint a director of general services, a deputy 
commissioner and bureau heads and other staff of the department, subject to the Civil 
Service Law, and prescribe their duties as necessary for the proper performance of the 
duties of the department. 
Sec. L-3. 12 MRSA §5012, 3rd 'IT, as amended by PL 1997, c. 24, Pt. QQ, §2, is 
further amended to read: 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
The director of general services, the deputy commissioner and bureau heads sRat-l 
serve at the pleasure of the commissioner, except that dismissal of the Executive Director 
of the Maine Land Use Regulation Commission requires the consent of a majority of the 
members of that commission. 
Sec. L-4. 12 MRSA §S013, last~, as amended by PL 1997, c. 24, Pt. QQ, §3, is 
further amended to read: 
Every person appointed as a bureau director, or a director of general services or of 
planning and program services, or in another supervisory capacity in the department~ 
must have experience and skiIl in the field of the functions of such position. So far as is 
practicable in the judgment of the commissioner, appointments to such positions must be 
made by promoting employees of the State serving in positions that are classified and in 
every instance when a person is promoted from a classified position upon termination of 
that person's service in such classified supervisory position, the employee sRat-l, if the 
employee so requests, must be restored to the classified position from which the 
employee was promoted or to a position equivalent thereto in salary grade in the same 
state agency, without impairment of the employee's personnel status or the loss of 
seniority, retirement or other rights to which uninterrupted service in the classified 
position would have entitled the employee, provided that if the employee's service in such 
unclassified supervisory position has been terminated for cause, the employee's right to 
be so restored must be determined by the State Civil Service Appeals Board. 
Sec. L-S. 
Rename Administrative Services - Conservation program. 
Notwithstanding any other provision of law, the Administrative Services - Conservation 
program in the Department of Conservation is renamed the Office of the Commissioner 
program. 
PARTM 
Sec. M-l. S MRSA §330S, sub-§l, ~, as repealed and replaced by PL 1995, c. 
625, Pt. A, §9, is amended to read: 
M. 
Administer a program of training and financial assistance certification for 
municipal code enforcement officers; 
Sec. M-2. 7 MRSA §3909, sub-§2, as amended by PL 1997, c. 683, Pt. B, §1, is 
further amended to read: 
2. Designated employees of the department. For purposes of prosecution under 
this section, the commissioner may authorize humane agents and a state veterinarian to 
serve civil process pursuant to the Maine Rules of Civil Procedure, Rule 80H and any 
other applicable rules of court. The commissioner may authorize humane agents or a 
state veterinarian to represent the department in District Court in the prosecution of civil 
violations of these laws. Certification of the humane agents and a state veterinarian for 
this purpose is as provided under Title 30 A, section 4453, subsection 5. Once certified, 
prosecution by the humane agent or a state veterinarian may seek civil penalties as 
provided by law as well as a permanent or temporary injunction, restraining order or 
other equitable relief as the court finds appropriate. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. M-3. 25 MRSA §2374, as enacted by PL 2007, c. 699, § 11, is amended to 
read: 
§2374. Uniform Building Codes and Standards Fund 
The Uniform Building Codes and Standards Fund, referred to in this section as "the 
fund, " is established within the Department of Public Safety to fund the activities of the 
bureau under this chapter and the activities of the board under Title 10, chapter 1103 and 
the Executive Department, State Planning Office under Title 30-A, section 4451, 
subsection 3-A. Revenue for this fund is provided by the surcharge established by 
section 2450-A. The Department of Public Safety and the Executive Department, State 
Planning Office shall together determine an amount to be transferred annually from the 
fund for training and certification under Title 30-A, section 4451, subsection 3-A to the 
Maine Code Enforcement Training and Certification Fund established in Title 30-A, 
section 4451, subsection 3-B. Any balance of the fund may not lapse, but must be carried 
forward as a continuing account to be expended for the same purpose in the following 
fiscal year. 
Sec. M-4. 30-A MRSA §4215, sub-§4, as amended by PL 1999, c. 228, §6, is 
further amended to read: 
4. Fees. The plumbing inspector shall issue any permit under this section upon 
receipt and approval of a completed application form as prescribed by the commissioner 
and payment by the applicant of the fee established by the municipality. The fee must be 
at least the minimum amount determined by rule of the department. One-quarter of the 
amount of the minimum fee must be paid through the department to the Treasurer of State 
to be maintained as a permanent fund and used by the department to implement its 
subsurface wastewater disposal rules, to administer the receipt and collation of completed 
permits and to issue plumbing permit labels to the municipality and by the State Planning 
Office for training and certification of local plumbing inspectors. The department and the 
State Planning Office shall together determine an amount to be transferred annually by 
the Treasurer of State for training and certification of local plumbing inspectors to the 
Maine Code Enforcement Training and Certification Fund established in section 4451, 
subsection 3-B. 
The remainder of the fee must be paid to the treasurer of the 
municipality. 
Sec. M-5. 30-A MRSA §4451, sub-§l, as amended by PL 1997, c. 296, §§5 and 
and PL 2003, c. 689, Pt. B, §6, is further amended to read: 
1. 
Certification required; exceptions. 
Beginning January 1, 1993, a A 
municipality may not employ any individual to perform the duties of a code enforcement 
officer who is not certified by the office, except that: 
A .. An individual other than an individual appointed as a plumbing inspector has 12 
months after beginning employment to be trained and certified as provided in this 
section; 
B. Whether or not any extension is available under paragraph A, the office may 
. waive this requirement for up to one year if the certification requirements cannot be 
met without imposing a hardship on the municipality employing the individual; and 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
C. An individual may be temporarily authorized in writing by the Department of 
Health and Human Services, Division of Health Engineering to be employed as a 
plumbing inspector for a period not to exceed 12 months.; and 
D. 
An individual· whose certification has expired or is about to expire may be 
temporarily authorized in writing by the office to extend that individual's certification 
for a period not to exceed 12 months in cases where the necessary training or 
examination is suspended under subsection 3-B, paragraph E. 
A person employed by a municipality or municipalities as a code enforcement officer for 
at least 3 years prior to January 1, 1990 is deemed certified under this section and, 5 years 
after the effective date of this paragraph, is subject to the recertification requirements of 
subsection 6. 
Sec. M-6. 30-A MRSA §4451, sub-§3, as amended by PL 2007, c. 699, §16, is 
further amended to read: 
3. Training and certification of code enforcement officers. In cooperation with 
code enforcement officer professional associations, the Maine Community College 
System, the Department of Environmental Protection, the Department of Health and 
Human Services and the Department of Public Safety, except as otherwise provided in 
paragraph H, the office shall establish a contin!ling education program for individuals 
engaged in code enforcement. This program must provide basic and advanced training in 
the technical and legal aspects of code enforcement necessary for certification. The basic 
training program must include training to provide familiarity with the laws and 
ordinances related to the structure and practice of the municipal code enforcement office, 
municipal planning board and appeals board procedures, application review and 
permitting procedures, inspection procedures and enforcement techniques. 
H. 
If funding is not available to support the training and certification program 
authorized under this subsection, the office shall discontinue training and certification 
activities related to laws and ordinances referenced in subsection 2-A, paragraphs A 
and B and shall adopt by routine technical rules under Title 5, chapter 375, 
subchapter 2-A a program to register code enforcement officers that meet training 
and education qualifications. The office shall publish the list of persons registered 
for code enforcement who have submitted evidence of required qualifications. 
Persons registered under this paragraph must meet the requirements for training and 
certification under this SUbchapter. The office shall consult with the Department of 
Health and Human Services for the purposes of carrying out training and certification 
activities related to laws and ordinances referenced in subsection 2-A, paragraphs C 
and D. Within one month of discontinuation of training and certification under this 
paragraph, the office shall report to the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs and the joint standing 
committee of the Legislature having jurisdiction over state and local government 
matters a recommendation for funding the training and certification program or for 
further changes in program requirements. 
Sec. M-7. 30-A MRSA §4451, sub-§3-B is enacted to read: 
3-D. Maine Code Enforcement Training and Certification Fund. The Maine 
Code Enforcement Training and Certification Fund, referred to in this section as "the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
fund," is established as a nonlapsing fund to support training and certification programs 
administered by the office for code enforcement officers, local plumbing inspectors, 
municipal building officials and 3rd-party inspectors in accordance with this sUbchapter. 
A. Beginning July 1, 2009, and each year thereafter on July 1 st, the funds identified 
in section 4215, subsection 4 for training and certifying local plumbing inspectors 
must be transferred to the fund. 
. 
B. Beginning July 1, 2009, and each year thereafter on July 1st, the funds identified 
in Title 25, section 2374 for training and certifying municipal building officials, local 
code enforcement officers and 3rd-party inspectors must be transferred to the fund. 
C. The office shall place in the fund any money it receives from grants to support the 
requirements ofthis subchapter. 
D. Funds related to code enforcement training and certification may be expended 
only in accordance with allocations approved by the Legislature and solely for the 
. 
administration of this SUbchapter. Any balance remaining in the fund at the end of 
.. any fiscal year may not lapse but must be carried forward to the next fiscal year. 
E. If the fund does not contain sufficient money to support the costs of the training 
and certification provided for in this subchapter, the office may suspend all or reduce 
the level of training and certification activities. 
Sec. M-S. 30-A MRSA §4451, sub-§5, as amended by PL 1991, c. 163, is 
further amended to read: 
5. Certification standards. The office shall adopt routine technical rules under 
Title 5, chapter 375, subchapter 2-A to establish by rule the qualifications, conditions and 
licensing standards and procedures for the certification and recertification of individuals 
as code enforcement officers. A code enforcement officer need only be certified in the 
areas of actual job responsibilities. The rules established under this subsection must 
identify standards for each of the areas of training under subsection 2-A, in addition to 
general standards that apply to all code enforcement officers. 
Sec. M-9. 30-A MRSA §4451, sub-§6, as amended by PL 1999, c. 547, Pt. B, 
§§50 and 78 and affected by §80, is further amended to read: 
6. Certification; terms; revocation. The office shall certify individuals as to their 
competency to successfully enforce ordinances and other land use regulations and permits 
granted under those ordinances and regulations and shall issue certificates attesting to the 
competency of those individuals to act as code enforcement officers. Certificates are 
valid for.§. Q. years unless revoked by the District Court. An examination is not required 
for recertification of code enforcement officers. 
The office shall recertify a code 
enforcement officer if the code enforcement officer successfully completes at least 12 
hours of approved training in ea:ch area of job responsibility during the $-yeaF 6-year 
certification period. 
A. 
The District Court may revoke the certificate of a code enforcement officer, in 
accordance with Title 4, chapter 5, when it finds that: 
(l) The code enforcement officer has practiced fraud or deception; 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(2) 
Reasonable care, judgment or the application of a duly trained and 
knowledgeable code enforcement officer's ability was not used in the 
performance of the duties of the office; or 
(3) The code enforcement officer is incompetent or unable to perform properly 
the duties of the office. 
B. 
Code enforcement officers whose certificates are invalidated under this 
subsection may be issued new certificates provided that they are newly certified as 
provided in this section. 
Sec. M-IO. 30-A MRSA §4453, sub-§3, as amended by PL 1997, c. 683, Pt. B, 
§ 16, is further amended to read: 
3. 
Department of Environmental Protection. 
Department of Environmental 
Protection employees as set forth in Title 38, section 342, subsection 7; and 
Sec. M-l1. 30-A MRS A §4453, sub-§4, as amended by PL 1997, c. 683, Pt. B, 
§ 16, is further amended to read: 
4. 
Maine Land Use Regulation Commission. 
Maine Land Use Regulation 
Commission employees as set forth in Title 12, section 685-C, subsection 9~~ 
Sec. M-12. 30-A MRSA §4453, sub-§5, as enacted by PL 1997, c. 683, Pt. B, 
§ 17, is repealed. 
PART N 
Sec. N-l. 5 MRSA §286-B, sub-§2, as enacted by PL 2007, c. 240, Pt. RRR, § 1, 
is amended to read: 
2. Establishment. The Irrevocable Trust Fund for Other Post-employment Benefits 
is established to meet the State's unfunded liability obligations for retiree health benefits 
for eligible participants, as described in section 285, subsections I-A and ll-A who are 
the beneficiaries of the irrevocable trust fund and beginning July 1, 2011 for eligible 
participants as described in Title 20-A, section 13451, subsections 2, 2-A, 2-B and 2-C, 
who are the beneficiaries of the irrevocable trust fund. 
Funds appropriated for the 
irrevocable trust fund must be held in trust and must be invested or disbursed for the 
exclusive purpose of providing for retiree health benefits and may not be encumbered for, 
or diverted to, other purposes. Funds appropriated for the irrevocable trust fund may not 
be diverted or deappropriated by any subsequent action. 
Annually, beginning with the fiscal year starting July 1, 2007, the Legislature shall 
appropriate funds to meet the State's obligations under any group health plan, policy or 
contract purchased by the State Employee Health Commission to provide retiree health 
benefits pursuant to section 285, subsection 5 and, if applicable, to meet the State's 
obligations under any self-insured group health plan pursuant to section 285, subsection 
9. Unfunded liabilities may not be created except those resulting from experience losses. 
Unfunded liability resulting from experience losses must be retired over a period not 
exceeding 10 years. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Annually, beginning with the fiscal year starting July 1, 2009, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants as described in this section. 
The unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
Sec. N-2. Work group. The Treasurer of State shall convene a work group to 
explore issues associated with compliance with Governmental Accounting Standards 
Board Statements Number 43 and Number 45 related to the unfunded liability obligations 
for retiree health benefits for individuals described in the Maine Revised Statutes, Title 
20-A, section 13451, subsections 2, 2-A, 2-B and 2-C. 
1. Participants. In convening the work group the Treasurer of State shall include 
representatives from the Office of the Treasurer of State, Maine Educational Association, 
Maine School Management Association and Maine Municipal Association and the 
Commissioner of Administrative and Financial Services or the commissioner's designee 
and the Executive Director of the Maine Public Employees Retirement System. Members 
of the work group may have professional advisors in attendance at the meetings of the 
group. The Treasurer of State shall serve as chair of the work group and may accept 
resources as approved and provided by work group participants. 
2. Duties. The work group shall: 
A. Review unfunded liabilities for post-employment health benefits with respect 
to individuals described in the Maine Revised Statutes, Title 20-A, section 13451, 
subsections 2, 2-A, 2-B and 2-C; 
B. Review Governmental Accounting Standards Board Statements Number 43 
and Number 45 with respect to determining responsibility for meeting the 
requirements ofthe standards in order to be in compliance with those standards; 
C. 
Review the status of the unfunded liability obligation for other post-
employment benefits for retiree health benefits with respect to individuals 
described in Title 20-A, section 13451, subsections 2, 2-A, 2-B and 2-C; 
D. Review the responsibility for the unfunded liability obligations for retiree 
health benefits with respect to individuals described in Title 20-A, section 13451, 
subsections 2, 2-A, 2-B and 2-C based on the requirements of the Governmental 
Accounting Standards Board Statements Number 43 and Number 45; and 
E. Recommend one or more methods and timelines for the funding of unfunded 
liability obligations required to be disclosed in order to be in compliance with 
Governmental Accounting Standards Board Statements Number 43 and Number 
and possible trust and trustee options for other post-employment benefit 
contributions. 
3. Report. The work group shall submit its report, including any recommended 
implementing legislation to the Joint Standing Committee on Appropriations and 
Financial Affairs by January 15,2010. 
COMMITTEE AMENDMENT 
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Following receipt and review of the report, the Joint Standing Committee on 
Appropriations and Financial Affairs may report out legislation to the Second Regular 
Session of the 124th Legislature. 
PART 0 
Sec. 0-1. 36 MRSA §578, sub-§l, as amended by PL 2007, c. 639, §1, is further 
amended to read: 
1. 
Organized areas. 
The municipal assessors or chief assessor of a primary 
assessing area shall adjust the State Tax Assessor's 100% valuation per acre for each 
forest type of their county by whatever ratio, or percentage of current just value, is 
applied to other property within the municipality to obtain the assessed values. Forest 
land in the organized areas, subject to taxation under this subchapter, must be taxed at the 
property tax rate applicable to other property in the municipality. 
The State Tax Assessor shall determine annually the amount of acreage in each 
municipality that is classified and taxed in accordance with this subchapter. 
Each 
municipality is entitled to annual payments distributed in accordance with this section 
from money appropriated by the Legislature if it submits an annual return in accordance 
with section 383 and if it achieves the minimum assessment ratio established in section 
327. The State Tax Assessor shall pay any municipal claim found to be in satisfactory 
form by August 1 st of the year following the submission of the annual return. The 
municipal reimbursement appropriation is calculated on the basis of 90% of the per acre 
tax revenue lost as a result of this subchapter. For property tax years based on the status 
of property on April 1, 2008 and April 1, 2009, municipal reimbursement under this 
section is further limited to the amount appropriated by the Legislature and distributed on 
a pro rata basis by the State Tax Assessor for all timely filed claims. For purposes of this 
section, the tax lost is the tax that would have been assessed, but for this subchapter, on 
the classified forest lands if they were assessed according to the undeveloped acreage 
valuations used in the state valuation then in effect, or according to the current local 
valuation on undeveloped acreage, whichever is less, minus the tax that was actually 
assessed on the same lands in accordance with this subchapter, and adjusted for the 
aggregate municipal savings in required educational costs attributable to reduced state 
valuation. A municipality that fails to achieve the minimum assessment ratio established 
in section 327 loses 10% of the reimbursement provided by this section for each one 
percentage point the minimum assessment ratio falls below the ratio established in section 
327. 
The State Tax Assessor shall adopt rules necessary to implement the provisions of this 
section. Rules adopted pursuant to this subsection are routine technical rules for the 
purposes of Title 5, chapter 375, subchapter 2-A. 
C. The State Tax Assessor shall distribute reimbursement under this section to each 
mun icipality in proportion to the product of the reduced tree growth valuation of the 
municipality multiplied by the property tax burden of the municipality. For purposes 
of this paragraph, unless the context otherwise indicates, the following terms have the 
following meanings. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(1) 
"Property tax burden" means the total real and personal property taxes 
assessed in the most recently completed municipal fiscal year, except the taxes 
assessed on captured value within a tax increment financing district, divided by 
the latest state valuation certified to the Secretary of State. 
(2) 
"Undeveloped land" means rear acreage and unimproved nonwaterfront 
acreage that is not: 
(a) Classified under the laws governing current use valuation set forth in 
chapter 105, subchapter 2-A, 10 or 10-A; 
(b) A base lot; or 
(c) Waste land. 
(3) "Average value of undeveloped land" means the per acre undeveloped land 
valuations used in the state valuation then in effect, or according to the current 
local valuation on undeveloped land as determined for state valuation purposes, 
whichever is less. 
(4) "Reduced tree growth valuation" means the difference between the average 
value of undeveloped land and the average value of tree growth land times the 
total number of acres classified as forest land under this subchapter. 
PARTP 
Sec. P-L 36 MRS A §457, sub-§2, as amended by PL 2009, c. 1, Pt. P, § 1 and 
affected by §2, is further amended to read: 
2. Tax imposed. A state tax is imposed on telecommunications personal property at 
the rate provided in this subsection times the just value of the property. Just value and 
ownership of the property must be determined as of the April 1st preceding the 
assessment. The rate of tax is: 
A. For assessments made in 2004, 26 mills; 
B. For assessments made in 2005, 25 mills; 
C. For assessments made in 2006, 24 mills; 
D. For assessments made in 2007, 23 mills;· 
E. For assessments made in 2008, 22 mills; 
F. For assessments made in 2009, 22 mills; aHd 
G. For assessments made in 2010 and subsequent years, ;W 22 mills';"~ 
H. For assessments made in 2011, 22 mills; 
I. For assessments made in 2012, 19 mills; and 
J. For assessments made in 2013 and subsequent years, 18 mills. 
Sec. P-2. Review and report. The Joint Standing Committee on Taxation shall 
review the telecommunications personal property tax and other forms of taxation of 
COMMI 
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COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
telecommunications providers in this State and in other states. The committee shall invite 
the participation of the Department of Administrative and Financial Services, Bureau of 
Revenue Services and telecommunications providers in the review. The committee shall 
submit a report to the Joint Standing Committee on Appropriations and Financial Affairs 
by January 15,2010, summarizing the results of its review and recommending changes to 
the tax laws to ensure equitable tax treatment of telecommunications providers in a 
revenue-neutral manner. 
The Joint Standing Committee on Taxation may submit 
legislation related to the review to the Second Regular Session of the 124th Legislature. 
Sec. P-3. Application. Section 1 of this Part applies to assessments made on or 
after April 1,2010. 
PART Q 
Sec. Q-1. 5 MRSA c. 316, as amended, is repealed. 
Sec. Q-2. 5 MRSA §12004-J, sub-§lO, as enacted by PL 1991, c. 417, §2, is 
repealed. 
PARTR 
Sec. R-1. 
Calculation and transfer; General Fund salary savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in the Statewide Salary Adjustment account in section 2 of this Part 
that applies against each General Fund account from not having granted a 4% salary 
increase effective January 1, 2009 to unclassified employees whose salaries are subject to 
the Governor's adjustment or approval. The State Budget Officer shall transfer the 
savings by financial order upon approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal years 2009-10 and 2010-11. The State Budget 
Officer shall provide the Joint Standing Committee on Appropriations and Financial 
Affairs a report of the transferred amounts not later than September 1,2009. 
Sec. R-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect savings from not having granted a 4% salary 
increase effective January 1,2009 to unclassified employees whose salaries are subject to 
the Governor's adjustment or approval. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($671,625) 
($671,625) 
COMMITTEE AMENDMENT 
2010-11 
($671,625) 
($671,625) 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTS 
Sec. S-1. 30-A MRSA §5681, sub-§2, fITC, as amended by PL 2007, c. 662, § 1, 
is repealed. 
Sec. S-2. 30~A MRSA §5681, sub-§2, f[D, as amended by PL 2007, c. 662, § 1, 
is repealed. 
Sec. S-3. 30-A MRSA §5681, sub-§3, as amended by PL 2005, c. 266, § 1, is 
further amended to read: 
3. Revenue-sharing funds. To strengthen the state-municipal fiscal relationship 
pursuant to the findings and objectives of subsection 1, there is established the Local 
Government Fund. 
To provide additional support for municipalities experiencing a 
higher-than-average property tax burden, there is established the Disproportionate Tax 
Burden Fund. To assist those municipalities that collaborate 'tVith other municipalities, 
counties or state agencies to obtain savings in the cost of delivering local and regional 
governmental services there is established the Fund for the Efficient Delivery of Local 
and Re!!ional Services. ',vhich is administered nursuant to chanter 231. 
Sec. S-4. 30-A MRSA §5681, sub-§5, as amended by PL 2007, c. 240, Pt. S, §§ 1 
and 2, is further amended to read: 
5. Transfers to funds. 
Qn. No later than the -last 10th day of each month, the 
Treasurer of State Controller shall transfer to the Local Government Fund a percentage, 
as provided in this subsection, 5% of the receipts during the previous month from the 
taxes imposed under Title 36, Parts 3 and 8, and Title 36, section 2552, subsection 1, 
paragraphs A to F and L, and credited to the General Fund without any reduction, except 
that the postage, state cost allocation program and programming costs of administering 
state-municipal revenue sharing may be paid by the Local Government Fund. Any A 
percentage share of the amounts transferred to the Local Government Fund in eJwess of 
the annual grO'tvth ceiling must be transferred to the Disproportionate Tax Burden Fund. 
The percentage transferred to the Local Government Fund on the last day of each month 
* each month must be transferred to the Disproportionate Tax Burden Fund and 
distributed pursuant to subsection 4-B as follows: 
A. For months be!!innin!! before Julv 1. 2009.5.1%: and 
B. For months beginning on or after July 1, 2009, 5.2%. 
C. For months beginning on or after July 1,2009 but before July 1, 2010, 15%; 
D. For months beginning on or after July 1, 2010 but before July 1, 2011, 16%; 
E. For months beginning on or after July 1, 2011 but before July 1, 2012, 17%; 
F. For months beginning on or after July 1, 2012 but before July 1, 2013, 18%; 
G. For months beginning on or after July 1,2013 but before July 1, 2014, 19%; and 
H. For months beginning on or after July 1, 2014, 20%. 
Sec. S-5. 30-A MRS A §5681, sub-§5-B, as amended by PL 2007, c. 240, Pt. 
NNN, § 1, is repealed. 
COMMITTEE AMENDMENT 
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Sec. S-6. 30-A MRSA §5681, sub-§5-C is enacted to read: 
5-C. Transfers to General Fund. For the months beginning on or after July 1, 
2009, $18,758,840 in fiscal year 2009-10 and $25,260,943 in fiscal year 2010-11 from 
the total transfers pursuant to subsection 5 must be transferred to General Fund 
undedicated revenue. The amounts transferred to General Fund undedicated revenue 
each fiscal year pursuant to this subsection must be deducted from the distributions 
required by subsections 4-A and 4-B based on the percentage share of the transfers to the 
Local Government Fund pursuant to subsection 5. The reductions in this subsection must 
be allocated to each month proportionately based on the budgeted monthly transfers to 
the Local Government Fund as determined at the beginning of the fiscal year. 
Sec. 8-7. 30-A MR8A §6201, sub-§6, as enacted by PL 2005, c. 266, §2, is 
amended to read: 
6. Fund. "Fund" means the Fund for the Efficient Delivery of Local and Regional 
Services established by section 5681, subsection 3 6202. 
Sec. S-8. 30-A MRSA §6202, as enacted by PL 2005, c. 266, §2, is amended to 
read: 
§6202. Fund source; nonlapsing; dedicated, special revenue account 
There is established the Fund for the Efficient Delivery of Local and Regional 
Services to assist those municipalities that collaborate with other municipalities, counties 
or state agencies to obtain savings in the cost of delivering local and regional 
governmental services. The fund consists of revenues transferred from the besal 
Government Fund pursuant to section 5681, subsection 5 B General Fund and any funds 
received as contributions from private and public sources. Eligible investment earnings 
credited to the assets of the fund become part of the assets of the fund. Any balance 
remaining in the fund at the end of any fiscal year must be carried forward to the next 
fiscal year. The fund is a dedicated, special revenue account. 
Sec. S-9. 30-A MRSA §6204, first C[, as enacted by PL 2005, c. 266, §2, is 
amended to read: 
Except as otherwise provided by this section and section 5681, subsection 3, the fund 
is available solely for grants for qualifying projects. The department may use the fund to 
cover its costs of administration, including contracting for services to administer the 
grants. 
Sec. S-10. 36 MRSA §700-B, sub-§2, as enacted by PL 2005, c. 623, §1, is 
amended to read: 
2. Transfer. The State Controller shall transfer amounts certified under subsection 1 
to the Business Equipment Tax Reimbursement reserve account established, maintained 
and administered by the State Controller from the General Fund undedicated revenue 
"''lith in the individual income tm .. category after the reduotion for the transfer to the Looal 
Government Fund required by Title 30 A, section 5681, subseotion 5. The assessor and 
the Treasurer of State shall pay amounts required under section 694, subsection 5 and 
section 700-A. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. S-l1. 36 MRSA §2552, sub-§I, ~J, as amended by PL 2007, c. 539, Pt. 
DDD, §7 and c. 627, §67, is repealed and the following enacted in its place: 
1. Home support services; and 
Sec. S-12. 36 MRSA §2552, sub-§I, <>uK, as repealed by PL 2007, c. 539, Pt. 
DDD, §8 and amended by c. 627, §68, is repealed. 
Sec. S-13. 36 MRSA §2559, as amended by PL 2007, c. 539, Pt. DDD, §9, is 
further amended to read: 
§2559. Application of revenues 
Revenues derived by the tax imposed by this chapter must be credited to it General 
Fund suspense account. On or before the last day of each month, the State Controller 
shall transfer a percentage of the revenues received by the State Tax Assessor during the 
preceding month pursuant to the tax imposed by section 2552, subsection 1, paragraphs A 
to F and L to the Local Government Fund as provided by Title 30-A, section 5681, 
subsection 5. The balance remaining in the General Fund suspense account must be 
transferred to service provider tax General Fund revenue. On or before the 15th day of 
each month, the State Controller shall transfer all revenues received by the assessor 
during the preceding month pursuant to the tax imposed by section 2552, subsection 1, 
paragraphs G to J to the Medical Care Services Other Special Revenue Funds account, 
the Other Special Revenue Funds Mental Health Services - Community Medicaid 
program, the Medicaid Services - Mental Retardation program and the Office of 
Substance Abuse - Medicaid Seed program within the Department of Health and Human 
Services. 
Sec. S-14. 36 MRSA §6203-A, as enacted by PL 2003, c. 673, Pt. BB, §2, is 
amended to read: 
§6203-A. Procedure for reimbursement 
At least monthly on or before the last day of the month, the State Tax Assessor shall 
determine the benefit for each claimant under this chapter and certify the amount to the 
State Controller to be transferred to the so-called circuit breaker reserve established, 
maintained and administered by the State Controller from General Fund undedicated 
revenue within the individual income tID{ category. At least monthly, the assessor shall 
pay the certified amounts to each approved applicant qualifying for the benefit under this 
chapter. Interest may not be allowed on any payment made to a claimant pursuant to this 
chapter. 
Sec. S-15. 36 MRSA §6656, sub-§I, as enacted by PL 2005, c. 618, §20 and 
affected by §22, is amended to read: 
1. Reimbursement claim. Notwithstanding any other provision of law, except as 
provided in section 6652 and section 6662, upon receipt of a timely and properly 
completed claim for reimbursement, the State Tax Assessor shall certify that the claimant 
is eligible for reimbursement under this chapter. The assessor shall determine the benefit 
for each claimant and shall certify to the State Controller the amounts to be transferre,d to 
the Business Equipment Tax Reimbursement reserve account established, maintained and 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
administered by the State Controller from General Fund undedicated revenue within the 
individual income tax category. 
Sec. S-16. Effective date. This Part takes effect July 1, 2009 except that no 
transfers from undedicated revenue to the Local Government Fund pursuant to the Maine 
Revised Statutes, Title 30-A, section 5681, subsection 5 may be made in June 2009. 
PARTT 
Sec. T-l. 
Transfer of funds; food, heating and utility expenses; 
Department of Corrections. Notwithstanding the Maine Revised Statutes, Title 5, 
section 1585, or any other provisions 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 years 2009-10 and 
2010-11. 
Sec. T -2. Transfer of funds; overtime expenses. Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of law, the Department of 
Corrections, upon approval of the Governor, is authorized to transfer, by financial order, 
Personal Services, All Other or Capital Expenditures funding between accounts within 
the same fund for the purposes of paying overtime expenses. 
Sec. T -3. Transfers and adjustments to position count. The Commissioner of 
Corrections shall review the current organizational structure to improve organizational 
efficiency and cost-effectiveness. Notwithstanding any other provision of law, the State 
Budget Officer shall transfer position counts and available balances by financial order 
upon approval ofthe Governor in order to achieve the purposes of this section. 
PARTU 
Sec. U-I. 36 MRSA §6652, sub-§I, as repealed and replaced by PL 2007, c. 438, 
§ 114, is amended to read: 
1. Generally. A person against whom taxes have been assessed pursuant to Part 2, 
except for chapters 111 and 112, with respect to eligible property and who has paid those 
taxes is entitled to reimbursement of a portion of those taxes from the State as provided in 
this chapter. The reimbursement under this chapter is the percentage of the taxes assessed 
and paid with respect to eligible property specified in subsection 4, except that for claims 
filed for tHe application peFiBd periods that begins begin on August 1, 2006, August 1, 
2009 and August 1, 2010 the reimbursement is limited to 90% of the taxes assessed and 
paid with respect to eligible property. For purposes of this chapter, a tax applied as a 
credit against a tax assessed pursuant to chapter 111 or 112 is a tax assessed pursuant to 
chapter 111 or 112. A taxpayer that included eligible property in its investment credit 
base under section 5219-E or 5219-M and claimed the credit provided in one or more of 
those sections on its income tax return may not be reimbursed under this chapter for taxes 
assessed on that same eligible property in a year in which one or more of those credits are 
taken. A successor in interest of a person against whom taxes have been assessed with 
respect to eligible property is entitled to reimbursement pursuant to this section, whether 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
the tax was paid by the person assessed or by the successor, as long as a transfer of the 
property in question to the successor has occurred and the successor is the owner of the 
property as of August 1st of the year in which a claim for reimbursement may be filed 
pursuant to section 6654. For purposes of this subsection, "successor in interest" includes 
the initial successor and any subsequent successor. When an eligible successor in interest 
exists, the successor is the only person to whom reimbursement under this chapter may be 
made with respect to the transferred property. For an item of eligible property that is first 
subject to assessment under Part 2 on or after April 1, 2008, and for any item of eligible 
property for which reimbursement is paid under subsection 4, paragraph B, the 
reimbursement otherwise payable under this section with respect to that item of eligible 
property must be reduced by an amount equal to the amount, if any, by which the 
reimbursement otherwise payable under this section plus payments received by the 
taxpayer under a tax increment financing arrangement pursuant to Title 30-A, chapter 
206, subchapter 1 with respect to that item of eligible property exceeds 100% of the 
property taxes assessed with respect to that item of eligible property. 
PARTY 
Sec. Y -1. Transfer from Other Special Revenue Funds to unappropriated 
surplus of the General Fund. Notwithstanding any other provision of law, the State 
Controller shall transfer $11,654 in fiscal year 2009-10 from the Department of the 
Secretary of State, Archives Other Special Revenue Funds account to the unappropriated 
surplus of the General Fund no later than June 30, 2010, to provide funding for one-time 
retroactive costs associated with personnel action at the Department of the Secretary of 
State, Maine State Archives. 
PARTW 
Sec. W-l. 34-A MRSA §1217 is enacted to read: 
§1217. Prisoner Boarding Fund 
The Prisoner Boarding Fund is established in the department to provide funding for 
the boarding of prisoners at county jail facilities. 
1. 
Commissioner's powers. 
The commissioner may receive and use, for the 
purpose of this section, money appropriated by the State. 
2. Prisoner Boarding Fund. All funds appropriated for the purpose of this section 
must be credited to the Prisoner Boarding Fund. State funds appropriated to the Prisoner 
Boarding Fund that are unexpended at the end of the fiscal year for which the funds are 
appropriated do not lapse, but must carry forward into subsequent fiscal years to be 
expended for the purpose of this section. 
PART X 
Sec. X-L 28-A MRSA §82, sub-§8, as enacted by PL 1997, c. 373, §28, IS 
amended to read: 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
8. Publish laws and rules. Publish a compilation containing Ensure that licensees 
have access to the provisions of this Title, and other laws concerning governing liquor 
and all rule!': adnnted under this Title ever\, 4 vears in accordance with this section. 
A. 
The bureau shall supply a copy of the compilation to every new licensee at no 
charge. 
A-I. The bureau shall provide notification to licensees that the provisions of this 
Title are available on the Department of Public Safety's website as described in 
subsection 8-A and that the bureau will provide a paper copy of the Title to any 
licensee at no charge, upon request from that licensee. 
B. 
The bureau shall notify all licensees of changes in the law and rules within 90 
days of adjournment of each regular session of the Legislature. 
(1) The bureau shall supply a copy of the new laws and rules at no charge when 
requested by licensees. 
(2) The bureau shall supply a copy of the new laws and rules to persons other 
than licensees for a reasonable fee. 
C. 
The bureau may charge a reasonable fee for the compilation paper copies of this 
Title to cover the cost of producing the compilation paper copy to persons other than 
licensees; and 
Sec. X-2. 28-A MRSA §82, sub-§8-A is enacted to read: 
8-A. Post laws and rules. Post on the Department of Public Safety's publicly 
accessible website this Title, other laws concerning liquor and all rules adopted under this 
Title. The bureau shall notifr all licensees of changes in the law and rules via a publicly 
accessible website posting within 90 days of adjournment of each regular session of the 
Legislature. The bureau shall update the posting on the Department of Public Safety's 
publicly accessible website to reflect new laws and rules; and 
PARTY 
Sec. Y-I. 
Retirement incentive. The Commissioner of Administrative and 
Financial Services is authorized to offer a retirement incentive program to employees 
who are eligible to retire and who have reached their normal retirement age on or before 
July 1, 2009. Employees choosing to participate in this retirement incentive program must 
make application for participation in the manner specified by the commissioner between 
July 1,2009 and August 15, 2009, with retirements effective August 31,2009. 
Sec. Y-2. Calculation and transfer of funds; General Fund; retirement· 
incentive program. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 
or any other provision of law, the State Budget Officer shall calculate the amount of 
savings in the Statewide Retirement Incentive account in this Part that applies against 
each General Fund account for departments and agencies statewide that have occurred as 
a result of the retirement incentive program authorized in section 1. The State Budget 
Officer shall transfer the savings by financial order upon approval of the Governor on or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
before January 15, 2010. These transfers are considered adjustments to appropriations in 
fiscal years 2009-10 and 2010-11. 
Sec. Y -3. 
Disposition of authorized positions vacated by retiring 
employees. 
Except as provided in this section, positions vacateq by employees 
choosing to participate in the retirement incentive program authorized in section 1 must 
remain vacant from September 1, 2009 to June 30, 2011. Upon approval of the State 
Budget Officer, a vacated position may be filled to meet the operational needs of the 
department as long as a different vacated position that achieves comparable savings 
within the same fund is identified. The State Budget Officer shall report to the Joint 
Standing Committee on Appropriations and Financial Affairs on the numbers of the 
employees, by program, taking advantage of the retirement incentive program by January 
15,2010. 
Sec. Y -4. Appropriations and! allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding from departments and agencies statewide from projected 
savings in Personal Services achieved through the retirement incentive program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PART Z 
2009-10 
($2,388,887) 
($2,388,887) 
2010-11 
($2,866,664) 
($2,866,664) 
Sec. Z-l. 
Voluntary employee incentive programs. Notwithstanding the 
Maine Revised Statutes, Title 5, section 903, subsections 1 and 2, the Commissioner of 
Administrative and Financial Services shall offer for use prior to July I, 2011 special 
voluntary employee incentive programs for state employees, including a 50% workweek 
option, flexible position staffing and time off without pay. Employee participation in a 
voluntary employee incentive program is subject to the approval of the employee's 
appointing authority. 
Sec. Z-2. 
Continuation of health insurance. Notwithstanding the Maine 
Revised Statutes, Title 5, section 285, subsection 7 and section 903, the State shall 
continue to pay health and dental insurance benefits for a state employee who applies 
prior to July 1, 2011 to participate in a voluntary employee incentive program under 
section 1 based upon the scheduled workweek in effect prior to the employee's 
participation in the voluntary employee incentive program. 
Sec. Z-3. Continuation of group life insurance. Notwithstanding the Maine 
Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine Public 
Employees Retirement System, the life, accidental death and dismemberment, 
COMMITTEE AMENDMENT 
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supplemental and dependent insurance amounts for a state employee who applies prior to 
July 1, 2011 to participate in a voluntary employee incentive program under section 1 are 
based upon the scheduled hours of the employee prior to the employee's participation in 
the voluntary employee incentive program. 
Sec. Z-4. General Fund savings. Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585, the State Budget Officer shall transfer the General Fund savings 
resulting from the voluntary employee incentive programs under section 1 to the General 
Fund Compensation and Benefit Plan account in the Department of Administrative and 
Financial Services. The State Budget Officer shall submit to the joint standing committee 
of the Legislature having jurisdiction over appropriations and financial affairs a report of 
the transferred amounts no later than January 15, 2011. 
Sec. Z-S. 
Lapsed balances. Notwithstanding any other provIsIOn of law, 
$650,000 in fiscal year 2009-10 and $650,000 in fiscal year 2010-11 of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
PART AA 
Sec. AA-l. Calculation and transfer; attrition savings. The attrition rate for 
the 2010-2011 biennium is increased from 1.6% to 5.0%. Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the amount of savings identified 
in the Statewide Attrition account within the Department of Administrative and Financial 
Services in section 3 that applies against each General Fund account for all executive 
branch departments and agencies statewide and shall transfer the amounts by financial 
order upon the approval of the Governor. These transfers are considered adjustments to 
appropriations in fiscal years 2009-10 and 2010-11. 
The State Budget Officer shall 
submit to the Joint Standing Committee on Appropriations and Financial Affairs a report 
of the transferred amounts no later than September 1,2009. 
Sec. AA-2. Report; interdepartmental transfers. The State Budget Officer 
shall submit to the Joint Standing Committee on Appropriations and Financial Affairs 
reports of the interdepartmental transfers pursuant to the Maine Revised Statutes, Title 5, 
section 1582, subsection 4 that were necessary to offset unrealized savings from projected 
vacancies by a state department in fiscal years ending June 30, 2010 and June 30, 2011. 
The reports must be submitted no later than May 15th and June 15th in both 2010 and 
2011. 
Sec. AA-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect projected savings to the State from an increase in 
the attrition rate from 1.6% to 5% for fiscal years 2009-10 and 2010-11. 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($8,786,937) 
($8,786,937) 
2010-11 
($8,683,091 ) 
($8,683,091 ) 
PARTBB 
Sec. BB-1. 5 MRSA §1582, sub-§4, as enacted by PL 2005, c. 12, Pt. T, §1, is 
amended to read: 
18' 
4. Use of savings; personal services funds. Savings accrued from unused funding 
of employee benefits may not be used to increase services provided by employees. 
Accrued salary savings generated from vacant positions within an appropriation or 
allocation for Personal Services may be used for the payment of nonrecurring Personal 
Services costs only within the account where the savings exist. 
Accrued savings 
generated from vacant positions within a General Fund account's appropriation for 
Personal Services may be used to offset Personal Services shortfalls in other General 
Fund accounts that occur as a direct result of Personal Services appropriation reductions 
for projected vacancies, and accrued savings generated within a Highway Fund account's 
allocations for Personal Services may be used to offset Personal Services shortfalls in 
other Highway Fund accounts that occur as a direct result of Personal Services allocation 
reductions for projected vacancies; . except that the transfer of such accrued savings is 
subject to review by the joint standing committee of the Legislature having jurisdiction 
over appropriations and financial affairs. Costs related to acting capacity appointments 
and emergency, unbudgeted overtime for which it is impractical to budget in advance 
may be used with the approval of the appointing authority. Other actions such as 
retroactive compensation for reclassifications or reallocations and retroactive or one-time 
settlements related to arbitrator or court decisions must be recommended by the 
department or agency head and approved by the State Budget Officer. Salary and 
employee benefits savings may not be used to fund recurring Personal Services actions 
either in the account where the savings exist or in another account. 
PARTec 
Sec. CC-l. 22 MRSA §1714-B, as amended by PL 2005, c. 519, Pt. PP, §1, is 
further amended to read: 
§1714-B. Critical access hospital reimbursement 
For state fiscal years beginning on or after July 1, 2005 through June 30, 2009, the 
department shall reimburse licensed critical access hospitals that are licensed at 117% of 
MaineCare allowable costs for both inpatient and outpatient services provided to patients 
covered by the MaineCare program. For state fiscal years beginning on or after July 1, 
2009, for each critical access hospital fiscal year up to but not including the hospital fiscal 
year beginning on or after April 1, 2011, the department shall reimburse licensed critical 
access hospitals at 109% of MaineCare allowable costs for both inpatient and outpatient 
services provided to patients covered by the MaineCare program. Of the total allocated 
from hospital tax revenues under Title 36, chapter 375, $1,000,000 in state and federal 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
funds must be distributed annually among critical access hospitals for staff enhancement 
payments. This section is repealed April 1, 2012. 
Sec. CC-2. 22 MRSA §1714-C is enacted to read: 
§1714-C. Critical access hospital staff enhancement reimbursement 
Beginning April 1, 2011, the department shall reimburse critical access hospitals 
from the total allocated from hospital tax revenues under Title 36, chapter 375 at least 
$1,000,000 in state and federal funds to be distributed annually among critical access 
hospitals for staff enhancement payments. 
Sec. CC-3. 22 MRSA §3174-LL is enacted to read: 
§31'74-LL. inpatient services reimbursement based on diagnosis-reiated groups 
Beginning April 1, 2010, the Department of Health and Human Services shall begin 
to phase in a system to reimburse noncritical access hospitals for inpatient services under 
the MaineCare program an amount per discharge that is based on diagnosis-related 
groups modeled on the system used by the federal Medicare program. 
The new 
diagnosis-related groups payment system must be budget neutral, based on MaineCare 
hospital payments for the year prior to the year of implementation. The new payment 
system must be implemented for each noncritical access hospital at the beginning of the 
hospital's first fiscal year that commences on or after April 1, 2010. The Department of 
Health and Human Services shall adopt rules to implement this section. Rules adopted 
pursuant to this section are routine technical rules as defined by Title 5, chapter 375, 
subchapter 2-A. 
Sec. CC-4. 22 MRSA §3174-MM is enacted to read: 
§3174-MM. 
Outpatient services reimbursement under the MaineCare program 
based on ambulatory payment classifications 
Beginning April 1, 2010, the Department of Health and Human Services shall begin 
to phase in a system to reimburse noncritical access hospitals for outpatient services 
under the MaineCare program an amount per patient service based on ambulatory 
payment classifications modeled on the system used by the federal Medicare program. 
The new ambulatory payment classifications must be budget neutral based on MaineCare 
payments for the same services in the year prior to the year of implementation. The new 
payment system must be implemented for each hospital at the beginning of the hospital's 
first fiscal year that commences on or after April 1, 2010. The Department of Health and 
Human Services shall adopt rules to implement this section. Rules adopted pursuant to 
this section are routine technical rules as defined by Title 5, chapter 375, subchapter 2-A. 
Sec. CC-S. 22 MRSA §3174-NN is enacted to read: 
§3174-NN. Inpatient services reimbursement for critical access hospitals based on 
diagnosis-related groups 
Beginning April 1, 2011, the Department of Health and Human Services shall begin 
to phase in a system to reimburse critical access hospitals for inpatient services under the 
MaineCare program an amount per discharge that is based on diagnosis-related groups 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
modeled on the system used by the federal Medicare program. The new diagnosis-related 
groups payment system must be budget neutral, based on MaineCare hospital payments 
for the year prior to the year of implementation. The new payment system must be 
implemented for each critical access hospital at the beginning of the hospital's first fiscal 
year that commences on or after April 1, 2011. The Department of Health and Human 
Services shall adopt rules to implement this section. Rules adopted pursuant to this 
section are routine technical rules as defined by Title 5, chapter 375, subchapter 2-A. 
Sec. CC-6. 22 MRSA §3174-00 is enacted to read: 
§3174-00. Outpatient services reimbursement for critical access hospitals under 
the MaineCare program based on ambulatory payment classifications 
Beginning April 1, 2011, the Department of Health and Human Services shall begin 
to phase in a system to reimburse critical access hospitals for outpatient services under 
the MaineCare program an amount per patient service based on ambulatory payment 
classifications modeled on the system used by the federal Medicare program. The new 
ambulatory payment classifications must be budget neutral based on MaineCare 
payments for the same services in the year prior to the year of implementation. The new 
payment system must be implemented for each critical access hospital at the beginning of 
the hospital's first fiscal year that commences on or after April 1, 2011. The Department 
of Health and Human Services shall adopt rules to implement this section. Rules adopted 
pursuant to this section are routine technical rules as defined by Title 5, chapter 375, 
subchapter 2-A. 
Sec. CC-7. PL 2009, c. 1, Pt. V is repealed. 
Sec. 
CC-S. 
Report on 
progress 
regarding inpatient services 
reimbursement under MaineCare. By January 15, 2011, the Department of Health 
and Human Services shall present a report to the joint standing committee of the 
Legislature having jurisdiction over health and human services matters on the progress in 
moving to reweighting the payments to acute care hospitals based on diagnosis-related 
groups and ambulatory payment classifications to provide incentives for the use of 
primary care. 
Sec. CC-9. Report on progress regarding reducing the use of emergency 
departments in hospitals and reducing preventable admissions to the hospital 
from emergency departments. By January 15,2010, the Governor's Office of Health 
Policy and Finance shall, after seeking input from interested parties, report to the Joint 
Standing Committee on Health and Human Services and the Joint Standing Committee on 
Appropriations and Financial Affairs regarding progress in reducing the use of 
emergency departments in hospitals and reducing preventable admissions to the hospitals. 
The Joint Standing Committee on Health and Human Services is authorized to report out 
legislation to the Second Regular Session of the 124th Legislature regarding reducing the 
use of hospital emergency departments and reducing preventable admissions to the 
hospitals from emergency departments. 
Sec. CC-lO. Report on the impact of increased physician MaineCare 
reimbursement. By October 1, 2010, the Department of Health and Human Services 
shall present a report to the Joint Standing Committee on Health and Human Services and 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
the Joint Standing Committee on Appropriations and Financial Affairs on the impact of 
increased MaineCare physician reimbursement rates on access to and use of preventive 
and primary care services by MaineCare members. 
Sec. CC-ll. 
Rulemaking regarding MaineCare reimbursement. 
The 
Department of Health and Human Services shall adopt rules regarding reimbursement 
under the MaineCare program as provided in this section. Rules adopted pursuant to this 
section are routine technical rules as defined by the Maine Revised Statutes, Title 5, 
chapter 375, subchapter 2-A. 
1. Rules for hospital-based providers of inpatient services. By July 1, 2009 the 
department shall adopt rules for reimbursement of hospital-based providers for inpatient 
services that establish the reimbursement rate at 93.3% of MaineCare allowable costs. 
2. Rules for hospital-based providers of outpatient services. By July 1,2009 the 
department shall adopt rules for reimbursement of hospital-based providers for outpatient 
services that establish the reimbursement rate at 83.8% of MaineCare allowable costs. 
3. Rules for hospital emergency department providers of outpatient services. 
By July 1, 2009 the department shall adopt rules for reimbursement of hospital 
emergency department providers for outpatient services that establish the reimbursement 
rate at 93.4% of MaineCare allowable costs. 
4. 
Rules for nonhospital-based physicians, nurse practitioners, physician 
assistants and nurse anesthetists. By February 1, 2010 the department shall adopt rules 
for reimbursement for services provided by nonhospital-based physicians, nurse 
practitioners, physician assistants and nurse anesthetists who are reimbursed at less than 
70% of Medicare rates that establish the rates at 70% of Medicare rates. 
5. Rules for hospital reimbursement. By Jufy 1, 2009 the department shall adopt 
rules for hospital reimbursement as follows. 
A. The rates must decrease reimbursement to noncritical access hospitals per 
discharge for inpatient hospital services by 6.7% and must provide a one-time 
increase in prospective interim payments to critical access and to noncritical 
access hospitals by 3%. 
B. 
The rates must decrease reimbursement to critical access hospitals for 
inpatient and outpatient services from 117% of MaineCare allowable costs to 
109% of Maine Care allowable costs. 
C. The rates must decrease reimbursement to hospitals reclassified to a wage 
area outside of the State by the Medicare Geographic Classification Review 
Board from 117% of MaineCare allowable costs to 109% of MaineCare 
allowable costs. 
Sec. CC-12. R.eport on feasibility and advisability of reimbursing critical 
access hospitals on a diagnosis-related group system for inpatient services 
and on an ambulatory payment classification for outpatient services under 
the MaineCare program. By January 15,2010 the Department of Health and Human 
Services shall report to the Joint Standing Committee on Health and Human Services on 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
the feasibility and advisability of reimbursing critical access hospitals on a diagnosis-
related group system for inpatient MaineCare services and on ambulatory payment 
classifications for outpatient MaineCare services. 
PARTDD 
Sec. DI>-1. PL 2007, c. 629, Pt. G, §3 is repealed. 
Sec. DD-2. Transfer from unappropriated surplus at close of fiscal year 
2008-09 to the Department of Health and Human Services, Medical Care -
Payments to Providers program, General Fund account. Notwithstanding any 
other provision of law, at the close of fiscal year 2008-09, the State Controller shall 
transfer up to $15,000,000 from the unappropriated surplus of the General Fund to the 
Department of Health and Human Services, Medical Care - Payments to Providers 
program, General Fund account after all required deductions of appropriations, budgeted 
financial commitments and adjustments considered necessary by the State Controller 
have been made and as the first priority after the transfers required pursuant to the Maine 
Revised Statutes, Title 5, sections 1507 and 1511 and before the transfer required 
pursuant to Title 5, section 1536. 
Sec. DD-3. Transfer from unappropriated surplus at close of fiscal year 
2009-10 to the Department of Health and Human Services, Medical Care -
Payments to Providers program, General Fund account. Notwithstanding any 
other provision of law, at the close of fiscal year 2009-10, the State Controller shall 
transfer up to $15,000,000 reduced by amounts transferred pursuant to section 2 from the 
unappropriated surplus of the General Fund to the Department of Health and Human 
Services, Medical Care - Payments to Providers program, General Fund account after all 
required deductions of appropriations, budgeted financial commitments and adjustments 
considered necessary by the State Controller have been made and as the first priority after 
the transfers required pursuant to the Maine Revised Statutes, Title 5, sections 1507 and 
1511 and before the transfer required pursuant to Title 5, section 1536. 
Sec. DD-4. Use of transfers. Of the transfers made in accordance with sections 2 
and 3 up to $10,000,000 must first be used to meet the remaining obligations of the 
MaineCare program, including offsetting the impact of the payment of prior years' costs 
related to interim payments, and secondly up to $5,000,000 must be used to pay hospital 
settlements. 
Sec. DD-5. 
Transfers considered adjustment to appropriations. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, amounts transferred pursuant to this Part are considered adjustments to 
appropriations in fiscal years 2009-10 and 2010-11. These funds may be allotted by 
financial order upon recommendation of the State Budget Officer and approval of the 
Governor. 
COMMITTEE AMENDMENT 
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PARTEE 
Sec. EE-l. PL 2007, c. 240, Pt. GG, §3, as enacted by PL 2007, c. 539, Pt. UU, 
§3, is repealed. 
Sec. EE-2. Retroactivity. This Part applies retroactively to December 15, 2008. 
PARTFF 
Sec. FF-l. PL 2009, c. 1, Pt. E, §2 is amended to read: 
Sec. E-2. Economic Recovery Fund account established. The Federal Relief 
Funds Reserve Economic Recovery Fund account, referred to in this section as "the 
reserve account," is established as a non lapsing General Fund account to be used to 
reserve the General Fund 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 
years 2008-09, 2009-10 and 2010-11. 
Sec. FF-2. PL 2009, c. 1, Pt. E, §3 is amended to read: 
Sec. E-3. Calculation and transfer; increased federal medical assistance 
percentage in fiscal years 2008-09; 2009-10 and 2010-11. Notwithstanding any 
other provision of law, the State Budget Officer shall calculate the amount of projected 
savings in fiscal year years 2008-09, 2009-10 and 2010-11 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 Economic Recovery Fund 
account established in section 2. 
These transfers are considered adjustments to 
appropriations and allocations in fiscal year years 2008-09, 2009-10 and 2010-11. 
Sec. FF-3. PL 2009, c. 1, Pt. E, §4 is amended to read: 
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 with 
reports of the transferred amounts and adjustments to appropriations and allocations made 
pursuant to sections 2 and 3 by May 15, 2009, May 15,2010 and May 15, 2011. 
COMMITTEE AMENDMENT 
28" 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTGG 
Sec. GG-l. 5 MRSA §285, sub-§7, as amended by PL 2001, c. 439, Pt. XX, §5 
and PL 2003, c. 20, Pt. 00, §2 and affected by §4, is repealed and the following enacted 
in its place: 
7. Payment by State. Except as otherwise provided in this subsection, the State, 
through the commission, shall pay health plan premiums in accordance with this 
subsection. 
A. Until October 1, 2009, for employees, the State shall pay 100% of the individual 
premium for the standard plan identified and offered by the commission and available 
to the employee as authorized by the commission. 
B. Beginning October 1,2009 and until July 1,2010, the State shall pay a share of 
the individual premium for the standard plan identified and offered by the 
commission as follows. 
(1) For an employee whose base annual rate of pay is proiected to be less than or 
equal to $30,000 on July 1, 2009, the State shall pay 100% of the individual 
premium for the standard plan identified and offered by the commission and 
available to the employee as authorized by the commission. 
(2) For an employee whose base annual rate of pay is projected to be greater than 
$30,000 and less than $80,000 on July 1, 2009, the State shaH pay 95% of the 
individual premium for the standard plan identified and offered by the 
commission and available to the employee as authorized by the commission. 
(3) For an employee whose base annual rate of pay is projected to be $80,000 or 
greater on July 1, 2009, the State shall pay 90% of the individual premium for the 
standard plan identified and offered by the commission and available to the 
employee as authorized by the commission. 
C. Beginning July 1, 2010, except as provided in subsection 7-A, the State, through 
the commission, shall pay a share of the individual premium for the standard plan 
identified and offered by the commission as follows. 
(1) For an employee whose base annual rate of pay is projected to be less than or 
equal to $30,000 on July 1st of the state fiscal year for which the premium 
contribution is being determined, the State shall pay 95% of the individual 
premium for the standard plan identified and offered by the commission and 
available to the employee as authorized by the commission. 
(2) For an employee whose base annual rate of pay is projected to be greater than 
$30,000 and less than $80,000 on July 1st of the state fiscal year for which the 
premium contribution is being determined, the State shall pay 90% of the 
individual premium for the standard plan identified and offered by the 
commission and available to the employee as authorized by the commission. 
(3) For an employee whose base annual rate of pay is projected to be $80,000 or 
greater on July 1 st of the state fiscal year for which the premium contribution is 
being determined, the State shall pay 85% of the individual premium for the 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
standard plan identified and offered by the commission and available to the 
employee as authorized by the commission. 
D. For Legislators, the State shall pay 50% of the health plan premium for dependent 
coverage. 
E. For a person appointed to a position after November 1, 1981 who is employed less 
than full time, the State shall pay a share of the employee's share of the individual 
premium reduced pro rata to reflect the reduced number of work hours. 
F. The State may not pay any portion of the health plan premium for a blind person 
eligible for the group health plan under subsection 1, paragraph H or for a licensed 
foster parent eligible for the group health plan under subsection 1, paragraph 1. 
O. For persons who were first employed before July 1, 1991, the State shall pay 
100% of only the retiree's share of the premiums for the standard plan identified and 
offered by the commission and available to the retiree,· as authorized by the 
commission for persons who were previously eligible for this health plan pursuant to 
subsection 1, paragraph A and who have subsequently become eligible pursuant to 
subsection 1, paragraph G. 
H. For persons who were first employed by the State after July 1, 1991, the State 
shall pay a pro rata share portion of only the retiree's share of the premiums for the 
standard plan identified and offered by the commission and available to the retiree, as 
authorized by the commission for persons who were previously eligible for this 
health plan pursuant to subsection 1, paragraph A and who have subsequently 
become eligible pursuant to subsection 1, paragraph G based on the total number of 
years of participation in the group health plan prior to retirement as follows: 
(1) For an employee with 10 or more years of participation, the state portion is 
100% of the group health plan premium. 
(2) For an employee with at least 9 but less than 10 years of participation, the 
state portion is 90% of the group health plan premium. 
(3) For an employee with at least 8 but less than 9 years of participation, the state 
portion is 80% of the group health plan premium. 
(4) For an employee with at least 7 but less than 8 years of participation, the state 
portion is 70% of the group health plan premium. 
(5) For an employee with at least 6 but less than 7 years of participation, the state 
portion is 60% of the group health plan premium. 
(6) For an employee with at least 5 but less than 6 years of participation, the state 
portion is 50% of the group health plan premium. 
(7) 
For an employee with less than 5 years of participation, there is no 
contribution by the State. 
Pursuant to Title 20-A, section 12722, subsection 5, this subsection applies to participants 
in the defined contribution plan offered by the Maine Community College System Board 
of Trustees under Title 20-A, section 12722. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. GG-2. 5 MRSA §285, sub-§7-A is enacted to read: 
7-A. Health credit premium program. Notwithstanding subsection 7, paragraph 
C, the State may pay a greater proportion of the total cost of the individual premium for 
the standard plan identified and offered by the commission and available to the employee 
as authorized by the commission. The commission shall develop a health credit premium 
program whereby employees are provided incentives to engage in healthy behaviors in an 
effort to improve the health status of the state employee population and to help reduce 
costs to the state employee health insurance program. The commission shall define 
benchmarks for healthy behaviors that, if met by an individual employee, result in the 
State's paying a greater share of the individual premium. Adjustments to the state share of 
the individual premium must be applied once each year in advance of the beginning of 
the plan year. 
The benchmarks developed by the commission must provide 3 discrete levels for the state 
share of the individual premium as follows. 
A. For employees whose base annual rate of pay is projected to be less than or equal 
to $30,000 on July 1 st of the state fiscal year for which the premium contribution is 
being determined, the health credit premium program must provide the individual 
employee meeting the specified benchmarks with the opportunity to have the state 
share of the individual premium paid at 100%, 97.5% or 95%. The state share is 
determined by the specific benchmarks met by the employee. 
B. For employees whose base annual rate of pay is projected to be greater than 
$30,000 and less than $80,000 on July 1st of the state fiscal year for which the 
premium contribution is being determined, the health credit premium program must 
provide the individual employee meeting the specified benchmarks with the 
opportunity to have the state share of the individual premium paid at 95%, 92.5% or 
90%. The state share is determined by the specific benchmarks met by the employee. 
C. For employees whose base annual rate of pay is projected to be $80,000 or greater 
on July 1 st of the state fiscal year for which the premium contribution is being 
determined, the health credit premium program must provide the individual employee 
meeting the specified benchmarks with the opportunity to have the state share of the 
individual premium paid at 92.5%, 89% or 85%. The state share is determined by the 
specific benchmarks met by the employee. 
Sec. GG-3. 5 MRSA §285, sub-§7-B is enacted to read: 
7-B. Provision for alternative cost-savings initiatives. If the commission fails to 
develop and implement the health credit premium program as specified in subsection 7-
A, or if the health credit premium program fails to generate the savings required to 
maintain the fiscal balance in the state employee health insurance program, the 
commission shall develop and implement changes to the benefit structure of the standard 
plan in order to satisfy the need for fiscal stability. 
Sec. GG-4. Health credit premium benchmarks; development. No later 
than April 1,2010, the State Employee Health Commission shall define benchmarks for 
healthy behavior for purposes of the health credit premium program developed pursuant 
to the Maine Revised Statutes, Title 5, section 285, subsection 7-A. 
. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. GG-S. 
Quarterly reports on health credit premium program. 
Beginning January 1, 2010, the Commissioner of Administrative and Financial Services 
shall report on a quarterly basis 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 state and local government matters on the 
implementation and operations of the health credit premium program established under 
the Maine Revised Statutes, Title 5, section 285, subsection 7-A. 
Sec. GG-6. Calculation and transfer; General Fund; health insurance 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings in section 7 of this Part that applies against each General 
Fund account for departments and agencies statewide from savings in health insurance in 
accoidance Vvith this Part. The State Budget Officer shal1 transfer the savings by financial 
order upon approval of the Governor. These transfers are considered adjustments to 
appropriations in fiscal years 2009-10 and 2010-11. The State Budget Officer shall 
provide the Joint Standing Committee on Appropriations and Financial Affairs a report of 
the transferred amount not later than September 1,2009. 
Sec. GG-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance 
through a change in the portion of the employee health insurance premium that is paid by 
the State. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
PARTHH 
2009-10 
($1,373,869) 
($1,373,869) 
Sec. HH-l. PL 2007, c. 539, Pt. PPPP, §7 is amended to read: 
2010-11 
($2,405,076) 
($2,405,076) 
Sec. PPPP-7. Report. No later than November 5, ~ 
2009, the commission 
shall submit a report that includes its findings and recommendations, including any 
suggested legislation, for presentation to the Joint Standing Committee on Appropriations 
and Financial Affairs. 
Sec. HH-2. Retroactivity.· This Part applies retroactively to November 5, 2008. 
PARTH 
Sec. H-1. Transfer from General Fund undedicated revenue for fnscal 
years 2009-10 and 2010-11; payroll and position management system. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
Notwithstanding any other provision of law, the State Controller may transfer from 
excess General Fund revenue up to $750,000 each year of undedicated revenue above the 
budgeted state cost allocation program revenue estimate for fiscal year 2009-10 and fiscal 
year 2010-11 to the Office ofInformation Technology Internal Service Fund, on or before 
June 30th of each of those fiscal years, as partial funding toward the development and 
implementation of a payroll and position management system that is comp1iant with 
current federal Internal Revenue Service reporting requirements and accounting 
standards. 
PARTJJ 
Sec. JJ-1. Transfer of overpayments accumulated in the Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $2,200,000 representing the General Fund share of 
overpayments for retiree health insurance made by the Maine Community Col1ege 
System over a period of several years that have been assessed by the retiree health 
insurance program to the unappropriated surplus of the Genera1 Fund by June 30, 2010. 
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 30,2010. 
PARTKK 
Sec. KK-l. Transfer from Other Special Revenue Funds to Dirigo Health 
Enterprise Fund. Notwithstanding any other provision of law, the State Controller 
may transfer up to $20,000,000 in fiscal year 2008-09 from Other Special Revenue Funds 
to the Dirigo Health Enterprise Fund established in the Maine Revised Statutes, Title 
24-A, section 6915 no later than June 30, 2009. On July 1, 2009, the State Controller 
shall transfer an amount equal to the amount transferred from Other Special Revenue 
Funds to the Dirigo Health Enterprise Fund from the Dirigo Health Enterprise Fund along 
with interest to Other Special Revenue Funds as repayment. This transfer is considered 
an interfund advance to be repaid with interest compounded annually at the earnings rate 
within the Treasurer of State's cash pool on the date of the advance. 
Sec. KK-2. Working capital advance to Dirigo Health Enterprise Fund. 
For fiscal year 2009-10, the State Controller is authorized to advance up to $25,000,000 
from the General Fund to the Dirigo Health Enterprise Fund established in the Maine 
Revised Statutes, Title 24-A, section 6915 to provide funds for health insurance premium 
costs paid for by the Dirigo Health Enterprise Fund. 
Funds advanced from the General Fund to the Dirigo Health Enterprise Fund for 
fiscal year 2009-10 must be returned to the General Fund along with interest on a 
periodic basis commencing not later than April 1, 2010 with final repayment due on or 
before June 30, 2010. Interest is compounded annually at the Treasurer of State's rate of 
short-term borrowing. 
Interest is compounded annually at the Treasurer of State's rate of short-term 
borrowing for funds advanced from the General Fund to the Dirigo Health Enterprise 
Fund for fiscal year 2008-09. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
The State Controller shall report monthly to the Joint Standing Committee on 
Appropriations and Financial Affairs on the status and activity in the Dirigo Health 
Enterprise Fund. 
Except as set forth in this section, the State Controller may not advance any funds 
from the General Fund to the Dirigo Health Enterprise Fund without express legislative 
authorization. 
PART lLlL 
Sec. lLlL-l. 3 MRSA §2, first ~, as amended by PL 2003, c. 20, Pt. F, § 1, is 
further amended to read: 
Each member of the Senate and House of Representatives, beginning with the first 
Wednesday of December 2000 and thereafter, is entitled to $10,815 in the first year and 
$7,725 in the 2nd year of each biennium, except that if a Legislator who is a recipient of 
retirement benefits from the federal Social Security Administration files a written request 
with the Executive Director of the Legislative Council within one week after the 
biennium commences, the Legislator is entitled to $9,270 in each year of the biennium. 
Each member of the Senate and the House of Representatives must receive a cost-of-
living adjustment in annual legislative salary, except that the percentage increase may not 
exceed 5% in any year. Beginning December 1, 2001, the salary for each legislative 
session must be adjusted each December 1 st by the percentage change in the Consumer 
Price Index for the most recently concluded fiscal year; except that no member of the 
Senate or the House of Representatives may receive a cost-of-living adjustment in annual 
legislative salary for the Second Regular Session of the 121st Legislature or the First 
Regular Session ofthe 122nd 124th Legislature. In addition, each Legislator is entitled to 
be paid for travel at each legislative session once each week at the same rate per mile to 
and from that Legislator's place of abode as state employees receive, the mileage to be 
determined by the most reasonable direct route, except that Legislators may be 
reimbursed for tolls paid for travel on the Maine Turnpike as long as they have a receipt 
for payment of the tolls, such tolls to be reimbursed when Legislators use the Maine 
Turnpike in traveling to and from sessions of the Legislature or in performance of duly 
authorized committee assignments. Each Legislator is entitled to mileage on the first day 
of the session, and those amounts of salary and expenses at such times as the Legislature 
may determine during the session, and the balance at the end of the session. 
Sec. lLL-2. 5 MRSA §18056, sub-§l, as amended by PL 1991, c. 480, §3, is 
further amended to read: 
1. 
Basic insurance. 
Life insurance and accidental death and dismemberment 
insurance, referred to be knmvA as "basic insurance," sflalI. must be available to all 
eligible participants. 
A. +He Except as provided in paragraph A-I, the amount oflife insurance to be paid 
upon death is equal to the participant's annual base compensation rounded up to the 
next $1,000. 
(1) A participant insured under a basic insurance policy is automatically covered 
for any change in the maximum due to a change in annual base compensation. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(2) The date of change in coverage under subparagraph (I) is the first day of the 
month of April following the effective date of the change in annual base 
compensation. 
A-I. For a Legislator, the amount of life insurance to be paid upon death is equal to 
the participant's average annual legislative salary over the 2-year term of office 
rounded up to the next $1,000. For the purposes of this section, "Legislator" includes 
the representatives of the Penobscot Nation and the Passamaquoddy Tribe at the 
Legislature. 
B. 
The accidental death and dismemberment insurance shall must provide payments 
as follows. 
(1) 
Losses and amounts payable shall be are determined according to the 
following table. 
LOSS 
Loss of life by Accident 
Loss of one hand or foot or sight of 
one eye 
Loss of 2 or more limbs or loss of 
both eyes or loss of one limb and loss 
of sight of one eye 
AMOUNT PAY ABLE 
An additional amount equal to that 
provided under this subsection 1, 
nara!a'anh A 
One-half the amount provided under this 
subsection 1, paragranh A 
The amount provided under this 
subsection 1. para!a'anh A 
(2) For anyone accident the aggregate amount of group accidental death and 
dismemberment insurance that may be paid may not exceed the amount provided 
2.8 
under this subsection 1. paragraph A. 
Sec. 
LL-3. 
Lapsed 
Personal 
Services 
balances; 
Legislature. 
Notwithstanding any other provision ofJaw, $356,947 of unencumbered balance forward 
in the Personal Services line category in the Legislative General Fund account in the 
Legislature lapses to the General Fund in fiscal year 2009-10. In addition, $367,549 of 
unencumbered balance forward in the Personal Services line category in the Legislative 
General Fund account in the Legislature lapses to the General Fund in fiscal year 20 I 0-
II. 
Sec. LL-4. 
Lapsed Personal Services balances; Law and Legislative 
Reference Library. 
Notwithstanding any other provision of law, $27,353 of 
unencumbered balance forward in the Personal Services line category in the Law and 
Legislative Reference Library General Fund account in the Legislature lapses to the 
General Fund in fiscal year 2009-10. In addition, $27,876 of unencumbered balance 
forward in the Personal Services line category in the Law and Legislative Reference 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Library General Fund account in the Legislature lapses to the General Fund in fiscal year 
2010-11. 
Sec. LL-S. 
Lapsed Personal Services balances; Office of Program 
Evaluation and Government Accountability. Notwithstanding any other provision 
of law, $17,933 of unencumbered balance forward in the Personal Services line category 
in the Office of Program Evaluation and Government Accountability General Fund 
account in the Legislature lapses to the General Fund in fiscal year 2009-10. In addition, 
$18,551 of unencumbered balance forward in the Personal Services line category in the 
Office of Program Evaluation and Government Accountability General Fund account in 
the Legislature lapses to the General Fund in fiscal year 2010-11. 
Sec. LL-6. Lapsed balances; Legislature; reduction in lengtb of legislative 
session, suspension of cost-of-Hving adjustment and other cost-saving 
measures. Notwithstanding any other provision of law, $35,766 of unencumbered 
balance forward in the Personal Services line category and $65,800 in the All Other line 
category in the Legislative General Fund account in the Legislature lapses to the General 
Fund in fiscal year 2009-10. These balances will be available as a result of reducing the 
length of the Second Regular Session of the 124th Legislature by one week. Additionally, 
$37,521 of unencumbered balance forward in the Personal Services line category and 
$65,800 in the All Other line category in the Legislative General Fund account in the 
Legislature lapses to the General Fund in fiscal year 2010-11. These balances will be 
available as a result of reducing the length of the First Regular Session of the 125th 
Legislature by one week. 
Notwithstanding any other provision of law, $45,856 of unencumbered balance 
forward in the Personal Services line category in the Legislative General Fund account in 
the Legislature lapses to the General Fund in fiscal year 2009-10. 
This balance will be 
available as a result of suspending the annual cost-of-living adjustment for Legislators for 
the Second Regular Session of the 124th Legislature. 
Notwithstanding any other provision of law, $65,750 in the All Other line category in 
the Legislative General Fund account in the Legislature lapses to the General Fund in 
fiscal year 2009-10. This balance will be available as a result of implementing various 
cost-saving measures to achieve the identified savings. 
Sec. LL-7. Lapsed balances; Reserve Fund for State House Preservation 
and Maintenance. 
Notwithstanding any other provision of law, $300,000 of 
unencumbered balance forward in the All Other line category in the Reserve Fund for 
State House Preservation and Maintenance General Fund account in the Legislature 
lapses to the General Fund in fiscal year 2009-10. 
Sec. LL-8. 
Lapsed Personal Services balances; Legislature; Personal 
Services cost-saving measures. 
Notwithstanding any other provision of law, 
$695,619 of unencumbered balance forward in the Personal Services line category in the 
Legislative General Fund account in the Legislature lapses to the General Fund in fiscal 
year 2009-10. In addition, $999,068 of unencumbered balance forward in the Personal 
Services line category in the Legislative General Fund account in the Legislature lapses 
to the General Fund in fiscal year 2010-11. These balances will be available as a result of 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
implementing Personal Services cost-saving measures determined by the Legislative 
Council. 
Sec. LL-9. 
Lapsed Personal Services balances; Law and Legislative 
Reference Library; Personal Services cost-saving measures. Notwithstanding 
any other provision of law, $65,929 of unencumbered balance forward in the Personal 
Services line category in the Law and Legislative Reference Library General Fund 
account in the Legislature lapses to the General Fund in fiscal year 2009-10. In addition, 
$87,849 of unencumbered balance forward in the Personal Services line category in the 
Law and Legislative Reference Library General Fund account in the Legislature lapses to 
the General Fund in fiscal year 2010-11. These balances will be available as a result of 
implementing Personal Services cost-saving measures determined by the Legislative 
Council. 
Sec. LL-IO. 
Lapsed Personal Services balances; Office of Program 
Evaluation and Government Accountability; Personal Services cost-saving 
measures. Notwithstanding any other provision of law, $56,208 of unencumbered 
balance forward in the Personal Services line category in the Office of Program 
Evaluation and Government Accountabil ity General Fund account in the Legislature 
lapses to the General Fund in fiscal year 2009-10. In addition, $81,045 of unencumbered 
balance forward in the Personal Services line category in the Office of Program 
Evaluation and Government Accountability General Fund account in the Legislature 
lapses to the General Fund in fiscal year 2010-11. These balances will be available as a 
result of implementing Personal Services cost-saving measures determined by the 
Legislative Council. 
PARTMM 
Sec. MM-l. Commissioner of Conservation; park fees. The Commissioner 
of Conservation shall undertake a review of fees charged by the Department of 
Conservation, Bureau of Parks and Lands and, pursuant to the Maine Revised Statutes, 
Title 12, section 1819, shall implement, in a manner determined most appropriate by the 
commissioner, increases in such fees to generate additional undedicated revenue to the 
General Fund of $475,500 in fiscal year 2009-10 and $475,500 in fiscal year 2010-11. 
PARTNN 
Sec. NN-l. 36 MRSA §5211, slllb-§14, as enacted by P&SL 1969, c. 154, §F, is 
amended to read: 
14. 
Sale~ factor formula. The sales factor is a fraction, the numerator of which is 
the total sales of the taxpayer in this State during the tax period, and the denominator of 
which is the total sales of the taxpayer everywhere during the tax period. The formula 
must exclude from both the numerator and the denominator sales of tangible personal 
property delivered or shipped, regardless of F.O.B. point or other conditions of the sale, 
to a purchaser within a state in which the taxpayer is not taxable within the meaning of 
subsection 2. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. NN-2. 36 MRSA §S21l, sub-§lS, ~, as enacted by P&SL 1969, c. 154, 
§F, is amended to read: 
B. The property is shipped from an office, store, warehouse, factory or other place of 
storage in this State and the purchaser is the United States Government or the 
taxpayer is not taxable in the state of the purchaser. 
Sec. NN-3. 36 MRSA §S211, sub-§16-A, ';fA, as enacted by PL 2007, c. 240, Pt. 
V, §9 and affected by § 15, is amended to read: 
A. Except as otherwise provided by this subsection, receipts from the performance of 
services must be attributed to the state where the services are received. If the state 
where the services are received is not readily determinable, the services are deemed 
to be received at the home of the customer or, in the case of a business, the office of 
the customer from which the services were ordered in the regular course of the 
customer's trade or business. If the ordering location cannot be determined, the 
services are deemed to be received at the home or office of the customer to which the 
services are billed. In instances in which the purchaser of the service is the Federal 
Government or the receipts are otherwise attributable to a state in which the tfficpayer 
is not taxable, the receipts are attributable to this State if a greater proportion of the 
income-producing activity is performed in this State than in any other state based on 
costs of performance. 
Sec. NN-4. 36 MRSA §S21l, sub-§16-A, ~, as enacted by PL 2007, c. 240, Pt. 
V, §9 and affected by §I5, is amended to read: 
B. Gross receipts from the license, sale or other disposition of patents, copyrights, 
trademarks or similar items of intangible personal property must be attributed to this 
State if the intangible property is used in this State by the licensee or if the tfficpayer's 
commercial domicile is in this State and the tfficpayer is not taxable in the state in 
which the property is used by the licensee. If the intangible personal property is used 
by the licensee in more than one state, the income must be apportioned to this State 
according to the portion of use in this State. In instances in which the purchaser or 
licensee of the intangible personal property is the Federal Government or the receipts 
are otherwise attributable to a state in which the taxpayer is not ta}(8ble, the receipts 
are attributable to this State if a greater proportion of the income-producing activity is 
performed in this State than in any other state based on costs of performance. 
Sec. NN-S. Application. This Part applies to tax years beginning on or after 
January 1,2009. 
PART 00 
Sec. 00-1. 12 MRS A §10206, sub-§3, 'ifC, as amended by PL 2007, c. 44, § 1, 
is further amended to read: 
C. All revenues collected under the provisions of this Part relating to watercraft, 
including chapter 935, including fines, fees and other available money deposited with 
the Treasurer of State, must be distributed as undedicated revenue to the General 
Fund and the Department of Marine Resources according to an allocation rate that 
directly relates to the administrative costs of the Division of Licensing and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Registration. 
+hfee Eight dollars of each motorized watercraft registration is 
dedicated to the Department of Inland Fisheries and Wildlife and is not subject to the 
split with another agency as required under this paragraph. The Legislature shall 
appropriate to the department in each fiscal year an amount equal to the 
administrative costs incurred by the department in collecting revenue under this 
subsection. Those costs must be verified by the Department of Marine Resources and 
the Department of Administrative and Financial Services. The allocation rate must 
also allow for any necessary year-end reconciliation and accounting distribution. The 
allocation rate must be jointly agreed to by the department and the Department of 
Marine Resources and approved by the Department of Administrative and Financial 
Services, Bureau of the Budget. 
The fees outlined in section 13056, subsection 8, paragraphs A and B for watercraft 
operating on inland waters of the State each include a $10 fee for invasive species 
prevention and control. This fee is disposed of as follows: 
(l) Sixty percent of the fee must be credited to the Invasive Aquatic Plant and 
Nuisance Species Fund established within the Department of Environmental 
Protection under Title 38, section 1863; and 
(2) Forty percent of the fee must be credited to the Lake and River Protection 
Fund established within the department under section 10257. 
Sec. 00-2. 12 MRSA §11109, sub-§3, as amended by PL 2007, c. 168, §§2 and 
and affected by §8 and amended by c. 203, §§7 to 9, is further amended to read: 
3. Hunting licenses; combination licenses; fees. Hunting licenses, combination 
licenses and fees are as follows. 
A. A resident junior hunting license, for a person 10 years of age or older and under 
years of age, is $7. Notwithstanding the permit fees established in subchapter 3, a 
resident junior hunting license includes all permits, stamps and other permissions 
needed to hunt at no additional cost. 
B. A resident hunting license, for a person 16 years of age or older, is ~ 
$25. 
C. A resident small game hunting license, for a person 16 years of age or older, 
which permits hunting for all legal species except deer, bear, turkey, moose, raccoon 
and bobcat, is $14. 
D. A resident combination hunting and fishing license is $J.8 $42. 
E. A resident combination archery hunting and fishing license is $J.8 $42. 
E-l. A resident apprenticeship hunter license, which includes a bear hunting permit 
and a wild turkey hunting permit under sections 11151 and 11155 respectively, is ~ 
$25. 
F. A nonresident junior hunting license, for a person 10 years of age or older and 
under 16 years of age, is m $34. 
G. A nonresident small game hunting license, which permits hunting of all legal 
species except deer, bear, turkey, moose, raccoon and bobcat, is W $74. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
H. A nonresident 3-day small game hunting license, valid for 3 consecutive hunting 
days, which permits hunting of all legal species except deer, bear, turkey, moose, 
raccoon and bobcat for the 72-hour period specified on the license, is W $49. 
I. A nonresident big game hunting license, which permits hunting of all legal species 
subject to the permit requirements in chapter 915, subchapter 3, is ~ 
llli. 
J. A nonresident combination hunting and fishing license is $+:H- $149. 
K. An alien small game hunting license, which permits hunting of all species except 
deer, bear, turkey, moose, raccoon and bobcat, is W $79. 
L. An alien big game hunting license, which permits hunting of all legal species 
subj ect to the permit requirements in chapter 915, subchapter 3, is ~ 
$139. 
M. An alien combination hunting and fishing license is $+f.& $190. 
N. A license to use leashed dogs to track wounded animals, which permits a person 
to use one or more leashed dogs to track a lawfully wounded deer, moose or bear, is 
$27. 
O. 
A nonresident small game apprenticeship hunter license, which permits the 
hunting of all legal species except deer, bear, turkey, moose, raccoon and bobcat, is 
U+lli. 
P. A nonresident big game apprenticeship hunter license, which permits the hunting 
of all legal species and includes a bear hunting permit and a wild turkey hunting 
permit under sections 11151 and 11155 respectively, is ~ 
ll.l.1. 
Sec. 00-3. 12 MRSA §11109, sub-§5, as amended by PL 2005, c. 397, Pt. E, 
§7, is further amended to read: 
5. Muzzle-loading permits and fees. Muzzle-loading hunting permits and fees are 
as follows: 
A. A resident muzzle-loading hunting permit is $13; 
B. A nonresident muzzle-loading hunting permit is $@ $69; and 
C. An alien muzzle-loading hunting permit is W $79. 
Sec. 00-4. 12 MRSA §11109, sub-§7, as amended by PL 2005, c. 12, Pt. III, 
§5, is further amended to read: 
7. 
Archery hunting licenses; combination licenses; fees. 
Archery hunting 
licenses, combination licenses and fees are as follows: 
A. A resident archery license is $U $25; 
B. A resident combination archery hunting and fishing license is $J-8. $42; 
C. A nonresident archery license is $@ $74; and 
D. An alien archery license is m $84. 
Sec. 00-5. 12 MRSA §IU09, sub-§9, as enacted by PL 2005, c. 419, §5 and 
affected by § 12, is amended to read: 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
9. Crossbow licenses and fees. Crossbow hunting licenses and fees are as follows: 
A. A resident crossbow hunting license is $25; 
B. A nonresident crossbow hunting license is $4& ID; and 
C. An alien crossbow hunting license is m $79. 
Sec. 00-6. 12 MRSA §11151, sub-§3, as amended by PL 2005, c. 12, Pt. III, 
§7, is further amended to read: 
3. Issuance; permit fee. The commissioner, through the commissioner's authorized 
agent, shall issue a bear hunting permit to an eligible person. The annual fee for each 
permit issued is $27 for residents and $6+ $74 for nonresidents. 
Sec. 00-7. 12 MRSA §11154, sub-§3, as amended by PL 2005, c. 12, Pt. III, 
§9, is further amended to read: 
3. Moose hunting permit fee. The fee for a moose hunting permit is $52 for a 
resident and $4+7 $484 for a nonresident or alien. 
Sec. 00-8. 12 MRSA §11155, sub-§l-B, as enacted by PL 2005, c. 12, Pt. III, 
§ 11, is repealed and the following enacted in its place: 
1-B. 
Issuance; permit fee. 
The commISSIOner, through the commissioner's 
authorized agent, shall issue a combined fall and spring wild turkey hunting permit that 
allows an eligible person to take one male wild turkey in the spring and one wild turkey 
in the fall. The fee for a combined fall and spring wild turkey hunting permit is $20 for 
residents and $54 for nonresidents and aliens. The holder of a combined fall and spring 
wild turkey hunting permit is eligible to purchase a 2nd spring wild turkey permit that 
allows the taking of one additional male wild turkey at a cost of $20 for residents, 
nonresidents and aliens. 
Sec. 00-9. 12 MRSA §12201, sub-§6, CUC, as amended by PL 2005, c. 12, Pt. 
III, §23, is further amended to read: 
C. A nonresident trapping license is ~ 
$317. 
Sec. 00-10. 12 MRSA §12301-A, sub-§3, ~C, as enacted by PL 2003, c. 655, 
Pt. B, §226 and affected by §422, is amended to read: 
C. Collect.$i and retain $1 for each seal from the person registering a bear, deer, 
moose or wild turkey. The remaining $4 must be returned to the department by the 
agent pursuant to section 10801, subsection 3. 
Sec. 00-11. 12 MRS A §12501, sub-§6, as amended by PL 2005, c. 12, Pt. III, 
§24, is further amended to read: 
6. Schedule offees. The fees for fishing licenses are as follows. 
A. A resident fishing license is $U $25. 
B. A resident combination hunting and fishing license is m $42. 
C. A resident combination archery hunting and fishing license is m $42. 
COMMI 
'EE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
D. A nonresident junior fishing license, for persons 12 years of age or older and 
under 16 years of age, is WID. 
E. A 3-day fishing license for a resident or nonresident, valid for the 72-hour period 
specified on the license, is $23. 
F. A nonresident 7-day fishing license, valid for 7 days from date indicated on 
license, is $J6 $43. 
G. A nonresident 15-day fishing license, valid for 15 days from date indicated on 
license, is $4G $47. 
H. A nonresident season fishing license for persons 16 years of age or older is ~ 
$64. 
I. An alien season fishing license for persons 16 years of age or older is m $84. 
J. A one-day fishing license for a resident or nonresident, valid for the 24-hour 
period indicated on license, is $11. 
Sec. 00-12. 12 MRSA §12912, sub-§l, '!fA, as enacted by PL 2003, c. 655, Pt. 
B, §336 and affected by §422, is amended to read: 
A. Each outfitter shaH: 
(1) Pay a user fee of $+ R per passenger, excluding guides, carried by the 
outfitter on any whitewater trip; and 
(2) Pay this fee by the 30th day of the month following the month in which the 
passengers were carried. 
Sec. 00-13. 12 MRSA §13056, sub-§I-A, ~, as enacted by PL 2003, c. 655, 
Pt. B, §361 and affected by §422, is amended to read: 
B. The following penalties apply to violations of this subsection. 
(1) A person who violates this subsection commits a civil violation for which a 
fine of not less than $-l-OO $200 nor more than $500 may be adjudged. 
(2) A person who violates this subsection after having been adjudicated as 
having committed 3 or more civil violations under this Part within the previous 5-
year period commits a Class E crime. 
Sec. 00-14. 12 MRSA §13056, sub-§8, -ITA, as amended by PL 2007, c. 44, §2, 
is further amended to read: 
A. For a watercraft requiring or whose owner requests a certificate of number and 
that is equipped with a motor having a manufacturer's horsepower rating of: 
(1) Ten horsepower or less, the fee is ~ 
$25 for operating on inland waters of 
the State and $-W ill for operating only on tidal waters of the State; 
(2) Greater than 10, but not more than 50 horsepower, the fee is m $30 for 
operating on inland waters of the State and $-l-§. $20 for operating only on tidal 
waters of the State; and 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
(3) Greater than 50 horsepower but not more than 115 horsepower, the fee is W 
$36 for operating on inland waters of the State and m $26 for operating only on 
tidal waters of the State. 
Sec. 00-15. 12 MRSA §13056, sub-§8, ,0, as amended by PL 2007, c. 44, §3, 
is further amended to read: 
B. 
For a personal watercraft requiring or whose owner requests a certificate of 
number and. watercraft equipped with a motor having a manufacturer's horsepower 
rating of 115 horsepower or greater, the fee is $:J-9 $44 for operating on inland waters 
of the State and ~ 
$34 for operating only on tidal waters of the State. 
Sec. 00-16. Jl2 MRSA §Jl3058, sub-§I, as amended by PL 2007, c. 44, §4, is 
repealed and the following enacted in its place: 
1. 
Prohibition. 
A person exempt from the certificate of number requirement 
pursuant to section 13056, subsection 2, paragraph B may not place or operate a 
motorboat, personal watercraft or seaplane on the inland waters of the State unless a valid 
lake and river protection sticker issued annually under subsection 3 is permanently 
affixed to: 
A. Each side of the bow of a motorboat or personal watercraft above the water line 
and approximately 3 inches behind the validation sticker required under section 
13056; and 
B. Each outside edge of a seaplane's pontoons so that the entire sticker is visible 
above the water line when the seaplane is resting on the water. 
This sticker is nontransferable. 
Sec. 00-17. 12 MRSA §13058, sub-§3, as amended by PL 2007, c. 44, §5, is 
further amended to read: 
3. Nonresident motorboat and personal watercraft lal<e and river protection 
sticker and resident and nonresident seaplane lake and river protection sticker; fee. 
No later than January 1st of each year, the commissioner shall provide each agent 
authorized to register watercraft or issue licenses with a sufficient quantity of lake and 
river protection stickers for motorboats and personal watercraft not registered in the State 
and for all seaplanes, whether or not registered in the State, for that boating season. The 
sticker must be in 2 parts so that one part of the sticker can be affixed to each side of the 
bow of a motorboat or personal watercraft not registered in the State or to each outside 
edge of a seaplane's pontoons. The fee for a sticker issued under this subsection is $20 
for a motorboat or personal watercraft not registered in the State. Each agent shall retain 
$1 for each sticker sold by that agent for which a fee is required. A motorboat er-a~ 
personal watercraft or seaplane owned by the Federal Government, a state government or 
a municipality is exempt from the fee established in this subsection. 
Sec. 00-Jl8. 12 MRS A §13104, sub-§I, GjfF, as enacted by PL 2003, c. 655, Pt. 
B, §386 and affected by §422, is amended to read: 
F. The following penalties apply to violations of this subsection. 
COMMITTEE AMENDMENT 
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(1) A person who violates this subsection commits a civil violation for which a 
fine of not less than $-l-OO $200 nor more than $500 may be adjudged. 
(2) 
A person who violates this subsection after having been adjudicated as 
having committed 3 or more civil violations under this Part within the previous 5-
year period commits a Class E crime. 
Sec. 00-19. 12 MRSA §13104, sub-§3, as enacted by PL 2003, c. 414, Pt. A, 
§2 and affected by c. 614, §9, is amended to read: 
3. Form of registration. The snowmobile registration must be in such fonn as the 
commissioner may detennine except that the commissioner shall develop a single fonn of 
registration that can be used for either the 3-day or seasonal nonresident registrations. 
Sec. 00-20. 12 MRSA §13104, sub-§4, GjjB, as amended by PL 2007, c. 556, 
§3, is further amended to read: 
B. For nonresidents: 
(1) 
Forty-three dollars for a 3-consecutive-day registration. 
A person may 
purchase more than one 3-day registration in any season; and 
(2) 
Fifty eight dollars for a 10 consecutive day registration. ' A person may 
purchase more than one 10 day registration in any season; and 
(3) Eighty-eight dollars for a seasonal registration. 
The registration for a snowmobile owned by a nonresident must specify the dates for 
which the registration is valid. 
Sec. 00-21. 12 MRSA §13155, sub-§I-A, '1JB, as enacted by PL 2003, c. 655, 
Pt. B, §406 and affected by §422, is amended to read: 
B. The following penalties apply to violations of this subsection. 
(1) A person who violates this subsection commits a civil violation for which a 
fine of not less than $-l-OO $200 nor more than $500 may be adjudged. 
(2) 
A person who violates this subsection after having been adjudicated as 
having committed 3 or more civil violations under this Part within the previous 5-
year period commits a Class E crime. 
PARTPP 
Sec. PP-l. Reporting on the Katie Beckett option. The Department of Health 
and Human Services and the Department of Education shall work together to detennine 
whether to adopt criteria for enrollment of children under the Katie Beckett option for 
MaineCare eligibility to establish 2 standards for enrollment: one standard being for 
children who would, if not for enrollment under the Katie Beckett option, be hospitalized 
in psychiatric hospitals and one standard being for children who would, if not for 
enrollment under the Katie Beckett option, be residents in children's private nonmedical 
institutions. 
By January 1, 2010, the departments shall report to the Joint Standing 
Committee on Health and Human Services and the Joint Standing Committee on 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Education and Cultural Affairs regarding their progress in determining whether to adopt 
criteria for enrollment under the Katie Beckett option for MaineCare eligibility. 
PART QQ 
Sec. QQ-l. 4 MRSA §1, as amended by PL 1975, c. 623, §3-A, is further 
amended to read: 
§1. Constitution of the court; administrative responsibilities of the court and the 
Chief Justice 
The Supreme Judicial Court, as heretofore established, shall consist consists of a 
Chief Justice and 6 associate justices and such Active Retired Justices as may be 
. appointed and serving on said court, learned in the law and of sobriety of manners. 
The Chief Justice shall be is the head of the Judicial Department judicial branch of 
the State. In the event of his the Chief Justice's disability for any cause, the senior 
associate, not under disability, shall perform any and all of his the duties of the Chief 
Justice. 
The Supreme Judicial Court shall have has general administrative and supervisory 
authority over the Judicial Department judicial branch and shall make and promulgate 
rules, regulations and orders governing the administration of the Judicial Deoartment 
judicial branch. 
The Chief Justice, as head of the judicial branch, shall prepare the budget for the 
judicial branch. The Chief Justice may approve financial orders for transfers within the 
judicial branch. The Chief Justice shall provide a copy of each approved financial order 
to the Department of Administrative and Financial Services, Bureau of the Budget and 
the Office of Fiscal and Program Review. 
The Chief Justice, as the head of the Judicial Department judicial branch, shall, in 
accordance with the rules, regulations and orders of the Supreme Judicial Court, be 
responsible for the efficient operation of the Judicial Department judicial branch and for 
the expeditious dispatch of litigation therein and for the proper conduct of business in all 
courts. The Chief Justice may require reports from all courts in the State and may issue 
orders and regulations necessary for the efficient operation of the Judicial Deoartment 
judicial branch and the prompt and proper administration of justice. 
Sec. QQ-2. 4 MRSA §28 is enacted to read: 
§28. Additional fee revenue dedicated 
The judicial branch may credit up to $300,000 per fiscal year offee revenue collected 
pursuant to administrative orders of the court to a nonlapsing Other Special Revenue 
Funds account to support the capital expenses of the judicial branch. 
Sec. QQ-3. 5 MRSA §1591, sub-§3 is enacted to read: 
3. Judicial branch. The judicial branch must apply: 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
A. Any balance remaining in the debt service program of the judicial branch at the 
end of any fiscal year to be carried forward for use by the judicial branch in the next 
fiscal year. 
Sec. QQ-4. General Fund savings; judicial branch. Notwithstanding any 
other provision of law, the State Court Administrator shaIl adjust the Personal Services 
and AIl Other line categories to achieve the amount of projected savings in Part A in the 
judicial branch related to maintaining costs within available resources and shaIl transfer 
the amounts by financial order upon approval of the Chief Justice of the Supreme Judicial 
Court. 
Sec. QQ-5. 
Transfer authorized; judicial branch. 
Notwithstanding the 
Maine Revised Statutes, Title 5, section 1585 or any other provision of law, for the fiscal 
years ending June 30, 2010 and June 30, 2011, the State Court Administrator is 
authorized to transfer, by financial order upon the approval of the Chief Justice of the 
Supreme Judicial Court, identified Personal Services savings to the AIl Other line 
category in the Courts - Supreme, Superior and District, General Fund account. The State 
Court Administrator must ensure when making any transfer under this section that all 
financial commitments have been met in Personal Services after assuming all costs for 
that program including coIlective bargaining costs. 
Sec. QQ-6. Judicial branch fees. The judicial branch shaIl increase court fees 
by at least $300,000 annuaIly above the revenue forecast for the judicial branch of the 
Revenue Forecasting Committee as of May 1,2009. 
PARTRR 
Sec. RR-1. 
Issuance of securities; Maine Governmental Facilities 
Authority. Pursuant to the Maine Revised Statutes, Title 4, section 1610-A, the Maine 
Governmental Facilities Authority is authorized to issue securities in its own name in an 
amount up to $1,000,000 for the purpose of paying the cost of multiple repair projects at 
correctional facilities. 
PARTSS 
Sec. SS-I. Transfer from General Fund undedicated revenue; Callahan 
Mine Site Restoration, Department of Transportation. -Notwithstanding any 
other provision of law, the State ControIler shaIl transfer $500,000 by July 15, 2009 from 
General Fund unappropriated surplus to the CaIlahan Mine Site Restoration Other Special 
Revenue Funds program within the Department of Transportation. 
PARTTT 
Sec. TT -1. Consolidation of statewide information technology functions, 
systems and funding to improve efficiency and cost-effectiveness. The Chief 
Information Officer shaIl review the current organizational structure, systems and 
operations of information technology units to improve organizational efficiency and cost-
effectiveness. The Chief Information Officer is authorized to manage and operate all 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
information technology systems in the executive branch and to approve all information 
technology expenditures from a consolidated account to fulfill strategic and operational 
objectives as expressed in a memorandum of agreement with each agency. An annual 
reconciliation of actual services rendered against budgeted amounts will be performed. 
Notwithstanding any other provision of law, the State Budget Officer shall transfer 
position counts and available balances where allowable by financial order upon approval 
of the Governor to the Department of Administrative and Financial Services, Office of 
Information Technology for the provision of those services. 
These transfers are 
considered adjustments to authorized position count, appropriations and allocations in 
fiscal years 2009-10 and 2010-11. The State Budget Officer shall report to the Joint 
Standing Committee on Appropriations and Financial Affairs the transferred amounts no 
later than January 15, 2010. 
Notwithstanding any other provision of law, the Chief Information Officer or the 
Chief Information Officer's designee shall provide direct oversight and management over 
statewide technology services and oversight over the technology personnel assigned to 
information technology services. The Chief Information Officer is authorized to identify 
savings and position eliminations to the General Fund and other funds from efficiencies 
to achieve the savings identified in this Part. 
Sec. TT -2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Reduces funding to recognize savings resulting from efficiencies gained by the 
consolidation of funding, resource management of information technology and services 
and lease purchase of new application development. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
2009-10 
($3,689,350) 
($3,689,350) 
2010-11 
($3,689,350) 
($3,689,350) 
PARTUU 
Sec. UU-l. 
Calculation and transfer; General Fund; central services 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings in this Part in the Statewide Central Services account, 
Department of Administrative and Financial Services that applies against each General 
Fund account for departments and agencies statewide as a result of improvements in 
contracting with vendors and the use of procurement cards. The State Budget Officer 
shall transfer the savings by financial order upon approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal years 2009-10 and 2010-
11. The State Budget Officer shall provide the Joint Standing Committee on 
COMMITTEE AMENDMENT 
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COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Appropriations and Financial Affairs a report of the transferred amounts not later than 
January 15,2010. 
Sec. UU-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINlSTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding for the purchase of supplies as a result of improvements in 
contracting with vendors and the use of procurement cards. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
PARTVV 
2009-10 
($237,843) 
($237,843) 
2010-11 
($247,260) 
($247,260) 
Sec. VV-1. Tax expenditures. In accordance with the Maine Revised Statutes, 
Title 5, section 1666, funding is continued for each individual tax expenditure, as defined 
in Title 5, section 1666, reported in the budget document submitted by the Governor on 
January 9, 2009. 
PARTWW 
Sec. WW-1. 5 MRSA §1677, as enacted by PL 2003, c. 712, §1, is repealed. 
PART XX 
Sec. XX-I. 20-A MRSA §3253-A, sub-§3-A, as amended by PL 2005, c. 635, 
§2, is repealed. 
PARTYY 
Sec. YY -1. 20-A MRSA §6910, as enacted by PL 1993, c. 348, § 1, is amended to 
read: 
§6910. Annual report 
The corporation shall provide an annual report of its activities to the Governor; to the 
joint standing committees of the Legislature having jurisdiction over education and labor 
and skills training matters; to the commissioner; and to the schools participating in the 
program. The corporation is subject to any audit and review determined necessal)' by the 
Governor or the Legislative Council shall provide an annual financial audit conducted by 
an independent auditor to the Governor; to the joint standing committees of the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Legislature having jurisdiction over education and labor and skills training matters; and to 
the commissioner at the expense of the State. 
PART ZZ 
Sec. ZZ-l. 20-A MRSA §7407, sub-§19, as amended by PL 1999, c. 775, §11, 
is further amended to read: 
19. Report. The school board shall report annually to the Governor aHd~ the joint 
standing committee of the Legislature having jurisdiction over education matters and the 
commissioner on the general status of the finances and operations of the school, including 
the center school programs and any satellite school programs, the status of the 
professional qualifications of the school board members and the results of the 
assessments required by subsection 16 and the general status of the school and shall 
provide an annual financial audit conducted by an independent auditor. 
l3 
PART AAA 
Sec. AAA-I. 20-A MRSA §9703, sub-§5, as amended by PL 2005, c. 683, Pt. 
A, §27, is further amended to read: 
5. Line-item budget. A line-item budget submitted no later than 90 days prior to the 
fiscal year in which the program will operate. The proposed budget request may not 
exceed the number of students in the approved program plan, on a per student basis, 
based on the state average tuition rate for a total of 12 students as provided in sections 
5804,5805 and 15689. 
Sec. AAA-2. 20-A MRSA §15689, sub-§5, 'irA, as enacted by PL 2005, c. 2, Pt. 
D, §60 and affected by §§72 and 74 and c. 12, Pt. WW, § 18, is amended to read: 
A. Reimbursements must be limited to a maximum of 12 the state average tuition 
rates a year for each rate for the number of students in the approved program plan. 
PARTBBB 
Sec. BBB-I. 5 MRSA §11, as amended by PL 1991, c. 824, Pt. A, §3 and 
corrected by RR 2001, c. 2, Pt. A, §3, is further amended to read: 
§11. Certification of payrolls 
Ne A fiscal officer of the State may not draw, sign or issue, or authorize the drawing, 
signing or issuing, of any warrant or check upon the Treasurer of State or other disbursing 
1 
officer of the State for the payment of a salary or other compensation for personal 
services, nor may the Treasurer of State or other disbursing officer of the State pay any 
salary or other compensation for personal services in the Executive or Legislative 
Departments, unless a payroll or account for such salary or other compensation, 
containing the names of all persons to be paid and the amounts to be paid them, has been 
certified by the Director of Human Resources State Controller or a person designated by 
him the State Controller. In the case of all unclassified employees, certification shall must 
be by their appointing authority. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P, 274, L.D. 353 
Any payment made in violation of the compensation plan or the rules pertaining 
thereto or made to a person appointed or established in a position in a manner contrary to 
chapters % 56-A, 65, 67, 71 and 372 may be recovered from the appointing authority, or 
the Director of Human Resources or any officer or person making such payment State 
Controller, whoever is culpable, or from the sureties on the official bond of such officer 
or person. Action for recovery may be maintained by the State Civil Service Appeals 
Board or any member thereof, any officer or employee of the state service or any citizen 
of the State. All money recovered under this section must be paid into the State Treasury 
and credited to the General Fund. 
PART CCC 
Sec. CCC-1. 
Transfer from Other Special Revenue Funds to 
unappropriated surplus of the General Fund. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $16,000,000 in fiscal year 2009-10 
from Other Special Revenue Funds to the unappropriated surplus of the General Fund no 
later than June 30,2010. On July 1,2010, the State Controller shall transfer $16,000,000 
from the General Fund unappropriated surplus along with interest to Other Special 
Revenue Funds as repayment. This transfer is considered an interfund advance to be 
repaid with interest compounded annually at the earnings rate within the Treasurer of 
State's cash pool on the date of the advance. 
PARTDDD 
Sec. 
DDD-I. 
Rename Food Stamps 
Administration 
program. 
Notwithstanding any other provision of law, the Food Stamps Administration program in 
the Department of Health and Human Services is renamed the Food Supplement 
Administration program. 
Sec. DDD-2. Rename Multicultural Services, Rate Setting and Quality 
Improvement program. 
Notwithstanding any other provision of law, the 
Multicultural Services, Rate Setting and Quality Improvement program in the Department 
of Health and Human Services is renamed the Multicultural Services program. 
PARTEEE 
Sec. EEE-1. Interim process for reorganized school administrative units. 
For school year 2009-2010, for the purposes of applied technology education at 
vocational centers and career and technical education regions specified in the Maine 
Revised Statutes, Title 20-A, chapter 313, the following must be implemented. 
1. For those school administrative units that have reorganized pursuant to Public 
Law 2007, chapter 240, Part XXXX as amended by Public Law 2007, chapter 668, all 
vocational and technical students shall attend the vocational center or career and technical 
education region that they would have attended as a resident student of the original school 
administrative unit. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
2. For those school administrative units that have reorganized pursuant to Public 
Law 2007, chapter 240, Part XXXX as amended by Public Law 2007, chapter 668, the 
successor unit acts in place of the school administrative unit identified in Title 20-A, 
chapter 313 for the purposes of the duties and obligations specified in Title 20-A, chapter 
313, subchapters 3 and 4. 
PARTFFF 
Sec. FFF-I. Payment of employer charges for teachers. Notwithstanding the 
Maine Revised Statutes, Title 5, section 17154, subsection 6, paragraph B, funds for 
teacher salaries that are provided under the State Fiscal Stabilization Fund of the federal 
American Recovery and Reinvestment Act of 2009, Public Law 111-5, Title XIV, 
Sections 14001 to 14013 as part of the amount restored to a school administrative unit's 
fiscal years 2008-09, 2009-10 and 2010-11 share of general purpose aid for local schools 
as determined under Title 20-A, chapter 606-B are considered state funds for purposes of 
Title 5, section 17154. 
PART GGG 
Sec. GGG-I. 4 MRSA §l057, sub-§3-A, as enacted by PL 2007, c. 653, Pt. A, 
§2, is amended to read: 
3-A. Reimbursement to counties. Monthly, the Treasurer of State shall transfer 
funds from the Government Operations Surcharge Fund to the State Board of Corrections 
Investment Fund program in an amount equal to 2% of the total fmes, forfeitures and 
penalties, including the surcharge imposed pursuant to subsection 2-A, received by the 
Treasurer of State for deposit in the Government Operations Surcharge Fund. 
The 
balance remaining in the Government Operations Surcharge Fund at the end of each 
month must accrue to the General Fund. Funds collected and deposited each month to the 
Government Operations Surcharge Fund must be transferred on the last day of the month 
in which the collections are made to the State Board of Corrections Investment Fund 
program under Title 34-A, section 1805. 
At the close of each month, the State Controller shall calculate the amount to be 
transferred to the State Board of Corrections Investment Fund program based on the 
collections made during the month. The State Controller shall transfer by journal entry 
the amount due to the State Board of Corrections Investment Fund program. 
This 
subsection takes effect July 1,2009. 
Sec. GGG-2. 34-A MRSA §1801, first 11[, as enacted by PL 2007, c. 653, Pt. A, 
§30, is amended to read: 
The State Board of Corrections, referred to in this subchapter as "the board," is 
established by Title 5, section 12004-G, subsection 6-C. The State Board of Corrections 
is an autonomous body. 
Sec. GGG-3. 34-A MRSA §1803, sub-§5, -un, as enacted by PL 2007, c. 653, 
Pt. A, §30, is amended to read: 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
D. Administer the County Jail Prisoner Support and Community Corrections Fund 
established in section 1806 and the State Board of Corrections Investment Fund 
program established in section 1805. The board may allocate available funds from 
the State Board of Corrections Investment Fund program to meet any emergency 
expenses or for maintenance in emergency conditions of any correctional facility or 
county jail. The board may make allocations for these purposes only upon written 
request of the commissioner or a county; 
Sec. GGG-4. 34-A MRSA §1803, sub-§S, ~, as enacted by PL 2007, c. 653, 
Pt. A, §30, is amended to read: 
E. Prepare and submit to the Governor a budget for the State Board of Corrections 
Investment Fund program established in section 1805 biennially that clearly identifies 
the financial contribution required by the State to support the actual costs of 
corrections in addition to the capped property tax contribution under Title 30-A, 
section 701, subsection 2-A. 
The board shall also propose in its budget an 
appropriation to the State Board of Corrections Investment Fund program of an 
amount equal to the difference between the 2007-08 fiscal year's county jail debt and 
the amount of that year's debt payment; and 
Sec. GGG-S. 34-A MRSA §1805, as enacted by PL 2007, c. 653, Pt. A, §30, is 
amended to read: 
§180S. State Board of Corrections Investment Fund program 
1. Program established. The State Board of Corrections Investment Fund program, 
referred to in this section as "the ftmd program," is an enterprise fund established vlithin 
the Department of Administrative and Financial Servioes includes General Fund accounts 
and Other Special Revenue Funds accounts for the purposes specified in this section. 
2. Expenditures of program. Except as otherwise provided in this section, amounts 
ffi funding of the ftmd program may be expended only to compensate county 
governments and the department for costs approved by the board and the Legislature. 
3. Sources of funding. The State Controller shall credit to the ftmd Other Special 
Revenue Funds accounts of the program: 
A. 
Any net county assessment revenue pursuant to Title 30-A, section 701, 
subsection 2-A in excess of county jail appropriations in counties where jails or 
correctional services have been closed or downsized; 
B. 
Any net county assessment revenue in excess of county jail expenditures in 
counties where changes in jail operations pursuant to board directives under section 
1803 have reduced jail expenses; 
C. Funds appropriated by the Legislature inoluding funds appropriated pursuant to 
seotion 1803, subseotion 5, paragraph E; 
D. 
Money from any other source, whether public or private, designated into or 
credited to the ftmd Other Special Revenue Funds accounts of the program; and 
E. Interest earned or other investment income on balances in the ftmd Other Special 
Revenue Funds accounts ofthe program. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
4. Unencumbered balances. Any unencumbered balance in General Fund accounts 
or Other Special Revenue Funds accounts remaining at the end of any fiscal year does not 
lapse but is carried forward to be expended for the purposes specified in this section and 
may not be made available for any other purpose. 
5. R.eport by chair of the State Board of Corrections. The commissioner chair of 
the board shall report at least annually on or before the 2nd Friday in December 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 criminal justice and public safety matters. The report must summarize the activity in 
any funds or accounts directly related to this section. 
6. Restrietedaeeaunts. The State Controller is authorized to establish separate 
accounts within the fund in order to segregate money received by the fund from any 
source, whether public or private, that requires as a condition of the contribution to the 
fund that the use ofthe money contributed be restricted to the purposes specified. Money 
credited to a restricted account established under this subsection mav be applied onlv to 
the purposes to which the account is restricted. 
Sec. GGG-6. 34-A MRSA §1806, sub-§7, as enacted by PL 2007, c. 653, Pt. A, 
§30, is amended to read: 
7. Surcharge imposed. In addition to the 14% surcharge collected pursuant to Title 
4, section 1057, an additional 1 % surcharge must be added to every fine, forfeiture or 
penalty imposed by any court in this State, which for the purposes of collection and 
collection procedures is considered a part of the fine, forfeiture or penalty. All funds 
collected pursuant to this subsection are nonlapsing and must be deposited monthly in the 
County Jail Prisoner Support and Community Corrections Fund State Board of 
Corrections Investment Fund program that is administered by the board. 
All funds 
collected pursuant to this subsection must be distributed to counties that have experienced 
at least a 10% increase in their total annual jail operating budget or to counties that have 
issued bonds for the construction of a new jailor renovation of an existing jail and that 
meet all other requirements under subsection 5. Funds distributed to counties pursuant to 
this subsection must be used for the sole purpose of funding costs of the support of 
prisoners detained or sentenced to county jails and for establishing and maintaining 
community corrections. 
Sec. GGG-7. Effective date. This Part takes effect July 1,2009. 
PARTHHH 
Sec. HHH-i. 5 MRSA §1591, sub-§3 is enacted to read: 
3. State Board of Corrections. The State Board of Corrections must apply: 
A. 
Any General Fund balance remaining in the State Board of Corrections 
Investment Fund program at the end of any fiscal year to be carried forward for the 
next fiscal year. 
Sec. HHH-2. Carrying balance; Department of Corrections, State Board 
of Corrections Investment Fund, General Fund account. Notwithstanding any 
COMMITTEE AMENDMENT 
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other provision of law, any balance in the Department of Corrections, State Board of 
Corrections Investment Fund, General Fund account remaining on June 30, 2009 may not 
lapse but must be carried forward to June 30, 2010. Any General Fund balance in the 
Department of Corrections, State Board of Corrections Investment Fund, General Fund 
account must be transferred to the State Board of Corrections Investment Fund program 
within the State Board of Corrections by June 30, 2010. 
Sec. HHH-3. Effective date. This Part takes effect June 30, 2009. 
PART HI 
Sec. 
III-Jl.. 
Transfer from 
Employment Rehabilitation 
Fund. 
Notwithstanding the Maine Revised Statutes, Title 39-A, section 355, subsection 1, the 
Workers' Compensation Board shall transfer $1,188,207 from the Employment 
Rehabilitation Fund to the Workers' Compensation Board Administrative Fund on July 1, 
2009 and shall reduce the fiscal year 2009-10 assessment by the same amount. 
Sec. 
111-2. 
Transfer from 
Employment Rehabilitation 
Fund. 
Notwithstanding the Maine Revised Statutes, Title 39-A, section 355, subsection 1, the 
Workers' Compensation Board shall transfer $1,188,207 from the Employment 
Rehabilitation Fund to the Workers' Compensation Board Administrative Fund on July 1, 
2010 and shall reduce the fiscal year 2010-11 assessment by the same amount. 
PART JJJ 
Sec. JJJ-1. 26 MRS A §2031, sub-§8, as amended by PL 2007, c. 539, Pt. RRR, 
§ 1, is further amended to read: 
8. Eligibility for funding. Applicants eligible to receive funding from the program 
include, but are not limited to, employers, regional and local economic development 
agencies or partnerships, community-based organizations, job training service providers, 
registered apprenticeship service providers, local adult education providers and 
postsecondary education institutions. 
An applicant that is not a business shall demonstrate, in partnership with a business or a 
consortium of businesses, the ability to link training services with actual job creation, 
expansion, upgrade or retention. 
Training provided under this section is considered 
approved training under the unemployment insurance laws and the laws regarding 
dislocated workers administered by the Department of Labor. 
Training funds authorized under this section must be paid to the employer on a 
reimbursement basis. 
Reimbursement may not mweed $800 for each newly hired 
emolovee or $350 for each incumbent emolovee who is trained. 
Sec. JJJ-2. Report. The Department of Labor shall issue a report to the Joint 
Standing Committee on Labor, the Joint Standing Committee on Business, Research and 
Economic Development and the Joint Standing Committee on Appropriations and 
Financial Affairs by January 11,2010 with recommendations regarding possible targeting 
of limited funds to employers based upon the number of employees and by industry 
sectors pursuant to the Maine Revised Statutes, Title 26, section 2031, subsection 8. 
COMMITTEE AMENDMENT 
COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
PART KKK 
Sec. KKK-I. 10 MRSA §1020, sub-§I, ~, as enacted by PL 2007, c. 618, §7, 
is amended to read: 
F. "Motor vehicle oil" means any lubricating oil that is reclaimable and classified for 
use in the crankcase of an internal combustion engine or the transmission, gear box, 
hydraulic reservoir or differential for a motor vehicle, including but not limited to 
natural, synthetic and rerefined motor oils, whether or not in retail containers. 
Sec. KKK-2. 10 MRS A §1020, sub-§6-A, as enacted by PL 2007, c. 618, §11, 
is amended to read: 
6-A. Premium. In addition to any other tax or charge imposed under state or federal 
law, effective August 1, 2008 a premium is imposed on bulk motor vehicle oil and 
prepackaged motor vehicle oil sold or distributed in the State as provided in this 
subsection. A motor vehicle oil dealer that makes the first sale or distribution of bulk 
motor vehicle oil or prepackaged motor vehicle oil in the State shall pay the premium. 
Gasoline engine bulk motor vehicle oils are subject to a premium of $1.10 per gallon. 
Diesel engine bulk motor vehicle oils are subject to a premium of 35¢ per gallon. 
Prepackaged motor vehicle oils are subject to a premium of 35¢· per gallon. 
All 
premiums must be paid to the State Tax Assessor and are subject to the administrative 
provisions of Title 36, Parts 1 and 3, as though they were a sales tax liability. By the 20th 
day of each month, the State Tax Assessor shall notify the State Controller and the 
Treasurer of State of the amount of revenue attributable to the premium collected under 
this subsection in the previous month. When notified by the State Tax Assessor, the State 
Controller shall transfer that amount to the fund. The premium imposed on prepackaged 
motor vehicle oil takes effect October 1, 2009. 
Sec. KKK-3. 10 MRSA §1020-B is enacted to read: 
§1020-B. Status reports 
The following reports related to the waste motor oil disposal site remediation 
program under section 1020-A must be submitted to the joint standing committee of the 
Legislature having jurisdiction over natural resources matters. 
1. Program report. By January 15,2010 and every 2 years thereafter, the authority 
and the Department of Environmental Protection shall report on the status of the waste 
motor oil disposal site remediation program under section 1020-A. 
2. Funding report. By February 15,2010 and every year thereafter, the authority 
and the State Tax Assessor shall report the revenue collected pursuant to section 1020, 
subsection 6-A for the preceding calendar year. The report may be incorporated into the 
biennial report required under subsection 1. 
The joint standing committee of the 
Legislature having jurisdiction over natural resources matters may submit legislation 
related to the report required under this subsection. 
Sec. KKK-4. PL 2007, c. 464, §1O is repealed. 
COMMI 
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PARTLLL 
Sec. LLL-I. 
Calculation and transfer of savings from elimination of 
positions in the Department of Corrections. Notwithstanding any provision of 
law, the State Budget Officer is authorized to calculate the General Fund savings 
generated through the elimination of 5 positions within the Department of Corrections in 
section 2 of this Part that apply against each General Fund account and shall transfer the 
amounts by financial order upon approval of the Governor. 
These transfers are 
considered adjustments to appropriations and position counts in fiscal year 2010-11. The 
State Budget Officer shall provide the Joint Standing Committee on Appropriations and 
Financial Affairs and the Joint Standing Committee on Criminal Justice and Public Safety 
a report of the transferred amounts no later than January 15, 2011. 
Sec. LLL-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Departmentwide - Corrections N068 
Initiative: Deappropriates funds from the elimination of 5 positions. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
PARTMMM 
2009-10 
0.000 
$0 
$0 
2010-11 
(5.000) 
($262,460) 
($262,460) 
Sec. 
MMM-l. 
Transfer; 
Maine 
Budget 
Stabilization 
Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer 
$51,455,943 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 and shall transfer $24,000,000 by the close of fiscal year 
2009-10 to offset a General Fund revenue shortfall. 
PARTNNN 
Sec. NNN-i. 
Transfer; Operating Capital. 
Notwithstanding any other 
provision of law, the State Controller shall transfer $40,615,146 from the Reserve for 
General Fund Operating Capital, 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. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
PART 000 
Sec. 000-1. 5 MRSA §1507, first 6[, as amended by PL 1993, c. 410, Pt. QQQ, 
§ 1, is further amended to read: 
The Governor may allocate from the State Contingent Account amounts not to 
exceed in total the sum of $2,350,000 $4,350,000. The Governor may allocate from such 
account amounts not to exceed in total the sum of $300,000 in any fiscal year in 
accordance with the purposes specified in subsections 1,2,3,4 and 4-A, an amount not to 
exceed $1,000,000 in accordance with the purposes specified in subsection 5-A aOO~ an 
amount not to exceed $1,000,000 in accordance with the purposes specified in subsection 
5-B and an amount not to exceed $2,000,000 in accordance with the purposes specified in 
subsection 5-C. 
Sec. 000-2. 5 MRSA §1507, sub-§5-C is enacted to read: 
5-C. Early childhood investments. The Governor may allocate funds from the 
account in amounts not to exceed in total the sum of $2,000,000 to provide funds to assist 
with the development of an early care and education infrastructure. Allocations for this 
purpose may be made from this fund by the Governor upon written request of the 
Commissioner of Education and the Commissioner· of Health and Human Services and 
after consultation with the State Budget Officer. 
Sec. 000-3. 5 MRSA §1507, 3rd " as enacted by PL 1995, c. 464, §2 and 
affected by § 18, is amended to read: 
After the close of each fiscal year, the Governor may request a General Fund 
appropriation from the next session of the Legislature in an amount as may be available 
to bring the total available in the State Contingent Account to a maximum of $2.350.000 
$4,350,000 for the current fiscal year. 
Sec. 000-4. Transfer from General Fund unappropriated surplus; State 
Contingent Account. Notwithstanding any other provision of law, the State Controller 
shall transfer $2,000,000 by June 30, 2009 from General Fund unappropriated surplus to 
the State Contingent Account. Transfers made in accordance with this section will not 
preclude additional transfers to be made to the State Contingent Account in accordance 
with the Maine Revised Statutes, Title 5, section 1507 at the close of fiscal year 2008-09. 
PARTPPP 
Sec. PPP-1. 36 MRSA c. 914-B is enacted to read: 
CBAlPTER 914-B 
2009 TAX RECEIVABLES REDUCTION INITIATIVE 
§6591. 2009 Tax Receivables Reduction Initiative established 
There is established the 2009 Tax Receivables Reduction Initiative, referred to in this 
chapter as "the initiative." The initiative is intended to encourage delinquent taxpayers to 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
pay existing tax obligations. The goal of the initiative is to raise revenue during fiscal 
year 2009-10 and to reduce the increasing tax receivables. 
§6592. Administration 
\ The State Tax Assessor shall administer the initiative. The initiative applies to tax 
liabilities that are assessed as of September 1, 2009. A taxpayer may participate in the 
initiative without regard to whether the amount due is subject to a pending administrative 
or judicial proceeding. Participation in the initiative is conditioned upon the taxpayer's 
agreement to forgo or to withdraw a protest or an administrative or judicial proceeding 
with regard to liabilities paid under the tax initiative and not to claim a refund of money 
paid under the initiative. This initiative is available to a taxpayer if the taxpayer: 
L Application. Properly completes and files a 2009 tax initiative application as 
described in section 6595 and as required by the assessor; 
2. Tax, interest and penalty paid. Pays all tax, interest and penalty as described in 
section 6595 by the end of the initiative period under section 6594; 
3. No criminal action pending. Is not currently charged with, and has not been 
accepted by the Attorney General for criminal prosecution arising from, a violation of the 
state tax law as provided in this Title or Title 17-A, or is not applying for relief on a debt 
that is the result of a criminal conviction; and 
4. No collection by warrant or civil action. Is not applying for relief with respect 
to a tax liability for which the State has secured a warrant or civil judgment in its favor in 
Superior Court. 
§6593. Undisclosed liabilities 
This chapter may not be construed to prohibit the assessor from instituting civil or 
criminal proceedings against any taxpayer with respect to any amount of tax that is not 
paid with the 2009 tax initiative application described in section 6595 or on any other 
return filed with the assessor. 
§6594. Initiative period 
The time period during which 'a 2009 tax initiative application described in section 
6595 may be filed is September 1, 2009 to November 30,2009. 
§6595. Initiative application 
The assessor shall prepare and make available the 2009 tax initiative application. The 
application and associated guidelines prepared by the assessor, which govern 
participation in the initiative, are exempt from the Maine Administrative Procedure Act. 
The application requires the approval of the assessor and must include the amount of tax, 
interest and penalty to be paid and the periods to which the liability applies. The assessor 
may deny any applications not consistent with the initiative. Participation in the initiative 
qualifies the taxpayer to a waiver by the assessor of 90% of the penalties otherwise due. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTQQQ 
Sec. QQQ-l. 
Initiative continued. The Joint Standing Committee on 
Appropriations and Financial Affairs, referred to in this Part as "the committee," shall 
continue the effort to streamline State Government enacted by Public Law 2007, chapter 
240, Part QQQ, referred to in this Part as "the initiative." 
Sec. QQQ-2. Duties. The committee, as part of the initiative, shall conduct its 
research and prepare recommendations on streamlining state government programs and 
service delivery by reviewing, at a minimum, the following: 
1. Current organizational structures and alignment of functions to ensure streamlined 
and integrated administration and services; 
2. 
Boards, commissions, councils, advisory councils and any other entities 
established by state law to determine the continuing need for their existence or current 
configuration as measured against their operating costs; 
3. Provision of financial management and human resource services, benefits and 
related functions to recommend improvements in organizational efficiency and cost-
effectiveness; 
4. The past 2 decades of studies and proposals that evaluated or sought to alter 
programs and service delivery of the executive, judicial and legislative branches and of 
other entities established by state law to prioritize and improve government services; 
5. The portion, if any, of the employer's share of teacher retirement costs, including 
the normal cost component and the unfunded actuarial liability that is currently funded by 
the State, to be included as part of the total state and local cost of essential programs and 
services and the portion to be funded through the Teacher Retirement program within the 
Department of Education; and 
6. The underlying causes of structural differences between available budgeted 
resources and state expenditures. 
The initiative must achieve a targeted spending reduction of a minimum of 
$30,000,000 in the 2010-2011 biennium that will have ongoing structural savings in 
future biennia. The committee may establish subcommittees and draw on experts inside 
and outside of State Government. 
Sec. QQQ-3. Staff assistance. The Office of Fiscal and Program Review shaH 
staff the committee. The committee may request additional staff assistance from the 
Legislative Council. The committee may request that the Legislative Council contract for 
additional staff to direct the initiative and hire expert staff as it determines necessary 
within its budgeted resources. The Department of Administrative and Financial Services; 
the Executive Department, State Planning Office; and the Office of Program Evaluation 
and Government Accountability may also provide assistance to the committee. 
Sec. QQQ-4. Compensation. Members of the committee are entitled to receive 
the legislative per diem, as defined in the Maine Revised Statutes, Title 3, section 2, and 
reimbursement for travel and other necessary expenses related to their attendance at 
authorized meetings of the committee. 
COMMITTEE AMENDMENT 
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Sec. QQQ-S. Report. The committee shall submit a report of its findings and 
recommendations to the Legislative Council no later than January 6, 2010. The 
committee is authorized to submit legislation to the Second Regular Session of the 124th 
Legislature. 
Sec. QQQ-6. Commissioner actions. If the committee fails to identify at least 
$30,000,000 in savings through legislation submitted to and enacted by the Second 
Regular Session of the 124th Legislature, the Commissioner of Administrative and 
Financial Services shall distribute the undistributed savings through the process of 
curtailing allotments established in the Maine Revised Statutes, Title 5, section 1667. The 
State Budget Officer shall determine amounts in section 8 to be distributed by financial 
order upon approval of the Governor. 
Sec. QQQ-7. Committee budget. The chairs of the committee, with assistance 
from the committee staff and the Executive Director of the Legislative Council, shall 
administer the committee's budget, which must be approved by the Legislative Council. 
The committee may not incur expenses that would result in the committee's exceeding its 
approved budget. Upon request from the committee, the Executive Director of the 
Legislative Council shall promptly provide the committee chairs and staff with a status 
report on the committee budget, expenditures incurred and paid and available funds. 
Sec. QQQ-8. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Deappropriates funds to reflect savings to be realized by the continuation of the 
initiative to streamline State Government of the Joint Standing Committee on 
Appropriations and Financial Affairs. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
PARTRRR 
2009-10 
2010-11 
$0 ($30,000,000) 
$0 ($30,000,000) 
Sec. RRR-!. Transfer from Other Special Revenue Funds accounts. The 
State Controller shall transfer the following amounts from the departments and accounts 
listed based on available Personal Services line category allocations as a result of the 
savings initiatives in this Act: 
1. From the Department of Agriculture, Food and Rural Resources, Maine Milk 
Commission, Other Special Revenue Funds account, $11,753 no later than June 30,2010 
and $12,220 no later than June 30, 2011; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
2. 
From the Department of Agriculture, Food and Rural Resources, Board of 
Pesticides Control, Other Special Revenue Funds account, $54,183 no later than June 30, 
2010 and $55,575 no later than June 30,2011; 
3. From the Department of Audit, Statewide Single Audit - Set Aside, Other Special 
Revenue Funds account, $77,723 no later than June 30,2010 and $79,928 no later than 
June 30,2011; 
4. From the Department of Conservation, A TV Recreational Management Fund, 
Other Special Revenue Funds account, $10,866 no later than June 30, 2010 and $11,013 
no later than June 30, 2011; 
5. From the Department of Conservation, Boating Facilities Fund, Other Special 
Revenue Funds account, $42,115 no later than June 30, 2010 and $42,991 no later than 
June 30, 2011; 
6. 
From the Department of Conservation, Maine State Parks and Recreational 
Facilities Development Fund,. Other Special Revenue Funds account, $22,763 no later 
than June 30,2010 and $23,548 no later than June 30, 2011; 
7. From the Department of Conservation, Snowmobile Trail Fund, Other Special 
Revenue Funds account, $19,124 no later than June 30,2010 and $19,493 no later than 
June 30, 2011; 
8. 
From the Department of Economic and Community Development, Tourism 
Marketing Promotion Fund, Other Special Revenue Funds account, $34,525 no later than 
June 30, 2010 and $35,293 no later than June 30, 2011; 
9. From the Department of Environmental Protection, Maine Coastal and Inland 
Surface Oil Clean-up Fund, Other Special Revenue Funds account, $133,234 no later 
than June 30,2010 and $136,408 no later than June 30, 2011; 
10. From the Commission on Governmental Ethics and Election Practices, Maine 
Clean Election Fund, Other Special Revenue Funds account, $18,942 no later than June 
30,2010 and $21,933 no later than June 30, 2011; 
11. From the Public Utilities Commission, Office of the Public Advocate, Public 
Advocate Regulatory Fund, Other Special Revenue Funds account, $56,924 no later than 
June 30, 2010 and $57,780 no later than June 30, 2011; 
12. From the Executive Department, State Planning Office, State Planning Office 
Solid Waste Management Fund, Other Special Revenue Funds account, $22,532 no later 
than June 30, 2010 and $23,161 no later than June 30, 2011; 
13. From the Maine He'alth Data Organization, Maine Health Data Organization, 
Other Special Revenue Funds account, $26,403 no later than June 30, 2010 and $26,824 
no later than June 30, 2011; 
14. From the Department of Marine Resources, Division of Community Resource 
Development program Shellfish Fund, Other Special Revenue Funds account, $12,553 no 
later than June 30, 2010 and $13,109 no later than June 30, 2011; 
COMMITTEE AMENDMENT 
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COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
15. 
From the Department of Marine Resources, Lobster Management -
Administration, Other Special Revenue Funds account, $15,235 no later than June 30, 
2010 and $15,795 no later than June 30, 2011; 
16. From the Department of Marine Resources, Lobster Management Fund, Other 
Special Revenue Funds account, $20,145 no later than June 30, 2010 and $20,721 no later 
than June 30, 2011; 
17. 
From the Department of Marine Resources, Marine Fisheries Research and 
Development Fund, Other Special Revenue Funds account, $34,592 no later than June 30, 
2010 and $35,835 no later than June 30, 2011; 
18. From the Department of Marine Resources, Watercraft Fund, Other Special 
Revenue Funds account, $18,261 no later than June 30, 2010 and $19,054 no later than 
June 30, 2011; 
19. From the Department of Professional and Financial Regulation, Administrative 
Services Division, Other Special Revenue Funds account, $23,548 no later than June 30, 
2010 and $24,559 no later than June 30, 2011; 
20. From the Department of Professional and Financial Regulation, Licensing and 
Enforcement Division, Other Special Revenue Funds account, $216,276 no later than 
June 30, 2010 and $222,289 no later than June 30, 2011; 
21. 
From the Department of Professional and Financial Regulation, Board of 
Licensure in Medicine, Other Special Revenue Funds account, $43,991 no later than June 
30, 2010 and $45,205 no later than June 30, 2011; 
22. 
From the Department of Professional and Financial Regulation, Office of 
Securities, Other Special Revenue Funds account, $47,748 no later than June 30, 2010 
and $49,416 no later than June 30, 2011; 
23. From the Department of Professional and Financial Regulation, State Board of 
Nursing, Other Special Revenue Funds account, $31,934 no later than June 30, 2010 and 
$32,902 no later than June 30, 2011; 
24. From the Department of Public Safety, Licensing and Enforcement - Public 
Safety program, Other Special Revenue Funds account, $33,359 no later than June 30, 
2010 and $34,241 no later than June 30, 2011; 
25. From the Department of Public Safety, Maine Criminal Justice Academy, Other 
Special Revenue Funds account, $40,144 no later than June 30, 2010 and $41,063 no later 
than June 30,2011; 
26. From the Public Utilities Commission, Conservation Administration Fund, Other 
Special Revenue Funds account, $43,802 no later than June 30, 2010 and $46,073 no later 
than June 30,2011; 
27. 
From the Public Utilities Commission, Emergency Services Communication 
Bureau, Other Special Revenue Funds account, $23,348 no later than June 30, 2010 and 
$23,836 no later than June 30, 2011; 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
28. From the Public Utilities Commission, Public Utilities Commission Regulatory 
Fund, Other Special Revenue Funds account, $297,759 no later than June 30, 2010 and 
$311,195 no later than June 30, 2011; and 
29. 
From the Workers' Compensation Board, Workers' Compensation Board 
Administrative Fund, Other Special Revenue Funds account, $428,740 no later than June 
30,2011. 
PART S88 
Sec. SSS-i. 5 MRSA §17001, sub-§4, EffA, as amended by PL 2003, c. 486, §3, 
is further amended to read: 
A. The average annual rate of earnable compensation of a member during the 3 years 
of creditable service as an employee in Maine, not necessarily consecutive, in which 
the member's annual rate of earnable compensation is highest. However, if a member 
is subject to a temporary layoff or other time off without pay as a result of a 
Governor's Executive Order, time off without payor loss of pay pursuant to the 
agreements of February 15, 1991, October 23, 1991 and June 11, 1993 between the 
Executive Department and the American Federation of State, County and Municipal 
Employees, Council 93, time off without pay pursuant to the agreement of June 11, 
1993 between the Executive Department and the Maine State Employees Association, 
days off without pay as authorized by legislative action or days off without pay 
resulting from any executive order declaring or continuing a state of emergency 
relating to the lack of an enacted budget document for fiscal years ending June 30, 
1992 and June 30, 1993, or, if a member elects to make the payments as set forth in 
section 17704-B, as a result of days off without pay or for days worked for which the 
level of pay is reduced as the result of the freezing of merit pay and longevity pay as 
authorized by legislative action, by the State Court Administrator or from executive 
order for the fiscal year beginning July 1, 2002, July 1, 2009 or July 1, 2010, or a 
combination thereof, or, if a member is subject to days off without pay, not to exceed 
days in each fiscal year ending June 30, 1992 and June 30, 1993, as a result of 
actions taken by local school administrative units to offset school subsidy reductions 
or, notwithstanding section 18202, as a result of actions of a participating local 
district to offset reductions in municipal revenue sharing or a combination thereof, for 
the fiscal years ending June 30, 1992 and June 30, 1993, the 3-year average final 
compensation must be detennined as if the member had not been temporarily laid off, 
reduced in payor provided days off without pay; or 
Sec. S8S-2. 5 MRSA §17704-B, as enacted by PL 2003, c. 486, §4, is amended 
to read: 
§17704-B. Back contributions fOIr certain days off without pay 
1. Election. If the retirement system determines at the time a member retires that the 
member's benefit would be increased as a result of the inclusion of compensation that 
would have been paid for days off without payor for days worked for which the level of 
pay is reduced as the result of the freezing of merit pay and longevity pay in fiscal year 
2002-03 days off without pay , 2009-10 or 2010-11, or a combination thereof, as 
provided in section 17001, subsection 4, paragraph A, the retirement system shall advise 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
the member of that result and shall allow the member to elect to have that compensation 
included in the calculation of the member's benefit and to make payments set forth in 
subsection 2. 
2. Payment. The amount that a member who makes the election permitted in 
subsection 1 must pay is the amount equal to the employee contribution that member 
would have made on wages compensation that would have been paid to that member on 
the days off without pay or for days worked for which the level of pay is reduced as the 
result of the freezing of merit pay and longevity pay during the 2002 03 fiscal year 2002-
03, 2009-10 or 2010-11, or a combination thereof, as provided in section 17001, 
subsection 4, paragraph A, plus interest at the same rate as that required for payment of 
back contributions pursuant to section 17704, subsection 3. If the member elects to make 
the payment, the retirement system shall withhold the required amount from the member's 
first retirement benefit check. 
3. Benefit calcnlation. If the member fails to make the election within 31 days of 
the notification provided under subsection 1, the retirement system shall calculate the 
member's retirement benefit without inclusion of the days off without pay and without 
inclusion of the compensation that otherwise would have been paid if the freezing of 
merit pay and longevity pay had not occurred during the 2002 03 fiscal year 2002-03, 
2009-10 or 2010-11, or a combination thereof, as provided in section 17001, subsection 
4, paragraph A. 
Sec. SSS-3. State Government closure. Notwithstanding any other provision of 
law and excepting those operations determined to be exempt by the nature of the services 
provided as established by the Commissioner of Administrative and Financial Services, 
all executive branch state departments, agencies and offices must be closed for 10 days in 
fiscal year 2009-10 and 10 days in fiscal year 2010-11 as determined by the Governor 
and referred to as "State Government closure days." There may be no more than one day 
of closure per month and no more than one day of closure falling within any single 
employee payroll cycle. 
Any employee who is not required to work on State Government closure days must 
take the days off without pay. Employee leave with payor unpaid leave pursuant to a 
voluntary employee incentive program is not allowed for those days designated as State 
Government closure days. The provisions of this section do not apply to an employee 
who is required to work because an operation is determined to be exempt pursuant to this 
section. 
Sec. SSS-4. Merit increases and longevity payments. Notwithstanding the 
Maine Revised Statutes, Title 26, section 979-D or section 1285 or any other provision of 
law, any merit increase or longevity payment, regardless of funding source, scheduled to 
be awarded or paid between July 1, 2009 and June 30, 2011 to any person employed by 
the departments and agencies within the executive and judicial branches, including the 
constitutional officers and the Department of Audit, may not be awarded, authorized or 
implemented. These savings may be replaced by other Personal Services savings by 
agreement of the State and the bargaining agents representing state employees. 
Sec. 888-5. Personal 8ervices adjustments for the 2010-2011 biennium; 
legislative branch. Notwithstanding the State Employees Labor Relations Act or any 
COMMITTEE AMENDMENT 
COMMI1TEE AMENDMENT "A" to H.P. 274, L.D. 353 
other provision of law, the Personal Services expenditures for the legislative branch must 
be adjusted to achieve Personal Services savings in a manner determined by the 
Legislative Council including implementation of office closures and suspension of merit 
or step increases and longevity stipends for the 2010-2011 biennium. 
8ec. S88-6. Calculation and transfer. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings identified in the 
Statewide - Shut Down account within the Department of Administrative and Financial 
Services in section 8 of this Part that applies against each General Fund account for all 
executive branch departments and agencies statewide and shall transfer the amounts by 
financial order upon the approval of the Governor. 
These transfers are considered 
adjustments to appropriations in fiscal year 2009-10 and fiscal year 2010-11. 
8ec. S88-7. Calculation and transfer. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in section 8 of this 
Part that applies against each General Fund account for all departments and agencies 
from savings associated with eliminating merit pay increases and longevity payments and 
shall transfer the amounts by financial order upon the approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal year 2009-10 and fiscal 
year 2010-11. The State Budget Officer shall provide a report of the transferred amounts 
to the Joint Standing Committee on Appropriations and Financial Affairs no later than 
October 1,2009. 
Sec. SSS-8. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Deappropriates funds from savings related to 10 state shutdown days in fiscal 
year 2009-10 and again in fiscal year 2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($6,410,000) 
($6,410,000) 
2010-11 
($6,410,000) 
($6,410,000) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Deappropriates funds from eliminating merit pay increases during the 2010-
2011 biennium. 
GlENERALFUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($3,151,944) 
($3,151,944) 
2010-11 
($6,303,888) 
($6,303,888) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
COMMITTEE AMENDMENT 
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Initiative: Deappropriates funds from eliminating longevity payments during the 2010-
2011 biennium. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL FUNDS 
PARTTTT 
2009-10 
($1,685,067) 
($1,685,067) 
2009-10 
2010-11 
($1,738,792) 
($1,738,792) 
2010-11 
($11,247,011) ($14,452,680) 
($11,247,011) ($14,452,680) 
Sec. TTT-I. Cap on transfers for the dairy stabilization program and the 
Maine milk income loss contract in fiscal year 2008-09. Notwithstanding the 
Maine Revised Statutes, Title 7, section 3153-D, in fiscal year 2008-09, the administrator 
of the Maine Milk Pool may not certifY any amount to be transferred from the General 
Fund for distributions under Title 7, sections 3153-B and 3153-C that would bring the 
total amount transferred in fiscal year 2008-09 above $11,811,000. 
Notwithstanding Title 7, sections 3153-B and 3153-C, in fiscal year 2008-09, the 
administrator of the Maine Milk Pool may not distribute payments for dairy stabilization 
support and payments under the Maine milk income loss contract that in the aggregate 
exceed $11,811,000. 
Sec. TTT -2. Cap on transfers for the dairy stabilization program in fiscal 
years 2009-10 and 2010-11. Notwithstanding the Maine Revised Statutes, Title 7, 
section 3153-D, in fiscal years 2009-10 and 2010-11, the administrator of the Maine Milk 
Pool may not certifY any amount to be transferred from the General Fund for distributions 
under Title 7, section 3153-B that would bring the total amount transferred in fiscal years 
2009-10 and 2010-11 above $13,349,600. 
Notwithstanding Title 7, section 3153-B, in fiscal years 2009-10 and 2010-11, the 
administrator of the Maine Milk Pool may not distribute payments for dairy stabilization 
support that in the aggregate exceed $13,349,600. 
Sec. TTT -3. Cap on transfers for the dairy stabilization program for milk 
produced in the first 5 months of fiscal year 2010. Notwithstanding the Maine 
Revised Statutes, Title 7, section 3153-D, the administrator of the Maine Milk Pool may 
not certifY any amount in excess of $9,000,000 to be transferred from the General Fund 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
for distributions under Title 7, section 3153-B on milk produced from July 1, 2009 to 
November 30,2009. 
Notwithstanding Title 7, section 3153-B, the administrator of the Maine Milk Pool 
may not distribute payments for dairy stabilization support that in the aggregate exceed 
$9,000,000 for milk produced from July 1,2009 to November 30,2009. 
Sec. 1'1'1'-4. Conditional loss of payment under the dairy stabilization 
program for milk produced in December 2009. If the $9,000,000 cap established 
in section 3 is reached, notwithstanding the Maine Revised Statutes, Title 7, section 3153-
D, the administrator of the Maine Milk Pool may not certify any amount to be transferred 
from the General Fund for distributions under Title 7, section 3153-B on milk produced 
in December 2009. 
Notwithstanding Title 7, section 3153-B, the administrator of the Maine Milk Pool 
may not distribute payments for dairy stabilization support on milk produced in 
December 2009. 
Sec. 1'1'1'-5. Administrator authorized to make monthly adjustments. 
During the period from January 1,2010 to June 30, 2010, the administrator of the Maine 
Milk Pool shall monitor milk price projections and each month calculate the amounts to 
be paid out under the dairy stabilization program for the remaining months of the fiscal 
year based on these projections. The administrator may adjust the amount requested and 
the amount distributed in any month during this period based on the most recent 
projections and calculations. The administrator may reduce payments only if projections 
indicate that the total distributions under the stabilization program will exceed 
$13,349,600 in fiscal year 2009-10. 
The administrator may increase payments to 
compensate producers for payment reductions in previous months if projections indicate 
that the total distributions under the stabilization program will be less than $13,349,600 in 
fiscal year 2009-10. For any month in which an adjustment is made, the adjustments must 
be made by multiplying the target price for each tier by the same percent. 
Sec. 1'1'1'-6. Suspension of payments under the Maine milk income loss 
contract. Notwithstanding the Maine Revised Statutes, Title 7, section 3153-D, in fiscal 
years 2009-10 and 2010-11, the administrator of the Maine Milk Pool may not certify any 
amount to be transferred from theG€:meral Fund for distributions under Title 7, section 
3153-C. 
Notwithstanding Title 7, section 3153-C, in fiscal years 2009-10 and 2010-11, the 
administrator of the Maine Milk Pool may not make any distributions under the Maine 
milk income loss contract. 
Sec. 1'1'1'-7. Maine Milk Commission authorized to establish 4 tiers of 
production. Notwithstanding the Maine Revised Statutes, Title 7, section 3153-B, 
subsection 3 and Public Law 2007, chapter 240, Part 000, the Maine Milk Commission 
may establish 4 tiers of production, each representing a range of annual production, and a 
target price for each tier. 
Sec. 1'1'1'-8. Task Force on the SustainabiIity of the Dairy Imliunstry in 
Maine established. The Task Force on the Sustainability of the Dairy Industry in 
Maine, referred to in this section as "the task force," is established to examine the current 
COMMI 
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problems confronting the dairy industry and develop recommendations on how best to 
reduce the vulnerability of the dairy industry to economic forces within and outside the 
State. 
1. Duties. As a starting point, the task force shall review the Final Report of the 
Recommendations of the Governor's Task Force on the Sustainability of the Dairy 
Industry in Maine dated November 18,2003 and the report of the ad hoc committee of 
dairy industry representatives assembled by Commissioner Bradstreet dated January 
2007. The task force shall discuss the recommendations in the 2003 report, detennine 
which recommendations have been implemented, evaluate the success of the 
recommendations implemented in meeting the goals stated in the 2003 report and decide 
II 
if recommendations not implemented warrant further attention. The task force shall 
closely examine: 
A. 
The impact and cost of the tiered dairy stabilization program in the Maine 
Revised Statutes, Title 7, section 3153-B, enacted by the 121st Legislature with an 
IS 
effective date of April 16, 2004; 
B. 
Factors affecting the price of milk as it moves from the fann to the dairy 
processor to the retail seller; and 
C. Other focus areas as determined by the task force at its early meetings. 
2. 
Membership. The task force has 17 members appointed as follows. 
The 
President of the Senate shall appoint 2 members of the Senate, one of whom is a member 
of the minority party. The Speaker of the House shall appoint 2 members of the House, 
one of whom is a member of the minority party. These members serve at the pleasure of 
their respective appointers. The Governor shall appoint the following members, who 
serve at the pleasure of the Governor: 
A. One milk producer from each of the 3 production tiers in the dairy stabilization 
program under the Maine Revised Statutes, Title 7, section 1353-B; 
B. 
One dairy fanner designated by the Maine Organic Fanners and Gardeners 
Association who produces milk for the organic market; 
C. One person designated by Maine Dairy Industry Association; 
D. Two representatives designated by the Agricultural Council of Maine who are not 
dairy fanners; 
, 
E. One representative from the University of Maine Cooperative Extension; 
F. One representative from Fann Credit of Maine; 
G. One person knowledgeable about fannland issues; 
H. One person with experience helping fanners respond to changing circumstances; 
I. One agricultural economist; 
J. One milk processor; 
K. One milk retailer; and 
L. One feed dealer or supplier. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
3. Chair. The Governor and the Commissioner of Agriculture, Food and Rural 
Resources shall designate the chair of the task force. 
4. Meetings; termination. The task force shall meet as necessary to complete the 
assigned duties. All meetings are open to the public and held at locations detennined by 
the task force. 
The task force shall disband upon completion of its duties or on 
November 27,2009, whichever comes sooner. 
5. Staffing and funding. The Department of Agriculture, Food and Rural Resources 
shall provide staff support to the task force from existing resources. The Commissioner 
of Agriculture, Food and Rural Resources may use contributions of money, services and 
supplies accepted under existing authority to support the work of the task force. 
6. Compensation. Members do not receive compensation for their time, travel or 
other expenses unless funding is available to the Commissioner of Agriculture, Food and 
Rural Resources for reimbursing such expenses. Legislators do not receive legislative per 
diem. 
7. Report. The task force shall submit its report to the Governor and the Joint 
Standing Committee on Agriculture, Conservation and Forestry no later than November 
27, 2009. The report must include recommendations for long-term stability within the 
dairy industry and recommendations for immediate implementation as needed to preserve 
the State's farms and local milk supply. 
Sec. TTT -9. Authority to submit legislation. The Joint Standing Committee 
on Agriculture, Conservation and Forestry may submit legislation pertaining to the State's 
dairy industry to the Second Regular Session of the 124th Legislature. 
PARTUUU 
Sec. UUU-I. 
Carrying provIsIOn; Office of Treasurer of State, Debt 
Service, General Fund account. Notwithstanding any other provision of law, the 
State Controller shall carry forward any unexpended debt service funds in the Office of 
Treasurer of State, Debt Service, General Fund account on June 30, 2009 and June 30, 
2010 to be used for their intended purpose by June 30, 2011. The unexpended fund 
balance that is expected to carry forward on June 30, 2009 to fiscal year 2009-10 is 
$6,393,322. 
PARTVVV 
Sec. VVV-l. Legislative allocation of funds; federal American Recovery 
and Reinvestment Act of 2009. Notwithstanding the Maine Revised Statutes, Title 5, 
section 1582 or any other provision of law, a state department, an independent agency, a 
higher education system or any other agency that is subject to appropriation or allocation 
of any funds by the Legislature may establish by financial order a new program or expand 
an existing program beyond the scope of the program already established by law solely 
for the purpose of expending funds authorized in the federal American Recovery and 
Reinvestment Act of 2009. Allocations by financial order of federal American Recovery 
and Reinvestment Act of 2009 funds are not authorized if the federal funds require the 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
commitment of nonfederal state funding sources beyond appropriations and allocations 
authorized by law. 
These new programs and expansion of existing programs and 
allocations made to fund them may not continue beyond the period authorized in the 
federal American Recovery and Reinvestment Act of 2009 unless the program and the 
method of financing are submitted to the Governor and the Department of Administrative 
and Financial Services, Bureau of the Budget for evaluation and recommendation to the 
Legislature and approved by law. The allotment of funds by financial order as authorized 
in this section is subject to review by the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs and may not take effect until 
days after the approval ofthe financial order by the Governor. 
Sec. VVV -2. 
Transfer of funds; federal American Recovery and! 
Reinvestment Act of 2009. Notwithstanding the Maine Revised Statutes, Title 5, 
section 1585 or any other provision of law, the State Budget Officer shall identify the 
amount of funds in section 3 of this Part to be transferred to departments and agencies. 
The State Budget Officer shall transfer the funds by financial order upon approval of the 
Governor. 
These transfers are considered adjustments to allocations or allotment of 
unencumbered balance forward in fiscal years 2008-09,2009-10 and 2010-11. 
Sec. VVV -3. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Provides funding for administrative costs from State Fiscal Stabilization Funds 
authorized in the American Recovery and Reinvestment Act of2009. 
FEDERAL EXPENDITURES FUND ARRA 
Unallocated 
FEDERAL EXPENDITURES FUND ARRA TOTAL 
PARTWWW 
2009-10 
$125,000 
$125,000 
2010-11 
$125,000 
$125,000 
Sec. WWW-1. 36 MRSA §5403, as repealed and replaced by PL 1999, c. 731, 
Pt. T, § 1 0 and affected by § 11, is amended to read: 
§5403. Annual adjustments for inflation 
Beginning in 2002, and each subsequent calendar year thereafter, on or about 
September'15th, the State Tax Assessor shall multiply the cost-of-living adjustment for 
taxable years beginning in the succeeding calendar year by the dollar amounts of the tax 
rate tables specified in section 5111, subsections I-B, 2-B and 3-B. If the dollar amounts 
of each rate bracket, adjusted by application of the cost-of-Iiving adjustment, are not 
multiples of $50, any increase must be rounded to the next lowest multiple of $50. If the 
cost-of-living adjustment for any taxable year is 1.000 or less, no adiustment may be 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
made for that taxable year in the dollar bracket amounts of the tax rate tables would be 
less than the cost-of-living adjustment for the preceding calendar year, the cost-of-living 
adjustment is the same as for the preceding calendar year. The assessor shall incorporate 
such changes into the income tax forms, instructions and withholding tables for the 
taxable year. 
Beginning in 2009 and each subsequent calendar year thereafter, the assessor shall 
reduce the cost-of-living adjustment by an amount that increases estimated noncorporate 
. income tax revenue by $10,500,000 for that calendar year using as a benchmark the most 
recent revenue projections of the Revenue Forecasting Committee established in Title 5, 
section 1710-E. 
Sec. WWW-2. Application. This Part applies to tax years beginning on or after 
January 1,2009. 
PART XXX 
Sec. XXX-I. 36 MRSA §6207, sub-§l, €jfA-l, as amended by PL 2005, c. 2, Pt. 
E, §4 and affected by §§7 and 8, is further amended to read: 
A-I. 
Fifty percent of that portion of the benefit base that exceeds 4% but does not 
exceed 8% of income plus 100% of that portion of the benefit base that exceeds 8% 
of income to a maximum payment of $2,000.,.; and 
Sec. XXX-2. 36 MRSA §6207, sub-§l, ~ 
is enacted to read: 
B. For application periods beginning on August 1,2009 and on August 1,2010, the 
benefit is limited to 80% of the amount determined under paragraph A-I. 
PARTVYY 
Sec. VYY-l. 36 MRSA §683, sub-§l, as repealed and replaced by PL 2005, c. 2, 
Pt. F, § 1 and affected by §5, is amended to read: 
1. Exemption amount. Except for assessments for special benefits, the just value of 
$13,000 $10,000 ofthe homestead ofa permanent resident of this State who has owned a 
homestead in this State for the preceding 12 months is exempt from taxation. 
In 
determining the local assessed value of the exemption, the assessor shall multiply the 
amount of the exemption by the ratio of current just value upon which the assessment is 
based as furnished in the assessor's annual return pursuant to section 383. If the title to 
the homestead is held by the applicant jointly or in common with others, the exemption 
may not exceed $13,000 $10,000 of the just value of the homestead, but may be 
apportioned among the owners who reside on the property to the extent of their respective 
interests. A municipality responsible for administering the homestead exemption has no 
obligation to create separate accounts for each partial interest in a homestead owned 
jointly or in common. 
Sec. YVY-2. 
Application. That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 683, subsection 1 applies to property tax years 
beginning April 1,2010. 
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PARTZZZ 
Sec. ZZZ-l. 36 MRSA §S122, sub-§l, ~D is enacted to read: 
DD. For any taxable year beginning in 2009, 2010 or 2011, an amount equal to the 
absolute value of any net operating loss carry-forward claimed for purposes of the 
federal income tax. 
Sec. ZZZ-2. 36 MRSA §S122, sub-§2, ~, as amended by PL 2003, c. 588, 
§ 15, is further amended to read: 
H. For each taxable year subsequent to the year of the loss, an amount equal to the 
absolute value of the net operating loss arising from tax years beginning on or after 
January 1, 1989, but before January 1, 1993, for which federal adjusted gross income 
was increased in accordance with subsection 1, paragraph H, and the absolute value 
of the amount of any net operating loss arising from tax years beginning on or after 
January 1, 2002, for which federal adjusted gross income was increased in 
accordance with subsection 1, paragraph H and that pursuant to the Code, Section 
was carried back for federal income tax purposes, less the absolute value of loss 
used in the taxable year of loss to offset any addition modification required by 
subsection 1, but only to the extent that: 
(1) Maine taxable income is not reduced below zero; 
(2) The taxable year is within the allowable federal period for carry-over; aM 
(3) The amount has not been previously used as a modification pursuant to this 
subsection; and 
(4) The modification under this paragraph is not claimed for any tax year 
beginning in 2009, 2010 or 2011. The amount not deducted as the result of the 
restriction with respect to tax years beginning in 2009, 2010 or 2011 may be 
deducted in any tax year beginning after December 31, 2011, but only to the 
extent that the requirements of subparagraphs (1) and (3) are met and the taxable 
year is within the allowable federal period for carry-over plus the number of 
years that the net operating loss carry-over adjustment was not deducted as a 
result of the restriction with respect to tax years beginning in 2009, 2010 or 2011 ; 
Sec. ZZZ-3. 36 MRSA §S122, sub-§2, W, as enacted by PL 2001, c. 559, Pt. 
GG, §12 and affected by §26, is amended to read: 
P. 
An amount equal to the absolute value of any net operating loss arising in a tax 
year beginning or ending in 2001 for which federal adjusted gross income was 
increased in accordance with subsection 1, paragraph M and that, pursuant to Section 
of the federal Job Creation and Worker Assistance Act of2002, Public Law 107-
147, was carried back more than 2 years to the taxable year for federal income tax 
purposes, but only to the extent that: 
(1) Maine taxable income is not reduced below zero; 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
(2) The taxable year is either within 2 years prior to the year in which the loss 
arose or within the allowable federal period for carry-over of net operating losses; 
aOO 
(3) The amount has not been previously used as a modification pursuant to this 
subsection; and 
(4) The modification under this paragraph is not claimed for any tax year 
beginning in 2009, 2010 or 2011. The amount not deducted as the result of the 
restriction with respect to tax years beginning in 2009, 2010 or 2011 may be 
deducted in any tax year beginning after December 31, 2011, but only to the 
extent that the requirements of subparagraphs (1) and (3) are met and the taxable 
year is within the allowable federal period for cany-over plus the number of 
years that the net operating loss cany-over adjustment was not deducted as a 
result of the restriction with respect to tax years beginning in 2009, 2010 or 2011; 
Sec. ZZZ-4. 36 MRSA §S122, sub-§2, F, as repealed and replaced by PL 
2007, c. 466, Pt. A, §65 and affected by §70, is amended to read: 
V. 
The taxpayer's pro rata share of an amount that was previously added back to 
federal taxable income pursuant to section 5200-A, subsection 1, paragraph H by an S 
corporation of which the taxpayer is a shareholder and by which, absent the S 
corporation election, the corporation could have reduced its federal taxable income 
for the taxable year pursuant to section 5200-A, subsection 2, paragraph H, except 
that the modification under this paragraph may not be claimed for any tax year 
beginning in 2009, 2010 or 2011. The amount not deducted as the result of the 
restriction with respect to tax years beginning in 2009, 2010 or 2011 may be deducted 
in any tax year beginning after December 31, 2011, but only to the extent that the 
requirements of section 5200-A, subsection 2, paragraph H, subparagraphs (1) and 
(3) are met and the taxable year is within the allowable federal period for carry-over 
plus the number of years that the net operating loss cany-over adjustment was not 
deducted as a result of the restriction with respect to tax years beginning in 2009, 
2010 or 2011; 
Sec. ZZZ-S. 36 MRSA §S122, sub-§2, ~CC is enacted to read: 
cc. An amount equal to the value of any prior year addition modification under 
subsection 1, paragraph DD, but only to the extent that: 
(1) Maine taxable income is not reduced below zero; 
(2) The taxable year is within the allowable federal period for carry-over plus the 
number of years that the net operating loss cany-over adjustment was not 
deducted as a result of the restriction with respect to tax years beginning in 2009, 
2010 or 2011; 
(3) The amount has not been previously used as a modification pursuant to this 
subsection; and 
(4) 
The modification under this paragraph is not claimed for any tax year 
beginn ing in 2009, 2010 or 2011. 
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Sec. ZZZ-6. 36 MRSA §5200-A, sub-§l, VI, as amended by PL 2007, c. 700, 
Pt. B, §2, is further amended to read: 
T. For taxable years beginning on or after January 1, 2008 but prior to January 1, 
2010, an amount equal to the net increase in depreciation attributable to the 50% 
bonus depreciation deduction claimed by the taxpayer pursuant to Section 103 of the 
Economic Stimulus Act of2008, Public Law 110-185 with respect to property placed 
in service during the taxable year; iHld 
Sec. ZZZ-7. 36 MRSA §5200-A, sub-§l, ~, as enacted by PL 2007, c. 700, 
Pt. B, §3, is amended to read: 
U. For tax years beginning in 2008, 10% of the absolute value in excess of$100,000 
of any net operating loss that, pursuant to the Code, Section 172, is being carried over 
for federal income tax purposes to the taxable year by the taxpayer.; and 
Sec. ZZZ-S. 36 MRSA §5200-A, sub-§l, EffV is enacted to read: 
V. For any taxable year beginning in 2009, 2010 or 2011, an amount equal to the 
absolute value of any net operating loss carry-forward claimed for purposes of the 
federal income tax. 
Sec. ZZZ-9. 36 MRSA §5200-A, sub-§2,~, as amended by PL 2007, c. 539, 
Pt. AAAA, § 1, is further amended to read: 
H. 
For each taxable year subsequent to the year of the loss, an amount equal to the 
absolute value of the net operating loss arising from tax years beginning on or after 
January 1, 1989 but before January 1, 1993 and the absolute value of the amount of 
any net operating loss arising from tax years beginning on or after January 1, 2002, 
for which federal adjusted gross income was increased under subsection 1, paragraph 
H and that, pursuant to the Code, Section 172, was carried back for federal income 
tax purposes, less the absolute value of loss used in the taxable year of loss to offset 
any addition modification required by subsection 1, but only to the extent that: 
(1) Maine taxable income is not reduced below zero; 
(2) The taxable year is within the allowable federal period for carry-over; 
(3) The amount has not been previously used as a modification pursuant to this 
subsection; iHld 
(4) For taxable years beginning in 2008, the amount does not exceed $100,000. 
In the case of an affiliated group of corporations engaged in a unitary business, 
the $100,000 threshold applies with respect to the entire affiliated group of 
corporations.; and 
(5) The modification under this paragraph is not claimed for any tax year 
beginning in 2009, 2010 or 2011. The amount not deducted as the result of the 
restriction with respect to tax years beginning in 2009, 2010 or 2011 may be 
deducted in any tax year beginning after December 31, 2011, but only to the 
extent that the requirements of subparagraphs (1) and (3) are met and the taxable 
year is within the allowable federal period for carry-over plus the number of 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
years that the net operating loss carry-over adjustment was not deducted as a 
result of the restriction with respect to tax years beginning in 2009, 2010 or 2011; 
Sec. ZZZ-lO. 36 MRSA §S200-A, sub-§2,~, as amended by PL 2007, c. 539, 
Pt. AAAA, §2, is further amended to read: 
L. 
An amount equal to the absolute value of any net operating loss arising from a 
tax year beginning or ending in 2001 for which federal taxable income was increased 
under subsection 1, paragraph M and that, pursuant to Section 102 of the federal Job 
Creation and Worker Assistance Act of 2002, Public Law 107-147, was carried back 
more than 2 years to the taxable year for federal income tax purposes, but only to the 
extent that: 
(1) Maine taxable income is not reduced below zero; 
(2) The taxable year is either within 2 years prior to the year in which the loss 
arose or within the allowable federal period for carry-over of net operating losses; 
(3) The amount has not been previously used as a modification pursuant to this 
subsection; aRd 
(4) For taxable years beginning in 2008, the amount does not exceed $100,000. 
In the case of an affiliated group of corporations engaged in a unitary business, 
the $100,000 threshold applies with respect to the entire affiliated group of 
corporations.; and 
(5) The modification under this paragraph is not claimed for any tax year 
beginning in 2009, 2010 or 2011. The amount not deducted as the result of the 
restriction with respect to tax years beginning in 2009, 2010 or 2011 may be 
deducted in any tax year beginning after December 31, 2011, but only to the 
extent that the requirements of subparagraphs (1) and (3) are met and the taxable 
year is within the allowable federal period for carry-over plus the number of 
years that the net operating loss carry-over adjustment was not deducted as a 
result of the restriction with respect to tax years beginning in 2009,2010 or 2011; 
Sec. ZZZ-ll. 36 MRSA §S200-A, sub-§2, '1\R, as amended by PL 2007, c. 700, 
Pt. B, §5, is further amended to read: 
R. For taxable years beginning on or after January 1, 2009, an amount equal to the 
net decrease in the depreciation deductions allowable under sections 167 and 168 of 
the Code that would have been applicable to that property had the 50% bonus 
depreciation deduction under Section 103 of the Economic Stimulus Act of 2008, 
Public Law 110-185 not been claimed with respect to such property for which an 
addition was required under subsection I, paragraph T in a prior year. 
Upon the taxable disposition of property to which this paragraph applies, the amount 
of any gain or loss includable in federal adjusted gross income must be adjusted for 
Maine income tax purposes by an amount equal to the difference between the 
addition modification for such property under subsection 1, paragraph T and the 
subtraction modifications allowed pursuant to this paragraph. 
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The total amount of subtraction claimed for property under this paragraph for all tax 
years may not exceed the addition modification under subsection 1, paragraph T for 
the same property; aHd 
Sec. ZZZ-12. 36 MRSA §5200-A, sub-§2, ~S, as enacted by PL 2007, c. 700, 
Pt. B, §6, is amended to read: 
S. 
An amount equal to the value of any prior year addition modification under 
subsection 1, paragraph U, but only to the extent that: 
(1) Maine taxable income is not reduced below zero; 
(2) The taxable year is within the allowable federal period for carryover of the 
net operating loss plus one year; and 
(3) The amount has not been previously used as a modification pursuant to this 
subsection.,.; and 
Sec. ZZZ-13. 36 MRSA §5200-A, sub-§2, EjfT is enacted to read: 
T. An amount equal to the value of any prior year addition modification under 
subsection 1, paragraph V, but only to the extent that: 
(1) Maine taxable income is not reduced below zero; 
(2) The taxable year is within the allowable federal period for carry-over plus the 
number of years that the net operating loss carry-over adjustment was not 
deducted as a result of the restriction with respect to tax years beginning in 2009, 
2010 and 2011; 
(3) The amount has not been previously used as a modification pursuant to this 
subsection; and 
(4) 
The modification under this paragraph is not claimed for any tax year 
beginning in 2009, 2010 or 2011. 
PARTAAAA 
Sec. AAAA-lo 9-B MRSA §161, sub-§2, ~, as amended by PL 1989, c. 880, 
Pt. E, § 1, is further amended to read: 
H. The examination of the financial records authorized by Title 36, section 112 ef, 
section 176-A, subsection 4 or section 176-B; 
Sec. AAAA-2. 9-B MRSA §162, sub-§4, as amended by PL 2007, c. 108, §2, is 
further amended to read: 
4. Disclosure in response to a request by the Department of Labor. The financial 
records are disclosed in response to a notice of levy issued by the Department of Labor 
pursuant to Title 26, section 1233; ef 
Sec. AAAA-3. 9-B MRS A §162, sub-§5, as enacted by PL 2007, c. 108, §3, is 
amended to read: 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
5. Disclosure to the Department of Health and Human Services upon suspicion 
of financial exploitation. The financial records are disclosed to the Department of 
Health and Human Services pursuant to Title 22, section 3479 because a financial 
institution authorized to do business in this State or its affiliate or a credit union 
authorized to do business in this State or its affiliate has reasonable cause to suspect that 
an incapacitated or dependent adult has been or is at substantial risk of abuse, neglect or 
exploitation~~ 
Sec. AAAA-4. 9-B MRSA §162, sUlb-§6 is enacted to read: 
6. Disclosure in response to a request by the Department of Administrative and 
Financial Services, Bureau of Revenue Services. The financial records are disclosed in 
response to a request for information by the Department of Administrative and Financial 
Services, Bureau of Revenue Services for purposes related to establishing, modifying or 
enforcing tax debts. 
Sec. AAAA-S. 9-B MRSA §163, sub-§l, as amended by PL 2001, c. 262, Pt. B, 
§5 and PL 2003, c. 689, Pt. B, §6, is further amended to read: 
1. Service. A financial institution authorized to do business iIi this State or credit 
union authorized to do business in this State shall disclose financial records under section 
pursuant to a subpoena, summons, warrant or court order that on its face appears to 
have been issued upon lawful authority only if the subpoena, summons, warrant or court 
order is served upon the customer prior to disclosure by the financial institution or credit 
union. The agency or person requesting the disclosure of financial records shall certifY iIi 
writing to the financial institution or credit union the fact that the subpoena, summons, 
warrant or court order has been served upon the customer. The court for good cause 
shown may delay or dispense with service of the subpoena, summons, warrant or court 
order upon the customer. The court shall delay or dispense with service of the subpoena, 
summons, warrant or court order upon the customer upon notice by the Attorney General, 
the Attorney General's designee or the District Attorney that service upon the customer 
would not be in the public interest. 
A subpoena, summons or warrant issued in 
connection with a criminal proceeding or state or federal grand jury proceeding, a request 
for information by the Department of Health and Human Services for purposes related to 
establishing, modifYing or enforcing a child support order, a request for information by 
the Department of Administrative and Financial Services, Bureau of Revenue Services 
for purposes related to establishing, modifying or enforcing tax liabilities or a trustee 
process lawfully issued need not be served upon the customer. 
Sec. AAAA-6. 9-B MRSA §164, sub-§3, as enacted by PL 2007, c. 108, §4, is 
amended to read: 
3. Immunity. A financial institution authorized to do business in the State or its 
affiliate or a credit union authorized to do business in the State or its affiliate that in good 
faith discloses financial records to the Department of Health and Human Services 
pursuant to section 162, subsection 5 or the Department of Administrative and Financial 
Services, Bureau of Revenue Services pursuant to section 162, subsection 6 is immune 
from civil or criminal liability that might otherwise arise from the disclosure. 
In a 
proceeding regarding immunity from liability, there is a rebuttable presumption of good 
faith. 
COMMITTEE AMENDMENT 
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Sec. AAAA-7. 36 MRSA §113, sub-§5 is enacted to read: 
5. Financial institution computer data match costs. The State Tax Assessor may 
subtract from revenues received fees authorized under section 176-B for payment to 
financial institutions for the actual costs incurred in matching taxpayer information 
against account records, the cost of holding financial institutions harmless for good faith 
actions under section 176-B and for costs related to the implementation and operation of 
the financial institution computer data match program provided in section 176-B. 
Sec. AAAA-S. 36 MRS A §176-B is enacted to read: 
§176-B. Access to financial records of individuals who owe Maine taxes 
1.. Definitions. 
For the purposes of this section, unless the context otherwise 
indicates, the following terms have the following meanings. 
A. "Customer" means any person who has an account, including, but not limited to, a 
deposit, loan, mortgage or credit card account, with any financial institution and for 
which the financial institution is obligated to maintain records. 
B. 
"Financial institution" means a trust company, savings bank, industrial bank, 
commercial bank, savings and loan association or credit union organized under the 
laws of this State or otherwise authorized to do business in this State. 
C. "Match" means an automated comparison by name and social security number or 
federal employer identification number of a list of taxpayers provided to a financial 
institution by the bureau and a list of customers of any financial institution. 
2. Computer data match. Upon written request from the State Tax Assessor to a 
financial institution in this State with the technological capacity to perform a match, the 
financial institution shall perform a match using the list of taxpayer social security 
numbers or federal employer identification numbers provided by the bureau. The bureau 
is responsible for making its computer data compatible with the data of the financial 
institution with which a match is sought. The bureau's data, at a minimum, must include 
the name and social security number or federal employer identification number of and, 
when known, the amount of taxes owed by each taxpayer. The bureau may not request a 
financial institution to perform a match under this section more often than once every 
calendar quarter. 
3. Compilation of match list. After completing a match requested by the bureau 
under subsection 2, a financial institution shall compile for the bureau a list of those 
customers whose social security numbers or federal employer identification numbers 
match the list of social security numbers or federal employer identification numbers of 
taxpayers provided by the bureau. The list must contain the following information, if 
available to the financial institution through its matching procedure, for each account 
identified: 
A. The taxpayer's name; 
B. The taxpayer's social security number or federal employer identification number; 
C. The financial institution account number; and 
D. The account type, account balance and any known encumbrances. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
4. Notice to bureau. A financial institution that has compiled a match list under 
subsection 3 shall send the list to the bureau at the address designated by the bureau. 
5. Notice to customer. The financial institution may not provide notice in any form 
to a customer contained in a match list submitted to the bureau under subsection 4. 
Notwithstanding any other provision of law, failure to provide notice to a customer does 
not constitute a violation of the financial institution's duty of good faith to its customers. 
6. Reasonable fee. To cover the costs of carrying out the requirements of this 
section, a financial institution may assess a reasonable fee to the bureau not to exceed the 
actual costs incurred by the financial instifution. 
7. 
Confidentiality. The list of taxpayers under subsection 3, with their social 
security numbers or federal employer identification numbers and the amount of the tax 
debt provided by the bureau to a financial institution, is confidential. The information 
may be used only for the purpose of carrying out the requirements of this section. Any 
person who willfully violates this subsection commits a Class E crime. 
8. Immunity from liability; hold harmless. A financial institution is immune from 
any liability for its good faith actions to comply with this section. The bureau shall 
defend and hold harmless, including compensation for attorney's fees, a financial 
institution that acts in good faith to carry out the requirements of this section. 
PARTBBBB 
Sec. BBBB-l. 36 MRS A §Ul, sub-§l-A, as amended by PL 2007, c. 539, Pt. 
CCC, § 1 and affected by § 19, is further amended to read: 
l-A. Code. "Code" means the United States Internal Revenue Code of 1986 and 
amendments to that Code as of February 13,2008 17,2009. 
Sec. BBBB-2. 36 MRSA §5122, sub-§l, ,Z, as enacted by PL 2007, c. 539, Pt. 
CCC, §4, is amended to read: 
Z. For income tax years beginning on or after January 1, 2008, the amount of any 
qualified state and local tax benefit and any qualified payment excluded from gross 
income pursuant to the Code, Section 139(b); aOO 
Sec. BBBB-3. 36 MRSA §5122, sub-§l, ,AA, as enacted by PL 2007, c. 539, 
Pt. CCC, §5, is amended to read: 
AA. For taxable years beginning on or after January 1, 2008 but prior to January 1, 
;WW, an amount equal to the net increase in depreciation attributable to the W% 
bem:ls depreciation deduction claimed by the taxpayer pursuant to Section 103 of the 
Economic Stimulus Act of2008, Public Law 110 185 '<'lith respect to property placed 
in service during the taxable year. under the Code, Section 168(k) arising from 
amendments to the Code applicable to taxable years beginning on or after January 1, 
2008; 
Sec. BBBB-4. 36 MRSA §5122, sub-§l, ~B is enacted to read: 
BB. The amount of unemployment compensation received to the extent excluded 
from federal gross income in accordance with the Code, Section 85(c); 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. BBBB-S. 36 MRSA §S122, sub-§l, ~CC is enacted to read: 
CC. For tax years beginning on or after January 1, 2009 but before January 1, 2011, 
an amount equal to the gross income during the taxable year from the discharge of 
indebtedness deferred under the Code, Section 108(i); and 
Sec. BBBB-6. 36 MRSA §S122, sub-§2, ~AA, as corrected by RR 2007, c. 2, 
§23, is amended to read: 
AA. For taxable years beginning on or after January 1,2009, an amount equal to the 
net decrease in the depreciation deductions allowable under sections 167 and 168 of 
the Code that would have been applicable to that property had the 50% bonus 
depreciation deduction under Section 103 of the Economic Stimulus Act of 2008, 
Public Lav .. 110 185 the Code, Section 168(k) not been claimed with respect to such 
property placed in service on or after January 1, 2008 for which an addition was 
required under subsection 1, paragraph AA in a prior year. 
Upon the taxable disposition of property to which this paragraph applies, the amount 
of any gain or loss includable in federal adjusted gross income must be adjusted for 
Maine income tax purposes by an amount equal to the difference between the 
addition modification for such property under subsection 1, paragraph AA and the 
subtraction modifications allowed pursuant to this paragraph. 
The total amount of subtraction claimed for property under this paragraph for all tax 
years may not exceed the addition modification under subsection 1, paragraph AA for 
the same property; and 
Sec. BBBB-7. 36 MRSA §S122, sub-§2, ~B, as reallocated by RR 2007, c. 2, 
§24, is amended to read: 
BB. The amount of pension benefits to the extent included in federal adjusted gross 
income under a military retirement plan as defined in paragraph M that exceed the 
amount of military retirement plan pension benefits deducted under paragraph M and 
that are received by a person who practices as a licensed dentist in this State for an 
average of at least 20 hours per week during the tax year and who accepts patients 
who receive benefits under the MaineCare program administered under Title 22, 
chapter 855.; and 
Sec. BBBB-S. 36 MRSA §S122, sub-§2, ~CC is enacted to read: 
CC. An amount equal to the gross income from the discharge of indebtedness 
previously deferred under the Code, Section 108(i) and included in federal adjusted 
gross income. The total subtraction for all years under this paragraph may not exceed 
the amount of the addition modification under subsection 1, paragraph CC for the 
same indebtedness. 
Sec. BBBB-9. 36 MRSA §S124-A, first Gff, as amended by PL 2005, c. 12, Pt. P, 
§5, is further amended to read: 
The standard deduction of a resident individual is equal to the standard deduction as 
determined in accordance with the Code, Section 63, exclusive of the Code, Section 
63(c)C1)(C) and Section 63(c)C1)CE), except that for tax years beginning after 2002, the 
Code, Section 63(c)(2) must be applied as if the basic standard deduction is $5,000 in the 
COMMITTEE AMENDMENT 
-
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
case of a joint return and a surviving spouse and $2,500 in the case of a married 
individual filing a separate return. 
Sec. BBBB-I0. 36 MRSA §5200-A, sub-§l, ff, as amended by PL 2007, c. 
700, Pt. B, §2, is further amended to read: 
T. For taxable years beginning on or after January 1, 2008 but prior to January 1, 
;w.w, an amount equal to the net increase in depreciation attributable to the .w% 
bem:J.s depreciation deduction claimed by the taxpayer pursuant to Section 1 03 of the 
Economic Stimulus Act of 2008, Public Law 110 185 with respect to property placed 
in service during the taxable year under the Code, Section 168(k) arising from 
amendments to the Code applicable to taxable years beginning on or after January 1, 
2008; and 
Sec. BBBB-U. 36 MRSA §5200-A, sub-§I,,u, as enacted by PL 2007, c. 700, 
Pt. B, §3, is amended to read: 
U. For tax years beginning in 2008,10% of the absolute value in excess of$100,000 
of any net operating loss that, pursuant to the Code, Section 172, is being carried over 
for federal income tax purposes to the taxable year by the taxpayer-:-; and 
Sec. BBBB-12. 36 MRSA §5200-A, sub-§l, 'if" is enacted to read: 
V. For tax years beginning on or afterJanuary 1, 2009 but before January 1, 2011, an 
amount equal to the gross income during the taxable year from the discharge of 
indebtedness deferred under the Code, Section 108(i). 
Sec.8BBB-13. 36 MRSA §5200-A, sub-§2, ~, as amended by PL 2007, c. 
700, Pt. B, §5, is further amended to read: 
R. For taxable years beginning on or after January 1, 2009, an amount equal to the 
net decrease in the depreciation deductions allowable under sections 167 and 168 of 
the Code that would have been applicable to that property had the 50% bonus 
depreciation deduction under Section 103 of the Economic Stimulus Act of 2008, 
Public Law 110 185 the Code, Section 168(k) not been claimed with respect to such 
property placed in service on or after January 1, 2008 for which an addition was 
required under subsection 1, paragraph T in a prior year. 
Upon the taxable disposition of property to which this paragraph applies, the amount 
of any gain or loss includable in federal adjusted gross income must be adjusted for 
Maine income tax purposes by an amount equal to the difference between the 
addition modification for such property under subsection 1, paragraph T and the 
subtraction modifications allowed pursuant to this paragraph. 
The total amount of subtraction claimed for property under this paragraph for all tax 
years may not exceed the addition modification under subsection 1, paragraph T for 
the same property; and 
Sec. BBBB-14. 36 MRSA §5200-A, sub-§2, ~S, as enacted by PL 2007, c. 700, 
Pt. B, §6, is amended to read: 
S. 
An amount equal to the value of any prior year addition modification under 
subsection 1, paragraph U, but only to the extent that: 
COMMITTEE AMENDMENT 
) 
) 
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( 
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COMMITIEE AMENDMENT "An to H.P. 274, L.D. 353 
(1) Maine taxable income is not reduced below zero; 
(2) The taxable year is within the allowable federal period for carryover of the 
net operating loss plus one year; and 
(3) The amount has not been previously used as a modification pursuant to this 
subsection.; and 
Sec. RBRR-15. 36 MRSA §5200-A, sub-§2, ff is enacted to read: 
T. An amount equal to the gross income from discharge of indebtedness previously 
deferred under the Code, Section 108Ci) and included in federal taxable income. The 
total subtraction for all years under this paragraph may not exceed the amount of the 
addition modification under subsection 1. paragraph V for the same indebtedness. 
Sec. BRRB-16. 36 MRSA §5219-S, as repealed and replaced by PL 2007, c. 693, 
§31, is amended to read: 
§5219-S. Earned income credit 
1. Resident taxpayer. A resident individual is allowed a credit against the tax 
otherwise due under this Part in the amount of 5% of the federal earned income credit for 
the same taxable year, except that for tax years beginning in 2009 and 2010, the 
applicable percentage is 4%. 
2. Nonresident taxpayer. A nonresident individual is allowed a credit against the 
tax otherwise due under this Part in the amount of 5% of the federal earned income credit 
for the same taxable year, except that for tax years beginning in 2009 and 2010, the 
applicable percentage is 4%, multiplied by the ratio of the individual's Maine adjusted 
gross income, as defined in section 5102, subsection 1-C, paragraph B, to the individual's 
entire federal adjusted gross income, as modified by section 5122. 
3. Part-year resident taxpayer. An individual who files a return as a part-year 
resident in accordance with section 5224-A is allowed a credit against the tax otherwise 
due under this Part in the amount of 5% of the federal earned income credit for the same 
taxable year, except that for tax years beginning in 2009 and 2010, the applicable 
percentage is 4%, multiplied by a ratio, the numerator of which is the individual's Maine 
adjusted gross income as defined in section 5102, subsection 1-C, paragraph A for that 
portion of the taxable year during which the individual was a resident plus the 
individual's Maine adjusted gross income as defined in section 5102, subsection 1-C, 
paragraph B for that portion of the taxable year during which the individual was a 
nonresident and the denominator of which is the individual's entire federal adjusted gross 
income, as modified by section 5122. 
4. Limitation. The credit allowed by this section may not reduce the Maine income 
tax to less than zero. 
Sec. BBBB-17. Application. That section of this Part that amends the Maine 
Revised Statutes, Title 36, section 111, subsection I-A applies to tax years beginning on 
or after January 1, 2008 and to any prior years as specifically provided by the United 
States Internal Revenue Code. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 5124-A, first paragraph applies to tax years beginning on or 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
after January 1, 2008. That section of this Part that enacts Title 36, section 5122, 
subsection 1, paragraph BB applies to tax years beginning on or after January 1, 2009. 
Those sections of this Part that enact Title 36, section 5122, subsection 2, paragraph CC 
and Title 36, section 5200-A, subsection 2, paragraph T apply to tax years beginning on 
or after January 1, 2010. 
PARTCCCC 
Sec. CCCC-L Penalty Reserve. 
1. Penalty Reserve. The Penalty Reserve is established as an account category 
within the adjustments and miscellaneous costs section of the General Purpose Aid for 
Local Schools program to set aside those funds identified as penalties assessed pursuant 
to the Maine Revised Statutes, Title 20-A, section 15696 on nonconforming school 
administrative units in fiscal year 2009-10. The amount established in that cost category 
may not be expended or distributed by the Department of Education until directed 
pursuant to subsection 2. 
2. 
Report. The Commissioner of Education shall submit a report to the Joint 
Standing Committee on Appropriations and Financial Affairs and the Joint Standing 
Committee on Education and Cultural Affairs by January 15, 2010 that includes the 
following: 
A. Information regarding the balance of the Penalty Reserve under subsection 1; and 
B. 
Recommendations on how to disburse the funds given the results of the 
referendum vote on Legislative Document 977, An Act to Repeal the School District 
Consolidation Laws. 
Following receipt and review of the report, the Joint Standing Committee on Education 
and Cultural Affairs may report out legislation to the Second Regular Session of the 
124th Legislature with its recommendations on distributing the funds in the Penalty 
Reserve. 
3. Repeal. This Part is repealed June 30, 2011. 
PARTDDDD 
Sec. DDDD-L 
Review and report; gambling addiction services. 
The 
Department of Health and Human Services, Office of Substance Abuse shall collect data 
on and assess the need for gambling addiction treatment in the State. The department 
shall submit a report to the Joint Standing Committee on Appropriations and Financial 
Affairs and the Joint Standing Committee on Legal and Veterans Affairs by March 15, 
2010 summarizing the results of its data collection and assessments for the need for 
additional gambling addiction services. 
PARTEEEE 
Sec. 
EEEE-l. 
Lease-purchase 
authorization; 
Maine 
Learning 
Technology Initiative. Pursuant to the Maine Revised Statutes, Title 5, section 1587, 
COMMITTEE AMENDMENT 
) 
) 
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COMMlITEE AMENDMENT "An to H.P. 274, L.D. 353 
the Department of Administrative and Financial Services on behalf of the Department of 
Education may enter into financing arrangements in fiscal year 2009-10 for the 
acquisition of portable computer systems for 7th grade, 8th grade and high school 
students and educators to support the operations of the Maine Learning Technology 
Initiative program. The financing agreements may not exceed 4 years in duration and 
$69,696,000 in principal costs for the Maine Learning Technology Initiative program. 
The interest rate may not exceed 7.5% and the total interest costs may not exceed 
$5,227,220. The annual principal and interest costs must be paid from the appropriate 
line category allocations in the Department of Education. The State is authorized to 
extend the provisions of the lease-purchase agreement on behalf of school administrative 
units as long as all costs of the extension are borne by the school administrative units. 
Sec. EEEE-2. Effect on state and local share of school funding; findings. 
The Legislature recognizes that the expansion of the Maine Learning Technology 
Initiative program authorized pursuant to this Part requires the commitment of state and 
local funding in fiscal years 2009-10, 2010-11, 2011-12 and 2012-13 at a time when the 
amount of the General Fund appropriation for the General Purpose Aid for Local Schools 
program is -declining and may continue to decline due to significant disruptions to the 
state and national economies. 
The Legislature also recognizes that those school 
administrative units that choose to participate in the expansion of the Maine Learning 
Technology Initiative program authorized pursuant to this Part may decide to commit a 
significant portion of the targeted technology resource funds allocated to the participating 
school administrative units pursuant to the Maine Revised Statutes, Title 20-A, section 
15681, subsection 1, paragraph B to fund the cost of participating in the program. 
Sec. EEEE-3. 
Construction; legislative intent; option to voluntarily 
participate. Nothing in this Part requires a school administrative unit to participate in 
the expansion of the Maine Learning Technology Initiative program authorized pursuant 
to this Part. It is the intent of the Legislature that neither the expansion of the Maine 
Learning Technology Initiative program under this Part nor the benefits provided under 
this program to participating school administrative units serve as justification to decrease 
other funds appropriated or allocated to school administrative units currently participating 
in the middle school program established for 7th and 8th grade students and educators 
and funded by General Fund appropriations allocated to the middle school laptop 
program pursuant to the Maine Revised Statutes, Title 20-A, section 15689-A, subsection 
8. 
PARTFFFF 
Sec. FFFF-l. 30-A MRSA §4211, sub-§5, EffI), as amended by PL 1999, c. 228, 
§3, is further amended to read: 
D. A nonengineered subsurface wastewater disposal system fee not to exceed $100 
may be charged, and a surcharge of$15 must be charged. The surcharge must be paid 
by the municipality to the Treasurer of State, who shall credit the amount to the 
Water Quality Improvement Fund established under Title 38, section 424-B. 
Sec. FFFF-2. 38 MRS A §353-B, sub-§2, ~A, as amended by PL 2007, c. 558, 
§3, is further amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
A. 
The base, annualized license renewal service and maximum fees that may be 
) 
assessed to categories of discharge activities are as follows. 
Discharge Group 
Base fee not Maximum Annualized Water quality 
to exceed 
fee for 
license 
improvement 
individual renewal 
surcharge 
in group 
service fee 
Publicly owned 
annual fee $67 
none 
$150 
treatment 
facilities, 10,000 
gallons per day 
or less 
Publicly owned 
annual fee $219 
none 
$150 
treatment 
facilities, more 
than 10,000 
gallons per day to 
0.1 million 
gallons per day 
Publicly owned 
annual fee $219 
none 
$225 
) 
treatment 
facilities, more 
than 0.1 million 
gallons per day to 
1.0 million 
gallons per day 
) 
COMMITTEE AMENDMENT 
n 
( 
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1.J 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Publicly owned 
annual fee $219 
treatment 
facilities, more 
than 1.0 million 
gallons per day to 
5.0 million 
gallons per day 
Publicly owned 
annual fee 
$770 
treatment 
facilities, greater 
than 5 million 
gallons per day 
or with 
significant 
industrial waste 
Major industrial 
annual fee 
$1,850 
facility, process 
wastewater 
(based on EPA 
list of major 
source 
discharges) 
Other industrial 
annual fee $630 
facility, process 
wastewater 
Food handling or annual fee $315 
packaging waste-
water 
Fish rearing 
annual fee 
$288 
facility over 0.1 
million gallons 
per day 
Fish rearing 
annual fee $288 
facility 0.1 
million gallons 
per day or less 
none 
none 
none 
none 
$2,100 
$1,753 
$400 
$450 
$650 
$650 
$300 
$150 
$300 
none 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
) 
Marine 
annual fee* $288 
none 
aquaculture 
facility 
Noncontact 
annual fee $90 
$7,000 
$60 
cooling water 
Industrial or 
annual fee $115 
$2,100 
$150 
commercial 
sources, 
miscellaneous or 
incidental non-
process 
wastewater 
Municipal 
annual fee 
$115 
$1,400 
$150 
combined sewer 
overflow 
Sanitary 
annual fee $60 
$1,200 
$300 
wastewater, 
excluding 
overboard 
) 
discharge 
Sanitary 
annual fee $210 
$1,200 
m 
overboard 
discharge, 
commercial 
sources 
Sanitary 
annual fee 
$175 
m 
overboard 
discharge, 
residential 
sources 600 
gallons per day 
and less 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
Sanitary 
annual fee $200 
$600 
ill 
overboard 
discharge, 
residential 
sources more 
than 600 gallons 
per day 
Sanitary 
annual fee $210 
$500 
ill 
overboard 
discharge, public 
sources 
Aquatic pesticide annual fee* $200 
$370 
application 
Snow dumps 
annual fee* $125 
$150 
Salt and sand 
annual fee* $150 
$225 
storage pile 
Log storage 
annual fee* $200 
$150 
permit 
~ ( 
\ 
) 
General permit 
annual fee* $300 
coverage for 
industrial storm 
water discharges 
(except 
construction) 
General permit 
annual fee* $125 
none 
coverage for 
marine 
aquaculture 
facility 
General permit 
annual fee* $100 
$30 
coverage (other) 
Experimental 
license fee* $500 
$225 
discharge license 
\ 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
New or amended flat fee* 
$4,000 
mixing zone, in 
addition to other 
applicable fees 
Formation of 
flat fee* 
$300 
sanitary district 
Transfer of 
flat fee* 
$100 
license for 
residential or 
commercial 
sanitary 
wastewater 
*Discharge or license quantity fees do not apply to these categories. 
When a license authorizes multiple discharge points in different categories in the 
same license, the total maximum fee for the license may not exceed the maximum fee 
for the most significant category plus 112 of the maximum fee for each of the other 
applicable categories. 
On an annual basis municipalities and publicly owned treatment works whose 
combined sewer overflows have the potential to impact shellfish harvesting areas as 
determined by the department by virtue of their locations within estuarine or marine 
waters of the State must be assessed a surcharge on their wastewater discharge 
licenses in a total amount of $12,000. This amount must be allocated among the 
municipalities and publicly owned treatment works according to their prior 3-year 
average annual flows as reported to the department. 
On an annual basis publicly owned treatment works whose outfalls licensed for the 
discharge of treated effluent cause adjacent shellfish growing areas to be closed for 
the purposes of harvesting shellfish must be assessed a license surcharge in a total 
amount of $25,000. 
This amount must be allocated among the publicly owned 
treatment works according to the acreage that each licensed outfall closes. This 
acreage must be determined by the Department of Marine Resources in consultation 
with the department. 
Sec. FFFF-3. 38 MRS A §353-B, sub-§7 is enacted to read: 
7. Revenues derived from surcharge. Revenues derived from a water guality 
improvement surcharge must be paid to the Treasurer of State, who shall credit those 
revenues to the Water Quality Improvement Fund established under section 424-B. 
Sec. FFFF-41. 38 MRSA §4110-I, sub-§3 is enacted to read: 
3. Annual coastal water quality monitoring and remediation planning. The 
department shall in coordination with the public health division of the Department of 
Marine Resources create an annual work plan outlining priorities for the monitoring and 
COMMITTEE AMENDMENT 
) 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
classification of shellfish growing areas and for hydrographic studies in shellfish growing 
areas. The work plan must also prioritize. remediation projects that will improve water 
quality within shellfish growing areas. Staff from both agencies must be assigned in 
determining responsibilities of the work plan. The Department of Marine Resources shall 
solicit priorities from the Shellfish Advisory Council established under Title 12, section 
6038 and from municipalities with approved municipal shellfish programs for work 
within shellfish growing areas in those communities. In order for municipal 
recommendations to be considered for inclusion in a work plan, the municipality must 
commit to assist in the identification and remediation of non point source pollution, 
including failing subsurface wastewater disposal systems, in areas affecting the water 
quality of shellfish growing areas. 
The agencies shall prepare a draft work plan by February 1 st of each year and make it 
available for review at a regularly scheduled meeting of the Shellfish Advisory Councii, 
set out under Title 12, section 6038. 
The agencies shall begin implementing the work plan by March 1 st annually. 
Sec. FFFF-S. 38 MRSA §424-B is enacted to read: 
§424-B. Water Quality Improvement Fund 
1. Definitions. As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A. "Fund" means the Water Quality Improvement Fund established in this section. 
2. Fund established. The Water Quality Improvement Fund is established as a 
non lapsing fund under the jurisdiction and control of the department. 
The fund is 
established in order to improve and protect water quality in coastal areas through support 
of the growing area classification program within the water quality and public health 
program at the Department of Marine Resources, improve the State's wastewater 
infrastructure, remove licensed overboard discharges, abate pollution from failed 
subsurface wastewater disposal systems and improve the identification of pollution in 
shellfish harvesting areas. 
3. Sources of the fund. The fund consists of: 
A. Dedicated revenue derived from surcharges in accordance with section 353-B, 
subsection 2, paragraph A; 
B. 
Dedicated revenue derived from surcharges in accordance with Title 30-A. 
section 4211, subsection 5, paragraph D; 
C. Sums that are appropriated by the Legislature or transferred to the fund from time 
to time by the State Controller; 
D. Capitalization grants and awards made to the State or an instrumentality of the 
State by the Federal Government for any of the purposes for which the fund has been 
established; 
E. Interest earned from the investment offund balances; 
F. Private gifts or bequests, directed or advised, and donations made to the State for 
any of the purposes for which the fund has been established; and 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
G. Other funds from any public or private source received for use for any of the 
purposes for which the fund has been established. 
4. Distributiou. After administrative costs, revenue credited to the fund must be 
distributed as follows. 
A. Those funds necessary to support 3 positions in the growing area classification 
program, including All Other costs and $20,000 each year for overtime, within the 
water quality and public health program at the Department of Marine Resources or 
50% of the fund, whichever is greater, must be transferred to the Department of 
Marine Resources. Any funds transferred in excess of those necessary to support the 
positions is to be used to support flood sampling and processing overtime work by 
staff in the growing area classification program. At the end of each fiscal year, any 
remaining funds must be transferred to the fund and used for the purposes described 
in paragraph B. 
B. 
The remaining balance of the fund must be used to support the removal of 
licensed overboard discharges; investment in the improvement of the State's 
wastewater infrastructure; abate or remove sources of pollution from failing 
subsurface wastewater disposal systems; and support municipal or other qualified 
applicants in identifying pollution in shellfish harvesting areas. 
The department is authorized to be reimbursed from the fund for administrative costs. 
"Administrative costs" for purposes of this subsection means personal services directly 
associated with the processing and collection of the license surcharges in section 353-B, 
subsection 2, paragraph A. The department and the Department of Marine Resources 
shall annually provide an itemized description of the prior year's expenses from the fund 
and a proposed budget for the following year to the Shellfish Advisory Council 
established under Title 12, section 6038 and to representatives of publicly owned 
treatment works. 
5. 
Grants. Provided there are available funds, the department shall establish 
procedures and criteria for the grant application process, eligibility for grants and the 
award and use of grants made under this section. 
6. Rules. The department shall adopt rules to implement this section. Rules adopted 
pursuant to this subsection are routine technical rules pursuant to Title 5, chapter 375, 
subchapter 2-A. 
Sec. FFFF-6. 
Water quality standards for shellfish harvesting. 
The 
Department of Environmental Protection shall consider bacteria and viral standards used 
by the National Shellfish Sanitation Program's model ordinance when issuing waste 
discharge licenses to ensure that shellfish harvesting is protected as a designated use 
under the Maine Revised Statutes, Title 38, section 465-B. 
The Department of Environmental Protection shall review whether the imposition of 
year-round disinfection requirements at licensed wastewater discharge facilities would 
serve to improve the ability of the Department of Marine Resources to upgrade the 
classification of shellfish growing areas, where such facilities affect classification status. 
The Department of Marine Resources shall identify which facilities affect shellfish 
growing area classification. If the Department of Environmental Protection determines 
that year-round disinfection improves the ability to upgrade the classification of any 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
shellfish growing areas, it shall change the license of that facility to require year-round 
disinfection sufficient to improve the classification. 
Sec. FFFF -7. Report. The Department of Marine Resources and the Department 
of Environmental Protection shall submit a report to the joint standing committee of the 
Legislature having jurisdiction over natural resources matters by January 1, 2011 that 
identifies the point and nonpoint sources of fecal coliform that affect the State's shellfish 
areas based upon existing information readily available to the departments. The report 
must be comprehensive and include but not be limited to analysis of: stormwater runoff, 
overboard discharge sources, farm and agricultural operations, municipal wastewater 
systems, direct industrial discharges and private septic systems. 
The joint standing 
committee of the Legislature having jurisdiction over natural resources matters is 
authorized to submit legislation to the First Regular Session of the 125th Legislature to 
amend the fee structure under the Maine Revised Statutes, Title 38, section 353-B on the 
basis of the fecal coliform source report. 
Sec. FFFF -8. 
Transfer from General Fund unappropriated surplus; 
Bureau of Resource Management, Shellfish Fund, Other Special Revenue 
Funds program, Department of Marine Resources. Notwithstanding any other 
provision of law, the State Controller shall transfer $210,000 by July 15, 2009 from 
General Fund unappropriated surplus to the Bureau of Resource Management program, 
Shellfish Fund, Other Special Revenue Funds account within the Department of Marine 
Resources. 
On or before June 30, 2010, the State Controller shaH transfer revenue 
credited to the Maine Environmental Protection Fund program, Water Quality 
Improvement Fund, Other Special Revenue Funds account within the Department of 
Environmental Protection to the unappropriated surplus of the General Fund to repay the 
$210,000. 
Sec. FFFF-9. Transfer from the Submerged Lands Fund, Department of 
Conservation. Notwithstanding any other provision of law, the State Controller shall 
transfer $80,000 on or before July 15,2009 and $80,000 on or before July 15,2010 from 
the Land Management and Planning program, Submerged Lands Fund, Other Special 
Revenue Funds account within the Department of Conservation to the Bureau of 
Resource Management program, Shellfish Fund, Other Special Revenue Funds account 
within the Department of Marine Resources. 
PARTGGGG 
Sec. GGGG-i. Maine Juvenile Drug Treatment Court program. As a 
result of reductions of revenues in the Fund for a Healthy Maine and corresponding 
reductions in program funding, the Department of Health and Human Services, Office of 
Substance Abuse shall work collaboratively with the Judicial Department, the 
Department of Corrections and the contractor for the Office of Substance Abuse to phase 
out the Maine Juvenile Drug Treatment Court program. Beginning June 1, 2009 the 
Maine Juvenile Drug Treatment Court program shall cease new admissions and 
readmissions. For persons participating in the Maine Juvenile Drug Treatment Court 
program on May 31, 2009, the Office of Substance Abuse shall maintain agreed-upon 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
services of the Maine Juvenile Drug Treatment Court program in accordance with the 
person's treatment plan through completion of court-structured treatment. 
PARTHHHH 
Sec. HHHH-l. 12 MRSA §685-G, as enacted by PL 2007, c. 541, Pt. B, §4, is 
amended to read: 
§685-G. Funding 
1. 
Unorganized territories. 
Beginning with fiscal year 2009-10, funding for 
services and activities of the commission for planning, permitting and ensuring· 
compliance in the unorganized territories must be assessed and allocated to the 
unorganized territories through a fee equal to .013% .014% of the most recent equalized 
state valuation established by the State Tax Assessor. This fee must be collected through 
the municipal cost component under Title 36, chapter 115. 
2. 
Towns and plantations. Beginning with fiscal year 2009-10, a town or a 
plantation in the commission's jurisdiction that elects not to administer land use controls 
at the local level but receives commission services or a town or plantation with a portion 
of its land under the commission's jurisdiction and receiving commission services, 
including planning, permitting and ensuring compliance, must be assessed a fee equal to 
..tH-§.% .018% of the most recent equalized state valuation established by the State Tax 
Assessor for that town or plantation or that portion of a town or plantation under the 
commission's jurisdiction. The State Tax Assessor shall issue a warrant to each such 
town or plantation no later than March 1 st ot' each year. The warrant is payable on 
demand. 
Interest charges on unpaid fees begin on June 30th of each year and are 
compounded monthly at the interest rate for unpaid property tax as established by the 
State Tax Assessor for the unorganized territory. For any assessment that remains unpaid 
as of September 1 st of the year in which it is due, state revenue sharing to that town or 
plantation must be reduced by an amount equal to any unpaid warrant amount plus any 
accrued interest, until the amount is paid. These fees must be deposited to the General 
Fund. 
3. Report. By January 15,2009 and annually thereafter, the commission shall report 
to the joint standing committees of the Legislature having jurisdiction over conservation 
matters and taxation matters regarding commission funding and other financial matters. 
The report must cover the 5 previous fiscal years and must identify General Fund 
appropriations and other resources, amounts assessed and collected from the assessments 
required under this section and former section 685-E and amounts assessed and collected 
from other fees and penalties assessed under this chapter. Beginning in January 2010, the 
report must include an accounting of the permitting fees and administrative penalties 
collected that segregates the amounts collected from the unorganized territories from the 
amounts collected from the towns and plantations and must include recommendations to 
adjust the fees for the unorganized territories and for towns and plantations based on the 
amounts collected for permitting fees and administrative penalties from each of these 
entities. 
The joint standing committees of the Legislature having jurisdiction over 
conservation matters and taxation matters shall jointly review the distribution of funding 
and other assessments among the General Fund, unorganized territories and towns and 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
plantations under the commission's jurisdiction and may submit legislation considered 
necessary as a result of the commission's report to the First Regular Session of the 124th 
Legislature. 
PARTIIH 
Sec. nn-l. Education in Unorganized Territory account; lapse balances. 
Notwithstanding ~my other provision of law, $1,064,811 of unencumbered balance 
forward in the personal services line category at the close of fiscal year 2008-09 in the 
Education in Unorganized Territory, General Fund account in the Department of 
Education lapses to the General Fund on June 30,2009. 
PART JJJJ 
Sec. JJJJ-l. 2S-A MRSA §453, sub-§2-A, as repealed and replaced by PL 
2003, c. 20, Pt. SS, § 1 and affected by §8, is amended to read: 
2-A. Limitation on number of agency liquor stores. ::Jlte Beginning July 1, 2009, 
the bureau may license up to e.8. agency liquor stores in a municipality with a population 
over 20,000 where a state liquor store has been closed and; up to :3- ~ agency liquor stores 
in a municipality with a population of 20,000 or less ',,,here a state liql:lor store has been 
sI:ese4 at least 10,001 but less than 20,00 i; up t04 agency liquor stores in a municipality 
with a population of at least 5,001 but less than 10,001; and up to 3 agency liquor stores 
in a municipality with a population of at least 2,000 but less than 5,001. In addition, the 
bureau may establish one agency liquor store in a municipality where no state liquor store 
has operated, and, if the popUlation is over 3,000, the bureal:! may locate 2 stores '.vithin 
the ml:lnicipality less than 2,000. 
The bureau may consider the impact of seasonal 
population or tourism and other related information provided by the tewfl municipality 
requesting a-2rui an additional agency liquor store location. 
Nothing in this subsection may be construed to reduce the number of agency stores the 
bureau may license in a municipality as of June 30, 2009. 
Sec. JJJJ-2. 28-A MRSA §453, sub-§2-C is enacted to read: 
2-C. Licenses issued on or after July 1,2009. Beginning July 1,2009, the bureau 
shall consider whether the applicant can satisfy the following criteria when determining 
whether to issue an agency liquor store license under this section: 
A. The applicant has held a license to sell malt liquor and wine for off-premises 
consumption for more than one year immediately preceding application without a 
violation of any provision of this Title; 
B. The applicant will be able to stock at least $10,000 worth of spirits purchased 
from the State or the State's wholesale distributor upon issuance of an agency liquor 
store license; and 
C. The applicant can purchase the initial stock of spirits using a bank check or other 
financial instrument that certifies that funds are available. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTKKKK 
Sec. KKKK-i. PL 2007, c. 240, Pt. XXXX, §36, sub-§l1, as amended by PL 
2007, c. 668, §47, is further amended to read: 
11. 
Result of disapproval at January 2008 referendum or subsequent 
referendum on or before January 30, 2009. A school administrative unit that rejects a 
proposed reorganization plan at the January 15, 2008 referendum or at a subsequent 
referendum on or before January 30, 2009 may restart the process to form a regional 
school unit with the same or other school administrative units and may seek assistance 
from the Department of Education to prepare another reorganization plan. 
lOA. Subsequent reorganization plans must meet the same requirements as for 
reorganization plans filed prior to the January 2008 referendum, except that the 
timelines are adjusted to reflect a July 1,2009 reorganization date. 
B. 
The penalties set forth in Title 20-A, section 15696 apply to any school 
administrative unit that fails to approve a reorganization plan on or before January 
30, 2009 and to implement that plan by July 1, 2009, including those school 
administrative districts that are reformulated under subsection 12. These penalties do 
not apply to any school administrative unit that implements a reorganization plan by 
July 1, 2010 in accordance with subsection II-A. 
Sec. KKKK-2. PL 2007, c. 240, Pt. XXXX, §36, sub-§l1-A is enacted to 
read: 
ll-A. Result for school administrative unit that approves plan at referendum on 
or before January 30, 2009 but is unable to implement plan. A school administrative 
unit that approves a proposed reorganization plan at the January 15, 2008 referendum or 
at a subsequent referendum on or before January 30, 2009 but is unable to implement the 
plan because the plan was rejected at referendum by one or more of its proposed partner 
school administrative units under the plan may restart the process to form a regional 
school unit with the same or other school administrative units and may seek assistance 
from the Department of Education to prepare another reorganization plan. 
A. 
Subsequent reorganization plans must meet the same requirements as for 
reorganization plans filed prior to the January 2008 referendum, except that the 
timelines are adjusted to reflect a July 1, 2010 reorganization date. 
B. The penalties set forth in Title 20-A. section 15696 apply, as of July 1, 2010, to 
any school administrative unit that fails to approve a reorganization plan on or before 
January 30, 2010 and to implement that plan by July 1,2010. 
PARTLLLL 
Sec. LLLL-i. Assertive community treatment in children's behavioral 
health. By October 1, 2009 the Department of Health and Human Services shall report 
to the Joint Standing Committee on Health and Human Services with a plan to achieve 
savings of $1,328,390 in assertive community treatment in children's behavioral health in 
General Fund funds in fiscal year 2010-11. The department shall convene a stakeholders 
group that includes providers of children's assertive community treatment services and 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
shall work with the stakeholders to agree on a plan to achieve the savings. If agreement 
is not possible, the department shall adopt routine technical rules to achieve the savings 
and shall report to the Joint Standing Committee on Health and Human Services on the 
initiative implemented by the department and the stakeholders. 
PARTMMMM 
Sec. MMMM-l. Child welfare services. The Department of Health and Human 
Services shall work with alternative response program providers to achieve the targeted 
savings of $500,000 in fiscal year 2009-10 and $500,000 in fiscal year 2010-11 
deappropriated in Part A and realign services for children and families, giving priority to 
reducing serious maltreatment of children 5 years of age and under and making referrals 
to alternative response program agencies for iow-risk and moderate-risk famiiies. 
PARTNNNN 
Sec. NNNN-l. Funding reduced for Maine Clean Election Act legislative 
candidates. Notwithstanding the Maine Revised Statutes, Title 21-A, chapter 14, the 
amount distributed to certified legislative candidates by the Commission on 
Governmental Ethics and Election Practices pursuant to the Maine Clean Election Act 
during the 2010 election cycle must be 5% less than the amount distributed to certified 
candidates by the commission during the 2008 election cycle. 
Sec. NNNN-2. 
Funding reduced for Maine Clean Election Act 
gubernatorial candidates. Notwithstanding any other provision of law, the amount 
distributed to certified gubernatorial candidates by the Commission on Governmental 
Ethics and Election Practices pursuant to the Maine Clean Election Act during the 2010 
election cycle must be 5% less than the amount that would be distributed pursuant to the 
Maine Revised Statutes, Title 21-A, section 1125, subsection 8. 
Sec. NNNN-3. Seed money contributions. Notwithstanding the Maine Revised 
Statutes, Title 21-A, section 1125, subsection 2, certified gubernatorial and legislative 
candidates during the 2010 election cycle may raise an additional amount of seed money 
to cover the 5% reduction in distributions described in sections 1 and 2. The Commission 
on Governmental Ethics and Election Practices shall establish rules and procedures to 
implement this Part. Rules adopted in accordance with this Part are routine technical 
rules as defined in Title 5, chapter 375, subchapter 2-A. The rules must address the 
collection of seed money to cover the reductions in Maine Clean Election Act funding for 
certified candidates during the 2010 election cycle. The commission shall publish the 
adopted rules and procedures on its publicly accessible website and in a guidebook 
distributed to certified candidates. 
Sec. NNNN-4. 
Transfer of funds from Maine Clean Election Fund. 
Notwithstanding any other provision of law, the State Controller shall transfer $363,930 
on or before June 30, 2010 and $121,310 on or before June 30, 2011 from the Maine 
Clean Election Fund, Other Special Revenue Funds account to the unappropriated surplus 
of the General Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
PART 0000 
Sec. 0000-1. 20-A MRSA §1512, sub-§6, as amended by PL 2007, c. 668, 
§25, is further amended to read: 
6. Multiple municipalities. If a school proposed for closure is a school that serves 
students from more than one municipality, the article set forth in subsection 1 must be 
submitted to the voters in each of the municipalities that sent all students from that 
municipality to the school. If the article is approved by a majority of the voters in each of 
the municipalities vote to keep the school open, the school is not closed and the 
municipalities share in the costs under this section in the same proportion as they share 
the current operating costs of the school. 
PARTPPPP 
Sec. PPPP-l. Department of Health and Human Services; use of risk-
based contracts within MaineCare. The Department of Health and Human Services 
shall investigate the feasibility of obtaining a waiver from the federal Centers for 
Medicare and Medicaid Services to establish a risk-based managed care contract for 
specific MaineCare populations or services. The department shall submit its findings and 
recommendations along with the projected net cost savings and the projected impact on 
quality of care and health outcomes to the Joint Standing Committee on Health and 
Human Services no later than April 1, 2010. 
PARTQQQQ 
Sec. QQQQ-1. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINlSTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Recognizes additional savings as all claims in fiscal year 2008-09 have been 
processed for payment. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($200,000) 
($200,000) 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
ADMINISTRA TIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
($200,000) 
($200,000) 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Milk Commission 0188 
Initiative: Adjusts allocation to the Maine Milk Pool for fiscal year 200S-09 based on 
proposed legislation that would cap the milk subsidy at $11 ,SII ,000 for fiscal year 200S-
09. 
IS 
2S 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEP ARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL - ALL 
FUNDS 
2008-09 
$4,246,200 
$4,246,200 
2008-09 
$4,246,200 
$4,246,200 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
2009-10 
2010-11 
$0 
$0 
$0 
$0 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding from state fiscal stabilization funds authorized in the 
American Recovery and Reinvestment Act of2009. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUNDARRA 
All Other 
$4,129,530 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$4,129,530 
$0 
$0 
ARRA TOTAL 
COMMUNITY COLLEGE 
SYSTEM, BOARD OF TRUSTEES 
OF THE MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$4,129,530 
$0 
$0 
FUNDARRA 
DEPARTMENT TOTAL-ALL 
$4,129,530 
$0 
$0 
FUNDS 
EDUCATION, DEPARTMENT OF 
General Purpose Aid for Local Schools 0308 
Initiative: Provides funding for General Purpose Aid for Local Schools from state fiscal 
stabilization funds authorized in the American Recovery and Reinvestment Act of2009. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUNDARRA 
All Other 
$27,046,649 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$27,046,649 
$0 
$0 
ARRA TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$27,046,649 
$0 
$0 
FUNDARRA 
DEPARTMENT TOTAL-ALL 
$27,046,649 
$0 
$0 
FUNDS 
HEALTH AND HUMAN SER.VJ[CES, IDEPARTMENT OF (FORMERLY BIDS) 
lFHM - Substance Abuse 0948 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
2008-09 
($192,159) 
($192,159) 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($7,036,320) 
($7,036,320) 
Medicaid Services - Mental Retardation 0705 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding necessary to meet the remaining obligations of the 
MaineCare program in fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$3,000,000 
$3,000,000 
Mental Health Services - Child Medicaid 0731 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($5,835,294) 
($5,835,294) 
Mental Health Services - Child Medicaid 0731 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding necessary to meet the remaining obligations of the 
MaineCare program in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$4,000,000 
$4,000,000 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($8,641,132) 
($8,641,132) 
Mental Health Services - Community Medicaid 0732 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding necessary to meet the remaining obligations of the 
MaineCare program in fiscal year 2008-09. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
$3,000,000 
$3,000,000 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($15,034,085) 
($15,034,085) 
Mental Retardation Waiver - MaineCare 0987 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding necessary to meet the remaining obligations of the 
MaineCare program in fiscal year 2008-09. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
2008-09 
$12,000,000 
$12,000,000 
Mental Retardation Waiver - Supports Z006 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($237,937) 
($237,937) 
Office of Substance Abuse - Medicaid Seed 0844 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
AlI Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL-ALL 
FUNDS 
2008-09 
($624,545) 
($624,545) 
2008-09 
($15,409,313) 
($192,159) 
($15,601,472) 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
$0 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
FHM - Medical Care 0960 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEAL THY MAINE 
TOTAL 
Health - Bureau of 0143 
2008-09 
($1,368,579) 
($1,368,579) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding for the purchase of antiviral medications from state fiscal 
stabilization funds authorized in the American Recovery and Reinvestment Act of 2009. 
FEDERAL EXPEND:ITURES 
FUNDARRA 
All Other 
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
IV-E Foster Care/Adoption Assistance 0137 
2008-09 
$2,175,000 
$2,175,000 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2008-09 
($160,778) 
($160,778) 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2008-09 
($70,616,740) 
($70,616,740) 
2009-10 
$0 
$0 
COMMITTEE AMENDMENT 
2010-11 
$0 
$0 
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COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUNDARRA 
All Other 
$102,711,249 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$102,711,249 
$0 
$0 
ARRA TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect the availability of funding from state fiscal 
stabilization funds authorized in the American Recovery and Reinvestment Act of2009. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUNDARRA 
All Other 
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
2008-09 
($22,240,700) 
($22,240,700) 
2008-09 
$22,240,700 
$22,240,700 
Medical Care - Payments to Providers 0147 
2009-10 
$0 
$0 
2009-10 
$0 
$0 
2010-11 
$0 
$0 
2010-11 
$0 
$0 
Initiative: Provides funding necessary to meet the remaining obligations of the 
MaineCare program in fiscal year 2008-09. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$28,000,000 
$0 
$0 
GENERAL FUND TOTAL 
$28,000,000 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$120,935,036 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$120,935,036 
$0 
$0 
TOTAL 
COMMITTEE AMENDMENT 
COMMIlTEE AMENDMENT "A" to RP. 274, L.D. 353 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
) 
FUNDARRA 
AIl Other 
$16,823,132 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$16,823,132 
$0 
$0 
ARRA TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for hospital settlements. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
AIl Other 
$45,000,000 
$0 
$0 
GENERAL FUND TOTAL 
$45,000,000 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
AIl Other 
$108,841,532 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$108,841,532 
$0 
$0 
TOTAL 
) 
/ 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUNDARRA 
AIl Other 
$15,140,819 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$15,140,819 
$0 
$0 
ARRA TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for hospital settlements. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
$10,000,000 
$0 
$0 
GENERAL FUND TOTAL 
$10,000,000 
$0 
$0 
) 
,I 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
n 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUND 
All Other 
$24,187,007 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$24,187,007 
$0 
$0 
TOTAL 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUNDARRA 
All Other 
$3,364,626 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$3,364,626 
$0 
$0 
ARRA TOTAL 
Nursing Facilities 0148 
Initiative: Reduces funding available as a result of the enhanced Federal Medical 
Assistance Percentage provided in the American Recovery and Reinvestment Act of 
2009. 
GENERAL FUND 
2008-09 
2009-10 
2010-11 
All Other 
($16,784,390) 
$0 
$0 
( 
) 
GENERAL FUND TOTAL 
($16,784,390) 
$0 
$0 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUNDARRA 
All Other 
$23,820,710 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$23,820,710 
$0 
$0 
ARRA TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($26,802,608) 
$0 
$0 
FEDERAL EXPENDITURES 
$253,963,575 
$0 
$0 
FUND 
FUND FOR A HEAlL THY MAINE 
($1,368,579) 
$0 
$0 
-j 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
FEDERAL EXPENDITURES 
$186,276,236 
$0 
$0 
) 
FUNDARRA 
DEPARTMENT TOTAL-ALL 
$412,068,624 
$0 
$0 
FUNDS 
MARITIME ACADEMY, MAINE 
Maritime Academy - Operations 0035 
Initiative: Provides funding from state fiscal stabilization funds authorized in the 
American Recovery and Reinvestment Act of 2009. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUNDARRA 
All Other 
$586,323 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$586,323 
$0 
$0 
ARRA TOTAL 
MARITIME ACADEMY, MAINE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
) 
FEDERAL EXPENDITURES 
$586,323 
$0 
$0 
FUNDARRA 
DEPARTMENT TOTAL-ALL 
$586,323 
$0 
$0 
FUNDS 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
Educational and General Activities - UMS 0031 
Initiative: Provides funding from state fiscal stabilization funds authorized in the 
American Recovery and Reinvestment Act of2009. 
FEDERAL EXPENDITURES 
2008-09 
2009-10 
2010-11 
FUNDARRA 
All Other 
$8,407,434 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$8,407,434 
$0 
$0 
ARRA TOTAL 
) 
COMMITTEE AMENDMENT 
n 
( 
_/ 
COMMITTEE AMENDMENT "An to H.P. 274, L.D. 353 
UNIVERSITY OF MAINE 
SYSTEM, BOARD OF TRUSTEES 
OF THE 
DEPARTMENT TOTALS 
2008-09 
2009-10 
2010-11 
FEDERAL EXPENDITURES 
$8,407,434 
$0 
$0 
FUNDARRA 
DEPARTMENT TOTAL-ALL 
$8,407,434 
$0 
$0 
FUNDS 
SECTION TOTALS 
2008-09 
2009-10 
2010-11 
GENERAL FUND 
($42,411,921) 
$0 
$0 
FEDERAL EXPENDITURES 
$253,963,575 
$0 
$0 
FUND 
FUND FOR A HEALTHY MAINE 
($1,560,738) 
$0 
$0 
OTHER SPECIAL REVENUE 
$4,246,200 
$0 
$0 
FUNDS 
FEDERAL EXPENDITURES 
$226,446,172 
$0 
$0 
FUNDARRA 
SECTION TOTAL - ALL FUNDS 
$440,683,288 
$0 
$0 
PARTRRRR 
Sec. RRRR-lo 
Emergency rule-making authority; health and human 
services matters. The Department of Health and Human Services is authorized to adopt 
rules on or before December 31, 2009 on an emergency basis under the Maine Revised 
Statutes, Title 5, sections 8054 and 8073 in order to implement those provisions of this 
Act over which the department has subject matter jurisdiction without the necessity of 
demonstrating that immediate adoption is necessary to avoid a threat to public health, 
safety or general welfare. 
PART SSSS 
Sec. SSSS-I. PL 2007, c. 240, Pt. X, §2 is amended to read: 
Sec. X-2. Transfer of funds. Notwithstanding the Maine Revised Statutes, Title 
5, section 1585 or any other provision of law, until June 30, 2011, available balances of 
appropriations in MaineCare General Fund accounts may be transferred between accounts 
by financial order upon the recommendation of the State Budget Officer and approval of 
the Governor. 
Sec. SSSS-2. PL 2007, c. 240, Pt. X, §5 is amended to read: 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Sec. X-So 
Weekly MaineCare reporting. Until June 30, ~ 
2011, the 
Commissioner of Health and Human Services shall issue a weekly financial summary and 
report on MaineCare program expenditures. The report must be submitted to the joint 
standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs and the joint standing committee of the Legislature having jurisdiction 
over human services rriatters and must be presented in a budget to actual format detailing 
amounts at the program level. This reporting requirement is in addition to the reporting 
requirements contained in the Maine Revised Statutes, Title;w...A 22, section 3174-B. 
Sec. SSSS-3. PL 2007, C. 240, Pt. X, §6 is amended to read: 
Sec. X-6. Quarterly MaineCare reporting. Until June 30, ~ 
2010, the 
Commissioner of Health and Human Services shall issue a quarterly financial summary 
and report on MaineCare program expenditures. The report must be submittedto the joint 
standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs and the joint standing committee of the Legislature having jurisdiction 
over health and human services matters within 14 days of certification of the quarterly 
CMS-64 report to the United States Department of Health and Human Services, Centers 
for Medicare and Medicaid Services. This report must segregate expenditures by fu.Hd 
and by category of service enrollment category and type of service. From July 1, 2010 to 
June 30,2011 the commissioner shall continue to issue a quarterly financial summary and 
report on MaineCare program expenditures in a format and with content equivalent to the 
prior year's reports and incorporating the capabilities of the new Maine integrated health 
management solution system. This reporting requirement is in addition to the reporting 
requirements contained in the Maine Revised Statutes, Title 22, section 3174-B. 
PARTTTTT 
Sec. TTTT -1. 36 MRSA §194 is enacted to read: 
§194. Data warehouse 
1. Information provided to State Tax Assessor; use and confidentiality of data. 
Notwithstanding any other provision of law, the Secretary of State and all executive 
branch departments, boards, commissions, divisions, authorities, districts or other 
executive branch agencies of the State shall annually provide to the State Tax Assessor, 
within 3 months of the request of the assessor, and in such form as the assessor may 
prescribe, electronic data that those entities possess unless such release is prohibited by 
federal law. Information provided to the assessor pursuant to this section must be treated 
as though it is tax return information that is subject to the confidentiality and disclosure 
provisions of section 191 and its disclosure is further restricted as requested by the 
agency providing the information and as agreed to by the Commissioner of 
Administrative and Financial Services. 
2. Expense of creating and maintaining data warehouse; transfer of funds. The 
State Controller shall transfer from the General Fund an amount authorized by the 
assessor equal to the expenses incurred in creating and maintaining the data warehouse 
authorized by this section and in collecting the debts arising from the operation of the 
data warehouse. 
These expenses are limited to those resulting from 3rd-party 
COMMITTEE AMENDMENT 
) 
) 
) 
n 
': 
~ 
14, 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
contingency fee contracts for the services referenced in this section and include any 
associated expense charged by the Department of Administrative and Financial Services, 
Office of Information Technology for directly related services. The amount transferred 
must be deposited into a dedicated, nonlapsing account to be used solely for the purpose 
of creating and maintaining the data warehouse. 
Interest earned on balances in the 
account accrue to the account. 
3. Report to Legislature. The assessor shall annually report to the joint standing 
committees of the Legislature having 
jurisdiction over taxation matters and 
appropriations and financial affairs the costs incurred in creating and maintaining, and the 
tax revenues collected by using, the data warehouse authorized by this section. 
Sec. 1'1'1'T -2. Privacy protection; plan. The Department of Administrative and 
Financiai Services, Bureau of Revenue Services shaH deveiop a pian to ensure that the 
confidentiality of taxpayer information is protected from any type of disclosure as part of 
the establishment of a data warehouse as provided in this Part. The plan must include 
provisions for ensuring that government and contract employees are educated in the 
requirements of law for protecting the confidentiality of taxpayer information. 
The 
bureau shall submit the plan to the Joint Standing Committee on Appropriations and 
Financial Affairs and the Joint Standing Committee on Taxation by October 1,2009. 
PARTUUUU 
Sec. UUUU-l. Distribution of Fund for a Healthy Maine deaUocation; 
report required. The State Budget Officer shall review the programs receiving funds 
from the Fund for a Healthy Maine and shall make adjustments to each account receiving 
funding in the All Other line category pursuant to the deallocation in the Department of 
Administrative and Financial Services included in section 2. The State Budget Officer 
shall first apply any unexpended balance in the Fund for a Healthy Maine on June 30, 
2009 before making any adjustments. These adjustments must be calculated in proportion 
to each account's allocation in the All Other line category in relation to the total All Other 
allocation for Fund for a Healthy Maine programs. Notwithstanding any other provision 
of law, the State Budget Officer shall transfer the identified amounts by financial order 
upon approval of the Governor. These transfers are considered adjustments to allocations 
in fiscal year 2009-10. The State Budget Officer shall report on the distribution of 
savings to the Joint Standing Committee on Appropriations and Financial Affairs and the 
Joint Standing Committee on Health and Human Services by January 1, 2010. 
Sec. UUUU-2. Appropriations and allocations. The following appropriations 
and allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Fund for a Healthy Maine 0921 
Initiative: Reduces funding to reflect a fundwide reduction to the Fund for a Healthy 
Maine in fiscal year 2009-10. 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
FUND FOR A HEALTHY MAINE 
AIl Other 
FUND FOR A HEALTHY MAINE TOTAL 
2009-10 
($536,000) 
($536,000) 
2010-11 
$0 
$0 
PARTVVVV 
Sec. VVVV-l. Calculation and transfer; General Fund savings; Central 
Administration. Notwithstanding any other provision of law, the State Budget Officer 
shaIl calculate the amount of savings in the Statewide Salary Adjustment account in 
section 3 that applies against each General Fund account for executive branch 
lO 
departments and independent agencies statewide from implementing a decrease in 
charges made by the Department of Administrative and Financial Services, Division of 
Financial and Personnel Services for its services. The State Budget Officer shaIl transfer 
the savings by financial order upon approval of the Governor. 
These transfers are 
considered adjustments to appropriations in fiscal years 2009-10 and 2010-11. 
Sec. VVVV -2. 
Calculation and transfer; General Fund savings; 
Information Technology. Notwithstanding any other provision of law, the State 
Budget Officer shaIl calculate the amount of savings in the Statewide Salary Adjustment 
account in section 4 that applies against each General Fund account for executive branch 
departments and independent agencies statewide from implementing a decrease in 
charges made by the Department of Administrative and Financial Services, Office of 
Information Technology for its services. The State Budget Officer shaIl transfer the 
savings by financial order upon approval ofthe Governor. These transfers are considered 
adjustments to appropriations in fiscal years 2009-10 and 20 lO-l1. 
Sec. VVVV -3. Appropriations and allocations. The foIlowing appropriations 
and aIlocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
Initiative: Deappropriates funds from implementing a decrease in charges made by the 
Department of Administrative and Financial Services, Division of Financial and 
Personnel Services for its services. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
2009-10 
($413,628) 
($413,628) 
2010-11 
($531,170) 
($531,170) 
Sec. VVVV-4. Appropriations and allocations. The following appropriations 
and aIlocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Executive Branch Departments and Independent Agencies - Statewide 0017 
COMMITTEE AMENDMENT 
) 
) 
) 
n 
( 
COMMlTIEE AMENDMENT "A" to H.P. 274, L.D. 353 
Initiative: Deappropriates funds from implementing a decrease in charges made by the 
Department of Administrative and Financial Services, Office of Information Technology 
for its services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($814,787) 
($814,787) 
2010-11 
($941,187) 
($941,187) 
PARTWWWW 
Sec. WWWW-1. 4 MRSA §1606, sllb-§2, as amended byPL 2005, c. 460, §1, 
is further amended to read: 
2. Limitation on securities issued. The authority may not issue securities in excess 
of $128,000,000 $189,000,000 outstanding at anyone time, of which no less than 
$75,000,000 $136,000,000 must be specifically allocated to projects relating to the 
Judicial Branch, except for the issuance of revenue refunding securities authorized by 
section 1610 and securities issued under section 1610-A. The amount of securities that 
may be outstanding in the name of the authority may be increased by the Legislature 
upon a showing by the authority that its available revenues are sufficient to support 
additional issuance of securities and that the issuance of securities will not materially 
impair the credit standing of the authority, the investment status of securities issued by 
the authority or the ability· of the authority to fulfill its commitments to holders of 
securities. Nothing in this chapter may be construed to authorize the authority to issue 
securities to fund the construction, reconstruction, purchase or acquisition of facilities 
without a majority vote of approval in each House of the Legislature. 
Sec. WWWW-2. Issuance of securities; Maine Governmental Facilities 
Authority. Pursuant to the Maine Revised Statutes, Title 4, section 1606, subsections 1 
and 2, the Maine Governmental Facilities Authority is authorized to issue securities in its 
own name in an amount up to $67,500,000 for the purpose of paying the costs associated 
with the construction of a new courthouse in Augusta, the renovation of a courthouse in 
Dover-Foxcroft and planning for court facilities upgrades in Machias. 
PARTXXXX 
Sec. XXXX-L PL 2007, c. 240, Pt. Q, §1 is amended to read: 
Sec. Q-l. 
Maine Governmental Facilities Authority; issuance of 
securities. Pursuant to the Maine Revised Statutes, Title 4, section 1606, the Maine 
Governmental Facilities Authority is authorized to issue securities in its own name in an 
amount up to $11,000,000 in fiscal year 2007-08 and $6,000,000 in fiscal year 2008-09 or 
2009-10 for the purpose of paying the cost, including preliminary planning costs, 
including but not limited to needs assessments and space planning, master planning, 
capital asset assessments, concept design, design development and final design including 
construction drawings, associated with capital repairs and improvements to state-owned 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
facilities throughout the State as designated by the Commissioner of Administrative and 
Financial Services. The authority may also issue additional securities in its own name in 
an amount up to $750,000 in fiscal year 2007-08 for preconstruction costs and capital 
improvements for a Department of Corrections project at the Bangor campus and for 
other capital improvements at the correctional facilities within the Department of 
Corrections any part or all of which may be advanced by the Department of 
Administrative and Financial Services, Bureau of General Services with reimbursement 
upon issuance of the additional securities. 
PARTYYYV 
Sec. YYYV-l. 29-A MRS A §52S, sub-§lO, as amended by PL 2007, c. 438, §2, 
is further amended to read: 
10. Suspension. If a person fails to file a fuel tax report or to pay any taxes, interest, 
penalties or audit assessment as required pursuant to Title 36, chapter 459 or any rule 
adopted pursuant to this section, the Secretary of State shall suspend the person's fuel tax 
license, all fuel decals issued to the person and that person's privilege to operate as a 
motor carrier. In order to be reinstated, the person must file all delinquent tax returns and 
pay all assessments, interest and penalties. In addition, the person must pay a ~ 
$50 
reinstatement fee pursuant to section 2486, subsection 1. 
Sec. YYYY-2. 29"'A MRSA §2486, sub-§l, as amended by PL 2007, c. 531, §4 
and affected by § 1 0, is further amended to read: 
1. Reinstatement fee for suspensions other than for OUI or failure to submit to 
a test. Before a suspension for any reason other than OUI or failure to submit to a test is 
terminated and a license or certificate reinstated, a fee of ~ 
~ 
in addition to the 
regular license fee, must be paid to the Secretary of State. 
Sec. VYYY-3. 29-A MRS A §2486, sub-§2, as enacted by PL 1993, c. 683, Pt. 
A, §2 and affected by Pt. B, §5, is amended to read: 
27. 
2. Allocation of fee. A reinstatement fee paid for a court-ordered suspension under 
section 2605 must be deposited equally between the Highway Fund and the General 
Fund. Except for suspensions under section 2605, 85% of the reinstatement fee paid 
pursuant to subsection 1 accrues to the Highway Fund and 15% accrues to the General 
Fund. 
Sec. YYYY-4. 29-A MRSA §2605, sub-§4, as amended by PL 2001, c. 463, §4 
and affected by §7, is further amended to read: 
4. Rescission of suspension. On appearances or payment of the fine, whichever was 
the basis for the suspension, and on the condition of payment of a ~ 
$50 reinstatement 
fee pursuant to section 2486, subsection 1 to the Secretary of State, the clerk of the court 
in which the suspension was ordered shall rescind the suspension and notify the Secretary 
of State who, upon receipt of the ~ 
$50 reinstatement fee, shall delete any record of the 
suspension from that person's driving record. 
Sec. vyyy-S. 29-A MRSA §2608, 3rd Cjf, as amended by PL 2001, c. 463, §5 
and affected by §7, is further amended to read: 
COMMITTEE AMENDMENT 
) 
) 
) 
n 
-~, 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
The clerk shall immediately notify that person of the suspension by regular mail or 
personal service. The suspension has the same force and effect as a suspension by the 
Secretary of State. The suspension remains in effect until the person answers or appears, 
either in person or by counsel, or pays the fine. On answer, appearance or payment of the 
fine, whichever was the basis for the suspension, and on condition of payment of a $3-3-
$50 reinstatement fee pursuant to section 2486, subsection 1 to the Secretary of State, the 
clerk of the court in which the suspension was ordered shall rescind the suspension and 
notify the Secretary of State who, upon receipt of the $3-3-.$lQ reinstatement fee pursuant 
to section 2486, subsection 1, shall delete any record of the suspension from that person's 
driving record. 
PARTZZZZ 
Sec. ZZZZ-1. Reduction to MaineCare baseline budget. For purposes of 
calculating the 2012-2013 biennial budget, General Fund, All Other funding baseline, the 
General Fund, All Other funding baseline for the MaineCare seed programs must be 
calculated based on the final 2010-11 General Fund, All Other ongoing appropriations for 
each of these programs less 2.5% for each year. 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved.' 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2010-2011 biennium. 
PARTB 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PARTe 
This Part does the following. 
It includes changes resulting from updated data from school administrative units and 
the changes in school administrative units that will be reorganized effective July 1,2009. 
It specifies a mill expectation of 6.73 for fiscal year 2009-10 and the total cost of 
funding public education from kindergarten to grade 12, consisting of total debt service 
allocation, total adjustments and total miscellaneous costs, and state share percentage. It 
also lowers the mill expectation from 6.73 to 6.37 with funds provided under Title XN of 
the State Fiscal Stabilization Fund of the federal American Recovery and Reinvestment 
Act of 2009 as part of the amount restored to school administrative units in fiscal year 
2009-10. 
It authorizes the Commissioner of Education to waive the requirement for school 
administrative units to provide transportation for public preschool students. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
It authorizes the Commissioner of Education to exercise flexibility for regional 
adjustments based on labor markets, to expend and disburse funds for the innovative 
schools project and to expend and disburse funds for learning through technology, data 
management and support services for essential programs and services, transportation 
administration and coordination of services for juvenile offenders. 
It authorizes school administrative units to lower the required local contribution with 
funds provided under Title XIV of the State Fiscal Stabilization Fund of the federal 
American Recovery and Reinvestment Act of 2009 as part of the amount restored to a 
school administrative unit's fiscal years 2008-09,2009-10 and 2010-11 share of general 
purpose aid. 
It sets a 5% limit on the amount, in addition to the maximum allowable tuition, able 
to be charged by a private school for the insured value factor beginning in school year 
2009-2010 and limits the amount to $500 per student. The debt service allocation for a 
sending school unit is increased for fiscal year 2010-11 to reflect the full amount paid by 
sending units in fiscal year 2009-10. The result is more parity in fiscal year 2010-11 and 
beyond between the amount of insured value factor able to be charged by a private school 
and the amount provided for the sending unit debt service allocation. 
It reduces the General Fund appropriation for general purpose aid for local schools by 
$11,600,000 and restores that same amount from other Federal IDEA accounts, which 
preserves the total appropriation for general purpose aid at the level released to local 
schools on April 21, 2009. 
PARTD 
This Part amends the law regarding the duties of the Commissioner of Education to 
require the commissioner to appoint an Education Specialist III for the supervision of 
agricultural education, instead of an Education Specialist II as is required in current law. 
It also renames the Preschool Handicapped program in the Department of Education the 
Child Development Services program. 
PARTE 
This Part does the following. 
It makes an adjustment to ensure that the Maine estate tax under current law will 
continue to be imposed for deaths occurring after calendar year 2009 with the intent of 
maintaining the State's estate tax revenues at current levels. 
It provides that the State Tax Assessor is not bound by a final federal determination if 
the assessor determines an issue for purposes of the estate tax within one year. 
It amends the definition of "federal gross estate" to include gifts made by a decedent 
one year prior to death, but not gifts made prior to January 1, 2008. Transfers made as 
part of a bona fide sale for full and adequate consideration are not included in the 
definition. 
PART IF 
COMMITTEE AMENDMENT 
) 
') 
I 
('j 
~ 
~/ 
---" 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
This Part does the following. 
It reduces the amount that must be transferred to the Maine Clean Election Fund on 
or before June 1, 2010 from $2,425,000 to $2,000,000 and it eliminates the $2,000,000 
transfer on or before August 1, 2010 from General Fund undedicated revenue to the 
Maine Clean Election Fund. 
It changes the date by which the State Controller must transfer revenues to the Maine 
Clean Election Fund in fiscal year 2010-11 from on or before January 1, 2011 to on or 
before September 1, 2010. 
PARTG 
This Part increases license fees levied by the Department of Marine Resources. 
PARTH 
This Part converts the excise tax on smokeless tobacco products from a tax equaling 
78% of the wholesale price to a tax based on weight at the rate of $2.02 per ounce, but no 
less than $2.02. The change is effective for purchases made on or after july 1, 2009. 
PART I 
This Part suspends the application of the Fiscal Stability Program to the 2012-2013 
biennial budget. 
PARTJ 
This Part authorizes the Department of Administrative and Financial Services, Office 
of Information Technology to enter into lease-purchasing agreements in fiscal years 
2009-10 and 2010-11 for the acquisition of personal computers, servers, printers and 
other hardware and software to support end-user and infrastructure services and for new 
system development and discloses the terms of the lease-purchasing agreements. 
PARTK 
This Part renames the Division of Administrative Services program in the 
Department of Marine Resources the Office of the Commissioner program. 
PARTL 
This Part removes reference to the Director of General Services position and adds 
references to the office of the commissioner in the Department of Conservation. It 
renames the Administrative Services - Conservation program in the Department of 
Conservation the Office of the Commissioner program. 
PARTM 
This Part creates the Maine Code Enforcement Training and Certification Fund to 
receive funds from plumbing fees for training and certifying local plumbing inspectors 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
and building construction fees for training and certifying municipal building officials. It 
requires the Executive Department, State Planning Office to work with code enforcement 
officer professional associations with respect to code enforcement training and 
certi fi cati on. 
This Part removes the requirement that the State Planning Office offer advanced 
training in code enforcement and describes the elements of the basic training requirement. 
It provides for the State Planning Office to suspend code enforcement training and 
certification activities if funds are not sufficient to cover program costs and allows the 
office to temporarily extend the certification for code enforcement officers if the office 
does suspend program activities. 
If program activities are suspended, the office is 
required to establish a registration program for code enforcement officers, work with the 
Department of Health and Human Services to determine how to train and certify local 
plumbing inspectors and continue the work of training and certifying with respect to the 
Maine Uniform Building and Energy Code. 
If funds are insufficient for code 
enforcement training and certification, the office is required to report recommendations 
for funding or program changes to the joint standing committees of the Legislature 
having jurisdiction over appropriations and financial affairs and state and local 
government matters. 
It clarifies that the State Planning Office's rules under the code enforcement laws are 
routine technical rules. 
It removes the requirement that the State Planning Office provide for training humane 
agents and state veterinarians in court procedures. 
PARTN 
This Part delays until July 1, 2011 inclusion of teachers as beneficiaries under the 
Irrevocable Trust Fund for Other Post-employment Benefits. This Part also directs the 
Treasurer of State to convene a work group to review the unfunded liability obligations 
for retiree health benefits for teachers. 
PART 0 
This Part limits reimbursements to municipalities under the Maine Tree Growth Tax 
Law to the amount appropriated by the Legislature and distributed on a pro rata basis for 
property tax years based on the status of property on April 1, 2008 and April 1,2009. 
PARTP 
This Part increases the rate of tax imposed on telecommunications personal property 
for fiscal years 2009-10 to 2011-12 and decreases the tax rates in fiscal years 2012-13 
and 2013-14. 
It directs the Joint Standing Committee on Taxation to review the 
telecommunications 
personal 
property 
tax 
and 
other 
forms 
of taxation 
of 
telecommunications providers and requires a report to the Joint Standing Committee on 
Appropriations and Financial Affairs by January 15, 2010 summarizing the results of its 
review and recommending changes to the tax laws to ensure equitable tax treatment of 
telecommunications providers in a revenue-neutral manner. 
The Joint Standing 
COMMITTEE AMENDMENT 
) 
) 
) 
() 
~ 
( 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
Committee on Taxation is authorized to submit legislation related to its review to the 
PARTQ 
This Part repeals the Maine Criminal Justice Commission. 
PARTR 
The baseline budget for fiscal years 2009-10 and 2010-11, set forth in Part A, 
assumes that the 4% salary increase that went into effect on January 1,2009 was granted 
to unclassified employees whose salaries are subject to the Governor's adjustment or 
approval. As a result of not having granted the increase, salary amounts for fiscal years 
2009-10 and 2010-11 are overstated by the amount reflected in this Part. This Part 
authorizes the transfer of these savings by financial order and these transfers are 
considered adjustments to appropriations in fiscal years 2009-10 and 2010-11. 
PART S 
This Part simplifies state-municipal revenue sharing by eliminating the reductions to 
the revenue-sharing tax base related to the transfers to the Business Equipment Tax 
Reimbursement program and the Circuitbreaker Program from individual income tax 
revenue. The change in the base is offset by a reduction in the rate of the transfers to the 
Local Government Fund from 5.2% to 5%. This Part also changes the transfers for the 
business equipment tax exemption program and the additional transfers to the 
Disproportionate Tax Burden Fund by eliminating the specific designation that these 
General Fund revenue transfers are from the individual income tax category. 
This Part also eliminates the 2% reduction from transfers to the Local Government 
Fund that were transferred to the Fund for the Efficient Delivery of Local and Regional 
Services and then transferred back to the General Fund. 
The distribution of the transfers to the Local Government Fund, so-called "Revenue 
Sharing J," and the Disproportionate Tax Burden Fund, "Revenue Sharing II," is no 
longer determined by amounts in excess of the annual growth ceiling, but is established 
as a percentage of the total transfers based on a schedule that increases by one percentage 
point per year beginning at 15% of the total transfers to the Local Government Fund in 
fiscal year 2009-10 and increasing to 20% of the total in fiscal year 2014-15 to achieve 
approximately the same level of distribution as current law in the future biennia. 
This Part also realigns the timing of the transfers to the Local Government Fund 
beginning in June 2009 to coincide with the month that the payments are made under the 
revenue-sharing programs. 
This Part also transfers additional fixed dollar amounts in fiscal year 2009-10 and 
2010-11 to the General Fund from state-municipal revenue sharing on a one-time basis to 
achieve an approximate reduction of 10% in fiscal year 2009-10 and 15% in fiscal year 
2010-11. 
This Part also corrects 2 conflicts in the current law and makes a technical correction 
to a cross-reference to the service provider tax. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTT 
This Part does the following. 
It authorizes the State Budget Officer, upon recommendation of the Department of 
Corrections, to transfer AlI Other funds by financial order between accounts within the 
same fund for the purpose of paying food, heating and utility expenses during the 20 I 0-
2011 biennium. 
It authorizes the State Budget Officer, upon recommendation of the Department of 
Corrections, to transfer by financial order Personal Services, AlI Other and Capital 
Expenditures funding between accounts within the same fund for the purposes of paying 
departmental overtime expenses. 
It requires the Commissioner of Corrections to review the current organizational 
structure to improve organizational efficiency and cost-effectiveness and it authorizes the 
State Budget Officer to transfer positions and available balances by financial order. 
PARTU 
This Part limits the alIowable benefit under the Business Equipment Tax 
Reimbursement, or "BETR," program to 90% of eligible property taxes paid for 
application periods beginning August 1,2009 and August 1,2010. 
PART V 
This Part transfers $11,654 from the Other Special Revenue Funds account to the 
unappropriated surplus of the General Fund to provide funding for one-time retroactive 
costs associated with personnel action at the Department of the Secretary of State, Maine 
State Archives. 
PARTW 
This Part establishes the Prisoner Boarding Fund as a non lapsing General Fund 
account to separately account for funding required to board prisoners at county jails. 
PART X 
This Part requires the Department of Public Safety, Bureau of Liquor Enforcement to 
notify licensees of changes in the liquor rules and regulations through postings on the 
department's publicly accessible website. It requires the bureau to notify licensees that 
the laws governing liquor are available on the department's website and that the bureau 
will provide a paper copy of these laws to any licensee at no charge upon request from 
that licensee. 
PARTY 
This Part authorizes the Commissioner of Administrative and Financial Services to 
implement a new employee retirement incentive program designed to encourage 
employees who are otherwise eligible to retire to do so. It requires the State Budget 
COMMI 
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COMMITrEE AMENDMENT "A" to H.P. 274, L.D. 353 
Officer to calculate the savings and transfer the amounts by financial order upon approval 
of the Governor. It requires that the vacated positions remain vacant from September 1, 
2009 to June 30, 2011. It requires the State Budget Officer to report to the Joint Standing 
Committee on Appropriations and Financial Affairs on the number of employees who are 
taking advantage of the retirement incentive program by January 15,2010. 
PARTZ 
This Part continues the voluntary employee incentive programs during the 2010-2011 
biennium and recognizes the resulting savings. It provides for the lapsing of $650,000 in 
savings to the General Fund in both fiscal years 2009-10 and 2010-11. 
PARTAA 
This Part recognizes projected additional Personal Services savings in the Statewide 
Attrition account within the Department of Administrative and Financial Services for the 
General Fund account for all executive branch departments and agencies statewide from 
an increase in the attrition rate from 1.6% to 5.0% for the 2010-2011 biennium. It 
authorizes the State Budget Officer to transfer funds and adjust the appropriations to the 
affected departments and agencies. The State Budget Officer must report to the Joint 
Standing Committee on Appropriations and Financial Affairs no later than September 1, 
2009 on the distribution of the savings and the adjustment to appropriations for each 
affected General Fund account. This Part also adds an additional reporting requirement 
for the State Budget Officer to provide reports to the Joint Standing Committee on 
Appropriations and Financial Affairs on May 15th and June 15th in both 2010 and 2011 
on the amount of transfers between departments to offset the unrealized savings from 
projected vacancies, also referred to as attrition savings. 
PARTBB 
This Part allows the transfer of accrued Personal Services savings between and within 
department accounts in the General Fund and Highway Fund to be used to offset Personal 
Services shortfalls that occur as a direct result of Personal Services appropriation or 
allocation reductions for projected vacancies. 
PARTCC 
This Part does the following. 
1. It changes MaineCare reimbursement to noncritical access hospitals for inpatient 
services to diagnosis-related groups beginning April 1, 2010 and for critical access 
hospitals beginning April 1, 2011. 
2. It changes MaineCare reimbursement to noncritical access hospitals for outpatient 
services based on ambulatory payment classifications beginning April 1, 2010 and for 
critical access hospitals beginning April 1,2011. 
3. It requires a report from the Department of Health and Human Services on the 
progress in moving to reweighting the payments to acute care hospitals based on 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
diagnosis-related groups and ambulatory payment classifications to provide incentives for 
the use of primary care. 
4. It requires a report from the Governor's Office of Health Policy and Finance 
regarding progress in reducing the use of emergency departments in hospitals and 
reducing preventable admissions to the hospitals from emergency departments. 
5. It repeals provisions of Public Law 2009, chapter 1 related to hospital-based 
physician reimbursement and MaineCare physician reimbursement equalization. 
6. It requires a report from the Department of Health and Human Services on the 
impact of increased MaineCare physician reimbursement rates on access to and 
utilization of preventive and primary care services by MaineCare members. 
7. It reduces MaineCare reimbursement to critical access hospitals from 117% to 
109% of MaineCare allowable costs and repeals the laws that authorize these payments 
April 1, 2011 while preserving staff enhancement payments. 
8. It provides a one-time 3% increase in MaineCare prospective payments to 
hospitals. 
9. It decreases MaineCare reimbursement rates to noncritical access hospitals for 
inpatient services. 
10. It decreases MaineCare reimbursement to hospital-based providers for inpatient 
services, outpatient services and services provided in emergency departments. 
11. It increases MaineCare reimbursement effective February 1, 2010 to nonhospital-
based physicians. 
12. It decreases MaineCare reimbursement for hospitals reclassified to a wage area 
outside of the State by the Medicare Geographic Classification Review Board. 
13. It requires the Department of Health and Human Services to report on the 
feasibility and advisability of reimbursing critical access hospitals on a diagnosis-related 
group system for inpatient MaineCare services and on ambulatory payment classifications 
for outpatient MaineCare services by January 15,2010. 
14. It requires Department of Health and Human Services rulemaking. 
PARTDD 
This Part authorizes the transfer of up to $15,000,000 from the unappropriated 
surplus of the General Fund to the Medical Care - Payments to Providers program, 
General Fund account to be used for obligations of the MaineCare program and for 
hospital settlements. If the total amount authorized is not available for transfer at the end 
of fiscal year 2008-09 for use in fiscal year 2009-10, an additional amount may be 
transferred at the end of fiscal year 2009-10 to be used in fiscal year 2010-11 for the same 
purpose. This Part also repeals a $3,600,000 transfer from General Fund unappropriated 
surplus to the Dirigo Health Fund at the close of fiscal year 2008-09. 
PARTEE 
COMMITTEE AMENDMENT 
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COMMIlTEE AMENDMENT "A" to H.P. 274, L.D. 353 
This Part repeals the provision that required the Department of Health and Human 
Services, Office of MaineCare Services to reduce Legislative Count positions by a 
minimum of 100 positions by June 19, 2010 and to report to the Legislature on those 
eliminations. The proposed reorganization of the Office of MaineCare Services reflected 
in Part A of this bill will result in the elimination of 55 positions. 
PARTFF 
This Part changes the name of the Federal Relief Funds Reserve account that was 
established in Public Law 2009, chapter 1, Part E to the Economic Recovery Fund 
account. It also extends the provisions enacted in that law to include fiscal years 2009-10 
and2010-1l. 
PARTGG 
This Part alters the cost-sharing arrangement for the cost of premiums for individual 
health insurance for state employees. 
l. This Part extends the current arrangement whereby the State pays 100% of the 
individual health insurance premium until October 1, 2009. 
2. This Part establishes the cost-sharing arrangement for premiums for part of fiscal 
year 2009-10. The State will continue to pay 100% of the cost of individual health 
insurance for employees whose base annual rate of pay is projected to be at or below 
$30,000 on July 1, 2009. 
The State will pay 95% of the cost of individual health 
insurance for employees whose base annual rate of pay is projected to be from $30,001 to 
$79,999 on July 1, 2009, and 90% of the cost of individual health insurance for 
employees whose base annual rate of pay is projected to be $80,000 or more on July 1, 
2009. 
3. This Part establishes the premium cost sharing arrangement for fiscal year 2010-
Il and beyond. In those years, the State will implement a health credit premium program 
whereby employees are provided incentives to engage in wellness and health promotion 
efforts. The State Employee Health Commission is charged with developing this 
program. 
The base premium contributions for employees whose base annual rates of pay are 
projected to be at or below $30,000 on the first day of the fiscal year for which premium 
contributions are being determined will be 95%, but employees meeting benchmarks 
established for the health credit premium program will have the opportunity to increase 
the level of premium payment made by the State to either 97.5% or 100%. 
For employees whose base annual rates of pay are projected to be from $30,001 to 
$79,999, the base state contributions will be 90%, but employees meeting the health 
credit premium program benchmarks will be able to increase the State's contribution 
level to either 92.5% or 95%. 
Finally, for employees whose base annual rates of pay are projected to be $80,000 or 
more, the base state contributions will be 85%, but employees meeting the health credit 
premium program benchmarks will be able to increase the State's contribution level to 
either 89% or 92.5%. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
The State's premium contribution will be determined only once for each fiscal year. 
4. If the projected savings attributable to the implementation of the health credit 
premium program are expected to fall short of those projected for the initiative, this Part 
directs the State Employee Health Commission to make any necessary changes to the 
structure of the health plan, within its purview, to ensure that the required savings are 
realized. 
5. This Part requires the Commissioner of Administrative and Financial Services to 
make quarterly reports on the implementation and operation of the health credit premium 
program. 
6. This Part deappropriates from the General Fund to reflect the savings achieved in 
this Part and requires the State Budget Officer to calculate the amounts that apply against 
the General Fund accounts for state agencies and departments. 
PARTHH 
This Part retroactively changes the reporting date for the recommendations of the 
Commission To Review Short-term and Long-term Costs in the Maine Public Employees 
Retirement System from November 5, 2008 to November 5,2009. 
PARTll 
This Part authorizes the transfer of up to $750,000 from excess General Fund revenue 
above the budgeted state cost allocation program revenue estimate in each of fiscal years 
2009-10 and 2010-11 to the Office of Information Technology Internal Service Fund as 
partial funding for the development and implementation of an improved payroll and 
position management system. 
PARTJJ 
This Part transfers the General Fund share of overpayments for retiree health 
insurance by the Maine Community College System to the unappropriated surplus of the 
General Fund. It also requires the State Controller to determine the balance due to the 
Maine Community College System and to reimburse those funds to the system by June 
30,2010. 
PARTKK 
This Part allows the State Controller to transfer up to $20,000,000 in fiscal year 
2008-09 from Other Special Revenue Funds to the Dirigo Health Enterprise Fund no later 
than June 30, 2009 and requires the State Controller to transfer the amount transferred 
from Other Special Revenue Funds from the Dirigo Health Enterprise Fund along with 
interest back to Other Special Revenue Funds as repayment on July 1, 2009. The Part 
also authorizes the advance of up to $25,000,000 from the General Fund to the Dirigo 
Health Enterprise Fund to provide funds for health insurance premium costs paid for by 
the Dirigo Health Enterprise Fund in fiscal year 2009-10. 
PARTLL 
COMMI 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
This Part suspends the annual cost-of-Iiving adjustment to the salary for Legislators 
for the Second Regular Session of the 124th Legislature and codifies in law the long-
standing practice by the Maine Public Employees Retirement System of equalizing the 
salary of legislators during their 2-year term so that life insurance coverage is the same 
for each year of the biennium. It was recently noted that this long-standing practice may 
be inconsistent with current law, which states that the amount of coverage must be equal 
to the participant's annual base compensation rounded up to the next $1,000. 
This 
change maintains the current methodology for calculating life insurance benefits for 
Legislators by amending the law to reflect current and past practice. 
This Part provides that a total of $402,233 in fiscal year 2009-10 and $413,976 in 
fiscal year 2010-11 from legislative accounts within the Legislature lapses to the General 
Fund over the 2010-2011 biennium to offset the savings amount calculated for the 
legislative branch that will not be achieved through a higher percentage of attrition 
savings. 
This Part provides that a total of $616,493 from legislative accounts within the 
Legislature lapses to the General Fund over the 2010-2011 biennium as a result of certain 
cost-saving measures approved by the Legislative Council: $513,172 in fiscal year 2009-
and $103,321 in fiscal year 2010-11. 
This Part provides that a total of$817,756 in fiscal year 2009-10 and $1,167,962 in 
fiscal year 2010-11 from legislative accounts within the Legislature lapses to the General 
Fund over the 2010-2011 biennium as a result of implementing Personal Services cost-
saving measures determined by the Legislative Council. 
PARTMM 
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This Part directs the Commissioner of Conservation to review the fees currently 
charged by the Department of Conservation, Bureau of Parks and Lands and to design 
and implement fee increases that will result in additional undedicated revenue to the 
General Fund of $475,500 in each fiscal year ofthe biennium. 
PARTNN 
This Part removes from the apportionment of income calculation the sales of tangible 
personal property by businesses operating in more than one state if the sales are delivered 
to a purchaser who is located in a state in which the taxpayer is not taxable. Sales other 
than those of tangible personal property are also removed from Maine sales in the 
apportionment calculation if the sales are delivered from Maine to a state where the 
taxpayer is not taxable. 
PART 00 
This Part does the following. 
It increases the amount of each motorized watercraft registration that is dedicated to 
the Department of Inland Fisheries and Wildlife and is not subject to the split with 
another agency from $3 to $8. 
COMMITTEE AMENDMENT 
COMMlITEE AMENDMENT "A" to H.P. 274, L.D. 353 
It increases by $12 the nonresident and alien hunting license, combination hunting 
and fishing license, archery license and fishing license fees. 
It increases by $7 other nonresident and alien hunting and fishing licenses and permit 
fees. 
It increases by $4 the resident hunting license, combination hunting and fishing 
license, combination archery and fishing license, archery license, apprenticeship hunter 
license and fishing license fees. 
It provides that a resident junior hunting license includes alI permits, stamps and 
other permissions needed to hunt at no additional cost. 
It combines the falI and spring turkey permit into one permit at a cost of $20 for 
residents and $54 for nonresidents and aliens. 
It creates a new spring turkey hunting permit to alIow the holder to take one 
additional male wild turkey during the spring hunt at a cost of $20 for residents, 
nonresidents and aliens. 
It increases the fee for deer, bear, moose and wild turkey registration tags from $1 to 
$5. 
It increases the user fee for whitewater rafting from $1 to $2. 
It increases boat and personal watercraft registrations by $5; 
It requires seaplanes that are operated on inland waters to have a milfoil sticker at a 
cost of $20. 
It increases the minimum penalty for operating an unregistered boat, snowmobile or 
alI-terrain vehicle from $100 to $200. 
It eliminates the nonresident lO-day snowmobile registration and directs the 
Commissioner of Inland Fisheries and Wildlife to develop a single form of registration 
that can be used for either a 3-day or a seasonal nonresident snowmobile registration. 
PARTPP 
This Part requires the Department of Health and Human Services and the Department 
of Education to work together to determine whether to adopt criteria for enrolIment of 
children under the Katie Beckett option for MaineCare eligibility to establish 2 standards 
for enrolIment: one standard being for children who would, if not for enrolIment under 
the Katie Beckett option, be hospitalized in psychiatric hospitals and one standard being 
for children who would, if not for enrolIment under the Katie Beckett option, be residents 
in children's private nonmedical institutions. This Part requires the departments to report 
by January 1,2010 to the Joint Standing Committee on Health and Human Services and 
the Joint Standing Committee on Education and Cultural Affairs regarding their progress 
in determining whether to adopt criteria for enrolIment under the Katie Beckett option for 
MaineCare eligibility. 
PARTQQ 
This Part does the following. 
COMMITTEE AMENDMENT 
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COMMlTIEE AMENDMENT "A" to H.P. 274, L.D. 353 
It requires the State Court Administrator to achieve the projected savings identified in 
Part A of this amendment for fiscal years 2009-10 and 2010-11. Personal Services and 
All Other line categories will be adjusted accordingly by financial order upon approval of 
the Chief Justice. 
It authorizes the transfer by financial order of identified Personal Services savings to 
the All Other line category for fiscal years ending June 30,2010 and June 30,2011 upon 
approval of the Chief Justice. 
It requires the judicial branch to apply any balance remaining in the debt service 
program of the judicial branch to be carried forward for use by the judicial branch in the 
next fiscal year. 
It directs the Chief Justice to prepare the budget for the judicial branch and authorizes 
the Chief Justice to approve financial orders for transfers within the judicial branch. 
It directs the judicial branch to credit up to $300,000 per year of fee revenue collected 
pursuant to administrative orders of the court to support the capital expenses of the 
judicial branch. 
It directs the judicial branch to increase total court fee revenue by at least $300,000 
annually. 
PARTRR 
This Part allows the Department of Corrections to finance repair projects that are 
essential for the operation of correctional facilities. 
PARTSS 
This Part authorizes the transfer of $500,000 from General Fund unappropriated 
surplus to the Callahan Mine Site Restoration Other Special Revenue Funds program 
within the Department of Transportation for litigation support and legal initiatives related 
to the restoration of the site. 
PARTTT 
This Part does the following. 
It requires the Chief Information Officer to review the current structure for the 
delivery of information technology across the executive branch with the objective of 
further improving organizational efficiency and cost-effectiveness and authorizes the 
Chief Information Officer to manage and operate all executive branch information 
technology systems from a consolidated account. 
The State Budget Officer is directed to transfer position counts and savings arising 
from the implementation of organizational improvements by financial order, upon 
approval of the Governor, to the Department of Administrative and Financial Services, 
Office of Information Technology consolidated account for the provision of those 
services. 
These transfers are considered adjustments to authorized position count, 
appropriations and allocations in fiscal years 2009-10 and 2010-11. 
PARTUU 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
This Part requires the State Budget Officer to calculate the savings as a result of 
improvements in contracting with vendors and the use of procurement cards. The State 
Budget Officer shall transfer the savings by financial order upon approval of the 
Governor. These transfers are considered adjustments to appropriations in fiscal years 
2009-10 and 2010-11. 
P~TW 
This Part continues authorization for each individual tax expenditure as provided for 
by statute. 
PARTWW 
This Part abolishes the Municipal Budget Analysis Committee. 
PART XX 
This Part repeals the targeted funds provIsIOn for secondary schools in the 
unorganized territory, where targeted funds were paid to the school administrative unit or 
private school approved for tuition purposes that a student attends, in addition to other 
calculated tuition rates. 
PARTYV 
This Part requires Jobs for Maine's Graduates to file an annual audit report with the 
Commissioner of Education as is currently required of the Maine School of Science and 
Mathematics and all public schools that are funded by general purpose aid for local 
schools. 
PARTZZ 
This Part requires the School Board of the Maine Educational Center for the Deaf and 
Hard of Hearing and the Governor Baxter School for the Deaf to file an annual audit 
report with the Commissioner of Education as is currently required of the Maine School 
of Science and Mathematics and all public schools that are funded by general purpose aid 
for local schools. 
PART AAA 
This Part amends the statutes to provide that the reimbursement for eligible students 
educated in long-term drug treatment centers is determined by the number of students in 
the Commissioner of Education's approved program plan rather than by an arbitrary 
number provided in statutes. 
FARTBBB 
This Part changes the responsibility for the certification of payrolls from the Director 
of Human Resources to the State Controller. 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTCCC 
This Part requires the transfer of $16,000,000 in fiscal year 2009-10 from Other 
Special Revenue Funds to the unappropriated surplus of the General Fund by June 30, 
2010. It also requires the transfer by July 1, 2010 of $16,000,000 from the General Fund 
unappropriated surplus along with interest to Other Special Revenue Funds as repayment. 
PARTDDD 
This Part renames 2 programs in the Department of Health and Human Services. The 
Food Stamps Administration program is renamed the Food Supplement Administration 
program and the Multicultural Services, Rate Setting and Quality Improvement program 
is renamed the Multicultural Services program. 
PARTEEE 
This Part provides an interim governance, operating and budgeting process for those 
school administrative units that are currently members of vocational centers and career 
and technical regions and that have reorganized into regional school units and alternative 
organizational structures for school year 2009-2010. 
PARTFFF 
This Part removes the requirement that, for fiscal years 2008-09, 2009-10 and 2010-
11, local school units must pay teacher retirement from federal funds received when those 
federal funds are being distributed to local school units from the American Recovery and 
Reinvestment Act of2009, Public Law 111-5, Title XIV, Sections 14001 to 14013. 
PARTGGG 
This Part changes the references to "State Board of Corrections Investment Fund" to 
"State Board of Corrections Investment Fund program" and clarifies that the program is 
not under the umbrella of the Department of Corrections or the Department of 
Administrative and Financial Services but under the autonomous State Board of 
Corrections. This Part also adds an effective date making these changes effective July 1, 
2009. 
PARTmm 
This Part authorizes any balance remaining at end of a fiscal year in the State Board 
of Corrections, State Board of Corrections Investment Fund program, General Fund 
account to carry forward from one fiscal year to the next. It also requires that any 
remaining balance in the Department of Corrections, State Board of Corrections 
Investment Fund, General Fund account does not lapse on June 30, 2009 but must be 
carried forward for use in fiscal year 2009-10 and that the balance must be transferred by 
June 30,2010. 
PARTID 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "An to H.P;274, L.D. 353 
This Part requires the Workers' Compensation Board to transfer $1,188,207 from the 
Employment Rehabilitation Fund to its administrative fund on July 1, 2009 and July 1, 
2010 for the purpose of reducing the annual assessments on employers for fiscal years 
2009-10 and 2010-11. 
PARTJJJ 
This Part strikes language in current law that caps the reimbursement of training 
funds paid to an employer as part of the Governor's Training Initiative Program. It 
requires the Department of Labor to issue a report to the Joint Standing Committee on 
Labor, the Joint Standing Committee on Business, Research and Economic Development 
and the Joint Standing Committee on Appropriations and Financial Affairs by January 11, 
2010 with recommendations regarding possible targeting of limited funds to employers 
based upon the number of employees and by industry sectors. 
PART KKK 
This Part subjects prepackaged motor vehicle oil to the premium that is currently 
imposed on bulk motor vehicle oil. It amends the definition of "motor vehicle oil." It 
moves a biennial reporting requirement from unallocated law to the Maine Revised 
Statutes and it adds a reporting requirement for the Finance Authority of Maine and the 
State Tax Assessor regarding revenue collected from the premium on motor vehicle oil. 
PARTLLL 
This Part transfers the funds from the savings generated through the elimination of 5 
positions within the Department of Corrections to make adjustments to appropriations 
and position counts in fiscal year 2010-11. 
PARTMMM 
This Part provides for the transfer of $51,455,943 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 and a transfer of 
$24,000,000 by the close of fiscal year 2009-10 to offset a General Fund revenue 
shortfall. 
PARTNNN 
This Part provides for the transfer of $40,615,146 from the Reserve for General Fund 
Operating, 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. 
PART 000 
This Part amends the laws governing the State Contingent Account to provide for 
allocations from the account for investments in the development of early care and 
education infrastructure. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
This Part also requires the State Controller to transfer $2,000,000 from the General 
Fund unappropriated surplus to the State Contingent Account. 
PARTPPP 
This Part establishes the 2009 Tax Receivables Reduction Initiative to run from 
September 1, 2009 to November 30, 2009 to facilitate the collection of tax receivables. 
The program provides for the waiver of 90% of the penalties due if the tax and interest 
are paid during the initiative period. 
PARTQQQ 
This Part continues the initiative to streamline State Government enacted by PL 2007, 
chapter 240, Part QQQ. This effort is continued in order to achieve additional General 
Fund savings of at least $30,000,000 during the 2010-2011 biennium. 
PARTRRR 
This Part transfers balances from several Other Special Revenue Funds accounts 
throughout State Government. These transfers are based on available balances in the 
Personal Services line category of these accounts as a result of savings initiatives. 
PART SSS 
This Part authorizes the 10 shutdown days for the executive branch of State 
Government in each year of the 2010-2011 biennium. The Legislature will determine the 
manner in which to implement reductions in Personal Services expenditures including 
office closures and eliminating of merit pay and longevity pay. 
This Part also denies the awarding of merit pay and longevity pay to employees in the 
various departments and agencies within the executive and judicial branches during the 
2010-2011 biennium. It allows alternative Personal Services savings initiatives to be 
implemented in place of the elimination of merit pay, if mutually agreed upon by the 
State and the state employees' bargaining agents. This Part also requires the State Budget 
Officer to calculate the amount of savings in Part A that applies against each General 
Fund account for all departments and agencies from savings associated with eliminating 
merit pay and shall transfer the amounts by financial order upon the approval of the 
Governor. 
This Part also provides that the average annual rate of earnable compensation of a 
member of the Maine Public Employees Retirement System during the 3 years of 
creditable service as an employee, not necessarily consecutive, in which the member's 
annual rate of earnable compensation is highest must be determined as if the member had 
not been provided days off without payor had not had days worked for which the level of 
pay was reduced as the result of freezing of merit pay and longevity pay during fiscal 
year 2009-10 and fiscal year 2010-11 if the member elects to make a payment equal to 
the employee contribution that member would have made on compensation that would 
have been paid to that member for the days off without payor that the member would 
otherwise have been paid if the freezing of merit pay and longevity pay had not occurred. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTTTT 
This Part caps the amount transferred from the General Fund and distributed to 
support Maine milk producers at $11,811,000 in fiscal year 2008-09 and at $13,349,600 
in the 2010-2011 biennium. It establishes a task force to examine chalIenges facing the 
dairy industry and make recommendations to the Governor and the Joint Standing 
Committee on Agriculture, Conservation and Forestry. It suspends payments under the 
Maine milk income loss contract. It authorizes the Maine Milk Commission to establish 4 
tiers of production. 
PARTUUU 
This Part authorizes the State ControlIer to carry forward any unexpended debt 
service funds in the Office of Treasurer of State, Debt Service, General Fund account at 
the end of fiscal years 2008-09 and 2009-10 for their intended use through June 30, 2011. 
PARTVVV 
This Part authorizes the expenditure of federal American Recovery and Reinvestment 
Act of 2009 funding by financial order as long as it does not commit state resources 
beyond existing budgeted resources. 
This Part also authorizes the transfer of amounts up to $125,000 in each year of the 
2010-11 biennium from the Department of Administrative and Financial Services, 
Statewide Administration ARRA account to cover administrative expenses. 
PARTWWW 
This Part changes the method of indexing the individual income tax brackets by: 
1. Maintaining the cost-of-living adjustment at the same level as the prior calendar 
year if the new adjustni.ent would be less than that for the prior calendar year; and 
2. 
Beginning with the 2009 calendar year, requiring the adjustment of the tax 
brackets to be reduced by an amount that increases non corporate tax revenue by 
$10,500,000 based on revenue projections by the Revenue Forecasting Committee. 
PART XXX 
This Part limits the allowable benefit under the Maine Residents Property Tax 
Program for all nonelderly households to 80% of the amount to which those households 
would otherwise be eligible for application periods beginning on August 1,2009 and on 
August 1,2010. 
PARTVYY 
This Part reduces the Maine resident homestead property tax exemption from 
$13,000 to $10,000 beginning with the property tax year beginning April 1,2010. 
PART ZZZ 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
This Part eliminates all federal net operating loss carry-forwards and also eliminates 
the recapture of previously denied federal net operating loss carry-backs. The change 
applies to tax years beginning in 2009, 2010 and 2011. The net operating loss deduction 
disallowed as a result of the provisions in this Part may be recaptured by the taxpayer in 
tax years beginning after 2011, but only if the year is within the federal carry-over period 
for net operating loss plus the number of years that the net operating loss carry-over 
adjustment was not deducted as a result of the restriction with respect to tax years 
beginning in 2009, 2010 and 2011. 
PART AAAA 
This Part requires financial institutions to disclose, upon request from the State Tax 
Assessor, automated search account information to Maine Revenue Services for the 
purpose of establishing, modifying and enforcing tax debts. 
PARTBBBB 
This Part does the following. 
It updates references to the United States Internal Revenue Code contained in the 
Maine Revised Statutes, Title 36 to the United States Internal Revenue Code as amended 
through February 17, 2009 for tax years beginning on or after January 1,2008 and for any 
prior years as specifically provided by the United States Internal Revenue Code. The 
changes primarily affect the State's income tax and estate tax laws. 
It extends nonconformity with federal bonus depreciation provisions applicable to 
property placed in service after 2008, including the bonus depreciation provisions 
recently enacted in the federal American Recovery and Reinvestment Act of2009. 
It decouples from the deferral of recognition of income from discharge of certain 
business indebtedness as enacted by the federal American Recovery and Reinvestment 
Act of2009. 
It decouples the Maine individual income tax standard deduction amounts from the 
federal additional standard deduction amounts for real estate property taxes paid on 
personal residences and state sales and excise taxes paid on the purchase of certain motor 
vehicles. The additional federal standard deduction amount for real estate property taxes 
generally applies to tax years beginning in 2008 and 2009. The additional federal 
standard deduction amount for state sales and excise taxes generally applies to tax years 
beginning in 2009. 
It requires that unemployment compensation benefits excluded from federal gross 
income must be added back to Maine taxable income on the Maine individual income tax 
return. For tax years beginning in 2009, an individual may exclude from federal gross 
income up to $2,400 of unemployment compensation benefits received. 
It reduces the Maine earned income tax credit from 5% to 4% of the federal earned 
income tax credit for tax years beginning in 2009 and 2010 in order to mitigate the impact 
on state revenues of the recent increase in the federal earned income tax credit. The 
COMMITTEE AMENDMENT 
COMMITfEE AMENDMENT "A" to H.P. 274, L.D. 353 
federal earned income tax credit increase applies to tax years beginning in 2009 and 
2010. 
PARTCCCC 
This Part establishes the Penalty Reserve within the General Purpose Aid to Local 
Schools program to set aside those funds identified as penalties assessed on 
nonconforming school administrative units in fiscal year 2009-10 and requires legislative 
action to expend or distribute those funds. This Part also requires the Commissioner of 
Education to submit a report to the Joint Standing Committee on Appropriations and 
Financial Affairs and the Joint Standing Committee on Education and Cultural Affairs by 
January IS, 2010 that provides information regarding the balance of the Penalty Reserve 
and recommendations on how to disburse the funds given the results of the November 
2009 referendum on Legislative Document 977, An Act To Repeal the School District 
Consolidation Laws. Finally, this Part provides that the Joint Standing Committee on 
Education and Cultural Affairs may report out legislation to the Second Regular Session 
of the I 24th Legislature with its recommendations on distributing the funds in the Penalty 
Reserve. 
PARTDDDD 
This Part directs the Department of Health and Human Services, Office of Substance 
Abuse to conduct data collection on the need for gambling addiction services and report 
its results. 
PARTEEEE 
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This Part authorizes the Department of Administrative and Financial Services, on 
behalf of the Department of Education, to enter into financing arrangements in fiscal year 
2009-10 for the acquisition of portable computer systems to support the operations of the 
Maine Learning Technology Initiative program. 
In addition, this Part specifies that: 
1. The Legislature recognizes that the expansion of the Maine Learning Technology 
Initiative program requires the commitment of state and local funding at a time when 
funding for general purpose aid for local schools is declining and may continue to decline 
due to current economic conditions; 
2. The Legislature recognizes that those school administrative units that decide to 
participate in the expansion of the Maine Learning Technology Initiative program may 
choose to commit a significant portion of the targeted technology resource funds 
allocated to the participating school administrative units to fund the cost of participating 
in the program; 
3. 
Participation in the expansion of the Maine Learning Technology Initiative 
program is voluntary; and 
4. It is the intent of the Legislature that neither the expansion of the Maine Learning 
Technology Initiative program nor the benefits provided under this program to 
participating school administrative units serve as justification to decrease other funds 
) 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
appropriated or allocated to school administrative units currently participating in the 
middle school program established for 7th and 8th grade students and educators and 
funded by General Fund appropriations allocated to the middle school laptop program 
pursuant to the Maine Revised Statutes, Title 20-A, section 15689-A, subsection 8. 
PART FFFF 
This Part establishes the Water Quality Improvement Fund to provide a funding 
source for grants to municipalities and other entities to identifY and abate pollution in 
shellfish growing areas and to pay the Personal Services and All Other costs for 3 
employees within the Department of Marine Resources in the Shellfish Fund account 
within the Bureau of Resource Management program. The dedicated revenue for the 
fund is established through surcharges on the installation of new sewer systems and the 
municipal combined sewer overflow and overboard discharges and on shellfish area 
outfalls. 
It provides that the Department of Marine Resources will solicit priorities for 
monitoring and classification of shellfish growing areas from the Shellfish Advisory 
Council. 
It clarifies how the fund may be distributed and provides that the Department of 
Marine Resources may reference the fund when seeking federal funds. 
It clarifies that private gifts or bequests to the fund may be directed or advised. 
It adds a one-time reporting requirement. 
It provides that the Department of Environmental Protection may establish 
procedures and criteria for the grant application process, eligibility for grants and the 
award and use of grants from the fund. 
It provides for a transfer of funds from the General Fund of $21 0,000, to be repaid by 
revenues credited to the Water Quality Improvement Fund. 
It provides for a transfer from the Land Management and Planning Program, 
Submerged Lands Fund, Other Special Revenue Funds account within the Department of 
Conservation of $80,000 in fiscal years 2009-10 and 2010-11 to the Bureau of Resource 
Management program, Shellfish Fund, Other Special Revenue Funds account within the 
Department of Marine Resources. 
PART GGGG 
This Part requires the Department of Health and Human Services, Office of 
Substance Abuse to work with the Judicial Department and the Department of 
Corrections to phase out the Maine Juvenile Drug Treatment Court program. Beginning 
June 1, 2009, only those persons participating in the Maine Juvenile Drug Treatment 
Court program prior to that date would continue to receive services. 
PARTHHHH 
This Part proposes to increase the fee assessed to the unorganized territories to .014% 
and to towns and plantations to .018%. It also adds a requirement to the annual report to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
provide a separate accounting of the permitting fee and the administrative penalties 
collected from the unorganized territories and a separate accounting of these fees and 
penalties collected from towns and plantations. 
The report must also include 
recommendations for adjustments to the fees. 
PARTIllI 
This Part provides that a total of $1,064,811 of unencumbered balance forward in the 
personal services line category at the close of fiscal year 2008-09 in the Education in 
Unorganized Territory, General Fund account in the Department of Education lapses to 
the General Fund on June 30,2009. 
lP ART JJJJ 
This Part authorizes the Department of Public Safety's liquor licensing and 
compliance division to license additional agency liquor stores beginning July 1,2009. It 
also requires the division to consider whether an applicant can satisfy certain criteria 
when determining whether to issue an agency liquor store license. 
PARTKKKK 
This Part provides additional time for a school administrative unit to comply with the 
reorganization law if it approved a reorganization plan at a referendum prior to January 
30, 2009 but is unable to implement the plan because the plan was rejected by one or 
more of its proposed partners. The'school administrative unit would be allowed to restart 
the process to form a regional school unit with the same or other school administrative 
units. 
PARTLLLL 
This Part requires a report by October 1, 2009 from the Department of Health and 
Human Services to the Joint Standing Committee on Health and Human Services on a 
plan to achieve savings of $1,328,390 in assertive community treatment in children's 
behavioral health in General Fund funds in fiscal year 2010-11. 
It requires the 
department to convene a stakeholders group that includes providers of children's assertive 
community treatment services and to work with the stakeholders to agree on a plan to 
achieve the savings. If agreement is not possible, it requires the department to adopt 
routine technical rules to achieve the savings and to report to the Joint Standing 
Committee on Health and Human Services on the initiative implemented by the 
department and the stakeholders. 
PART~M 
This Part directs the Department of Health and Human Services to work with 
alternative response program providers to achieve the targeted savings of $500,000 for 
each of the 2 fiscal years deappropriated in Part A. It also specifies the areas to be given 
priority in achieving the savings. 
lP ART NNNN 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT "A" to H.P. 274, L.D. 353 
This Part provides that the amount distributed to certified legislative candidates by 
the Commission on Governmental Ethics and Election Practices pursuant to the Maine 
Clean Election Act during the 2010 election cycle must be 5% less than the amount 
distributed to certified candidates by the commission during the 2008 election cycle. It 
also provides that the amount distributed to certified gubernatorial candidates pursuant to 
the Maine Clean Election Act during the 2010 election cycle must be 5% less than the 
amount that would be distributed pursuant to the Maine Revised Statutes, Title 21-A, 
section 1125, subsection 8. It also provides that certified gubernatorial and legislative 
candidates during the 2010 election cycle may raise an additional amount of seed money 
to cover the 5% reduction in distributions. It provides that the commission shall establish 
by rule procedures to implement this Part and shall post the rules and procedures on its 
publicly accessible website. Finally, it provides that $363,930 is transferred from the 
Maine Clean Election Fund to the General Fund on or before June 30,2010 and $121,310 
is transferred on or before June 30,2011. 
PART 0000 
This Part corrects a contradiction in the statutory language regarding the warrant 
article in the Maine Revised Statutes, Title 20-A, section 1512, subsection 1 where an 
affirmative vote approves the closing of the school and Title 20-A, section 1512, 
subsection 6 where voter approval was intended to mean approval to keep the school 
open. 
PARTPPPP 
This Part directs the Department of Health and Human Services to investigate the 
feasibility of obtaining a waiver from the federal Centers for Medicare and Medicaid 
Services to establish a risk-based managed care contract for specific MaineCare 
populations or services. 
It also requires the department to submit its findings and 
recommendations along with the projected net cost savings and the projected impact on 
quality of care and health outcomes to the Joint Standing Committee on Health and 
Human Services no later than April 1, 2010. 
PARTQQQQ 
This Part makes appropriations and allocations for the fiscal year ending June 30, 
2009. 
PARTRRRR 
This Part authorizes the Department of Health and Human Services to adopt rules on 
an emergency basis on or before December 31, 2009 to implement those provisions of 
this Act over which the department has subject matter jurisdiction. 
PART SSSS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. 274, L.D. 353 
This Part establishes June 30, 2011 as the termination date for the additional authority 
granted to transfer funds between MaineCare programs and extends MaineCare reporting 
requirements through the 2010-2011 biennium. This Part also makes a technical 
correction. 
PARTTTTT 
This Part provides for the generation of tax revenue from tax debtors based on an 
integrated data warehouse using data mining techniques, automated assessment 
technology and collection activity. 
Private contractors will provide these services in 
accordance with contingency fee contracts. 
Funding for services provided by the 
Department of Administrative and Financial Services, Office of Information Technology 
is also included. The Secretary of State and executive branch agencies are required, 
unless prohibited by federal law, to provide data to the Department of Administrative and 
Financial Services, Maine Revenue Services for purposes of populating the data 
warehouse. 
The data must be updated annually. 
All data in possession of Maine 
Revenue Services or its contractor is subject to the confidentiality provisions of the 
Maine Revised Statutes, Title 36, section 191 and further protections agreed to by the 
Commissioner of Administrative and Financial Services. Data in the data warehouse will 
also be used to facilitate projecting state tax revenue. 
PARTUUUU 
This Part provides a fundwide deallocation in the All Other line category in 
proportion to each account's allocation in relation to the total All Other allocation for the 
Fund for a Healthy Maine. 
PARTVVVV 
This Part deappropriates General Fund savings from implementing a decrease in 
charges made by the Department of Administrative and Financial Services, Division of 
Financial and Personnel Services and Office of Information Technology for their 
services. It also authorizes the calculation and transfer of these savings to the applicable 
programs by financial order upon approval of the Governor as an adjustment to 
appropriations. 
PARTWWWW 
This Part increases the maximum amount of securities that may be issued by the 
Maine Governmental Facilities Authority for specific allocation to the judicial branch. 
The increase will be used to fund projects for court facilities in Augusta, Dover-Foxcroft 
and Machias. 
PARTXXXX 
This Part extends the authority for the Maine Governmental Facilities Authority to 
issue securities for capital repairs and improvements to state-owned facilities through 
fiscal year 2009-10. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT "A" to H.P. 274, L.D. 353 
PARTYYYV 
This Part increases the motor vehicle license reinstatement fee for suspensions other 
than for OUI by $15. It also provides that 15% of the fee related to suspensions other 
than for OUI and failure to submit to a test and nonappearance before the court and 
nonpayment for a criminal traffic infraction accrues to the General Fund. 
PARTZZZZ 
This Part modifies the calculation of the 2012-2013 biennial budget baseline for the 
Medical Care - Payments to Providers program. 
FISCAL NOTE REQ1"IRED 
(See attached) 
COMMITTEE AMENDMENT 
Approved: 0512\/09 ;:::tpac 
LD353 
LR 825(02) 
An Act Malting Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30,2010 and June 30,2011 
Fiscal Note for Bill as Amended by Committee Amendment "A" 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
NetCost (Savings) 
General Fund 
($155,777,586) $2,798,443,155 $2,770,881,437 $3,017,623,311 
$3,034,100,952 
Highway Fund 
$0 
($252,750) 
($252,750) 
($252,750) 
($252,750) 
·Fund for a Healthy Maine 
($1,560,738) 
$62,739,042 
$60,779,270 
$62,148,870 
$62,190,932 
Appropriations/Allocations 
General Fund 
($42,411,921) $2,926,291,598 $2,885,022,849 $3,088,495,286 $3,101,271,163 
Federal Expenditures Fund 
$253,963,575 
$2,362,231,002 $2,229,031,539 $2,239,990,310 $2,243,691,164 
Fund for a Healthy Maine 
($1,560,738) 
$62,739,042 
$60,779,270 
$62,148,870 
$62,190,932 
Other Special Revenue Funds 
$4,246,200 
$847,426,827 
$834,087,809 
$869,196,394 
$876,950,733 
Federal Block Grant Fund 
$0 
$188,078,424 
$174,637,460 
$174,501,876 
$174,712,828 
Federal Expenditures Fund 
$226,446,172 
$278,596,503 
$169,819,348 
$0 
$0 
ARRA 
Financial and Personnel Services 
$0 
$22,956,687 
$23,602,782 
$24,035,981 
$24,4 77 ,844 
Fund 
Postal, Printing and Supply Fund 
$0 
$3,811,459 
$3,884,462 
$3,932,201 
$3,980,895 
Office ofInformation Services 
$0 
$63,042,801 
$63,502,573 
$64,437,366 
$65,390,856 
Fund 
Risk Management Fund 
$0 
$3,944,877 
$3,955,266 
$3,963,652 
$3,972,205 
Workers' Compensation 
$0 
$19,338,189 
$19,358,630 
$19,383,558 
$19,408,985 
Management Fund 
Central Motor Pool 
$0 
$9,278,145 
$9,520,685 
$9,543,279 
$9,566,358 
Real Property Lease Internal 
$0 
$25,370,498 
$25,874,325 
$25,879,879 
$25,885,545 
Service Fund 
Bureau of Revenue Services Fund 
$0 
$150,000 
$150,000 
$150,000 
$150,000 
Retiree Health Insurance Fund 
$0 
$48,400,235 
$48,400,235 
$48,400,235 
$48,400,235 
Accident, Sickness and Health 
$0 
$1,870,879 
$1,892,838 
$1,911,625 
$1,930,789 
Insurance Internal Service Fund 
Consolidated Emergency 
$0 
$8,026,206 
$7,001,390 
$7,127,335 
$7,255,762 
Communications Fund 
Dirigo Health Fund 
$0 
$48,376,515 
$72,158,841 
$72,186,042 
$72,213,787 
LR0825(02) - Fiscal Note - Page \ of 9 
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Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
() 
Prison Industries Fund 
$0 
$1,155,297 
$1,154,821 
$1,159,636 
$1,164,547 
Seed Potato Board Fund 
$0 
$663,964 
$673,983 
$682,916 
$692,028 
State-Administered Fund 
$0 
$2,043,128 
$2,043,128 
$2,043,128 
$2,043,128 
Maine Military Authority 
$0 
$88,803,649 
$90,745,319 
$91,670,063 
$92,613,302 
Enterprise Fund 
State Lottery Fund 
$0 
$4,157,821 
$4,210,765 
$4,248,338 
$4,286,662 
Baxter Tree Harvesting Fund 
$0 
$0 
$0 
$0 
$0 
~ 
Employment Security Trust Fund 
$0 
$128,178,880 
$128,178,880 
$128,178,880 
$128,178,880 
Abandoned Property Fund 
$0 
$217,686 
$217,686 
$217,686 
$217,686 
Firefighters and Law Enforcement 
$0 
$113,178 
$114,919 
$116,141 
$117,388 
Officers Health Insurance 
Program Fund 
Competitive Skilis Scholarship 
$0 
$2,989,332 
$3,003,780 
$3,007,125 
$3,OiO,537 
Fund 
Revenue 
General Fund 
$22,229,765 
$81,955,916 
$125,775,173 
$70,871,975 
$67,170,211 
Highway Fund 
$0 
$252,750 
$252,750 
$252,750 
$252,750 
Other Special Revenue Funds 
($22,229,765) 
($17,521,019) 
($30,211,083) 
$4,901,568 
$3,670,617 
Transfers 
General Fund 
$91,135,900 
$45,892,527 
($11,633,761 ) 
$0 
$0 
Other Special Revenue Funds 
($20,000,000) 
$2,555,227 
$14,090,330 
$0 
$0 
Dirigo Health Fund 
$20,000,000 
($20,000,663) 
$0 
$0 
$0 
State Mandates 
Required Activity 
Unit Affected 
Local Cost 
Part FFFF requires municipalities to charge a surcharge for non engineered subsurface 
Municipality 
Insignificant 
wastewater disposal systems and remit the $15 surcharge to the State. 
statewide 
The required local activities in this bill may represent a State mandate pursuant to the Constitution of Maine. The Mandate 
Preamble and a two-thirds vote of the members of each House exempts the State from the requirement to fund at least 90% 
of the additional local costs. 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
$0 
$126,558,997 
$122,318,791 
$123,870,990 
$124,476,869 
PART A, Section 2 
$0 
$6,690,034 
$6,741,053 
$6,823,734 
$6,908,069 
PART A, Section 3 
$0 
$746,424 
$764,697 
$775,041 
$785,592 
PART A, Section 4 
$0 
$29,282 
$29,282 
$29,282 
$29,282 
PART A, Section 5 
$0 
$15,233,095 
$15,553,522 
$16,623,082 
$16,933,941 
PART A, Section 6 
$0 
$1,436,042 
$1,472,376 
$1,501,479 
$1,531,164 
PART A, Section 9 
$0 
$122,429 
$122,429 
$122,429 
$122,429 
PART A, Section 11 
$0 
$53,905,224 
$53,905,224 
$54,690,828 
$54,690,828 
PART A, Section 12 
$0 
$25,489,177 
$25,923,239 
$26,341,9 1O 
$26,768,954 
PART A, Section 13 
$0 
$ I 66,670,468 
$163,432,471 
$165,668,235 
$167,956,981 
PART A, Section 14 
$0 
$40,922 
$40,922 
$40,922 
$40,922 
PART A, Section 15 
$0 
$6,283,262 
$6,477,817 
$6,568,483 
$6,660,981 
LR0825(02) - Fiscal Note - Page 2 of9 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
PART A, Section 16 
$0 
$35,633 
$35,633 
$35,633 
$35,633 
PART A, Section 18 
$0 
$130,766 
$130,766 
$130,766 
$130,766 
" ) 
PART A, Section 19 
$0 
$13,024 
$13,024 
$13,024 
$13,024 
PART A, Section 20 
$0 
$12,468,144 
$12,502,098 
$12,548,097 
. $12,595,016 
PART A, Section 21 
$0 $1,201,962,033 
$1,151,075,443 
$1,222,688,845 $1,222,860,753 
PART A, Section 22 
$0 
$104,490 
$104,489 
$104,913 
$105,345 
PART A, Section 24 
$0 
$6,654,909 
$6,781,385 
$6,892,450 
$7,005,737 
PART A, Section 25 
$0 
$144,898 
$149,463 
$152,258 
$155,109 
PART A, Section 26 
$0 
$5,357,912 
$5,524,790 
$5,609,815 
$5,696,539 
PART A, Section 27 
$0 
$12,985,005 
$12,985,005 
$11,485,005 
$11,485,005 
PART A, Section 28 
$0 
$54,130 
$54,130 
$54,130 
$54,130 
PART A, Section 31 
$0 
$230,002,270 
$251,303,871 
$279,542,511 
$280,543,337 
PART A, Section 32 
$0 
$593,692,742 
$609,885,387 
$682,844,674 
$684,771,183 
PART A, Section 33 
$0 
$316,795 
$323,003 
$328,869 
$334,852 
PART A, Section 34 
$0 
$46,544 
$46,544 
$46,544 
$46,544 
PART A, Section 35 
$0 
$65,884 
$65,884 
$65,884 
$65,884 
PART A, Section 36 
$0 
$393,813 
$393,813 
$393,813 
$393,813 
PART A, Section 37 
$0 
$560,536 
$579,432 
$588,174 
$597,001 
PART A, Section 38 
$0 
$55,355 
$55,355 
$55,355 
$55,355 
PART A, Section 39 
$0 
$78,000 
$78,000 
$78,000 
$78,000 
PART A, Section 40 
$0 
$24,330,058 
$24,739,070 
$24,951,155 
$25,312,655 
PART A, Section 41 
$0 
$67,771,183 
$67,739,927 
$72,832,346 
$76,852,188 
PART A, Section 42 
$0 
$11,409,523 
$11,571,525 
$11,648,430 
$11,726,873 
PART A, Section 43 
$0 
$1,564,383 
$1,603,381 
$1,628,464 
$1,654,048 
) 
PART A, Section 44 
$0 
$24,908,368 
$27,083,720 
$27,524,132 
$27,973,352 
PART A, Section 45 
$0 
$3,285,154 
$3,356,759 
$3,400,444 
$3,445,002 
PART A, Section 48 
$0 
$10,475,549 
$10,673,500 
$10,829,214 
$10,988,009 
PART A, Section 49 
$0 
$8,467,428 
$8,467,428 
$8,611,706 
$8,611,706 
PART A, Section 50 
$0 
$71,928 
$71,928 
$71,928 
$71,928 
PART A, Section 51 
$0 
$1,570,236 
$1,609,724 
$1,682,349 
$1,711,914 
PART A, Section 52 
$0 
$8,248 
$8,248 
$8,248 
$8,248 
PART A, Section 53 
$0 
$264,345 
$264,345 
$264,345 
$264,345 
PART A, Section 56 
$0 
$892,593 
$926,523 
$942,604 
$959,007 
PART A, Section 57 
$0 
$83,710 
$83,710 
$83,832 
$83,957 
PART A, Section 58 
$0 
$1,954,235 
$1,954,235 
$1,954,235 
$1,954,235 
PART A, Section 59 
$0 
$30,956,846 
$31,401,916 
$31,863,094 
$32,282,494 
PART A, Section 61 
$0 
$1,112,811 
$1,122,570 
$1,122,570 
$1,122,570 
PART A, Section 62 
$0 
$48,719 
$48,719 
$48,719 
$48,719 
PART A, Section 63 
$0 
$3,524,108 
$3,578,046 
$3,632,435 
$3,687,912 
PART A, Section 64 
$0 
$22,676 
$22,676 
$22,676 
$22,676 
PART A, Section 65 
$0 
$800,000 
$800,000 
$800,000 
$800,000 
PART A, Section 66 
$0 
$99,649,807 
$110,110,736 
$110,161,064 
$110,187,367. 
PART A, Section 67 
$0 
$194,415,388 
$193,665,388 
$195,735,506 
$195,735,506 
PART B, Section 1 
$0 
$0 
$0 
$6,035 
$12,188 
PART R, Section 2 
$0 
($671,625) 
($671,625) 
($685,058) 
($698,759) 
PART Y, Section 4 
$0 
($2,388,887) 
($2,866,664) 
($2,923,997) 
($2,982,477) 
PART AA, Section 3 
$0 
($8,786,937) 
($8,683,091) 
$0 
$0 
) 
PART GG, Section 7 
$0 
($1,373,869) 
($2,405,076) 
($2,453,176) 
($2,502,239) 
PART TT, Section 2 
$0 
($3,689,350) 
($3,689,350) 
($3,689,350) 
($3,689,350) 
PART UU, Section 2 
$0 
($237,843) 
($247,260) 
($247,260) 
($247,260) 
PART LLL, Section 2 
$0 
$0 
($262,460) 
($270,334) 
($278,444) 
LR0825(02) - Fiscal Note - Page 3 of9 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
() 
PART QQQ, Section 8 
$0 
$0 
($30,000,000) 
($30,000,000) 
($30,000,000) 
PART SSS, Section 8 
$0 
($11,247,011) 
($14,452,680) 
($6,303,888) 
($6,303,888) 
PART QQQQ, Section 1 
($42,411,921) 
$0 
$0 
$0 
$0 
PART VVVV, Section 3 
$0 
($413,628) 
($531,170) 
($531,170) 
($531,170) 
PART VVVV, Section 4 
$0 
($814,787) 
($941,187) 
($941,187) 
($941,187) 
Federal Expenditures Fund 
PART A,Section 1 
$0 
$523,264 
$523,264 
$523,264 
$523,264 
PART A, Section 2 
$0 
$6,413,141 
$6,506,151 
$6,563,629 
$6,572,327 
PART A, Section 3 
$0 
$772,946 
$786,413 
$791,510 
$796,709 
PART A, Section 5 
$0 
$2,296,296 
$2,356,104 
$2,387,749 
$2,420,025 
PART A, Section 12 
$0 
$6,346,286 
$6,485,622 
$6,528,517 
$6,572,269 
PART A, Section 13 
$0 
$3,934,280 
$3,939,618 
$3,956,565 
$3,973,850 
PART A, Section 15 
$0 
$96,479,067 
$96,650,414 
$96,806,581 
$96,965,873 
PART A, Section 20 
$0 
$1,907,394 
$0 
$0 
$0 
PART A, Section 21 
$0 
$183,426,620 
$183,487,120 
$183,598,821 
$183,712,756 
PART A, Section 24 
$0 
$15,323,646 
$15,516,108 
$15,696,884 
$15,881,277 
PART A, Section 26 
$0 
$5,617,929 
$5,421,635 
$5,455,759 
$5,490,564 
PART A, Section 31 
$0 
$25,107,770 
$25,113,638 
$25,121,322 
$25,129,161 
PART A, Section 32 
$0 
$1,898,286,161 
$1,765,326,289 
$1,776,058,324 $1,778,172,021 
PART A, Section 33 
$0 
$755,639 
$763,275 
$771,789 
$780,474 
PART A, Section 37 
$0 
$434,686 
$450,024 
$457,617 
$465,386 
PART A, Section 40 
$0 
$9,600,358 
$9,408,626 
$8,192,764 
$8,305,011 
PART A, Section 41 
$0 
$3,273,396 
$3,286,014 
$3,276,581 
$3,320,309 
/ 
PART A, Section 42 
$0 
$86,721,160 
$87,830,396 
$88,499,296 
$89,181,578 
~' 
PART A, Section 45 
$0 
$1,359,639 
$1,391,134 
$1,407,103 
$1,423,392 
PART A, Section 48 
$0 
$4,572,827 
$4,696,290 
$4,770,356 
$4,845,911 
PART A, Section 51 
$0 
$130,606 
$130,606 
$130,606 
$130,606 
PART A, Section 55 
$0 
$23,554 
$23,554 
$23,554 
$23,554 
PART A, Section 59 
$0 
$7,761,425 
$7,776,708 
$7,801,980 
$7,827,758 
PART A, Section 60 
$0 
$487,195 
$482,774 
$485,515 
$488,311 
PART A, Section 63 
$0 
$628,129 
$634,557 
$637,486 
$640,474 
PART A, Section 66 
$0 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$47,588 
$45,205 
$46,738 
$48,304 
PART QQQQ, Section 1 
$253,963,575 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
PART A, Section 5 
$0 
$168,946 
$175,775 
$178,770 
$181,824 
PART A, Section 17 
$0 
$4,683,443 
$4,441,791 
$4,441,791 
$4,441,791 
PART A, Section 21 
$0 
$274,729 
$267,122 
$269,051 
$271,019 
PART A, Section 27 
$0 
$537,826 
$510,079 
$510,079 
$510,079 
PART A, Section 31 
$0 
$6,297,305 
$5,771,316 
$5,923,438 
$5,923,438 
PART A, Section 32 
$0 
$50,940,275 
$49,237,665 
$50,443,032 
$50,472,742 
PART A, Section 41 
$0 
$120,408 
$119,253 
$121,589 
$123,971 
PART A, Section 59 
$0 
$238,037 
$242,029 
$246,595 
$251,252 
PART B, Section 1 
$0 
$14,073 
$14,240 
$14,525 
$14,816 
PART QQQQ, Section 1 
($1,560,738) 
$0 
$0 
$0 
$0 
,~ 
PART UUUU, Section 2 
$0 
($536,000) 
$0 
$0 
$0 
LR0825(02) - Fiscal Note - Page 4 of9 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
Other Special Revenue Funds 
", 
PART A, Section 1 
$0 
$22,395,798 
$26,442,095 
$26,875,734 
$26,488,974 
) 
PART A, Section 2 
$0 
$33,119,578 
$19,901,866 
$25,480,365 
$25,560,435 
PART A, Section 3 
$0 
$102,168 
$102,168 
$102,168 
$102,168, 
PART A, Section 5 
$0 
$13,871,770 
$14,497,064 
$14,740,430 
$14,988,450 
PART A, Section 6 
$0 
$1,942,381 
$1,991,174 
$2,026,282 
$2,062,092 
PART A, Section 7 
$0 
$3,746,886 
$3,823,786 
$3,642,126 
$3,693,473 
PART A, Section 8 
$0 
$1,595,000 
$1,595,000 
$1,595,000 
$1,595,000 
PART A, Section 10 
$0 
$48,300 
$48,300 
$48,300 
$48,300 
PART A, Section 11 
$0 
$1,607,647 
$1,616,730 
$1,616,730 
$1,616,730 
PART A, Section 12 
$0 
$19,921,921 
$20,027,621 
$18,223,627 
$18,359,366 
PART A, Section 13 
$0 
$3,224,916 
$3,228,841 
$3,239,016 
$3,249,393 
PART A, Section 14 
$0 
$65,424 
$65,424 
$65,424 
$65,424 
PART A, Section 15 
$0 
$1,919,757 
$1,929,919 
$1,935,329 
$1,940,846 
PART A, Section 20 
$0 
$11,377,329 
$11,740,148 
$11,754,008 
$11,768,144 
PART A, Section 21 
$0 
$4,080,709 
$4,097,293 
$4,107,285 
$4,117,477 
PART A, Section 23 
$0 
$213,400 
$213,400 
$213,400 
$213,400 
PART A, Section 24 
$0 
$52,768,749 
$53,181,735 
$53,057,133 
$53,477,264 
PART A, Section 25 
$0 
$4,573,504 
$2,294,517 
$2,304,389 
$2,314,459 
PART A, Section 26 
$0 
$4,538,925 
$4,595,086 
$4,640,997 
$4,687,826 
PART A, Section 27 
$0 
$2,925,000 
$2,925,000 
$2,925,000 
$2,925,000 
PART A, Section 29 
$0 
$188,651 
$188,651 
$188,651 
$188,651 
PART A, Section 30 
$0 
$2,064,612 
$2,167,842 
$2,178,572 
$2,189,516 
PART A, Section 31 
$0 
$69,804,948 
$69,868,584 
$70,476,976 
$71,097,537 
) 
PART A, Section 32 
$0 
$379,003,233 
$377,402,627 
$376,942,776 
$377,706,440 
PART A, Section 33 
$0 
, $592,022 
$607,279 
$616,942 
$626,799 
PART A, Section 36 
$0 
$6,208,623 
$7,182,910 
$7,182,910 
$7,182,910 
PART A, Section 37 
$0 
$5,698 
$5,698 
$5,698 
$5,698 
PART A, Section 40 
$0 
$6,018,519 
$6,314,097 
$5,444,339 
$5,479,828 
PART A, Section 41 
$0 
$4,134,276 
$4,133,539 
$4,138,470 
$4,143,499 
PART A, Section 42 
$0 
$5,354,505 
$5,417,059 
$5,463,594 
$5,511,060 
PART A, Section 44 
$0 
$3,855 
$2,570 
$2,596 
$2,623 
PART A, Section 45 
$0 
$468,072 
$468,072 
$468,072 
$468,072 
PART A, Section 46 
$0 
$86,539 
$86,539 
$86,539 
$86,539 
PART A, Section 47 
$0 
$436,000 
$436,000 
$436,000 
$436,000 
PART A, Section 48 
$0 
$6,691,295 
$6,821,879 
$6,904,390 
$6,988,629 
PART A, Section 51 
$0 
$315,328 
$318,606 
$320,135 
$321,694 
PART A, Section 54 
$0 
$1,417,526 
$1,417,526 
$1,417,526 
$1,417,526 
PART A, Section 55 
$0 
$27,984,969 
$28,736,726 
$29,041,521 
$29,403,408 
PART A, Section 59 
$0 
$16,442,611 
$16,676,946 
$16,339,831 
$16,559,725 
PART A, Section 60 
$0 
$28,928,027 
$29,256,489 
$29,408,930 
$29,564,420 
PART A, Section 62 
$0 
$34,348 
$34,348 
$34,348 
$34,348 
PART A, Section 63 
$0 
$1,842,729 
$1,855,673 
$1,862,820 
$1,870,109 
PART A, Section 66 
$0 
$92,997,624 
$87,768,962 
$118,861,535 
$123,428,962 
PART A, Section 67 
$0 
$1,599,265 
$1,617,432 
$1,617,432 
$1,617,432 
PART A, Section 68 
$0 
$10,512,412 
$10,723,010 
$10,894,906 
$11,070,240 
PART B, Section 1 
$0 
$251,978 
$261,578 
$268,142 
$274,847 
'\ 
PART QQQQ, Section 1 
$4,246,200 
$0 
$0 
$0 
$0 
) 
LR0825(02) - Fiscal Note - Page 5 of9 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
n 
Federal Block Grant Fund 
PART A, Section 13 
$0 
$500,000 
$500,000 
$500,000 
$500,000 
PART A, Section 20 
$0 
$35,818,731 
$22,506,589 
$22,519,224 
$22,532,112 
PART A, Section 21 
$0 
$241,375 
$247,485 
$251,293 
$255,177 
PART A, Section 31 
$0 
$9,006,033 
$9,001,158 
$9,011,367 
$9,021,780 
PART A, Section 32 
$0 
$142,451,494 
$142,366,503 
$142,203,953 
$142,387,399 
PART B, Section 1 
$0 
$60,791 
$15,725 
$16,039 
$16,360 
Federal Expenditures Fund ARRA 
PART A, Section 11 
$0 
$1,791,041 
$1,791,041 
$0 
$0 
PART A, Section 21 
$0 
$42,996,116 
$58,759,112 
$0 
$0 
PART A, Section 32 
$0 
$227,312,804 
$102,772,653 
$0 
$0 
PART A, Section 49 
$0 
$414,964 
$414,964 
$0 
$0 
PART A, Section 67 
$0 
$5,956,578 
$5,956,578 
$0 
$0 
PART VVV, Section 3 
$0 
$125,000 
$125,000 
$0 
$0 
PART QQQQ, Section 1 
$226,446,172 
$0 
$0 
$0 
$0 
Financial and Personnel Services Fund 
PART A, Section 1 
$0 
$22,896,413 
$23,541,394 
$23,973,365 
$24,413,976 
PART B, Section 1 
$0 
$60,274 
$61,388 
$62,616 
$63,868 
Postal, Printing and Supply Fund 
PART A, Section 1 
$0 
$3,811,459 
$3,884,462 
$3,932,201 
$3,980,895 
Office of Information Services Fund 
PART A, Section 1 
$0 
$62,815,173 
$63,250,390 
$64,180,139 
$65,128,484 
PART B, Section 1 
$0 
$227,628 
$252,183 
$257,227 
$262,372 
Risk Management Fund 
PART A, Section 1 
$0 
$3,944,877 
$3,955,266 
$3,963,652 
$3,972,205 
Workers' Compensation Management Fund 
PART A, Section 1 
$0 
$19,338,189 
$19,358,630 
$19,383,558 
$19,408,985 
Central Motor Pool 
PART A, Section 1 
$0 
$9,278,145 
$9,520,685 
$9,543,279 
$9,566,358 
Real Property Lease Internal Service Fund 
PART A, Section 1 
$0 
$25,370,498 
$25,874,325 
$25,879,879 
$25,885,545 
Bureau of Revenue Services Fund 
PART A, Section 1 
$0 
$150,000 
$150,000 
$150,000 
$150,000 
Retiree Health Insurance Fund 
PART A, Section 1 
$0 
$48,400,235 
$48,400,235 
$48,400,235 
$48,400,235 
Accident, Sickness and Health Insurance Internal Service Fund 
PART A, Section 1 
$0 
$1,870,879 
$1,892,838 
$1,911,625 
$1,930,789 
LR0825(02) - Fiscal Note - Page 6 of9 
Projections 
Projections 
2008-09 
2009-10 
. 2010-11 
2011-12 
2012-13 
Consolidated Emergency Communications Fund 
PART A, Section 59 
$0 
$6,076,235 
$6,231,412 
$6,342,193 
$6,455,153 
'-) 
PART B, Section 1 
$0 
$1,949,971 
$769,978 
$785,142 
$800,609 
Dirigo Health Fund 
PART A, Section 17 
$0 
$48,376,515 
$72,158,841 
$72,186,042 
$72,213,787 
Prison Industries Fund 
PART A, Section 13 
$0 
$1,155,297 
$1,154,821 
$1,159,636 
$1,164,547 
Seed Potato Board Fund 
PART A, Section 2 
$0 
$663,964 
$673,983 
$682,916 
$692,028 
State-Administered Fund 
PART A, Section 1 
$0 
$2,043,128 
$2,043,128 
$2,043,128 
$2,043,128 
Maine Military Authority Enterprise Fund 
PART A, Section 15 
$0 
$88,803,649 
$90,745,319 
$91,670,063 
$92,613,302 
State Lottery Fund 
PART A, Section 1 
$0 
$4,157,821 
$4,210,765 
$4,248,338 
$4,286,662 
Baxter Tree Harvesting Fund 
PART A, Section 7 
$0 
$0 
$0 
$0 
$0 
'\ 
Employment Security Trust Fund 
) 
PART A, Section 42 
$0 
$128,178,880 
$128,178,880 
$128,178,880 
$128,178,880 
Abandoned Property Fund 
PART A, Section 66 
$0 
$217,686 
$217,686 
$217,686 
$217,686 
Firefighters and Law Enforcement Officers Health Insurance Program Fund 
PART A, Section 1 
$0 
$113,178 
$114,919 
$116,073 
$117,250 
PART B, Section 1 
$0 
$0 
$0 
$68 
$138 
Competitive Sldlis Scholarship Fund 
PART A, Section 42 
$0 
$2,989,332 
$3,003,780 
$3,007,125 
$3,010,537 
Revenue 
General Fund 
PART A, Section 1 
$0 
$9,379,966 
$10,403,827 
$4,372,501 
$505,188 
PART A, Section 21 
$0 
$1,441,065 
$0 
$0 
$0 
PART A, Section 66 
$0 
$899,000 
$899,000 
$899,000 
$899,000 
PART E, Section 1 
$0 
$1,702,888 
$29,623,160 
$37,328,353 
$42,374,930 
PARTF 
$0 
$425,000 
$2,000,000 
$0 
$0 
PARTG 
$0 
$392,483 
$448,414 
$448,414 
$448,414 
PART H, Section 1 
$0 
$1,648,434 
$1,922,595 
$1,987,082 
$1,975,355 
) 
PART P, Section 1 
$0 
$1,545,181 
$1,524,181 
$762,590 
$0 
PARTS 
$20,127,230 
$16,166,102 
$22,699,832 
($1,644,761) 
($1,369,501) 
PART D, Section 1 
$0 
$6,565,349 
$6,004,794 
$0 
$0 
PART MM, Section 1 
$0 
$475,500 
$475,500 
$475,500 
$475,500 
LR0825(02) - Fiscal Note - Page 7 of9 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
n 
PART NN, Section 1 
$0 
$2,011,625 
$1,814,025 
$2,014,815 
$2,352,235 
PART 00 
$0 
$1,044,000 
$1,652,000 
$1,652,000 
$1,652,000 
PART 00, Section 2 
$0 
($55,000) 
($100,000) 
($100,000) 
($100,000) 
PART 00, Section 8 
$0 
$30,000 
($70,000) 
($70,000) 
($70,000) 
PART 00, Section 10 
$0 
$70,000 
$75,000 
$75,000 
$75,000 
PART 00, Section 14 
$0 
$150,000 
$550,000 
$550,000 
$550,000 
PART PPP, Section 1 
$0 
$9,025,000 
($981,279) 
($471,872) 
($472,497) 
PART TTT, Section 1 
$2,102,535 
$0 
$0 
$0 
$0 
PART TTT, Section 2 
$0 
$2,836,900 
$11,117,700 
$0 
$0 
PARTWWW 
$0 
$3,990,000 
$9,975,000 
$9,975,000 
$9,975,000 
PART XXX, Section 2 
$0 
$8,255,226 
$8,209,224 
($1,418,237) 
($1,451,897) 
PART ZZZ 
$0 
$9,500,000 
$7,125,000 
$4,702,500 
$0 
PART AAAA, Section i 
$0 
$2,383,992 
$2,378,101 
$2,378,101 
$2,378,101 
PART HHHH, Section 1 
$0 
$104,094 
$118,890 
$133,980 
$149,374 
PARTJJJJ 
$0 
$1,117,111 
$956,259 
$888,259 
$888,259 
PART TTTT, Section 1 
$0 
$599,250 
$6,701,200 
$5,681,000 
$5,683,000 
PARTYYYY 
$0 
$252,750 
$252,750 
$252,750 
$252,750 
Highway Fund 
PARTYYYY 
$0 
$252,750 
$252,750 
$252,750 
$252,750 
Other Special Revenue Funds 
PART A, Section 1 
$0 
$1,252,145 
$1,321,603 
$651,465 
$44,812 
PART H, Section 1 
$0 
$3,934 
$4,589 
$4,742 
$4,714 
\ 
) 
PARTS 
($20,127,230) 
($18,192,932) 
($24,756,915) 
($529,497) 
($918,677) 
PART U, Section 1 
$0 
$0 
$0 
$0 
$0 
PART NN, Section 1 
$0 
$105,875 
$95,475 
$106,043 
$123,802 
PART 00, Section 12 
$0 
$14,000 
$28,000 
$28,000 
$28,000 
PART 00, Section 17 
$0 
$1,800 
$1,800 
$1,800 
$1,800 
PART PPP, Section 1 
$0 
$475,000 
($18,721) 
($28,128) 
($27,503) 
PART TTT, Section 1 
($2,102,535) 
$0 
$0 
$0 
$0 
PART TTT, Section 2 
$0 
($2,836,900) 
($11,117,700) 
$0 
$0 
PARTWWW 
$0 
$210,000 
$525,000 
$525,000 
$525,000 
PART XXX, Section 2 
$0 
$209,836 
$198,462 
($19,605) 
($19,829) 
PART ZZZ 
$0 
$500,000 
$375,000 
$247,500 
$0 
PART AAAA, Section 1 
$0 
$208,473 
$175,748 
$175,748 
$175,748 
PART FFFF, Section 2 
$0 
$227,000 
$223,250 
$219,500 
$215,750 
PART TTTT, Section 1 
$0 
$300,750 
$2,733,326 
$3,519,000 
$3,517,000 
Transfers 
General Fund 
PART V, Section 1 
$0 
$11,654 
$0 
$0 
$0 
PART Z, Section 5 
$0 
$650,000 
$650,000 
$0 
$0 
PART JJ, Section 1 
$0 
$2,200,000 
$0 
$0 
$0 
PART LL, Section 3 
$0 
$356,947 
$367,549 
$0 
$0 
PART LL, Section 4 
$0 
$27,353 
$27,876 
$0 
$0 
PART LL, Section 5 
$0 
$17,933 
$18,551 
$0 
$0 
PART LL, Section 6 
$0 
$213,172 
$103,321 
$0 
$0 
PART LL,.Section 7 
$0 
$300,000 
$0 
$0 
$0 
PART LL, Section 8 
$0 
$695,619 
$999,068 
$0 
$0 
PART LL, Section 9 
$0 
$65,929 
$87,849 
$0 
$0 
LR0825(02) - Fiscal Note - Page 8 of9 
Projections 
Projections 
2008-09 
2009-10 
2010-11 
2011-12 
2012-13 
PART LL, Section 10 
$0 
$56,208 
$81,045 
$0 
$0 
PART 00 
$0 
$0 
$0 
$0 
$0 
) 
PART SS, Section 1 
$0 
($500,000) 
$0 
$0 
$0 
PART CCC, Section 1 
$0 
$16,000,000 
($16,000,530) 
$0 
$0 
PART MMM, Section 1 
$51,455,943 
$24,000,000 
$0 
$0 
$0 
PART NNN, Section 1 
$40,615,146 
$0 
$0 
$0 
$0 
PART 000, Section 4 
($2,000,000) 
$0 
$0 
$0 
$0 
PART RRR, Section 1 
$0 
$1,433,782 
$1,910,200 
$0 
$0 
PART FFFF, Section 8 
$0 
$0 
$0 
$0 
$0 
PART lIII, Section 1 
$1,064,811 
$0 
$0 
$0 
$0 
PARTNNNN, Section 4 
$0 
$363,930 
$121,310 
$0 
$0 
Other Special Revenue Funds 
PART V, Section 1 
$0 
($11,654) 
$0 
$0 
$0 
PART KK, Section 1 
($20,000,000) 
$20,000,663 
$0 
$0 
$0 
PART CCC, Section 1 
$0 
($16,000,000) 
$16,000,530 
$0 
$0 
PART RRR, Section 1 
$0 
($1,433,782) 
($1,910,200) 
$0 
$0 
PART FFFF, Section 5 
$0 
$0 
$0 
$0 
$0 
PART FFFF, Section 8 
$0 
$0 
$0 
$0 
$0 
PART FFFF, Section 9 
.$0 
$0 
$0 
$0 
$0 
Dirigo Health Fund 
PART KK, Section 1 
$20,000,000 
($20,000,663) 
$0 
$0 
$0 
) 
) 
LR0825(02) - Fiscal Note - Page 9 of9