An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2011
Maine Legislature, Session 125, LD 0100
Committee: Appropriations and Financial Affairs
Sponsors: FLOOD, ROSEN, ROTUNDO, WEBSTER, HILL
Amends: 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15905, 5 MRSA §933, 30-A MRSA §5681, 5 MRSA §1591, 36 MRSA §111, 5 MRSA §1582, 34-B MRSA §1409, 22 MRSA §3173, 20-A MRSA §7001, 4 MRSA §28, 10 MRSA §8002, 32 MRSA §2153-A, 36 MRSA §141, 36 MRSA §5276-A, 36 MRSA §2558, 36 MRSA §4075, 36 MRSA §5227-A, 36 MRSA §5245, 36 MRSA §144, 36 MRSA §4075-A, 36 MRSA §5278, 36 MRSA §4074, 36 MRSA §5279, 5 MRSA §285

Legislative Document 
No. 100 
H.P. 86 
House of Representatives, January 18, 2011 
An Act To Make Supplemental Appropriations and Allocations for 
the Expenditures of State Government and To Change Certain 
Provisions of the Law Necessary to the Proper Operations of State 
Government for the Fiscal Year Ending June 30, 2011 
(EMERGENCY) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
HEATHER J.R. PRIEST 
Clerk 
Presented by Representative FLOOD of Winthrop.  (GOVERNOR'S BILL) 
Cosponsored by Senator ROSEN of Hancock and 
Representatives: ROTUNDO of Lewiston, WEBSTER of Freeport, Senator: HILL of York. 
Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departments and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
Be it enacted by the People of the State of Maine as follows: 
PART A 
Sec. A-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Provides funding to offset savings that cannot be achieved from a rate 
reduction for retiree health insurance previously authorized in Public Law 2009, chapter 
571, Part J. 
Fund for a Healthy Maine 0921 
Initiative: Provides funding to offset a deallocation made in Public Law 2009, chapter 
571, Part TTT, section 2.  A pro rata adjustment to the individual Fund for a Healthy 
Maine accounts is not required since the balance in the fund on June 30, 2010 was 
sufficient to cover the deallocation. 
Revenue Services - Bureau of 0002 
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$605,365 
$0
$0
GENERAL FUND TOTAL 
$605,365 
$0
$0
FUND FOR A HEALTHY MAINE 
2010-11 
2011-12
2012-13
All Other 
$1,380,582 
$0
$0
FUND FOR A HEALTHY MAINE 
TOTAL 
$1,380,582 
$0
$0
Initiative: Reduces funding for general operations at Maine Revenue Services. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
Statewide Radio Network System 0112 
Initiative: Reduces funding for debt service on the Statewide Radio Network System.  
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Division of Market and Production Development 0833 
Initiative: Transfers one Planning and Research Associate II position from the Division of 
Market and Production Development program to the Office of the Commissioner 
program and reorganizes it to a Public Service Coordinator I position.  Eliminates one 
Planning and Research Associate I position in the Maine Milk Commission. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($218,850) 
$0
$0
GENERAL FUND TOTAL 
($218,850) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($466,799) 
$0
$0
GENERAL FUND TOTAL 
($466,799) 
$0
$0
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($80,284) 
$0
$0
FUND FOR A HEALTHY MAINE 
$1,380,582 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$1,300,298 
$0
$0
Milk Commission 0188 
Initiative: Transfers one Planning and Research Associate II position from the Division of 
Market and Production Development program to the Office of the Commissioner 
program and reorganizes it to a Public Service Coordinator I position.  Eliminates one 
Planning and Research Associate I position in the Maine Milk Commission. 
Office of the Commissioner 0401 
Initiative: Transfers one Planning and Research Associate II position from the Division of 
Market and Production Development program to the Office of the Commissioner 
program and reorganizes it to a Public Service Coordinator I position.  Eliminates one 
Planning and Research Associate I position in the Maine Milk Commission. 
Office of the Commissioner 0401 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of service center costs from General Fund to Other Special Revenue Funds within 
the same program. This initiative relates to curtailment of allotments ordered by the 
Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($17,251) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($17,251) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($18,340) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($18,340) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$34,818 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$34,818 
$0
$0
Seed Potato Board 0397 
Initiative: Eliminates funding for Personal Services and All Other in the Seed Potato 
Board Fund for the operations of the Seed Potato Board. Position detail is on file in the 
Bureau of the Budget. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($57,344) 
$0
$0
GENERAL FUND TOTAL 
($57,344) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$57,344 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$57,344 
$0
$0
SEED POTATO BOARD FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(5.500) 
0.000
0.000
POSITIONS - FTE COUNT 
(2.614) 
0.000
0.000
Personal Services 
($446,653) 
$0
$0
All Other 
($227,330) 
$0
$0
SEED POTATO BOARD FUND 
TOTAL 
($673,983) 
$0
$0
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($57,344) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$56,571 
$0
$0
SEED POTATO BOARD FUND 
($673,983) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($674,756) 
$0
$0
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: Reduces funding for arts and arts education for fiscal year 2010-11. 
Arts - Administration 0178 
Initiative: Reduces funding for advertising of new grant initiatives and programs.  This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Reduces funding from savings achieved by managing vacancies. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($5,000) 
$0
$0
GENERAL FUND TOTAL 
($5,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($1,581) 
$0
$0
GENERAL FUND TOTAL 
($1,581) 
$0
$0
ARTS COMMISSION, MAINE  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($6,581) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($6,581) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($7,258) 
$0
$0
Chief Medical Examiner - Office of 0412 
Initiative: Reduces funding from savings achieved by managing vacancies. 
Civil Rights 0039 
Initiative: Reduces funding for the civil rights team project by reducing costs for the civil 
rights training activities. 
District Attorneys Salaries 0409 
Initiative: Reduces funding from savings achieved by managing vacancies. 
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
GENERAL FUND TOTAL 
($7,258) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($30,000) 
$0
$0
GENERAL FUND TOTAL 
($30,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($20,000) 
$0
$0
GENERAL FUND TOTAL 
($20,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($80,191) 
$0
$0
GENERAL FUND TOTAL 
($80,191) 
$0
$0
ATTORNEY GENERAL, 
DEPARTMENT OF THE 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($137,449) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($137,449) 
$0
$0
Audit - Departmental Bureau 0067 
Initiative: Reduces funding by recognizing savings in Personal Services from the 
management of vacant positions in fiscal year 2010-11.  This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: Reduces funding for grant programs to industry researchers. 
Sec. A-7.  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: Adjusts funding to bring allocations in line with available resources of racino 
revenue projected by the Revenue Forecasting Committee in December 2010. 
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF  
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($12,717) 
$0
$0
GENERAL FUND TOTAL 
($12,717) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($1,170) 
$0
$0
GENERAL FUND TOTAL 
($1,170) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$8,763 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$8,763 
$0
$0
Forest Health and Monitoring 0233 
Initiative: Reduces funding by recognizing one-time savings achieved by using the 
Federal Expenditures Fund for a portion of Central Fleet Management expenditures. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
Forest Policy and Management - Division of 0240 
Initiative: Reduces funding by recognizing one-time savings achieved by using the 
Federal Expenditures Fund for a portion of Central Fleet Management expenditures. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
Office of the Commissioner 0222 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
operating expenditures. This initiative relates to curtailment of allotments ordered by the 
Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($10,000) 
$0
$0
GENERAL FUND TOTAL 
($10,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$10,000 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$10,000 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($20,000) 
$0
$0
GENERAL FUND TOTAL 
($20,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$20,000 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$20,000 
$0
$0
Off-road Recreational Vehicles Program 0224 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on the reprojection of revenue by the Revenue Forecasting Committee in December 
2010. 
Parks - General Operations 0221 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2010-11.  This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
Parks - General Operations 0221 
Initiative: Reduces funding by recognizing one-time savings for equipment repairs by 
delaying some expenditures until fiscal year 2011-12.   
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($6,604) 
$0
$0
GENERAL FUND TOTAL 
($6,604) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($55,287) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($55,287) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($89,717) 
$0
$0
GENERAL FUND TOTAL 
($89,717) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($17,400) 
$0
$0
GENERAL FUND TOTAL 
($17,400) 
$0
$0
CONSERVATION, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Adult Community Corrections 0124 
Initiative: Reduces funding for premium overtime in the Adult Community Corrections 
and Juvenile Community Corrections programs and reduces the number of Central Fleet 
Management vehicles, 2 at Maine State Prison and one at Mountain View Youth 
Development Center. 
Correctional Center 0162 
Initiative: Provides funding for the increase in wastewater treatment charges. 
Correctional Medical Services Fund 0286 
Initiative: Eliminates one Psychologist IV position in the Long Creek Youth 
Development Center program and transfers the savings to All Other in the Correctional 
Medical Services Fund program. 
GENERAL FUND 
($143,721) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$30,000 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($55,287) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($169,008) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($200,000) 
$0
$0
GENERAL FUND TOTAL 
($200,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$96,395 
$0
$0
GENERAL FUND TOTAL 
$96,395 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$109,299 
$0
$0
GENERAL FUND TOTAL 
$109,299 
$0
$0
Juvenile Community Corrections 0892 
Initiative: Reduces funding for premium overtime in the Adult Community Corrections 
and Juvenile Community Corrections programs and reduces the number of Central Fleet 
Management vehicles, 2 at Maine State Prison and one at Mountain View Youth 
Development Center. 
Long Creek Youth Development Center 0163 
Initiative: Eliminates one Psychologist IV position in the Long Creek Youth 
Development Center program and transfers the savings to All Other in the Correctional 
Medical Services Fund program. 
Mountain View Youth Development Center 0857 
Initiative: Reduces funding for premium overtime in the Adult Community Corrections 
and Juvenile Community Corrections programs and reduces the number of Central Fleet 
Management vehicles, 2 at Maine State Prison and one at Mountain View Youth 
Development Center. 
State Prison 0144 
Initiative: Provides funding for the increase in wastewater treatment charges. 
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($200,000) 
$0
$0
GENERAL FUND TOTAL 
($200,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($109,299) 
$0
$0
GENERAL FUND TOTAL 
($109,299) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($2,874) 
$0
$0
GENERAL FUND TOTAL 
($2,874) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$184,437 
$0
$0
GENERAL FUND TOTAL 
$184,437 
$0
$0
State Prison 0144 
Initiative: Reduces funding for premium overtime in the Adult Community Corrections 
and Juvenile Community Corrections programs and reduces the number of Central Fleet 
Management vehicles, 2 at Maine State Prison and one at Mountain View Youth 
Development Center. 
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Investment Fund Z087 
Initiative: Reduces funding for the support of prisoners detained or sentenced to county 
jails and for establishing and maintaining community corrections. 
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
New Century Program Fund 0904 
Initiative: Reduces funding for grants to maintain expenditures within available 
resources. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($1,792) 
$0
$0
GENERAL FUND TOTAL 
($1,792) 
$0
$0
CORRECTIONS, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($123,834) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($123,834) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($92,023) 
$0
$0
GENERAL FUND TOTAL 
($92,023) 
$0
$0
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Maine Emergency Management Agency 0214 
Initiative: Adjusts funding in the Stream Gaging Cooperative Program, General Fund, by 
transferring expenditures to the Administration - Maine Emergency Management Agency 
program, Federal Expenditures Fund.  This initiative relates to curtailment of allotments 
ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
Disaster Assistance 0841 
Initiative: Provides funding for the State's share of disaster relief costs for various 
declared disasters, including flooding in February and March 2010. 
Military Training and Operations 0108 
Initiative: Reduces funding through managing vacancies. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($411) 
$0
$0
GENERAL FUND TOTAL 
($411) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$65,967 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$65,967 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$934,864 
$0
$0
GENERAL FUND TOTAL 
$934,864 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($9,306) 
$0
$0
GENERAL FUND TOTAL 
($9,306) 
$0
$0
Stream Gaging Cooperative Program 0858 
Initiative: Adjusts funding in the Stream Gaging Cooperative Program, General Fund, by 
transferring expenditures to the Administration - Maine Emergency Management Agency 
program, Federal Expenditures Fund.  This initiative relates to curtailment of allotments 
ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE  
Development Foundation 0198 
Initiative: Reduces funding for the REALIZE!Maine network. 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
($31,383) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($31,383) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($65,967) 
$0
$0
GENERAL FUND TOTAL 
($65,967) 
$0
$0
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$859,591 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$34,584 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$894,175 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($340) 
$0
$0
GENERAL FUND TOTAL 
($340) 
$0
$0
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: Reduces funding to the Disability Rights Center for the special education team. 
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  
Office of Innovation 0995 
Initiative: Reduces funding for the Maine Technology Institute.  This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
Office of Tourism 0577 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue changes approved by the Revenue Forecasting Committee. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($1,249) 
$0
$0
GENERAL FUND TOTAL 
($1,249) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($115,857) 
$0
$0
GENERAL FUND TOTAL 
($115,857) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$2,861,631 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$2,861,631 
$0
$0
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: Transfers one Office Assistant II position from the Leadership Team program, 
General Fund to the Adult Education program, Federal Expenditures Fund and transfers 
All Other to Personal Services in the Federal Expenditures Fund to fund the position. 
Child Development Services 0449 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the Child Development Services program in order to reflect expenditures in the 
appropriate program. 
Child Development Services 0449 
Initiative: Provides funding for services to children from birth to 5 years of age as a result 
of MaineCare rule changes effective September 1, 2010. 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($115,857) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$2,861,631 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$2,745,774 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$14,991 
$0
$0
All Other 
($14,991) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$5,700,000 
$0
$0
GENERAL FUND TOTAL 
$5,700,000 
$0
$0
General Purpose Aid for Local Schools 0308 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the Child Development Services program in order to reflect expenditures in the 
appropriate program. 
Leadership Team Z077 
Initiative: Transfers one Office Assistant II position from the Leadership Team program, 
General Fund to the Adult Education program, Federal Expenditures Fund and transfers 
All Other to Personal Services in the Federal Expenditures Fund to fund the position. 
Leadership Team Z077 
Initiative: Reallocates the cost of one Education Specialist III position from 100% in the 
Leadership Team program to 80% in the Leadership Team program and 20% in the PK-
Curriculum, Instruction and Assessment program to reflect costs in the appropriate 
program. 
PK-20 Curriculum, Instruction and Assessment  Z081 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$2,000,000 
$0
$0
GENERAL FUND TOTAL 
$2,000,000 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($5,700,000) 
$0
$0
GENERAL FUND TOTAL 
($5,700,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($14,991) 
$0
$0
GENERAL FUND TOTAL 
($14,991) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
($19,296) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($19,296) 
$0
$0
Initiative: Eliminates funding for the Robert C. Byrd Honors Scholarship Program. 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Reallocates the cost of one Education Specialist III position from 100% in the 
Leadership Team program to 80% in the Leadership Team program and 20% in the PK-
Curriculum, Instruction and Assessment program to reflect costs in the appropriate 
program. 
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF  
State Board of Education 0614 
Initiative: Reduces funding to maintain costs within available resources. 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
($189,024) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($189,024) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$19,296 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$19,296 
$0
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$1,985,009 
$0
$0
FEDERAL EXPENDITURES 
FUND 
($189,024) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$1,795,985 
$0
$0
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Conservation Administration Fund Z098 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.  
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($1,009) 
$0
$0
GENERAL FUND TOTAL 
($1,009) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
($432,774) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($432,774) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($1,200,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($1,200,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND ARRA 
2010-11 
2011-12
2012-13
All Other 
($4,576,500) 
$0
$0
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
($4,576,500) 
$0
$0
FEDERAL BLOCK GRANT FUND 
ARRA 
2010-11 
2011-12
2012-13
All Other 
($557,725) 
$0
$0
FEDERAL BLOCK GRANT FUND 
ARRA TOTAL 
($557,725) 
$0
$0
Conservation Program Fund Z099 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.  
Energy and Carbon Savings Trust Fund Z101 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.  
Energy Conservation Small Business Revolving Loan Fund Z102 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.  
Heating Fuels Efficiency and Weatherization Fund Z103 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.  
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($14,135,334) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($14,135,334) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($30,000,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($30,000,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($410,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($410,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($500) 
$0
$0
Natural Gas Conservation Fund Z104 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.  
Renewable Resource Fund Z107 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.  
Solar Rebate Program Fund Z105 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.  
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($500) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($891,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($891,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($75,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($75,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($750,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($750,000) 
$0
$0
FEDERAL EXPENDITURES 
FUND ARRA 
2010-11 
2011-12
2012-13
All Other 
($500,000) 
$0
$0
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2010-11.  This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
Land and Water Quality 0248 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2010-11.  This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
($500,000) 
$0
$0
EFFICIENCY MAINE TRUST 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
FEDERAL EXPENDITURES 
FUND 
($432,774) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($47,461,834) 
$0
$0
FEDERAL EXPENDITURES 
FUND ARRA 
($5,076,500) 
$0
$0
FEDERAL BLOCK GRANT 
FUND ARRA 
($557,725) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($53,528,833) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($10,972) 
$0
$0
GENERAL FUND TOTAL 
($10,972) 
$0
$0
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL  
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reallocates the cost of one Registration and Reporting Officer position from 
34% General Fund and 66% Other Special Revenue Funds to 32% General Fund and 
68% Other Special Revenue Funds within the same program.  This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
Sec. A-21.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($47,862) 
$0
$0
GENERAL FUND TOTAL 
($47,862) 
$0
$0
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($58,834) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($58,834) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($1,307) 
$0
$0
GENERAL FUND TOTAL 
($1,307) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$1,307 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$1,307 
$0
$0
Planning Office 0082 
Initiative: Eliminates one vacant Senior Planner position effective September 20, 2010.  
This initiative relates to the curtailment of allotments ordered by the Governor pursuant 
to the Maine Revised Statutes, Title 5, section 1668. 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Doctors For Maine's Future Scholarship Fund Z090 
Initiative: Reduces funding in the Doctors For Maine's Future Scholarship Fund program. 
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: Reduces funding for the ScienceWorks for ME program. 
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Developmental Services - Community 0122 
GENERAL FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($17,747) 
$0
$0
GENERAL FUND TOTAL 
($17,747) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($125,445) 
$0
$0
GENERAL FUND TOTAL 
($125,445) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($517) 
$0
$0
GENERAL FUND TOTAL 
($517) 
$0
$0
Initiative: Reduces funding for legal services.  This initiative relates to curtailment of 
allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, 
section 1668. 
Developmental Services Waiver - MaineCare 0987 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust 
MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR. 
Developmental Services Waiver - Supports Z006 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
Medicaid Services - Developmental Services 0705 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($199,673) 
$0
$0
GENERAL FUND TOTAL 
($199,673) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$2,599,105 
$0
$0
GENERAL FUND TOTAL 
$2,599,105 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$290,523 
$0
$0
GENERAL FUND TOTAL 
$290,523 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$352,656 
$0
$0
GENERAL FUND TOTAL 
$352,656 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$3,483,162 
$0
$0
Medicaid Services - Developmental Services 0705 
Initiative: Provides funding for the growth in the MaineCare program. 
Medicaid Services - Developmental Services 0705 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
Mental Health Services - Child Medicaid 0731 
Initiative: Transfers funding for interpretation and translation services from the Mental 
Health Services - Child Medicaid program and the Mental Health Services - Community 
Medicaid program to the Medical Care - Payments to Providers program. 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust 
MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR. 
GENERAL FUND TOTAL 
$3,483,162 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$7,320,412 
$0
$0
GENERAL FUND TOTAL 
$7,320,412 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($375,005) 
$0
$0
GENERAL FUND TOTAL 
($375,005) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$69,286 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$69,286 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($26,575) 
$0
$0
GENERAL FUND TOTAL 
($26,575) 
$0
$0
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding related to the rate reduction for outpatient services under the 
MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services 
included in Public Law 2009, chapter 571. 
Mental Health Services - Child Medicaid 0731 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
Mental Health Services - Child Medicaid 0731 
Initiative: Provides funding for the growth in the MaineCare program. 
Mental Health Services - Community 0121 
Initiative: Reduces funding for involuntary hospitalization services.  This initiative relates 
to curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$537,530 
$0
$0
GENERAL FUND TOTAL 
$537,530 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($343,401) 
$0
$0
GENERAL FUND TOTAL 
($343,401) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$1,158,033 
$0
$0
GENERAL FUND TOTAL 
$1,158,033 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$10,327,204 
$0
$0
GENERAL FUND TOTAL 
$10,327,204 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($190,795) 
$0
$0
Mental Health Services - Community Medicaid 0732 
Initiative: Transfers funding for interpretation and translation services from the Mental 
Health Services - Child Medicaid program and the Mental Health Services - Community 
Medicaid program to the Medical Care - Payments to Providers program. 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding related to the rate reduction for outpatient services under the 
MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services 
included in Public Law 2009, chapter 571. 
Mental Health Services - Community Medicaid 0732 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND TOTAL 
($190,795) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($5,313) 
$0
$0
GENERAL FUND TOTAL 
($5,313) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$451,719 
$0
$0
GENERAL FUND TOTAL 
$451,719 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$2,151,951 
$0
$0
GENERAL FUND TOTAL 
$2,151,951 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($166,228) 
$0
$0
GENERAL FUND TOTAL 
($166,228) 
$0
$0
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding related to the rate reduction for outpatient services under the 
MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services 
included in Public Law 2009, chapter 571. 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Provides funding for the growth in the MaineCare program. 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$166,228 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$166,228 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($108,318) 
$0
$0
GENERAL FUND TOTAL 
($108,318) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$162,163 
$0
$0
GENERAL FUND TOTAL 
$162,163 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$384,458 
$0
$0
GENERAL FUND TOTAL 
$384,458 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$21,763 
$0
$0
Residential Treatment Facilities Assessment 0978 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for an Office of the Inspector General audit settlement. 
Riverview Psychiatric Center 0105 
Initiative: Provides funding for continued operations at Riverview Psychiatric Center. 
Traumatic Brain Injury Seed Z042 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND TOTAL 
$21,763 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($21,763) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($21,763) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$305,719 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$305,719 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$920,781 
$0
$0
GENERAL FUND TOTAL 
$920,781 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$956,929 
$0
$0
GENERAL FUND TOTAL 
$956,929 
$0
$0
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers 5 Human Services Caseworker positions, one Human Services 
Caseworker Supervisor position, 3 Social Services Program Specialist II positions and 
one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance 
program to other programs within the Office of Child and Family Services based upon 
changes in federal regulations.  The additional Personal Services costs in the General 
Fund are offset by reductions in All Other.  Position detail is on file in the Bureau of the 
Budget. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$7,147 
$0
$0
GENERAL FUND TOTAL 
$7,147 
$0
$0
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$29,710,228 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$519,470 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$30,229,698 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
3.000 
0.000
0.000
Personal Services 
$251,421 
$0
$0
All Other 
($251,421) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Bureau of Child and Family Services - Regional 0452 
Initiative: Transfers 5 Human Services Caseworker positions, one Human Services 
Caseworker Supervisor position, 3 Social Services Program Specialist II positions and 
one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance 
program to other programs within the Office of Child and Family Services based upon 
changes in federal regulations.  The additional Personal Services costs in the General 
Fund are offset by reductions in All Other.  Position detail is on file in the Bureau of the 
Budget. 
Bureau of Medical Services 0129 
Initiative: Adjusts funding based on the unbundling of rates as required by the Maine 
Integrated Health Management Solution (MIHMS) system. 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$90,102 
$0
$0
All Other 
$7,333 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$97,435 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
6.000 
0.000
0.000
Personal Services 
$427,780 
$0
$0
All Other 
($427,780) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$258,860 
$0
$0
GENERAL FUND TOTAL 
$258,860 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$258,860 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$258,860 
$0
$0
Bureau of Medical Services 0129 
Initiative: Reduces funding by reducing select contract expenditures by 5%.  This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
Bureau of Medical Services 0129 
Initiative: Reduces funding for contracted services with the University of Maine System.  
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
Departmentwide 0640 
Initiative: Reduces funding from salary savings.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies to each General Fund account in the Department of Health and Human Services 
and shall transfer the amounts by financial order upon the approval of the Governor. 
These transfers are considered adjustments to appropriations in fiscal year 2010-11. 
Division of Licensing and Regulatory Services Z036 
Initiative: Adjusts funding to bring allocations in line with existing resources. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($318,952) 
$0
$0
GENERAL FUND TOTAL 
($318,952) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
($750,791) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($750,791) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($40,325) 
$0
$0
GENERAL FUND TOTAL 
($40,325) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($2,500,000) 
$0
$0
GENERAL FUND TOTAL 
($2,500,000) 
$0
$0
Division of Purchased Services Z035 
Initiative: Adjusts funding to bring allocations in line with existing resources. 
Independent Housing with Services 0211 
Initiative: Reduces funding no longer necessary as a result of funding available from the 
prior year.  This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Maine Revised Statutes, Title 5, section 1668. 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Reduces funding no longer required as a result of available balances from the 
previous fiscal year.  This initiative relates to curtailment of allotments ordered by the 
Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
Long Term Care - Human Services 0420 
Initiative: Eliminates funding for assessments for independent support services.  This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
FEDERAL BLOCK GRANT FUND 
2010-11 
2011-12
2012-13
Personal Services 
$5,978 
$0
$0
FEDERAL BLOCK GRANT FUND 
TOTAL 
$5,978 
$0
$0
FEDERAL BLOCK GRANT FUND 
2010-11 
2011-12
2012-13
All Other 
($1,015) 
$0
$0
FEDERAL BLOCK GRANT FUND 
TOTAL 
($1,015) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($450,000) 
$0
$0
GENERAL FUND TOTAL 
($450,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($4,000,000) 
$0
$0
GENERAL FUND TOTAL 
($4,000,000) 
$0
$0
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Provides funding to the Medical Care - Payments to Providers program for 
Medicare Part B payments, which is offset by reducing funding for the Low-cost Drugs 
To Maine's Elderly program. 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Provides funding for the growth in the MaineCare program. 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding for recruitment and outreach in the Maine Breast and Cervical 
Health Program. 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding for lead screening tests for children who are uninsured or 
whose insurance will not cover the cost of the lead screening test. 
Maternal and Child Health Block Grant Match Z008 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($86,000) 
$0
$0
GENERAL FUND TOTAL 
($86,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($500,000) 
$0
$0
GENERAL FUND TOTAL 
($500,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$145,034 
$0
$0
GENERAL FUND TOTAL 
$145,034 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($60,000) 
$0
$0
GENERAL FUND TOTAL 
($60,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($9,000) 
$0
$0
GENERAL FUND TOTAL 
($9,000) 
$0
$0
Initiative: Reduces funding for specialty medical foods for both children and adults with 
inborn errors of metabolism.  This initiative relates to curtailment of allotments ordered 
by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding for screening, assessing, training and consultation for primary 
care providers in the injury prevention program.  This initiative relates to curtailment of 
allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, 
section 1668. 
Maternal and Child Health Block Grant Match Z008 
Initiative: Reduces funding for contracted services with the University of Maine System.  
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($60,000) 
$0
$0
GENERAL FUND TOTAL 
($60,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($32,000) 
$0
$0
GENERAL FUND TOTAL 
($32,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($73,000) 
$0
$0
GENERAL FUND TOTAL 
($73,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$17,100,449 
$0
$0
GENERAL FUND TOTAL 
$17,100,449 
$0
$0
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to the Medical Care - Payments to Providers program for 
Medicare Part B payments, which is offset by reducing funding for the Low-cost Drugs 
To Maine's Elderly program. 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding for interpretation and translation services from the Mental 
Health Services - Child Medicaid program and the Mental Health Services - Community 
program to the Medical Care - Payments to Providers program. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust 
MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding based on the unbundling of rates as required by the Maine 
Integrated Health Management Solution (MIHMS) system. 
FEDERAL EXPENDITURES 
FUND ARRA 
2010-11 
2011-12
2012-13
All Other 
($27,561,031) 
$0
$0
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
($27,561,031) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$500,000 
$0
$0
GENERAL FUND TOTAL 
$500,000 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$31,888 
$0
$0
GENERAL FUND TOTAL 
$31,888 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($828,053) 
$0
$0
GENERAL FUND TOTAL 
($828,053) 
$0
$0
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to offset the loss of supplemental rebates due to the federal 
Patient Protection and Affordable Care Act. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for hospital settlements. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($258,860) 
$0
$0
GENERAL FUND TOTAL 
($258,860) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
($258,860) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($258,860) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$3,577,130 
$0
$0
GENERAL FUND TOTAL 
$3,577,130 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($3,577,130) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($3,577,130) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$69,526,439 
$0
$0
GENERAL FUND TOTAL 
$69,526,439 
$0
$0
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the growth in the MaineCare program. 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$158,590,876 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$158,590,876 
$0
$0
FEDERAL EXPENDITURES 
FUND ARRA 
2010-11 
2011-12
2012-13
All Other 
$20,457,726 
$0
$0
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
$20,457,726 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$21,202,497 
$0
$0
GENERAL FUND TOTAL 
$21,202,497 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$85,378,332 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$85,378,332 
$0
$0
FEDERAL BLOCK GRANT FUND 
2010-11 
2011-12
2012-13
All Other 
$2,409,251 
$0
$0
FEDERAL BLOCK GRANT FUND 
TOTAL 
$2,409,251 
$0
$0
FEDERAL EXPENDITURES 
FUND ARRA 
2010-11 
2011-12
2012-13
All Other 
$10,030,901 
$0
$0
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding from expediting the conversion of hospital inpatient services 
payments from the prospective interim payment methodology to the diagnostic-related 
group methodology for certain acute care hospitals. 
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
$10,030,901 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$379,606 
$0
$0
GENERAL FUND TOTAL 
$379,606 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($379,606) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($379,606) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($359,148) 
$0
$0
GENERAL FUND TOTAL 
($359,148) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
($767,626) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($767,626) 
$0
$0
Nursing Facilities 0148 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
Nursing Facilities 0148 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
Purchased Social Services 0228 
FEDERAL EXPENDITURES 
FUND ARRA 
2010-11 
2011-12
2012-13
All Other 
($76,402) 
$0
$0
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
($76,402) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$5,416,713 
$0
$0
GENERAL FUND TOTAL 
$5,416,713 
$0
$0
FEDERAL EXPENDITURES 
FUND ARRA 
2010-11 
2011-12
2012-13
All Other 
($5,416,713) 
$0
$0
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
($5,416,713) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($2,240,543) 
$0
$0
GENERAL FUND TOTAL 
($2,240,543) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$2,240,543 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$2,240,543 
$0
$0
Initiative: Reduces funding for transportation services.  This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers 5 Human Services Caseworker positions, one Human Services 
Caseworker Supervisor position, 3 Social Services Program Specialist II positions and 
one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance 
program to other programs within the Office of Child and Family Services based upon 
changes in federal regulations.  The additional Personal Services costs in the General 
Fund are offset by reductions in All Other.  Position detail is on file in the Bureau of the 
Budget. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding for contracted services with the University of Maine System.  
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($358,865) 
$0
$0
GENERAL FUND TOTAL 
($358,865) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(10.000) 
0.000
0.000
Personal Services 
($769,303) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($769,303) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($107,278) 
$0
$0
GENERAL FUND TOTAL 
($107,278) 
$0
$0
Sec. A-26.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE  
Historic Preservation Commission 0036 
Initiative: Adjusts funding by transferring operational expenditures for information 
technology from the General Fund to the Federal Expenditures Fund.  This initiative 
relates to curtailment of allotments ordered by the Governor pursuant to the Maine 
Revised Statutes, Title 5, section 1668. 
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE  
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$105,856,592 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$241,778,923 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($1,716,193) 
$0
$0
FEDERAL BLOCK GRANT 
FUND 
$2,414,214 
$0
$0
FEDERAL EXPENDITURES 
FUND ARRA 
($2,565,519) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$345,768,017 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($2,737) 
$0
$0
GENERAL FUND TOTAL 
($2,737) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$2,737 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$2,737 
$0
$0
Historical Society 0037 
Initiative: Reduces funding for educational and outreach programs. 
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE  
Maine Hospice Council 0663 
Initiative: Reduces funding for the Maine Hospice Council's operating budget. 
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Shelter Operating Subsidy 0661 
Initiative: Reduces funding available for homeless shelters. 
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding due to increased revenues projected from the Equal 
Employment Opportunity Commission's Federal Expenditures Fund. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($445) 
$0
$0
GENERAL FUND TOTAL 
($445) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($630) 
$0
$0
GENERAL FUND TOTAL 
($630) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($3,804) 
$0
$0
GENERAL FUND TOTAL 
($3,804) 
$0
$0
Human Rights Commission - Regulation 0150 
Initiative: Reduces funding by recognizing a one-time decrease in rents. 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding due to increased revenues projected from registration fees. 
Human Rights Commission - Regulation 0150 
Initiative: Reallocates funding for technology from the General Fund to the Federal 
Expenditures Fund within the same program and reduces funding for general operations 
and equipment in the Federal Expenditures Fund.  This initiative relates to curtailment of 
allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, 
section 1668. 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$1,945 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$1,945 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($211) 
$0
$0
GENERAL FUND TOTAL 
($211) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$5,000 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$5,000 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($4,772) 
$0
$0
GENERAL FUND TOTAL 
($4,772) 
$0
$0
HUMAN RIGHTS COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: Reduces funding for the Maine Humanities Council's share of the New Century 
Program matching grant funds in rural and urban areas across Maine used for public 
cultural projects in community history, cultural tourism, literature and literacy and other 
humanities areas. 
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Reduces funding to bring the budget in line with available resources. 
Sec. A-33.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: Reduces funding for out-of-state travel.  
GENERAL FUND 
($4,983) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$1,945 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$5,000 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$1,962 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($529) 
$0
$0
GENERAL FUND TOTAL 
($529) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($98,840) 
$0
$0
GENERAL FUND TOTAL 
($98,840) 
$0
$0
Search and Rescue 0538 
Initiative: Reduces funding for training.  
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding to reflect savings from vacant positions.  This initiative 
relates to curtailment of allotments ordered by the Governor pursuant to the Maine 
Revised Statutes, Title 5, section 1668. 
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Labor 0030 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($2,689) 
$0
$0
GENERAL FUND TOTAL 
($2,689) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($1,014) 
$0
$0
GENERAL FUND TOTAL 
($1,014) 
$0
$0
INLAND FISHERIES AND 
WILDLIFE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($3,703) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($3,703) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($85,500) 
$0
$0
GENERAL FUND TOTAL 
($85,500) 
$0
$0
Initiative: Transfers one Employment and Training Specialist IV position from the 
Administration - Labor program to the Employment Services Activity program and 
reallocates 50% of the cost from the Federal Expenditures Fund in the Administration - 
Labor program to the Federal Expenditures Fund in the Employment Services Activity 
program. 
Employment Security Services 0245 
Initiative: Transfers one Public Service Manager I position from 95% Federal 
Expenditures Fund and 5% Other Special Revenue Funds in the Employment Security 
Services program to 100% Federal Expenditures Fund in the Employment Services 
Activity program and transfers one Career Center Consultant position from the 
Employment Services Activity program, Federal Expenditures Fund to the Employment 
Security Services program, Federal Expenditures Fund. 
Employment Services Activity 0852 
Initiative: Transfers one Public Service Manager I position from 95% Federal 
Expenditures Fund and 5% Other Special Revenue Funds in the Employment Security 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($44,102) 
$0
$0
All Other 
($2,533) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($46,635) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
($31,160) 
$0
$0
All Other 
($374) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
($31,534) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
($5,042) 
$0
$0
All Other 
($60) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($5,102) 
$0
$0
Services program to 100% Federal Expenditures Fund in the Employment Services 
Activity program and transfers one Career Center Consultant position from the 
Employment Services Activity program, Federal Expenditures Fund to the Employment 
Security Services program, Federal Expenditures Fund. 
Employment Services Activity 0852 
Initiative: Transfers one Employment and Training Specialist IV position from the 
Administration - Labor program to the Employment Services Activity program and 
reallocates 50% of the cost from the Federal Expenditures Fund in the Administration - 
Labor program to the Federal Expenditures Fund in the Employment Services Activity 
program. 
Employment Services Activity 0852 
Initiative: Reallocates the cost of one Labor Program Specialist position from 100% 
General Fund to 98% General Fund and 2% Federal Expenditures Fund and reorganizes 
the position to a Program Manager Employment and Training position. 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$36,202 
$0
$0
All Other 
$607 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$36,809 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$44,102 
$0
$0
All Other 
$739 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$44,841 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($64) 
$0
$0
GENERAL FUND TOTAL 
($64) 
$0
$0
Governor's Training Initiative Program 0842 
Initiative: Reduces funding on a one-time basis for training services. 
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Maine State Library 0217 
Initiative: Transfers one Librarian I position from 100% General Fund to 47% General 
Fund and 53% Federal Expenditures Fund within the same program in fiscal year 2010-
11.  This initiative relates to curtailment of allotments ordered by the Governor pursuant 
to the Maine Revised Statutes, Title 5, section 1668. 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$1,653 
$0
$0
All Other 
$28 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$1,681 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($107,056) 
$0
$0
GENERAL FUND TOTAL 
($107,056) 
$0
$0
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($107,120) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$5,162 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($5,102) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($107,060) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
(1.000) 
0.000
0.000
Personal Services 
($29,568) 
$0
$0
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Resource Management 0027 
Initiative: Reduces funding by recognizing one-time savings by reducing mileage 
associated with Central Fleet Management vehicle leases in fiscal year 2010-11. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
Bureau of Resource Management 0027 
Initiative: Provides funding on a one-time basis for repairs and general operations at the 
Boothbay Harbor laboratory complex. The department has an agreement to receive a 
lease payment from Bigelow Laboratory that will increase General Fund undedicated 
revenue by $40,000 in fiscal year 2010-11. 
Marine Patrol - Bureau of 0029 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2010-11. 
GENERAL FUND TOTAL 
($29,568) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$29,568 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$29,568 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($17,314) 
$0
$0
GENERAL FUND TOTAL 
($17,314) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$40,000 
$0
$0
GENERAL FUND TOTAL 
$40,000 
$0
$0
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MIXED MARTIAL ARTS AUTHORITY OF MAINE 
Mixed Martial Arts Reserve Fund Z113 
Initiative: Eliminates funding that is not needed to carry out the activity enacted in Public 
Law 2009, chapter 352, section 2. 
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: Reduces funding for assistance to Maine's water and wastewater systems. 
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($75,421) 
$0
$0
GENERAL FUND TOTAL 
($75,421) 
$0
$0
MARINE RESOURCES, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($52,735) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($52,735) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($500) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($500) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($687) 
$0
$0
GENERAL FUND TOTAL 
($687) 
$0
$0
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: Adjusts hours for 2 intermittent Customer Representative Assistant I positions 
by increasing one from 784 hours per year to 980 hours per year and by decreasing one 
from 480 hours per year to 288 hours per year. 
Maine State Museum 0180 
Initiative: Reduces funding from savings generated by a vacant Museum Specialist I 
position.  This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Maine Revised Statutes, Title 5, section 1668. 
Maine State Museum 0180 
Initiative: Reduces funding for office and other supplies. 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
POSITIONS - FTE COUNT 
0.001 
0.000
0.000
Personal Services 
($212) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($212) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($6,570) 
$0
$0
GENERAL FUND TOTAL 
($6,570) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($6,724) 
$0
$0
GENERAL FUND TOTAL 
($6,724) 
$0
$0
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($13,294) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
($212) 
$0
$0
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: Reduces funding to maintain costs within available resources. 
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: Reduces funding to maintain costs within available resources. 
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding to establish baseline allocation to receive and expend federal 
funds. 
DEPARTMENT TOTAL - ALL 
FUNDS 
($13,506) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($79) 
$0
$0
GENERAL FUND TOTAL 
($79) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($2,526) 
$0
$0
GENERAL FUND TOTAL 
($2,526) 
$0
$0
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Establishes headcount and provides funding for the Commissioner of 
Professional and Financial Regulation position. 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for an online licensing application and improvements to 
streamline boardroom technology. 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for education about narcotic prescribing. 
Nursing - Board of 0372 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$10,030 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$10,030 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
POSITIONS - LEGISLATIVE 
COUNT 
1.000 
0.000
0.000
Personal Services 
$71,215 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$71,215 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$20,254 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$20,254 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$48,000 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$48,000 
$0
$0
Initiative: Provides funding to establish an allocation for the Board of Nursing program to 
receive and expend federal funds. 
Office of Securities 0943 
Initiative: Provides funding to establish a baseline allocation for the Office of Securities 
program to receive and expend federal funds. 
Optometry - Board of 0385 
Initiative: Reduces funding to more closely approximate anticipated resources. 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$148,500 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$148,500 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$10,113 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$10,113 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($1,578) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($1,578) 
$0
$0
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
FEDERAL EXPENDITURES 
FUND 
$168,643 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$137,891 
$0
$0
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF  
Property Tax Review - State Board of 0357 
Initiative: Reduces funding to achieve targeted savings. 
Sec. A-45.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding for out-of-pocket spending.  This will result in no impact on 
employment or benefits. This initiative relates to curtailment of allotments ordered by the 
Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Background Checks - Certified Nursing Assistants 0992 
Initiative: Reduces funding by holding certain Department of Public Safety positions 
vacant.  This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Maine Revised Statutes, Title 5, section 1668. 
DEPARTMENT TOTAL - ALL 
FUNDS 
$306,534 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($803) 
$0
$0
GENERAL FUND TOTAL 
($803) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($19,325) 
$0
$0
GENERAL FUND TOTAL 
($19,325) 
$0
$0
Consolidated Emergency Communications Z021 
Initiative: Provides funding for the increased cost of STA-CAP. 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for the increased cost of building rent. 
Criminal Justice Academy 0290 
Initiative: Provides funding for the increased cost of STA-CAP. 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the increased cost of STA-CAP. 
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($6,750) 
$0
$0
GENERAL FUND TOTAL 
($6,750) 
$0
$0
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2010-11 
2011-12
2012-13
All Other 
$27,327 
$0
$0
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$27,327 
$0
$0
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2010-11 
2011-12
2012-13
All Other 
$2,102 
$0
$0
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$2,102 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$9,598 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$9,598 
$0
$0
Fire Marshal - Office of 0327 
Initiative: Provides funding for the increased cost of STA-CAP. 
Highway Safety DPS 0457 
Initiative: Provides funding for the increased cost of STA-CAP. 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for the increased cost of STA-CAP. 
State Police 0291 
Initiative: Provides funding for the increased cost of STA-CAP. 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$799 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$799 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$16,402 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$16,402 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$1,960 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$1,960 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$6,341 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$6,341 
$0
$0
State Police 0291 
Initiative: Reduces funding by holding certain Department of Public Safety positions 
vacant.  This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Maine Revised Statutes, Title 5, section 1668. 
State Police 0291 
Initiative: Provides funding for the increased cost of building rent. 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the increased cost of STA-CAP. 
Turnpike Enforcement 0547 
Initiative: Provides funding for the increased cost of STA-CAP. 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$1,624 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$1,624 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
($240,081) 
$0
$0
GENERAL FUND TOTAL 
($240,081) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
$30,461 
$0
$0
GENERAL FUND TOTAL 
$30,461 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
All Other 
$511 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$511 
$0
$0
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Public Utilities - Administrative Division 0184 
Initiative: Reduces funding for administrative support costs associated with the energy 
programs division. 
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$44,419 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$44,419 
$0
$0
PUBLIC SAFETY, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($216,370) 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$511 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$81,143 
$0
$0
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$29,429 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($105,287) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($100,000) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($100,000) 
$0
$0
Initiative: Reduces funding on a one-time basis to maintain costs within available 
resources. 
Saco River Corridor Commission 0322 
Initiative: Provides funding to appropriately recognize the level of funding received. 
Sec. A-49.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Motor Vehicles 0077 
Initiative: Reduces funding in the Specialty License Plate Fund, the Maine Motor Vehicle 
Franchise Fund and the Municipal Excise Tax Reimbursement Fund to match the 
anticipated revenues. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($466) 
$0
$0
GENERAL FUND TOTAL 
($466) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$6,000 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$6,000 
$0
$0
SACO RIVER CORRIDOR 
COMMISSION 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($466) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$6,000 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$5,534 
$0
$0
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: Reduces funding to reflect baseline expenditures projections for fiscal year 
2010-11. 
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: Reduces funding to maintain costs within available resources. 
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($27,769) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($27,769) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($414,230) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($414,230) 
$0
$0
SECRETARY OF STATE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
OTHER SPECIAL REVENUE 
FUNDS 
($441,999) 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($441,999) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($217) 
$0
$0
GENERAL FUND TOTAL 
($217) 
$0
$0
TRANSPORTATION, DEPARTMENT OF  
Railroad Assistance Program 0350 
Initiative: Reduces funding to correct Public Law 2009, chapter 645.  Part H, section 5 
authorized a transfer of up to $7,000,000 at the close of fiscal year 2009-10 to the 
Railroad Assistance Program, General Fund account.  Part H, section 7 also provided 
$7,000,000 for this purpose. 
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Reduces funding for general operating expenditures for fiscal year 2010-11. 
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
Debt Service - Treasury 0021 
Initiative: Reduces funding for one-time savings in debt service for fiscal year 2010-11. 
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
Debt Service - Treasury 0021 
Initiative: Reduces funding for debt service costs associated with note interest resulting 
from a change in the assumption for the issuance of tax anticipation notes for fiscal year 
2010-11. 
GENERAL FUND 
2010-11 
2011-12
2012-13
Capital Expenditures 
($7,000,000) 
$0
$0
GENERAL FUND TOTAL 
($7,000,000) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($19,196) 
$0
$0
GENERAL FUND TOTAL 
($19,196) 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($1,386,701) 
$0
$0
GENERAL FUND TOTAL 
($1,386,701) 
$0
$0
Disproportionate Tax Burden Fund 0472 
Initiative: Provides funding to bring allocations into line with projected available 
resources based on the reprojection of revenue by the Revenue Forecasting Committee in 
December 2010. 
Disproportionate Tax Burden Fund 0472 
Initiative: Reduces funding to provide for the transfer of additional revenue sharing funds 
to the General Fund in fiscal year 2010-11. 
State - Municipal Revenue Sharing 0020 
Initiative: Provides funding to bring allocations into line with projected available 
resources based on the reprojection of revenue by the Revenue Forecasting Committee in 
December 2010. 
State - Municipal Revenue Sharing 0020 
Initiative: Reduces funding to provide for the transfer of additional revenue sharing funds 
to the General Fund in fiscal year 2010-11. 
GENERAL FUND 
2010-11 
2011-12
2012-13
All Other 
($3,236,250) 
$0
$0
GENERAL FUND TOTAL 
($3,236,250) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$730,596 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$730,596 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($620,011) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($620,011) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$3,835,633 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$3,835,633 
$0
$0
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
University of Maine Scholarship Fund Z011 
Initiative: Provides funding to bring allocations in line with available resources of racino 
revenue projected by the Revenue Forecasting Committee in December 2010. 
Sec. A-54.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for the reorganization of one Office Assistant II position to 
one Office Associate II position. 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
($3,255,058) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($3,255,058) 
$0
$0
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
($4,642,147) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$691,160 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
($3,950,987) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
All Other 
$17,525 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$17,525 
$0
$0
PART B 
Sec. B-1.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Financial and Personnel Services - Division of 0713 
Initiative: RECLASSIFICATIONS 
Information Services 0155 
Initiative: RECLASSIFICATIONS 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$141 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$141 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND 
2010-11 
2011-12
2012-13
Personal Services 
$7,625 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND TOTAL 
$7,625 
$0
$0
OFFICE OF INFORMATION 
SERVICES FUND 
2010-11 
2011-12
2012-13
Personal Services 
$186,449 
$0
$0
All Other 
($186,449) 
$0
$0
OFFICE OF INFORMATION 
SERVICES FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$5,669 
$0
$0
All Other 
($5,669) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Pesticides Control - Board of 0287 
Initiative: RECLASSIFICATIONS 
CONSERVATION, DEPARTMENT OF  
Mining Operations 0230 
Initiative: RECLASSIFICATIONS 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$0 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND 
$7,625 
$0
$0
OFFICE OF INFORMATION 
SERVICES FUND 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$7,625 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$9,927 
$0
$0
All Other 
($9,927) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
OTHER SPECIAL REVENUE 
FUNDS 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: RECLASSIFICATIONS 
Federal and State Program Services Z079 
Initiative: RECLASSIFICATIONS 
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$6,261 
$0
$0
All Other 
($6,261) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
CONSERVATION, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
OTHER SPECIAL REVENUE 
FUNDS 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$27,074 
$0
$0
All Other 
($27,074) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$21,457 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$21,457 
$0
$0
Leadership Team Z077 
Initiative: RECLASSIFICATIONS 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: RECLASSIFICATIONS 
Special Services Team Z080 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$13,365 
$0
$0
All Other 
($13,365) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$1,192 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$1,192 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$1,193 
$0
$0
All Other 
($1,193) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$3,104 
$0
$0
All Other 
($3,104) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$22,649 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$22,649 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$4,246 
$0
$0
All Other 
$126 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$4,372 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$14,684 
$0
$0
All Other 
($11,716) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$2,968 
$0
$0
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
FEDERAL EXPENDITURES 
FUND 
$4,372 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$2,968 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$7,340 
$0
$0
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL  
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: RECLASSIFICATIONS 
EXECUTIVE DEPARTMENT 
Planning Office 0082 
Initiative: RECLASSIFICATIONS 
Public Advocate 0410 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$37,404 
$0
$0
All Other 
($37,404) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
ETHICS AND ELECTION 
PRACTICES, COMMISSION ON 
GOVERNMENTAL  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
OTHER SPECIAL REVENUE 
FUNDS 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$5,408 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$5,408 
$0
$0
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Central 0307 
Initiative: RECLASSIFICATIONS 
Bureau of Child and Family Services - Regional 0452 
Initiative: RECLASSIFICATIONS 
Bureau of Medical Services 0129 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$4,532 
$0
$0
All Other 
($4,532) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
FEDERAL EXPENDITURES 
FUND 
$5,408 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$0 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$5,408 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$4,905 
$0
$0
All Other 
$172 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$5,077 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$23,459 
$0
$0
All Other 
($23,459) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Division of Data, Research and Vital Statistics Z037 
Initiative: RECLASSIFICATIONS 
Division of Purchased Services Z035 
Initiative: RECLASSIFICATIONS 
Health - Bureau of 0143 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$1,012 
$0
$0
All Other 
$27 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$1,039 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$19,194 
$0
$0
All Other 
($19,194) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$6,377 
$0
$0
All Other 
$170 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$6,547 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$2,806 
$0
$0
All Other 
($2,806) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
Maternal and Child Health 0191 
Initiative: RECLASSIFICATIONS 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICATIONS 
OMB Division of Regional Business Operations 0196 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$6,942 
$0
$0
All Other 
$186 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$7,128 
$0
$0
FEDERAL BLOCK GRANT FUND 
2010-11 
2011-12
2012-13
Personal Services 
$81,140 
$0
$0
All Other 
$2,168 
$0
$0
FEDERAL BLOCK GRANT FUND 
TOTAL 
$83,308 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$3,483 
$0
$0
All Other 
($3,483) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$2,451 
$0
$0
All Other 
($2,451) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: RECLASSIFICATIONS 
LABOR, DEPARTMENT OF  
Employment Security Services 0245 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$13,244 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$6,547 
$0
$0
FEDERAL BLOCK GRANT 
FUND 
$83,308 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$103,099 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$12,830 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$12,830 
$0
$0
HUMAN RIGHTS COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
FEDERAL EXPENDITURES 
FUND 
$12,830 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$12,830 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$14,441 
$0
$0
All Other 
$157 
$0
$0
Employment Services Activity 0852 
Initiative: RECLASSIFICATIONS 
LIBRARY, MAINE STATE  
Maine State Library 0217 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
TOTAL 
$14,598 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$8,823 
$0
$0
All Other 
$148 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$8,971 
$0
$0
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
FEDERAL EXPENDITURES 
FUND 
$23,569 
$0
$0
DEPARTMENT TOTAL - ALL 
FUNDS 
$23,569 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$3,282 
$0
$0
All Other 
($3,282) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$0 
$0
$0
MARINE RESOURCES, DEPARTMENT OF  
Division of Community Resource Development 0043 
Initiative: RECLASSIFICATIONS 
Sea Run Fisheries and Habitat Z049 
Initiative: RECLASSIFICATIONS 
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$14,944 
$0
$0
All Other 
($14,944) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$13,658 
$0
$0
All Other 
($13,658) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
2010-11 
2011-12
2012-13
Personal Services 
$3,601 
$0
$0
All Other 
($3,601) 
$0
$0
FEDERAL EXPENDITURES FUND 
TOTAL 
$0 
$0
$0
MARINE RESOURCES, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$0 
$0
$0
PUBLIC SAFETY, DEPARTMENT OF  
State Police 0291 
Initiative: RECLASSIFICATIONS 
Turnpike Enforcement 0547 
Initiative: RECLASSIFICATIONS 
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
GENERAL FUND 
2010-11 
2011-12
2012-13
Personal Services 
$20,298 
$0
$0
All Other 
($20,298) 
$0
$0
GENERAL FUND TOTAL 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$6,153 
$0
$0
All Other 
($6,153) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
2011-12
2012-13
Personal Services 
$5,803 
$0
$0
All Other 
($5,803) 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$0 
$0
$0
PUBLIC SAFETY, DEPARTMENT 
OF  
DEPARTMENT TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$0 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$0 
$0
$0
PART C 
Sec. C-1.  20-A MRSA §15671, sub-§7, ¶B, as repealed and replaced by PL 
2009, c. 571, Pt. E, §18, is amended to read: 
B.  The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1)  For fiscal year 2005-06, the target is 52.6%. 
(2)  For fiscal year 2006-07, the target is 53.86%. 
(3)  For fiscal year 2007-08, the target is 53.51%. 
(4)  For fiscal year 2008-09, the target is 52.52%. 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6)  For fiscal year 2010-11, the target is 46% 45.84%. 
(7)  For fiscal year 2011-12 and succeeding years, the target is 55%. 
Sec. C-2.  20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2009, c. 571, 
Pt. E, §19, 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 
DEPARTMENT TOTAL - ALL 
FUNDS 
$0 
$0
$0
SECTION TOTALS 
2010-11 
2011-12
2012-13
GENERAL FUND 
$0 
$0
$0
FEDERAL EXPENDITURES 
FUND 
$82,072 
$0
$0
OTHER SPECIAL REVENUE 
FUNDS 
$9,515 
$0
$0
FEDERAL BLOCK GRANT 
FUND 
$83,308 
$0
$0
FINANCIAL AND PERSONNEL 
SERVICES FUND 
$7,625 
$0
$0
OFFICE OF INFORMATION 
SERVICES FUND 
$0 
$0
$0
SECTION TOTAL - ALL FUNDS 
$182,520 
$0
$0
valuation.  The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09.  The full-value education mill 
rate must be applied according to section 15688, subsection 3-A, paragraph A to 
determine a municipality's local cost share expectation.  Full-value education mill 
rates must be derived according to the following schedule. 
(1)  For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
(2)  For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3)  For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.56% statewide total local share in fiscal year 
2007-08. 
(4)  For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.99% statewide total local share in fiscal year 
2008-09. 
(4-A)  For the 2009 property tax year, the full-value education mill rate is the 
amount necessary to result in a 51.07% statewide total local share in fiscal year 
2009-10. 
(4-B)  For the 2010 property tax year, the full-value education mill rate is the 
amount necessary to result in a 54.0% 54.16% statewide total local share in fiscal 
year 2010-11. 
(4-C)  For the 2011 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45.0% statewide total 
local share in fiscal year 2011-12 and after. 
Sec. C-3.  PL 2009, c. 571, Pt. E, §32 is amended to read: 
Sec. E-32.  Total cost of funding public education from kindergarten to 
grade 12.  The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2010-11 is as follows: 
2010-11
TOTAL
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
$1,377,907,552
Sec. C-4.  PL 2009, c. 571, Pt. E, §33 is amended to read: 
Sec. E-33.    Local and state contributions to total cost of funding public 
education from kindergarten to grade 12.  The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1, 2010 and ending June 30, 2011 is calculated as follows: 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
$1,336,568,385
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
$399,182,922
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 
$1,735,751,307
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
$99,049,370
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
$74,663,270
$68,963,270
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2010-11 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
$1,909,463,947
$1,903,763,947
PART D 
Sec. D-1.  PL 2009, c. 213, Pt. EEE, §1 is amended to read: 
Sec. EEE-1.  Interim process for reorganized school administrative units.  
For school year years 2009-2010, 2010-2011 and 2011-2012, 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. 
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. 
Sec. D-2.  Rename PK-20 Curriculum, Instruction and Assessment 
program.  Notwithstanding any other provision of law, the PK-20 Curriculum, 
Instruction and Assessment program within the Department of Education is renamed the 
PK-20, Adult Education and Federal Programs Team program. 
PART E 
Sec. E-1.  20-A MRSA §15905, sub-§1, as amended by PL 2007, c. 539, Pt. C, 
§16, is further amended to read: 
1.  Approval authority.  The state board must approve each school construction 
project, unless it is a small scale school construction project as defined in  section 15901, 
2010-11
2010-11
LOCAL
STATE
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
Local and state contributions to the total 
cost of funding public education from 
kindergarten to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 - subject to statewide 
distributions required by law 
$1,031,138,925
$878,325,022
$872,625,022
subsection 4-A, a nonstate funded project as defined in section 15905-A or a permanent 
space lease-purchase project. 
A.  The state board may approve projects as long as no project approval will cause 
debt service costs, as defined in section 15672, subsection 2-A, paragraph A and 
pursuant to Resolve 2007, chapter 223, section 4, to exceed the maximum limits 
specified in Table 1 in subsequent fiscal years. 
A-1.  Beginning with the second regular session of the Legislature in fiscal year 1990 
and every other year thereafter, on or before March 1st, the commissioner shall 
recommend to the Legislature and the Legislature shall establish maximum debt 
service limits for the next 2 biennia for which debt service limits have not been set 
for major capital and integrated, consolidated secondary and postsecondary projects. 
B.  Nonstate funded projects, such as school construction projects or portions of 
projects financed by proceeds from insured losses, money from federal sources, other 
noneducational funds or local funds that are not eligible for inclusion in an 
Table 1 
Major Capital 
Integrated, Consolidated 
Secondary and Postsecondary 
Project
Fiscal year 
Maximum Debt Service Limit 
Maximum Debt Service Limit
1990 
$ 48,000,000 
1991 
$ 57,000,000 
1992 
$ 65,000,000 
1993 
$ 67,000,000 
1994 
$ 67,000,000 
1995 
$ 67,000,000 
1996 
$ 67,000,000 
1997 
$ 67,000,000 
1998 
$ 67,000,000 
1999 
$ 69,000,000 
2000 
$ 72,000,000 
2001 
$ 74,000,000 
2002 
$ 74,000,000 
2003 
$ 80,000,000 
2004 
$ 80,000,000 
2005 
$ 84,000,000 
2006 
$ 90,000,000 
2007 
$ 96,000,000 
2008 
$100,000,000 
2009 
$104,000,000 
2010 
$108,000,000 
2011 
$126,000,000 
2012 
$126,000,000 $116,000,000 
2013 
$126,000,000 $116,000,000 
2014 
$116,000,000 
$10,000,000 
2015 
$116,000,000 
$10,000,000 
administrative unit's state-local allocation, are outside the total cost limitations set by 
the Legislature. 
PART F 
Sec. F-1.  5 MRSA §933, sub-§1, ¶O, as enacted by PL 2009, c. 552, §5, is 
amended to read: 
O.  Director, Division of Agriculture Agricultural Resource Development; and 
Sec. F-2.  Rename Division of Market and Production Development 
program.  Notwithstanding any other provision of law, the Division of Market and 
Production Development program within the Department of Agriculture, Food and Rural 
Resources is renamed the Division of Agricultural Resource Development program. 
PART G 
Sec. G-1.  Fund for a Healthy Maine; adjustment to allocations; fiscal 
year 2010-11.  Notwithstanding the Maine Revised Statutes, Title 22, section 1511, 
subsection 12, for fiscal year 2010-11 only, if actual revenue collections for the fiscal 
year are less than the approved legislative allocations, the State Budget Officer shall 
review the programs receiving funds from the Fund for a Healthy Maine and shall adjust 
the funding in the All Other line category to stay within available resources. These 
adjustments must be calculated in proportion to each account's allocation in the All Other 
line category in relation to the total All Other allocation for fund programs based on 
allocation balances remaining in each account on March 1, 2011. Notwithstanding any 
other provision of law, the allocation for the identified amounts may be reduced by 
financial order upon the recommendation of the State Budget Officer and approval of the 
Governor. 
PART H 
Sec. H-1.  Transfer; unexpended funds; Division of Forest Protection 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$80,000 by the close of fiscal year 2010-11 from the Division of Forest Protection, Other 
Special Revenue Funds account in the Department of Conservation to the unappropriated 
surplus of the General Fund. 
PART I 
Sec. I-1.  Department of Environmental Protection; unexpended funds.  
Notwithstanding any other provision of law, the State Controller shall transfer $11,185 of 
unexpended funds from the Land and Water Quality program, General Fund carrying 
account, All Other line category, to the unappropriated surplus of the General Fund no 
later than June 30, 2011. 
PART J 
Sec. J-1.  PL 2009, c. 571, Part I, §1 is repealed. 
Sec. J-2.  Transfer; unexpended funds; Ground Water Oil Clean-up Fund 
account.  Notwithstanding any other provision of law, the State Controller shall transfer 
$987,605 in unexpended funds from the Ground Water Oil Clean-up Fund, Other Special 
Revenue Funds account in the Department of Environmental Protection to General Fund 
unappropriated surplus at the close of fiscal year 2010-11. 
PART K 
Sec. K-1.  Department of Education, Child Development Services.  By 
March 31, 2011, the Commissioner of Education shall submit to the Joint Standing 
Committee on Appropriations and Financial Affairs and the Joint Standing Committee on 
Education and Cultural Affairs a plan, including any necessary implementing legislation, 
that identifies savings in the Child Development Services program equal to at least 5% of 
the total fiscal year 2010-11 program budget and establishes limits on administration and 
transportation costs that do not affect services to children. 
PART L 
Sec. L-1.  Transfer; unexpended funds; Fund for the Efficient Delivery of 
Local and Regional Services.  Notwithstanding any other provision of law, the State 
Controller shall transfer $22,209 in unexpended funds from the Fund for the Efficient 
Delivery of Local and Regional Services - Administration, Other Special Revenue Funds 
account in the Department of Administrative and Financial Services to General Fund 
unappropriated surplus at the close of fiscal year 2010-11. 
Sec. L-2.  Transfer of Personal Services appropriations.  Notwithstanding 
the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available 
balances of General Fund appropriations for Personal Services in fiscal year 2010-11 may 
be transferred by financial order between programs and departments within the General 
Fund upon the recommendation of the State Budget Officer and approval of the Governor 
to be used for separation and other personnel-related costs associated with the transition 
following the election of the Governor. 
PART M 
Sec. M-1.  PL 2009, c. 213, Pt. MMM, §2, as amended by PL 2009, c. 645, Pt. 
H, §2, is further amended to read: 
Sec. 
MMM-2. 
Transfer; 
Maine 
Budget 
Stabilization 
Fund.   
Notwithstanding the Maine Revised Statutes, Title 5, section 1536 or any other provision 
of law, $5,597,244 of the balance in General Fund unappropriated surplus on June 30, 
2010 must be transferred to the Maine Budget Stabilization Fund no later than June 30, 
2010 after all budgeted financial commitments and adjustments considered necessary by 
the State Controller have been made and $2,488,702 $3,588,702 of the balance in General 
Fund unappropriated surplus on June 30, 2011 must be transferred to the Maine Budget 
Stabilization Fund no later than June 30, 2011 after all budgeted financial commitments 
and adjustments considered necessary by the State Controller have been made. 
PART N 
Sec. N-1.  30-A MRSA §5681, sub-§5-C, as amended by PL 2009, c. 571, Pt. JJ, 
§1, is further amended to read: 
5-C.  Transfers to General Fund.  For the months beginning on or after July 1, 
2009, $25,383,491 in fiscal year 2009-10 and $35,270,254 $39,145,323 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. N-2.  Transfers to General Fund for fiscal year 2010-11.  
Notwithstanding the requirement in the Maine Revised Statutes, Title 30-A, section 5681, 
subsection 5-C that amounts must be transferred to General Fund undedicated revenue on 
a proportionate basis based on budgeted monthly transfers to the Local Government Fund 
as determined at the beginning of fiscal year 2010-11, for fiscal year 2010-11, $3,875,069 
must be transferred on a proportional basis based on the number of months remaining in 
fiscal year 2010-11 following the effective date of this Part. 
Sec. N-3.  Additional transfer to General Fund for fiscal year 2010-11.  
Notwithstanding any other provision of law, the State Controller shall, in addition to the 
transfers in the Maine Revised Statutes, Title 30-A, section 5681, subsection 5-C, transfer 
any additional revenue collections exceeding $125,858,350 for fiscal year 2010-11 to 
General Fund undedicated revenue by June 30, 2011. 
PART O 
Sec. O-1.  5 MRSA §1591, sub-§2, ¶A, as enacted by PL 2005, c. 12, Pt. GGGG, 
§2, is amended to read: 
A.  Any balance remaining in the accounts of the Department of Health and Human 
Services, Bureau of Elder and Adult Services appropriated for the purposes of 
homemaker or home-based care services at the end of any fiscal year to be carried 
forward for use by either program in the next fiscal year.; and 
Sec. O-2.  5 MRSA §1591, sub-§2, ¶B is enacted to read: 
B.  Any balance remaining in the Traumatic Brain Injury Seed program, General 
Fund account at the end of any fiscal year to be carried forward for use in the next 
fiscal year. 
PART P 
Sec. P-1.  36 MRSA §111, sub-§1-A, as amended by PL 2009, c. 596, §1 and 
affected by §2, is further amended to read: 
1-A.  Code.  "Code" means the United States Internal Revenue Code of 1986 and 
amendments to that Code as of March 2 December 31, 2010. 
Sec. P-2.  Application.  This Part applies to tax years beginning on or after January 
1, 2010 and to any prior tax years as specifically provided by the United States Internal 
Revenue Code of 1986 and amendments to that Code as of December 31, 2010. 
PART Q 
Sec. Q-1.  Personal Services savings; transfer to General Fund 
undedicated revenue.  Notwithstanding the Maine Revised Statutes, Title 5, section 
1582, subsection 4 or any other provision of law, the State Controller is authorized to 
transfer the first $3,500,000 of unexpended Personal Services appropriations that would 
otherwise lapse to the Salary Plan program in the Department of Administrative and 
Financial Services to the unappropriated surplus of the General Fund at the close of fiscal 
year 2010-11. 
Sec. Q-2.  General Fund Salary Plan; transfer to General Fund 
undedicated revenue.  Notwithstanding any other provision of law, the State 
Controller is authorized to transfer up to $3,500,000 from the Salary Fund program in the 
Department of Administrative and Financial Services to the unappropriated surplus of the 
General Fund at the close of fiscal year 2010-11 in the event that the total savings in 
section 1 of this Part are not achieved. 
PART R 
Sec. R-1.  Vacancy report.  The Department of Administrative and Financial 
Services, Bureau of the Budget shall review vacant positions regardless of funding 
source.  The department shall submit a report on its findings to the Joint Standing 
Committee on Appropriations and Financial Affairs by March 31, 2011 with any 
recommendations for eliminating vacant positions.  The report must also be delivered to 
the Joint Standing Committee on Transportation if the report includes any positions that 
are partially or wholly funded by the Highway Fund or by internal service funds, 
enterprise funds or Other Special Revenue Funds accounts of the Department of 
Transportation, the Department of Public Safety or the Department of the Secretary of 
State. 
PART S 
Sec. S-1.  5 MRSA §1582, sub-§4, as amended by PL 2009, c. 571, Pt. GGGG, 
§1, is further amended to read: 
4.  Use of savings; personal services funds.  Savings accrued from unused funding 
of employee benefits may not be used to increase services provided by employees.  
Accrued salary savings generated within an appropriation or allocation for Personal 
Services may be used for the payment of nonrecurring Personal Services costs only 
within the account where the savings exist.  Accrued savings generated from vacant 
positions within a General Fund account's appropriation for Personal Services may be 
used to offset Personal Services shortfalls in other General Fund accounts that occur as a 
direct result of Personal Services appropriation reductions for projected vacancies, and 
accrued savings generated within a Highway Fund account's allocations for Personal 
Services may be used to offset Personal Services shortfalls in other Highway Fund 
accounts that occur as a direct result of Personal Services allocation reductions for 
projected vacancies; except that the transfer of such accrued savings is subject to review 
by the joint standing committee of the Legislature having jurisdiction over appropriations 
and financial affairs.  Costs related to acting capacity appointments and emergency, 
unbudgeted overtime for which it is impractical to budget in advance may be used with 
the approval of the appointing authority. Other actions such as retroactive compensation 
for reclassifications or reallocations and retroactive or one-time settlements related to 
arbitrator or court decisions must be recommended by the department or agency head and 
approved by the State Budget Officer. Salary and employee benefits savings may not be 
used to fund recurring Personal Services actions either in the account where the savings 
exist or in another account.  At the close of each fiscal year, except for the Division of 
Forest Protection account within the Department of Conservation, the Disproportionate 
Share - Riverview Psychiatric Center and the Disproportionate Share - Dorothea Dix 
Psychiatric Center accounts within the Department of Health and Human Services and the 
Education in the Unorganized Territory account within the Department of Education, any 
unexpended General Fund Personal Services appropriations to executive branch agencies 
including accounts that are authorized to carry unexpended balances forward must lapse 
to the Salary Plan program, General Fund account in the Department of Administrative 
and Financial Services. 
Sec. S-2.  34-B MRSA §1409, sub-§15, as amended by PL 2009, c. 571, Pt. SSS, 
§1, is further amended to read: 
15.  General Fund accounts; disproportionate share hospital match.  The 
commissioner shall establish General Fund accounts to provide the General Fund match 
for eligible disproportionate share hospital components in the Riverview Psychiatric 
Center and the Dorothea Dix Psychiatric Center.  Any unencumbered balances of General 
Fund appropriations remaining at the end of each fiscal year must be carried forward to 
be used for the same purposes.  Notwithstanding Title 5, section 1582, subsection 4 or 
any other provision of law, available Available unencumbered balances at the end of each 
fiscal year in the Personal Services line category of the accounts may be transferred to the 
All Other line category by financial order upon the recommendation of the State Budget 
Officer and approval of the Governor. 
PART T 
Sec. T-1.  22 MRSA §3173, 4th ¶, as repealed and replaced by PL 1979, c. 127, 
§144, is repealed and the following enacted in its place: 
All applications for aid under this chapter must be acted upon and a decision made as 
soon as possible, but in no case may the department fail to notify the applicant of the 
department's decision within 90 days after receipt of the application.  If the department 
fails to meet the requirements of this 90-day time standard, except when there is 
documented noncooperation by the applicant or the source of the applicant's medical 
information, a temporary medical card must be immediately and automatically issued; 
this card is valid only until such time as the applicant receives actual notice of a 
departmental denial of the application or the applicant receives a replacement medical 
card. Notwithstanding an applicant's appeal of a denial of the applicant's application, the 
validity of the temporary medical card ceases immediately upon receipt of the notice of 
denial. Any benefits received by the applicant during the interim period when the 
applicant has actual use of a valid, temporary medical card are not recoverable by the 
department in any legal or administrative proceeding against the applicant. 
Sec. T-2.  Department of Health and Human Services; additional legal 
action.  The Department of Health and Human Services shall pursue any necessary legal 
actions upon the effective date of this Act to ensure the implementation of the 
requirements of this Part. 
Sec. T-3.  Effective date.  That section of this Part that repeals and replaces the 
Maine Revised Statutes, Title 22, section 3173, 4th paragraph takes effect July 1, 2011. 
PART U 
Sec. U-1.  Transfers from Other Special Revenue Funds accounts; 
Department of Health and Human Services.  The State Controller shall transfer to 
General Fund unappropriated surplus the following amounts from Other Special Revenue 
Funds accounts within the Department of Health and Human Services: 
1.  From the Bone Marrow Screening Fund program, $25,150 no later than June 30, 
2011; 
2.  From the Clinical Drug Trials - Public Law 2005, c. 392 account within the 
Bureau of Medical Services program, $550,000 no later than June 30, 2011; 
3.  From the Prescription Drug Privacy Program account within the Bureau of 
Medical Services program, $150,000 no later than June 30, 2011; 
4.  From the Audit Recovery account within the Office of Management and Budget 
program, $50,000 no later than June 30, 2011; 
5.  From the Lead Poisoning Prevention Fund account within the Health - Bureau of 
program, $350,000 no later than June 30, 2011; 
6.  From the Service Center - DHS - MHMR program, $16,115 no later than June 30, 
2011; 
7.  From the DLRS Hospital Assessments within the Division of Licensing and 
Regulatory Services program, $100,000 no later than June 30, 2011; and 
8.  From the State Sanction within the Division of Licensing and Regulatory Services 
program, $88,265 no later than June 30, 2011. 
PART V 
Sec. V-1.  Department of Health and Human Services; unexpended funds.  
Notwithstanding any other provision of law, $2,000,000 of unexpended funds from the 
State-Funded Foster Care/Adoption Assistance program, General Fund account, All 
Other line category lapses to the unappropriated surplus of the General Fund no later than 
June 30, 2011. 
Sec. V-2.  Department of Health and Human Services; unexpended funds.  
Notwithstanding any other provision of law, $100,000 of unexpended funds from the 
Independent Housing with Services program, General Fund account, All Other line 
category lapses to the unappropriated surplus of the General Fund no later than June 30, 
2011. 
Sec. V-3.  Department of Health and Human Services; unexpended funds.  
Notwithstanding any other provision of law, $73,315 of unexpended funds from the 
Maternal and Child Health Block Grant Match program, General Fund account, Personal 
Services line category and $100,000 of unexpended funds from the Maternal and Child 
Health Block Grant Match program, General Fund account, All Other line category lapses 
to the unappropriated surplus of the General Fund no later than June 30, 2011. 
PART W 
Sec. W-1.  20-A MRSA §7001, sub-§2-A, as amended by PL 2007, c. 430, §1, is 
further amended to read: 
2-A.  Free, appropriate public education.  "Free, appropriate public education" 
means special education and related services that are provided at public expense, under 
public supervision and direction and without charge; meet the standards of the 
department; include an appropriate preschool, elementary school or secondary school 
education in the State; and are provided in conformity with the individualized family 
service plan or individualized education program.  Preschool children with disabilities 
who reach 5 years of age between July 1st and October 15th who are already receiving 
free, appropriate public education through the Child Development Services System and 
whose parents choose, in accordance with rules adopted by the commissioner, not to 
enroll those children in kindergarten until the start of the following school year must have 
free, appropriate public education available to them through the Child Development 
Services System for one additional school year. 
Sec. W-2.  Department of Education; rule-making authority.  The 
Department of Education shall amend its rule, Maine Unified Special Education 
Regulation, Chapter 101, in section V.1.A(3)(a)(i) to change the period required to 
complete evaluation for children from 3 to 5 years of age from 60 calendar days to 45 
school days.  These rules are major substantive rules for the purposes of the Maine 
Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
PART X 
Sec. X-1.  4 MRSA §28, as enacted by PL 2009, c. 213, Pt. QQ, §2, is amended to 
read: 
§28.  Additional fee revenue dedicated 
The judicial branch may credit up to $300,000 per fiscal year of fee 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 only after the judicial 
branch has collected and deposited all fee revenue budgeted as undedicated revenue to 
the General Fund. 
PART Y 
Sec. Y-1.  Department of Labor; lapsed balances. Notwithstanding any other 
provision of law, $392,944 of unencumbered balance forward from the Department of 
Labor, Governor’s Training Initiative Program, General Fund account, All Other line 
category lapses to the General Fund no later than June 30, 2011. 
PART Z 
Sec. Z-1.  Department of Education, Management Information Systems; 
unexpended funds.  Notwithstanding any other provision of law, $1,125,384 of 
unexpended funds from the Department of Education, Management Information Systems 
program, General Fund account, All Other line category shall lapse to the unappropriated 
surplus of the General Fund no later than June 30, 2011. 
PART AA 
Sec. AA-1.  10 MRSA §8002, first ¶, as amended by PL 2007, c. 539, Pt. T, §1, 
is further amended to read: 
The Commissioner of Professional and Financial Regulation, referred to in this 
chapter as the "commissioner," is the chief administrative officer of the department and is 
responsible for supervising the administration of the department.  The commissioner is 
appointed by the Governor, subject to review by the joint standing committee of the 
Legislature having jurisdiction over banking and insurance matters, and to confirmation 
by the Legislature.  In making the appointment under this paragraph, the Governor shall 
appoint one of the following officials as commissioner, who shall also continue to act as a 
superintendent or director, as the case may be:  the Superintendent of Financial 
Institutions, the Superintendent of Consumer Credit Protection, the Superintendent of 
Insurance or the Director of the Office of Licensing and Registration.  The commissioner 
serves at the pleasure of the Governor.  Unless otherwise provided in law, the 
commissioner may not exercise or interfere with the exercise of discretionary regulatory 
authority granted by statute to the bureaus, offices, boards or commissions within and 
affiliated with the department.  As chief administrative officer of the department, the 
commissioner has the following duties and authority to: 
Sec. AA-2.  32 MRSA §2153-A, sub-§13, as enacted by PL 1993, c. 600, Pt. A, 
§123, is amended to read: 
13.  Other employees. May employ other individuals as may be necessary to carry 
out the work of the board; and 
Sec. AA-3.  32 MRSA §2153-A, sub-§14, as enacted by PL 1993, c. 600, Pt. A, 
§123, is amended to read: 
14.  Funds.  May set aside and budget funds for, make contracts for, and procure 
goods or services the board determines necessary to accomplish its duties under this 
chapter.; and 
Sec. AA-4.  32 MRSA §2153-A, sub-§15 is enacted to read: 
15.  Accept federal funds.  Notwithstanding section 2156, may accept for the State 
any federal funds appropriated under any federal law relating to the authorized programs 
of the board. The board may undertake the necessary duties and tasks to implement 
federal law with respect to the authorized programs of the board. 
PART BB 
Sec. BB-1.  36 MRSA §141, sub-§2, ¶C, as amended by PL 2001, c. 396, §4, is 
further amended to read: 
C.  An assessment may be made at any time with respect to a time period for which a 
return has become due but has not been filed. If any a person failing who has failed to 
file a return fails to produce does not provide to the assessor, within 30 60 days after 
of receipt of notice, information that the State Tax Assessor believes assessor 
considers necessary to determine the person's tax liability for the that period involved, 
the State Tax Assessor assessor may assess an estimated tax liability based upon the 
best information otherwise available. In any proceeding for the collection of tax for 
the that period involved, that estimate constitutes is prima facie evidence of the tax 
liability.  The 30-day 60-day period provided by this paragraph is must be extended 
for up to 90 an additional 60 days if the taxpayer requests an extension in writing 
prior to the expiration of the 30-day original 60-day period. 
Sec. BB-2.  36 MRSA §5276-A, sub-§2, as amended by PL 1993, c. 395, §23, is 
further amended to read: 
2.  Notice and hearing.  At the time a setoff is made, the State Tax Assessor assessor 
shall provide notice to the individual or corporate taxpayer of the setoff or setoffs and of 
the taxpayer's right to request, within 30 60 days of the taxpayer's receipt of the notice of 
the setoff, a hearing before the creditor agency or agencies. The hearing or hearings are 
must be held pursuant to in accordance with the provisions of the Maine Administrative 
Procedure Act, Title 5, chapter 375, but are is limited to the issues of whether the debt or 
debts became liquidated and whether any postliquidation events have event has affected 
the liability. 
Sec. BB-3.  Application.  This Part takes effect July 1, 2011. 
PART CC 
Sec. CC-1.  36 MRSA §2558, sub-§2, as enacted by PL 2003, c. 673, Pt. V, §25 
and affected by §29, is amended to read: 
2.  Amended return filed.  The amended return must be filed within 90 180 days of 
an audit finding affecting that affects a person's liability under this chapter or within 90 
days of the time date that a person learns of any other a change or correction 
affecting its that affects that person's liability under this chapter. 
Sec. CC-2.  36 MRSA §4075, as amended by PL 2007, c. 693, §30, is further 
amended to read: 
§4075.  Amount of tax determined 
The State Tax Assessor shall determine the amount of tax due and payable upon any 
estate or part of that estate. If, after determination and certification of the full amount of 
the tax upon an estate or any interest in or part of an estate, the estate receives or becomes 
entitled to property in addition to that shown in the estate tax return filed with the 
assessor or the United States Internal Revenue Service changes any item increasing the 
estate's liability shown in the Maine estate tax return filed with the assessor, the personal 
representative shall within 90 180 days of any receipt, entitlement or change file an 
amended Maine estate tax return.  The assessor shall determine the amount of additional 
tax and shall certify the amount due, including interest and penalties, to the person by 
whom the tax is payable. 
Sec. CC-3.  36 MRSA §5227-A, sub-§2, as enacted by PL 2003, c. 588, §19, is 
amended to read: 
2.  Amended return filed.  The amended Maine return must be filed within 90 180 
days from the date of the final determination of the change or correction or the filing of 
the federal amended return. For purposes of this subsection, "date of the final 
determination" means the date on which the earliest of the following events occurs with 
respect to a federal taxable year: 
A.  The taxpayer has made payment of an additional income tax liability resulting 
from a federal audit, the taxpayer has not filed a petition for redetermination or claim 
for refund for the portions of the audit for which payment was made and the time for 
filing a petition for redetermination or refund claim has expired; 
B.  The taxpayer receives a refund from the United States Treasury that resulted from 
a federal audit; 
C.  The taxpayer signs Form 870-AD or another Internal Revenue Service form 
consenting to a deficiency or accepting an overassessment; 
D.  The taxpayer's time for filing a petition for redetermination with the United States 
Tax Court expires; 
E.  The taxpayer and the Internal Revenue Service enter into a closing agreement; and 
F.  A decision from the United States Tax Court, a District Court, a federal court of 
appeals, the United States Court of Federal Claims or the United States Supreme 
Court becomes final. 
Sec. CC-4.  36 MRSA §5245, as enacted by PL 2007, c. 693, §34, is amended to 
read: 
§5245.  Amended returns 
1.  Amended return required.  Every partnership or S corporation that is required 
by section 5241 to file a return shall file an amended Maine return whenever the 
partnership or S corporation files an amended federal return affecting its net income 
under this Part or the amount of the distributive share of any partner or shareholder under 
this Part, whenever the United States Internal Revenue Service changes or corrects any 
item affecting the taxpayer's net income under this Part or the amount of the distributive 
share of any partner or shareholder under this Part or whenever for any reason there is a 
change or correction affecting the taxpayer's net income under this Part or the amount of 
the distributive share of any partner or shareholder under this Part. The amended Maine 
return must be filed within 90 180 days from the date of the final determination of the 
change or correction or the date of the filing of the federal amended return. For purposes 
of this subsection, "date of the final determination" has the same meaning as provided in 
section 5227-A, subsection 2. 
2.  Contents of amended return.  The amended Maine return must indicate the 
change or correction and the reason for that change or correction. The amended return 
constitutes an admission as to the correctness of the change unless the taxpayer includes 
with the return a written explanation of the reason the change or correction is erroneous. 
If the taxpayer files an amended federal return, a copy of the amended federal return must 
be attached to the amended Maine return. The State Tax Assessor may require additional 
information to be filed with the amended Maine return. The assessor may prescribe 
exceptions to the requirements of this section. 
3.  Notice of change or correction.  A claim for credit or refund arising from an 
amended return filed pursuant to this section may not be made by a partner or shareholder 
of the partnership or S corporation unless the amended return is filed by the partnership 
or S corporation within 3 years from the time date the original return was filed. For 
purposes of this subsection, any a return filed before the last day prescribed for the filing 
of a return is considered as deemed to be filed on that last day. 
Sec. CC-5.  Effective date.  This Part takes effect July 1, 2011. 
PART DD 
Sec. DD-1.  36 MRSA §144, sub-§1, as amended by PL 2001, c. 396, §5, is 
further amended to read: 
1.  Generally.  A taxpayer may request a credit or refund of any tax that is imposed 
by this Title or administered by the State Tax Assessor within 3 years from the time date 
the return was filed or 2 3 years from the time date the tax was paid, whichever period 
expires later.  Every claim for refund must be submitted to the State Tax Assessor 
assessor in writing and must state the specific grounds upon which it the claim is founded 
and the tax period for which the refund is claimed.  The If the taxpayer may requests in 
writing request an informal conference regarding the claim for refund, in which case the 
claim for refund is considered deemed to be a request for reconsideration of an 
assessment under section 151. 
Sec. DD-2.  36 MRSA §4075-A, sub-§1, as amended by PL 2005, c. 622, §24, is 
further amended to read: 
1.  Refund.  A personal representative or responsible party otherwise liable for the 
tax imposed by this chapter may request a refund of any tax imposed by this chapter 
within 3 years from the time date the return was filed or 2 3 years from the time date the 
tax was paid, whichever period expires later.  Every claim for refund must be submitted 
to the State Tax Assessor in writing and must state the specific grounds upon which it the 
claim is founded.  The claimant may in writing request an informal conference regarding 
the claim for refund pursuant to the provisions of section 151. 
Sec. DD-3.  36 MRSA §5278, as amended by PL 2009, c. 496, §26, is further 
amended to read: 
§5278.  Limitations on credit or refund 
1.  General.  A claim for credit or refund of an overpayment of any tax imposed by 
this Part must be filed by the taxpayer within 3 years from the time date the return was 
filed, whether or not the return was timely filed, or 3 years from the time date the tax was 
paid, whichever of such periods period expires the later.  A credit or refund is not allowed 
or may not be made allowed after the expiration of the period of limitation prescribed in 
this subsection for the filing of a claim for credit or refund, unless a claim for credit or 
refund is filed by the taxpayer within such a that period.  For purposes of this subsection, 
any a return filed before the last day prescribed for the filing of a return is considered as 
deemed to be filed on that last day. 
2.  Limit on amount of claim or refund.  If the claim is filed by the taxpayer during 
the 3-year period prescribed in subsection 1, the amount of the credit or refund may not 
exceed the portion of the tax that was paid within the 3 years immediately preceding the 
filing of the claim plus the period of any extension of time for filing the return. If no a 
claim is not filed, any credit or refund allowed upon an audit of the taxpayer may not 
exceed the amount that would be allowable under this subsection, if a claim had been 
filed by the taxpayer on the date the credit or refund is allowed. 
3.  Extension of time by agreement. If an agreement for an extension of the period 
for assessment of income taxes is made within the period prescribed in subsection 1 for 
the filing of a claim for credit or refund, the period for filing a claim for credit or refund 
or for making allowing a credit or refund if no a claim is not filed, shall may not expire 
prior to earlier than 6 months after the expiration of the period within during which an 
assessment may be made pursuant to the agreement or any extension thereof of the 
agreement. The amount of such the credit or refund shall may not exceed the sum of the 
portion of the tax paid after the execution of the agreement and before the filing of the 
claim or the making of the credit or refund, as the case may be, plus and the portion of the 
tax paid within the period which that would be applicable under subsection 1 if a claim 
had been filed on the date the agreement was executed.  
4.  Notice of change or correction.  If a taxpayer is required by section 5227-A to 
file an amended Maine return, a claim for credit or refund of any resulting overpayment 
of the tax must be filed by the taxpayer within 2 3 years from the time date the filing of 
the amended return was required.  The claim for credit or refund is limited to issues 
included in the federal amendment or adjustment and the amount of the credit or refund 
may not exceed the amount of the reduction in tax attributable to the federal amendment 
or adjustment.  This subsection does not affect the time within which or the amount for 
which a claim for credit or refund may be filed apart from this subsection. 
5.  Special rules.  The following rules shall apply to claims for credit or refund 
pursuant to this section:  
A.    If the claim for credit or refund relates to an overpayment of tax on account of 
the deductibility by the taxpayer of a debt as a debt which that became worthless or a 
loss from worthlessness of a security or the effect that the deductibility of a debt or of 
a loss has on the application to the taxpayer of a carry-over, the claim may be made, 
under regulations prescribed by the assessor, within 7 years from the date prescribed 
by law for filing the return for the year with respect to which the claim is made.; and 
B.    If the claim for credit or refund relates to an overpayment attributable to a net 
operating loss carry-back arising from a tax year beginning before January 1, 2002 or 
a credit carry-back, the claim may be made, under rules adopted by the assessor, 
within the period that ends with the 15th day of the 40th month following the end of 
the taxable year of the net operating loss or the unused credit that resulted in the 
carry-back or the period prescribed in subsection 3 in respect of that taxable year, 
whichever expires later.  With respect to any portion of a credit carry-back from a 
taxable year that is attributable to a net operating loss carry-back or a capital loss 
carry-back from a subsequent taxable year, the period within which the claim may be 
made ends with the 15th day of the 40th month following the end of the subsequent 
taxable year or the period prescribed in subsection 3 in respect of that taxable year, 
whichever expires later. 
Sec. DD-4.  Effective date.  This Part takes effect July 1, 2011. 
PART EE 
Sec. EE-1.  36 MRSA §4074, as amended by PL 1991, c. 846, §35, is further 
amended to read: 
§4074.  Authority of State Tax Assessor 
The State Tax Assessor shall collect all taxes, interest and penalties provided by 
chapter 7 and by this chapter and may institute proceedings of any nature necessary or 
desirable for that purpose, including such proceedings as may be necessary or desirable 
for the removal of personal representatives and trustees who have failed to pay the taxes 
due from estates in their hands. 
The State Tax Assessor assessor may enforce the collection of any taxes secured by 
bond in a civil action brought on the bond regardless of the fact that some other another 
official may be named as obligee in the bond. 
If any overpayment of tax imposed by this chapter is refunded within 3 months after 
the date last prescribed, or permitted by extension of time, for filing the return of that tax 
or within 3 months after the return is filed or within 3 months after a return requesting a 
refund of the overpayment is filed, whichever is later, no interest may be paid by the State 
Tax Assessor. 
Sec. EE-2.  36 MRSA §4075-A, sub-§2, as enacted by PL 1995, c. 281, §23, is 
amended to read: 
2.  Limitation on payment of interest.  Notwithstanding subsection 1, if any Interest 
may not be paid by the assessor on an overpayment of the tax imposed by this chapter 
that is refunded within 3 months 60 days after the date prescribed or permitted by 
extension of time for filing the return of that tax or within 3 months 60 days after the 
return is filed or within 3 months 60 days after a return requesting a refund of the 
overpayment is filed, whichever is later, no interest may be paid by the assessor. 
Sec. EE-3.  36 MRSA §5279, as amended by PL 1991, c. 546, §37, is further 
amended to read: 
§5279.  Interest on overpayment 
1.  General. Interest, at the rate determined pursuant to section 186, shall must be 
paid upon on any refund of an overpayment in respect of the tax imposed by this Part 
from the date the return requesting a refund of the overpayment was filed or the date the 
payment was made, whichever is later. No interest shall be allowed or paid if the amount 
thereof is less than $1. 
2.  Date of return or payment. For purposes of this section:  
A.    Any A return that is filed before the last day prescribed for the filing thereof 
shall be considered as of a return is deemed to be filed on such that last day, 
determined without regard to any extension of time granted the taxpayer; and 
B.    Any A tax that is paid by the taxpayer before the last day prescribed for its 
payment, any income tax withheld from the taxpayer during any calendar a taxable 
year and any amount or paid by the taxpayer as estimated income tax for a taxable 
year shall be is deemed to have been paid by him on the last day prescribed for the 
paying thereof its payment. 
3.  Return and payment of withholding tax. For purposes of this section with 
respect to any withholding tax:  
A.    If a return for any period ending with or within a calendar year is filed before 
April 15th of the succeeding calendar year, such return shall be considered filed on 
April 15th of such succeeding calendar year; and 
B.    If a tax with respect to remuneration paid during any period ending with or 
within a calendar year is paid before April 15th of the succeeding calendar year, such 
tax shall be considered paid on April 15th of such succeeding calendar year. 
4.  Exceptions. If any Notwithstanding subsection 1, interest may not be paid by the 
assessor on an overpayment of the tax imposed by this Part that is refunded within 3 
months 60 days after the last date prescribed, or permitted by extension of time, for filing 
the return of that tax or within 3 months 60 days after the date the return listing 
requesting a refund of the overpayment was filed, whichever is later, no interest is 
allowed under this section.  In addition, no interest is allowed may not be paid with 
respect to the a period during which a refund is delayed pending resolution of a proposed 
setoff under section 5276-A. 
Sec. EE-4.  Effective date.  This Part takes effect July 1, 2011. 
PART FF 
Sec. FF-1.  5 MRSA §285, sub-§7-A, ¶C, as amended by PL 2009, c. 571, Pt. 
JJJ, §1, is further amended to read: 
C.  For employees whose base annual rate of pay is projected to be $80,000 or greater 
on July 1st of the state fiscal year for which the premium contribution is being 
determined, the health credit premium program must provide the individual employee 
meeting the specified benchmarks with the opportunity to have the state share of the 
individual premium paid at 92.5% 90% or 85%. The state share is determined by the 
specific benchmarks met by the employee. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved. 
SUMMARY 
This bill does the following. 
PART A 
This Part makes supplemental appropriations and allocations of funds for fiscal year 
2010-11. 
PART B 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PART C 
This Part aligns budget appropriation categories with the services being provided to 
the early childhood population by the Child Development Services System and services 
being provided to the prekindergarten to grade 12 state agency client population by local 
schools.  The appropriation for state agency client students within the miscellaneous and 
adjustments category of General Purpose Aid for Local Schools is being reduced and the 
appropriation for the Child Development Services System within the Department of 
Education budget is being increased by the same amount.  It also adjusts the total cost of 
funding public education from kindergarten to grade 12 for fiscal year 2010-11, the state 
contribution and the annual target state share percentage as a result of the reduced 
General Purpose Aid for Local Schools appropriation. 
PART D 
This Part does the following. 
1.  It extends the interim governance, operating and budgeting process for those 
school administrative units that are currently members of vocational centers and career 
and technical regions that have reorganized into regional school units and alternative 
organizational structures and continue to reorganize. 
2.  It renames the PK-20 Curriculum, Instruction and Assessment program within the 
Department of Education to the PK-20, Adult Education and Federal Programs Team 
program. 
PART E 
This Part revises the maximum debt service limit for school construction projects for 
the 2012-2013 biennium and establishes the maximum debt service limit for the 2014-
2015 biennium as required by statute.  It also provides a maximum debt service limit for 
the construction of integrated, consolidated secondary and postsecondary projects. 
PART F 
This Part renames the Division of Market and Production Development program in 
the Department of Agriculture, Food and Rural Resources the Division of Agricultural 
Resource Development program.  It also amends the title of the division director to be 
consistent with the name of the program. 
PART G 
This Part changes the method to be used by the State Budget Officer to ensure that 
allocations stay within existing resources for Fund for a Healthy Maine programs.  For 
fiscal year 2010-11 only, if actual revenue collections are less than approved legislative 
allocations, the State Budget Officer is required to adjust funding and the adjustment 
must be a proportionate calculation based on All Other allocation balances remaining on 
March 1, 2011. 
PART H 
This Part transfers $80,000 in unexpended funds from the Division of Forest 
Protection, Other Special Revenue Funds account within the Department of Conservation 
to the unappropriated surplus of the General Fund by the close of fiscal year 2010-11. 
PART I 
This Part lapses $11,185 of unexpended funds in the Department of Environmental 
Protection, Land and Water Quality program General Fund carrying account to the 
General Fund unappropriated surplus no later than June 30, 2011. 
PART J 
This Part repeals the provision of law that requires the State Controller to transfer 
unexpended funds of $987,605 from the Maine Solid Waste Management Fund, Other 
Special Revenue Funds account in the Department of Administrative and Financial 
Services to General Fund unappropriated surplus at the close of fiscal year 2010-11 and 
replaces this transfer with a transfer of the same amount from the Ground Water Oil 
Clean-up Fund, Other Special Revenue Funds account in the Department of 
Environmental Protection. The balance in the Maine Solid Waste Management Fund is 
committed for program operation and is no longer available for transfer. 
PART K 
This Part requires the Commissioner of Education to submit to the Joint Standing 
Committee on Appropriations and Financial Affairs and the Joint Standing Committee on 
Education and Cultural Affairs a plan that identifies savings in the Child Development 
Services program. 
PART L 
This Part does the following. 
1.  It transfers $22,209 in unexpended funds from the Fund for the Efficient Delivery 
of Local and Regional Services - Administration, Other Special Revenue Funds account 
to the unappropriated surplus of the General Fund in fiscal year 2010-11. This program is 
no longer in existence. 
2.  It authorizes the transfer of Personal Services appropriations between General 
Fund accounts to cover separation and other personnel-related costs that may occur 
following the election of the Governor. 
PART M 
This Part amends the law to clarify that $5,597,244 of the General Fund 
unappropriated surplus on June 30, 2010 must be transferred to the Maine Budget 
Stabilization Fund no later than June 30, 2010.  Amounts identified for transfer from 
General Fund unappropriated surplus in fiscal year 2010-11 are no longer required for 
this purpose.  It also increases the amount to be transferred from the unappropriated 
surplus of the General Fund to the Maine Budget Stabilization Fund on June 30, 2011 by 
$1,100,000. 
PART N 
This Part does the following. 
1.  It increases the revenue sharing transfer to General Fund undedicated revenue by 
$3,875,069, from $35,270,254 to $39,145,323, for fiscal year 2010-11. 
2.  It provides for the revenue increase to General Fund undedicated revenue to be 
proportional based on the number of months remaining in fiscal year 2010-11 following 
the effective date of this Part. 
3.  It requires that the State Controller transfer any additional revenue collections 
exceeding $125,858,350 for fiscal year 2010-11 to General Fund undedicated revenue by 
June 30, 2011. 
PART O 
This Part authorizes any balance remaining in the Traumatic Brain Injury Seed 
program, General Fund account within the Department of Health and Human Services to 
be carried forward at the end of any fiscal year. 
PART P 
This Part updates references to the United States Internal Revenue Code contained in 
the Maine Revised Statutes, Title 36 so that they refer to the United States Internal 
Revenue Code of 1986 as amended through December 31, 2010 for tax years beginning 
on or after January 1, 2010 and for any prior tax years as specifically provided by the 
United States Internal Revenue Code of 1986.  The Part primarily affects the State's 
income tax laws. 
PART Q 
This Part requires the State Controller to transfer the first $3,500,000 of unexpended 
Personal Services savings that would otherwise lapse to the Salary Plan program to 
General Fund unappropriated surplus at the close of fiscal year 2010-11.  This Part also 
allows the State Controller to transfer funding from the Salary Plan program to General 
Fund unappropriated surplus in the event that the full $3,500,000 of Personal Services 
savings in this Part is not achieved. 
PART R 
This Part requires the Department of Administrative and Financial Services, Bureau 
of the Budget to review vacant positions and submit a report to the Joint Standing 
Committee on Appropriations and Financial Affairs with recommendations on 
eliminating vacant positions.  The report must also be submitted to the Joint Standing 
Committee on Transportation if the report includes positions in the Department of 
Transportation, the Department of Public Safety or the Department of the Secretary of 
State. 
PART S 
This Part exempts the Department of Health and Human Services, Disproportionate 
Share - Riverview Psychiatric Center and the Disproportionate Share - Dorothea Dix 
Psychiatric Center accounts and the Department of Education, Education in the 
Unorganized Territory account from the provision of the Maine Revised Statutes, Title 5, 
section 1582, subsection 4 that lapses unexpended General Fund Personal Services 
appropriations to the Salary Plan program, General Fund account at the close of each 
fiscal year.  It also amends the language in Title 34-B that allows Personal Services 
balances in the Riverview Psychiatric Center and Dorothea Dix Psychiatric Center 
disproportionate share accounts to be transferred to All Other to remove a cross-reference 
that is no longer necessary. 
PART T 
This Part changes the determination cutoff for aid under the Maine Revised Statutes, 
Title 22, chapter 855 from 45 days to 90 days effective July 1, 2011.  It also directs the 
Department of Health and Human Services to pursue any necessary legal actions to 
ensure implementation of the extended determination period. 
PART U 
This Part transfers balances from several Other Special Revenue Funds accounts 
within the Department of Health and Human Services to General Fund unappropriated 
surplus by June 30, 2011. 
PART V 
This Part lapses unexpended funds in several Department of Health and Human 
Services General Fund carrying accounts to the General Fund unappropriated surplus no 
later than June 30, 2011. 
PART W 
This Part eliminates the provision that allows certain children to continue to receive 
the services of the Child Development Services System for an additional year rather than 
be enrolled in kindergarten.  It also requires the Department of Education to amend its 
rules regarding certain special education determinations. 
PART X 
This Part allows the judicial branch to transfer up to $300,000 of fee revenue to 
support the branch's capital expenses only after it has collected and deposited all fee 
revenue budgeted as undedicated revenue to the General Fund in each fiscal year. 
PART Y 
This Part provides that a portion of unencumbered balance forward of the Department 
of Labor, Governor’s Training Initiative Program, General Fund account lapses to the 
General Fund in fiscal year 2010-11. 
PART Z 
This Part lapses $1,125,384 of unexpended funds in the Department of Education, 
Management Information Systems General Fund carrying account to the General Fund 
unappropriated surplus no later than June 30, 2011. 
PART AA 
This Part: 
1.  Eliminates the provision that requires the Governor to appoint the Commissioner 
of Professional and Financial Regulation from among the Superintendent of Financial 
Institutions, the Superintendent of Consumer Credit Protection, the Superintendent of 
Insurance and the Director of the Office of Licensing and Registration; and 
2.  Gives statutory authority to the State Board of Nursing to accept federal funds on 
behalf of the State for the board's programs. 
PART BB 
This Part increases the period for providing certain information required by the 
Department of Administrative and Financial Services, Bureau of Revenue Services and 
for requesting a hearing before a creditor agency from 30 to 60 days. 
PART CC 
This Part increases the period allowed for filing an amended Maine income tax return 
based on a federal change and for filing an amended service provider tax return or estate 
tax return under certain circumstances from 90 days to 180 days, and clarifies that it is the 
date of the final determination that triggers a requirement to file an amended Maine 
income tax return. 
PART DD 
This Part extends the period during which certain tax refunds may be requested to 3 
years from the date of filing or payment, whichever is later. 
PART EE 
This Part reduces from 3 months to 60 days the period during which the State may 
not pay interest on certain overpayments of tax that are refunded to the taxpayer. 
PART FF 
This Part clarifies the original intent of Public Law 2009, chapter 571 that the state 
share of health insurance premiums for employees whose base annual rate of pay is 
projected to be in excess of $80,000 is either 90% or 85%, depending on the specific 
benchmarks met by the employee.