An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2012 and June 30, 2013
Maine Legislature, Session 125, LD 1043
Committee: Appropriations and Financial Affairs
Sponsors: FLOOD, ROSEN, ROTUNDO, HILL
Amends: 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15689, 20-A MRSA §15689-A, 5 MRSA §13090-K, 20-A MRSA §1310, 20-A MRSA §1489, 20-A MRSA §1703, 21-A MRSA §1124, 23 MRSA §4210-B, 30-A MRSA §5681, 30-A MRSA §5681-A, 36 MRSA §208-A, 36 MRSA §685, 36 MRSA §699, 36 MRSA §700-A, 36 MRSA §700-B, 36 MRSA §714, 36 MRSA §1815, 36 MRSA §2559, 36 MRSA §111, 36 MRSA §141, 36 MRSA §145, 36 MRSA §151, 36 MRSA §171, 36 MRSA §172, 36 MRSA §175, 36 MRSA §176-A, 36 MRSA §187-B, 36 MRSA §4062, 36 MRSA §5111, 36 MRSA §5124-A, 36 MRSA §5125, 36 MRSA §5126, 36 MRSA §5203-C, 36 MRSA §5204, 36 MRSA §5204-A, 36 MRSA §5122, 36 MRSA §5200-A, 36 MRSA §6207, 36 MRSA §6652, 36 MRSA §3321, 5 MRSA §17701-B, 5 MRSA §17702, 5 MRSA §17708-A, 5 MRSA §17708-B, 5 MRSA §17709-A, 5 MRSA §17709-B, 5 MRSA §17710-A, 5 MRSA §17710-B, 5 MRSA §17711-A, 5 MRSA §17711-B, 5 MRSA §17712-A, 5 MRSA §17712-B, 5 MRSA §17851-A, 5 MRSA §17851, 4 MRSA §1358, 5 MRSA §17806, 5 MRSA §285, 20-A MRSA §13451, 5 MRSA §17801, 5 MRSA §286-B, 34-A MRSA §1403, 5 MRSA §1824-A, 5 MRSA §3303, 5 MRSA §3304, 12 MRSA §10202, 8 MRSA §1036, 22 MRSA §1511, 22 MRSA §1560-D, 22 MRSA §4301, 22 MRSA §4309, 22 MRSA §4311, 22 MRSA §4315, 22 MRSA §4316-A, 22 MRSA §4317, 22 MRSA §3104-A, 22 MRSA §3273, 22 MRSA §3762, 22 MRSA §3763, 22 MRSA §3173, 22 MRSA §2685, 22 MRSA §2693, 22 MRSA §3174-Y, 22 MRSA §7248, 22 MRSA §7249, 22 MRSA §7251, 22 MRSA §3174-M, 24-A MRSA §6917, 36 MRSA §505, 20-A MRSA §7001, 4 MRSA §28, 1 MRSA §521

Legislative Document 
No. 1043 
H.P. 778 
House of Representatives, March 15, 2011 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds, 
and Changing Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2012 and June 30, 2013 
(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 
Representative: ROTUNDO of Lewiston, 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 
Accident - Sickness - Health Insurance 0455 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$20,507
$21,607
All Other 
$780,638
$780,638
GENERAL FUND TOTAL 
$801,145
$802,245
RETIREE HEALTH INSURANCE FUND 
2011-12
2012-13
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$939,761
$969,705
All Other 
$935,213
$935,213
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,874,974
$1,904,918
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,827
$61,250
All Other 
$53,821
$53,821
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$113,648
$115,071
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$20,507
$21,607
All Other 
$780,638
$780,638
GENERAL FUND TOTAL 
$801,145
$802,245
RETIREE HEALTH INSURANCE FUND 
2011-12
2012-13
All Other 
$48,400,235
$48,400,235
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235
$48,400,235
Administration - Human Resources 0038 
Initiative: BASELINE BUDGET 
Administration - Human Resources 0038 
Initiative: Eliminates one Public Service Coordinator I position, 2 part-time Public 
Service Coordinator I positions and reallocates the cost of one Public Service Coordinator 
I position from 100% Other Special Revenue Funds to 50% General Fund and 50% Other 
Special Revenue Funds to maintain operations within available resources. 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$939,761
$969,705
All Other 
$935,213
$935,213
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
$1,874,974
$1,904,918
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,827
$61,250
All Other 
$53,821
$53,821
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
$113,648
$115,071
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$1,782,102
$1,835,127
All Other 
$300,434
$300,434
GENERAL FUND TOTAL 
$2,082,536
$2,135,561
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
Personal Services 
$245,427
$254,595
All Other 
$256,271
$256,271
OTHER SPECIAL REVENUE FUNDS TOTAL 
$501,698
$510,866
ADMINISTRATION - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
Budget - Bureau of the 0055 
Initiative: BASELINE BUDGET 
BUDGET - BUREAU OF THE 0055 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($161,692)
($167,702)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($161,692)
($167,702)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,782,102
$1,835,127
All Other 
$300,434
$300,434
GENERAL FUND TOTAL 
$2,082,536
$2,135,561
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,735
$86,893
All Other 
$256,271
$256,271
OTHER SPECIAL REVENUE FUNDS TOTAL 
$340,006
$343,164
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,226,519
$1,257,472
All Other 
$87,233
$87,233
GENERAL FUND TOTAL 
$1,313,752
$1,344,705
Buildings and Grounds Operations 0080 
Initiative: BASELINE BUDGET 
BUILDINGS AND GROUNDS OPERATIONS 0080 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,226,519
$1,257,472
All Other 
$87,233
$87,233
GENERAL FUND TOTAL 
$1,313,752
$1,344,705
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
102.000
102.000
Personal Services 
$5,682,702
$5,885,563
All Other 
$6,966,192
$6,966,192
GENERAL FUND TOTAL 
$12,648,894
$12,851,755
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$464,400
$464,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400
$464,400
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$269,736
$278,528
All Other 
$25,596,603
$25,596,603
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,866,339
$25,875,131
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
102.000
102.000
Personal Services 
$5,682,702
$5,885,563
All Other 
$6,966,192
$6,966,192
GENERAL FUND TOTAL 
$12,648,894
$12,851,755
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: BASELINE BUDGET 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
Initiative: Reduces funding to zero for several inactive accounts within the Department of 
Administrative and Financial Services, Bureau of General Services. 
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$464,400
$464,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400
$464,400
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$269,736
$278,528
All Other 
$25,596,603
$25,596,603
REAL PROPERTY LEASE INTERNAL SERVICE 
FUND TOTAL 
$25,866,339
$25,875,131
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$15,000
$15,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000
$15,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($10,000)
($10,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($10,000)
($10,000)
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND 0885 
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Administration 0059 
Initiative: BASELINE BUDGET 
CAPITAL 
CONSTRUCTION/REPAIRS/IMPROVEMENTS 
- 
ADMINISTRATION 0059 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
BUREAU OF REVENUE SERVICES FUND 
2011-12
2012-13
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND 
2011-12
2012-13
All Other 
$151,720
$151,720
BUREAU OF REVENUE SERVICES FUND TOTAL 
$151,720
$151,720
GENERAL FUND 
2011-12
2012-13
All Other 
$94,405
$94,405
GENERAL FUND TOTAL 
$94,405
$94,405
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
Central Fleet Management 0703 
Initiative: Provides funding for increased costs associated with invoices paid to the Office 
of Information Technology related to Centralized Integrated Management System 
(CIMS) interfaces. 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
Central Services - Purchases 0004 
GENERAL FUND 
2011-12
2012-13
All Other 
$94,405
$94,405
GENERAL FUND TOTAL 
$94,405
$94,405
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$948,359
$948,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$948,359
$948,359
CENTRAL MOTOR POOL 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,046,074
$1,086,368
All Other 
$8,443,893
$8,443,893
CENTRAL MOTOR POOL TOTAL 
$9,489,967
$9,530,261
CENTRAL MOTOR POOL 
2011-12
2012-13
All Other 
$4,653
$0
CENTRAL MOTOR POOL TOTAL 
$4,653
$0
CENTRAL MOTOR POOL 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,046,074
$1,086,368
All Other 
$8,448,546
$8,443,893
CENTRAL MOTOR POOL TOTAL 
$9,494,620
$9,530,261
Initiative: BASELINE BUDGET 
Central Services - Purchases 0004 
Initiative: Provides funding for increased costs associated with invoices paid to the Office 
of Information Technology related to Centralized Integrated Management System 
(CIMS) interfaces. 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
County Tax Reimbursement 0263 
Initiative: BASELINE BUDGET 
County Tax Reimbursement 0263 
Initiative: Provides funding for anticipated excise tax reimbursements. 
POSTAL, PRINTING AND SUPPLY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
POSITIONS - FTE COUNT 
0.375
0.375
Personal Services 
$2,280,663
$2,383,502
All Other 
$1,554,913
$1,554,913
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,835,576
$3,938,415
POSTAL, PRINTING AND SUPPLY FUND 
2011-12
2012-13
All Other 
$35,106
$0
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$35,106
$0
POSTAL, PRINTING AND SUPPLY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
40.000
40.000
POSITIONS - FTE COUNT 
0.375
0.375
Personal Services 
$2,280,663
$2,383,502
All Other 
$1,590,019
$1,554,913
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,870,682
$3,938,415
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,243,895
$1,243,895
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,243,895
$1,243,895
COUNTY TAX REIMBURSEMENT 0263 
PROGRAM SUMMARY 
Debt Service - Government Facilities Authority 0893 
Initiative: BASELINE BUDGET 
Debt Service - Government Facilities Authority 0893 
Initiative: Reduces funding as a result of the Maine Governmental Facilities Authority 
refinancing efforts in fiscal year 2010-11. 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
PROGRAM SUMMARY 
Departments and Agencies - Statewide 0016 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$127,505
$196,105
OTHER SPECIAL REVENUE FUNDS TOTAL 
$127,505
$196,105
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,371,400
$1,440,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,371,400
$1,440,000
GENERAL FUND 
2011-12
2012-13
All Other 
$19,745,063
$19,745,063
GENERAL FUND TOTAL 
$19,745,063
$19,745,063
GENERAL FUND 
2011-12
2012-13
All Other 
($1,455,000)
($2,078,000)
GENERAL FUND TOTAL 
($1,455,000)
($2,078,000)
GENERAL FUND 
2011-12
2012-13
All Other 
$18,290,063
$17,667,063
GENERAL FUND TOTAL 
$18,290,063
$17,667,063
Initiative: Reduces funding to reflect projected savings from eliminating longevity 
payments for fiscal years 2011-12 and 2012-13. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from eliminating merit increases 
for fiscal years 2011-12 and 2012-13. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings to be achieved through a 
retirement incentive program. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from changes to future pension 
obligations. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from maintaining the cost of the 
health insurance at the fiscal year 2010-11 level. 
GENERAL FUND 
2011-12
2012-13
Personal Services 
($1,524,845)
($1,660,653)
GENERAL FUND TOTAL 
($1,524,845)
($1,660,653)
GENERAL FUND 
2011-12
2012-13
Personal Services 
($3,101,710)
($6,333,361)
GENERAL FUND TOTAL 
($3,101,710)
($6,333,361)
GENERAL FUND 
2011-12
2012-13
Personal Services 
($5,000,000)
($5,500,000)
GENERAL FUND TOTAL 
($5,000,000)
($5,500,000)
GENERAL FUND 
2011-12
2012-13
Personal Services 
($190,781,442) ($199,922,971)
GENERAL FUND TOTAL 
($190,781,442) ($199,922,971)
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings from changes to future retiree 
health obligations. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings to be identified by the Streamline 
and Prioritize Core Government Services Task Force. 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding to reflect projected savings in the procurement of goods and 
services. 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
PROGRAM SUMMARY 
Elderly Tax Deferral Program 0650 
GENERAL FUND 
2011-12
2012-13
Personal Services 
($4,591,812)
($9,552,949)
GENERAL FUND TOTAL 
($4,591,812)
($9,552,949)
GENERAL FUND 
2011-12
2012-13
Personal Services 
($3,119,739)
($4,949,167)
GENERAL FUND TOTAL 
($3,119,739)
($4,949,167)
GENERAL FUND 
2011-12
2012-13
Unallocated 
$0 ($25,000,000)
GENERAL FUND TOTAL 
$0 ($25,000,000)
GENERAL FUND 
2011-12
2012-13
Unallocated 
($2,000,000)
($2,000,000)
GENERAL FUND TOTAL 
($2,000,000)
($2,000,000)
GENERAL FUND 
2011-12
2012-13
Personal Services 
($208,119,548) ($227,919,101)
Unallocated 
($2,000,000) ($27,000,000)
GENERAL FUND TOTAL 
($210,119,548) ($254,919,101)
Initiative: BASELINE BUDGET 
Elderly Tax Deferral Program 0650 
Initiative: Reduces funding to an anticipated level for the Elderly Tax Deferral Program. 
ELDERLY TAX DEFERRAL PROGRAM 0650 
PROGRAM SUMMARY 
Financial and Personnel Services - Division of 0713 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$28,000
$28,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,000
$28,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($6,000)
($6,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,000)
($6,000)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$22,000
$22,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000
$22,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$497,302
$497,302
FEDERAL EXPENDITURES FUND TOTAL 
$497,302
$497,302
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
Financial and Personnel Services - Division of 0713 
Initiative: Transfers one Public Service Coordinator I position and one Planning and 
Research Associate I position to the Department of Administrative and Financial 
Services, Transportation Service Center account from the Department of Transportation 
to reflect the work the individuals are performing in the most appropriate organizational 
structure. 
Financial and Personnel Services - Division of 0713 
Initiative: Provides funding in fiscal year 2011-12 only for anticipated expenses of 
interfacing invoices processed by the Centralized Integrated Management System (CIMS) 
to the Advantage accounting system. 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
PROGRAM SUMMARY 
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
299.000
299.000
Personal Services 
$20,739,589
$21,515,111
All Other 
$1,942,811
$1,942,811
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$22,682,400
$23,457,922
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$137,586
$140,720
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$137,586
$140,720
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2011-12
2012-13
All Other 
$84,592
$0
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$84,592
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$497,302
$497,302
FEDERAL EXPENDITURES FUND TOTAL 
$497,302
$497,302
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: Provides funding to an anticipated level for reimbursements for homestead 
property tax exemptions. 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
301.000
301.000
Personal Services 
$20,877,175
$21,655,831
All Other 
$2,027,403
$1,942,811
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$22,904,578
$23,598,642
GENERAL FUND 
2011-12
2012-13
All Other 
$16,157,593
$16,157,593
GENERAL FUND TOTAL 
$16,157,593
$16,157,593
GENERAL FUND 
2011-12
2012-13
All Other 
$7,442,407
$8,042,407
GENERAL FUND TOTAL 
$7,442,407
$8,042,407
GENERAL FUND 
2011-12
2012-13
All Other 
$23,600,000
$24,200,000
GENERAL FUND TOTAL 
$23,600,000
$24,200,000
Information Services 0155 
Initiative: BASELINE BUDGET 
Information Services 0155 
Initiative: Provides funding to cover the increased cost of technology expenditures that 
are necessary to provide ongoing state central services to departments and agencies 
statewide. 
Information Services 0155 
Initiative: Provides funding for increased costs associated with invoices paid to the Office 
of Information Technology related to Centralized Integrated Management System 
(CIMS) interfaces. 
Information Services 0155 
Initiative: Continues one limited-period Information Technology Consultant position that 
was previously authorized by financial order and continued in Public Law 2007, chapter 
and Public Law 2009, chapter 571.  This position ends on June 9, 2012. 
GENERAL FUND 
2011-12
2012-13
All Other 
$7,705,328
$7,705,328
GENERAL FUND TOTAL 
$7,705,328
$7,705,328
OFFICE OF INFORMATION SERVICES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
503.500
503.500
Personal Services 
$45,648,262
$47,131,357
All Other 
$15,791,217
$16,263,378
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$61,439,479
$63,394,735
GENERAL FUND 
2011-12
2012-13
All Other 
$3,757,446
$3,834,341
GENERAL FUND TOTAL 
$3,757,446
$3,834,341
OFFICE OF INFORMATION SERVICES FUND 
2011-12
2012-13
All Other 
$9,677
$0
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$9,677
$0
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
Lottery Operations 0023 
Initiative: BASELINE BUDGET 
LOTTERY OPERATIONS 0023 
PROGRAM SUMMARY 
OFFICE OF INFORMATION SERVICES FUND 
2011-12
2012-13
Personal Services 
$111,750
$0
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$111,750
$0
GENERAL FUND 
2011-12
2012-13
All Other 
$11,462,774
$11,539,669
GENERAL FUND TOTAL 
$11,462,774
$11,539,669
OFFICE OF INFORMATION SERVICES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
503.500
503.500
Personal Services 
$45,760,012
$47,131,357
All Other 
$15,800,894
$16,263,378
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$61,560,906
$63,394,735
STATE LOTTERY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,828,973
$1,889,064
All Other 
$2,332,139
$2,332,139
STATE LOTTERY FUND TOTAL 
$4,161,112
$4,221,203
Mandate BETE - Reimburse Municipalities Z065 
Initiative: BASELINE BUDGET 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: Reduces funding to reflect the anticipated claims by municipalities. 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
PROGRAM SUMMARY 
Office of the Commissioner - Administrative and Financial Services 0718 
Initiative: BASELINE BUDGET 
STATE LOTTERY FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$1,828,973
$1,889,064
All Other 
$2,332,139
$2,332,139
STATE LOTTERY FUND TOTAL 
$4,161,112
$4,221,203
GENERAL FUND 
2011-12
2012-13
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2011-12
2012-13
All Other 
($25,000)
($25,000)
GENERAL FUND TOTAL 
($25,000)
($25,000)
GENERAL FUND 
2011-12
2012-13
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$10,000
$10,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$444,816
$458,526
All Other 
$20,582
$20,582
GENERAL FUND TOTAL 
$465,398
$479,108
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
PROGRAM SUMMARY 
Public Improvements - Planning/Construction - Administration 0057 
Initiative: BASELINE BUDGET 
PUBLIC 
IMPROVEMENTS 
- 
PLANNING/CONSTRUCTION 
- 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$444,816
$458,526
All Other 
$20,582
$20,582
GENERAL FUND TOTAL 
$465,398
$479,108
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000
$5,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,128,780
$1,167,678
All Other 
$138,174
$138,174
GENERAL FUND TOTAL 
$1,266,954
$1,305,852
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
Purchases - Division of 0007 
Initiative: BASELINE BUDGET 
PURCHASES - DIVISION OF 0007 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,128,780
$1,167,678
All Other 
$138,174
$138,174
GENERAL FUND TOTAL 
$1,266,954
$1,305,852
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$31,000
$31,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$31,000
$31,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$500,590
$512,633
All Other 
$209,510
$209,510
GENERAL FUND TOTAL 
$710,100
$722,143
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$500,590
$512,633
All Other 
$209,510
$209,510
GENERAL FUND TOTAL 
$710,100
$722,143
Revenue Services - Bureau of 0002 
Initiative: BASELINE BUDGET 
Revenue Services - Bureau of 0002 
Initiative: Reduces funding for postage associated with the proposed changes in statute to 
the notice and assessments provisions in this Act. 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
319.000
319.000
Personal Services 
$22,370,619
$23,180,265
All Other 
$14,246,613
$14,246,613
GENERAL FUND TOTAL 
$36,617,232
$37,426,878
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$9,232,569
$9,232,569
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,232,569
$9,232,569
GENERAL FUND 
2011-12
2012-13
All Other 
($188,360)
($188,360)
GENERAL FUND TOTAL 
($188,360)
($188,360)
Risk Management - Claims 0008 
Initiative: BASELINE BUDGET 
Risk Management - Claims 0008 
Initiative: Provides funding for increased costs associated with invoices paid to the Office 
of Information Technology related to Centralized Integrated Management System 
interfaces. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
319.000
319.000
Personal Services 
$22,370,619
$23,180,265
All Other 
$14,058,253
$14,058,253
GENERAL FUND TOTAL 
$36,428,872
$37,238,518
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$5,000
$5,000
FEDERAL EXPENDITURES FUND TOTAL 
$5,000
$5,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$9,232,569
$9,232,569
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,232,569
$9,232,569
RISK MANAGEMENT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$404,147
$415,088
All Other 
$3,535,988
$3,535,988
RISK MANAGEMENT FUND TOTAL 
$3,940,135
$3,951,076
STATE-ADMINISTERED FUND 
2011-12
2012-13
All Other 
$2,043,128
$2,043,128
STATE-ADMINISTERED FUND TOTAL 
$2,043,128
$2,043,128
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
RISK MANAGEMENT FUND 
2011-12
2012-13
All Other 
$1,269
$0
RISK MANAGEMENT FUND TOTAL 
$1,269
$0
RISK MANAGEMENT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$404,147
$415,088
All Other 
$3,537,257
$3,535,988
RISK MANAGEMENT FUND TOTAL 
$3,941,404
$3,951,076
STATE-ADMINISTERED FUND 
2011-12
2012-13
All Other 
$2,043,128
$2,043,128
STATE-ADMINISTERED FUND TOTAL 
$2,043,128
$2,043,128
GENERAL FUND 
2011-12
2012-13
All Other 
$19,500
$19,500
GENERAL FUND TOTAL 
$19,500
$19,500
GENERAL FUND 
2011-12
2012-13
All Other 
$19,500
$19,500
GENERAL FUND TOTAL 
$19,500
$19,500
SOLID WASTE MANAGEMENT FUND 0659 
PROGRAM SUMMARY 
State Controller - Office of the 0056 
Initiative: BASELINE BUDGET 
STATE CONTROLLER - OFFICE OF THE 0056 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,237,299
$2,309,486
All Other 
$213,297
$213,297
GENERAL FUND TOTAL 
$2,450,596
$2,522,783
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,237,299
$2,309,486
All Other 
$213,297
$213,297
GENERAL FUND TOTAL 
$2,450,596
$2,522,783
Statewide Capital Equipment Fund Z125 
Initiative: Provides funding for the purchase of items of capital equipment. 
STATEWIDE CAPITAL EQUIPMENT FUND Z125 
PROGRAM SUMMARY 
Statewide Radio Network System 0112 
Initiative: BASELINE BUDGET 
Statewide Radio Network System 0112 
Initiative: Provides funding to meet the required debt service payments related to the 
Statewide Radio and Network System project. 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,000
$1,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000
$1,000
GENERAL FUND 
2011-12
2012-13
Capital Expenditures 
$3,000,000
$3,000,000
GENERAL FUND TOTAL 
$3,000,000
$3,000,000
GENERAL FUND 
2011-12
2012-13
Capital Expenditures 
$3,000,000
$3,000,000
GENERAL FUND TOTAL 
$3,000,000
$3,000,000
GENERAL FUND 
2011-12
2012-13
All Other 
$5,331,700
$5,331,700
GENERAL FUND TOTAL 
$5,331,700
$5,331,700
GENERAL FUND 
2011-12
2012-13
All Other 
$375,154
$2,967,451
GENERAL FUND TOTAL 
$375,154
$2,967,451
Trade Adjustment Assistance Health Insurance Z001 
Initiative: BASELINE BUDGET 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001 
PROGRAM SUMMARY 
Tree Growth Tax Reimbursement 0261 
Initiative: BASELINE BUDGET 
Tree Growth Tax Reimbursement 0261 
GENERAL FUND 
2011-12
2012-13
All Other 
$5,706,854
$8,299,151
GENERAL FUND TOTAL 
$5,706,854
$8,299,151
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$8,385
$8,385
FEDERAL EXPENDITURES FUND TOTAL 
$8,385
$8,385
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
GENERAL FUND 
2011-12
2012-13
All Other 
$5,937,500
$5,937,500
GENERAL FUND TOTAL 
$5,937,500
$5,937,500
Initiative: Provides funding for tree growth tax reimbursements for cities and towns. 
TREE GROWTH TAX REIMBURSEMENT 0261 
PROGRAM SUMMARY 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: BASELINE BUDGET 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Reduces funding to an anticipated level for grant payments to counties serving 
the unorganized territories. 
Unorganized Territory Education and Services Fund - Finance 0573 
Initiative: Provides funding at an anticipated level for reimbursement of taxes paid on 
commercial wind farms located in the unorganized territories. 
GENERAL FUND 
2011-12
2012-13
All Other 
$2,712,500
$2,011,500
GENERAL FUND TOTAL 
$2,712,500
$2,011,500
GENERAL FUND 
2011-12
2012-13
All Other 
$8,650,000
$7,949,000
GENERAL FUND TOTAL 
$8,650,000
$7,949,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$13,885,930
$13,885,930
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,885,930
$13,885,930
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($452,580)
$199,420
OTHER SPECIAL REVENUE FUNDS TOTAL 
($452,580)
$199,420
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$660,000
$600,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$660,000
$600,000
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - 
FINANCE 0573 
PROGRAM SUMMARY 
Veterans' Organization Tax Reimbursement Z062 
Initiative: BASELINE BUDGET 
Veterans' Organization Tax Reimbursement Z062 
Initiative: Reduces funding to reflect anticipated reimbursements to veterans' 
organizations. 
VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
Veterans Tax Reimbursement 0407 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$14,093,350
$14,685,350
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,093,350
$14,685,350
GENERAL FUND 
2011-12
2012-13
All Other 
$322,892
$322,892
GENERAL FUND TOTAL 
$322,892
$322,892
GENERAL FUND 
2011-12
2012-13
All Other 
($292,892)
($287,892)
GENERAL FUND TOTAL 
($292,892)
($287,892)
GENERAL FUND 
2011-12
2012-13
All Other 
$30,000
$35,000
GENERAL FUND TOTAL 
$30,000
$35,000
GENERAL FUND 
2011-12
2012-13
All Other 
$1,095,211
$1,095,211
GENERAL FUND TOTAL 
$1,095,211
$1,095,211
Veterans Tax Reimbursement 0407 
Initiative: Reduces funding in fiscal year 2011-12 and increases funding in fiscal year 
2012-13 to reflect the anticipated funding level for veterans' tax reimbursements. 
VETERANS TAX REIMBURSEMENT 0407 
PROGRAM SUMMARY 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
WASTE FACILITY TAX REIMBURSEMENT 0907 
PROGRAM SUMMARY 
Workers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
($20,211)
$29,789
GENERAL FUND TOTAL 
($20,211)
$29,789
GENERAL FUND 
2011-12
2012-13
All Other 
$1,075,000
$1,125,000
GENERAL FUND TOTAL 
$1,075,000
$1,125,000
GENERAL FUND 
2011-12
2012-13
All Other 
$12,000
$12,000
GENERAL FUND TOTAL 
$12,000
$12,000
GENERAL FUND 
2011-12
2012-13
All Other 
$12,000
$12,000
GENERAL FUND TOTAL 
$12,000
$12,000
Workers' Compensation Management Fund Program 0802 
Initiative: Provides funding for increased costs associated with invoices paid to the Office 
of Information Technology related to Centralized Integrated Management System 
(CIMS) interfaces. 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
PROGRAM SUMMARY 
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,217,237
$1,248,126
All Other 
$18,112,182
$18,112,182
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,329,419
$19,360,308
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2011-12
2012-13
All Other 
$33,888
$0
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$33,888
$0
WORKERS' COMPENSATION MANAGEMENT 
FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,217,237
$1,248,126
All Other 
$18,146,070
$18,112,182
WORKERS' COMPENSATION MANAGEMENT 
FUND TOTAL 
$19,363,307
$19,360,308
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
($80,000,705) ($121,565,643)
FEDERAL EXPENDITURES FUND 
$510,687
$510,687
OTHER SPECIAL REVENUE FUNDS 
$26,633,084
$27,296,842
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$22,904,578
$23,598,642
Sec. A-2.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Animal Welfare Fund 0946 
Initiative: BASELINE BUDGET 
Animal Welfare Fund 0946 
Initiative: Provides funding for expenses related to animal welfare funded by the animal 
welfare registration plate revenue. 
POSTAL, PRINTING AND SUPPLY FUND 
$3,870,682
$3,938,415
OFFICE OF INFORMATION SERVICES FUND 
$61,560,906
$63,394,735
RISK MANAGEMENT FUND 
$3,941,404
$3,951,076
WORKERS' COMPENSATION 
MANAGEMENT FUND 
$19,363,307
$19,360,308
CENTRAL MOTOR POOL 
$9,494,620
$9,530,261
REAL PROPERTY LEASE INTERNAL 
SERVICE FUND 
$25,866,339
$25,875,131
BUREAU OF REVENUE SERVICES FUND 
$151,720
$151,720
RETIREE HEALTH INSURANCE FUND 
$48,400,235
$48,400,235
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
$1,874,974
$1,904,918
STATE-ADMINISTERED FUND 
$2,043,128
$2,043,128
STATE LOTTERY FUND 
$4,161,112
$4,221,203
FIREFIGHTERS AND LAW ENFORCEMENT 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
$113,648
$115,071
DEPARTMENT TOTAL - ALL FUNDS 
$150,889,719
$112,726,729
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.500
10.500
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$778,064
$815,154
All Other 
$719,740
$719,740
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,497,804
$1,534,894
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$50,520
$50,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,520
$50,520
ANIMAL WELFARE FUND 0946 
PROGRAM SUMMARY 
Beverage Container Enforcement Fund 0971 
Initiative: BASELINE BUDGET 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
PROGRAM SUMMARY 
Certified Seed Fund 0787 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.500
10.500
POSITIONS - FTE COUNT 
0.238
0.238
Personal Services 
$778,064
$815,154
All Other 
$770,260
$770,260
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,548,324
$1,585,414
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
Personal Services 
$171,883
$182,470
All Other 
$108,520
$108,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,403
$290,990
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
Personal Services 
$171,883
$182,470
All Other 
$108,520
$108,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$280,403
$290,990
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
1.894
1.894
Personal Services 
$505,997
$519,646
All Other 
$372,051
$372,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$878,048
$891,697
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
Division of Animal Health and Industry 0394 
Initiative: BASELINE BUDGET 
Division of Animal Health and Industry 0394 
Initiative: Transfers one Agricultural Compliance Supervisor position, one Agricultural 
Compliance Officer position, one Nutrient Management Coordinator position and one 
Public Service Coordinator I position and related All Other from the Division of Animal 
Health and Industry program to the Division of Market and Production Development 
program. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
1.894
1.894
Personal Services 
$505,997
$519,646
All Other 
$372,051
$372,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$878,048
$891,697
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.500
9.500
Personal Services 
$765,737
$794,353
All Other 
$431,421
$431,421
GENERAL FUND TOTAL 
$1,197,158
$1,225,774
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$261,180
$275,313
All Other 
$892,201
$892,823
FEDERAL EXPENDITURES FUND TOTAL 
$1,153,381
$1,168,136
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$123,201
$127,257
All Other 
$193,497
$193,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$316,698
$320,754
Division of Animal Health and Industry 0394 
Initiative: Transfers one Agricultural Resource Management Coordinator position and 
related All Other from the Division of Animal Health and Industry program to the 
Division of Market and Production Development program. 
Division of Animal Health and Industry 0394 
Initiative: Transfers one Chemist II position and one part-time Laboratory Technician III 
position and related All Other from the Division of Animal Health and Industry program 
to the Division of Quality Assurance and Regulation program. 
Division of Animal Health and Industry 0394 
Initiative: Transfers one Laboratory Technician III position and related All Other from 
the Division of Animal Health and Industry program, 50% General Fund and 50% Other 
Special Revenue Funds to the Division of Quality Assurance and Regulation program, 
50% General Fund and 50% Other Special Revenue Funds. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($349,868)
($364,669)
All Other 
($324,207)
($324,207)
GENERAL FUND TOTAL 
($674,075)
($688,876)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($91,013)
($93,128)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($91,013)
($93,128)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.500)
(1.500)
Personal Services 
($107,567)
($110,722)
All Other 
($18,795)
($18,795)
GENERAL FUND TOTAL 
($126,362)
($129,517)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($32,192)
($34,134)
GENERAL FUND TOTAL 
($32,192)
($34,134)
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394 
PROGRAM SUMMARY 
Division of Market and Production Development 0833 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($32,188)
($34,129)
All Other 
($11,795)
($11,795)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($43,983)
($45,924)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$276,110
$284,828
All Other 
$88,419
$88,419
GENERAL FUND TOTAL 
$364,529
$373,247
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$261,180
$275,313
All Other 
$892,201
$892,823
FEDERAL EXPENDITURES FUND TOTAL 
$1,153,381
$1,168,136
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$181,702
$181,702
OTHER SPECIAL REVENUE FUNDS TOTAL 
$181,702
$181,702
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$399,572
$413,593
All Other 
$139,470
$139,470
GENERAL FUND TOTAL 
$539,042
$553,063
Division of Market and Production Development 0833 
Initiative: Transfers one Agricultural Promotional Coordinator position and related All 
Other from the Division of Market and Production Development program to the Office of 
the Commissioner program. 
Division of Market and Production Development 0833 
Initiative: Transfers one Agricultural Compliance Supervisor position, one Agricultural 
Compliance Officer position, one Nutrient Management Coordinator position and one 
Public Service Coordinator I position and related All Other from the Division of Animal 
Health and Industry program to the Division of Market and Production Development 
program. 
Division of Market and Production Development 0833 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$91,832
$96,032
All Other 
$1,457,301
$1,457,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,133
$1,553,333
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.500
4.500
Personal Services 
$312,495
$322,430
All Other 
$455,084
$455,084
OTHER SPECIAL REVENUE FUNDS TOTAL 
$767,579
$777,514
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($83,487)
($85,689)
All Other 
($10,000)
($10,000)
GENERAL FUND TOTAL 
($93,487)
($95,689)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$349,868
$364,669
All Other 
$324,207
$324,207
GENERAL FUND TOTAL 
$674,075
$688,876
Initiative: Transfers one Agricultural Resource Management Coordinator position and 
related All Other from the Division of Animal Health and Industry program to the 
Division of Market and Production Development program. 
Division of Market and Production Development 0833 
Initiative: Transfers one Agricultural Promotional Coordinator position and related All 
Other from the Division of Market and Production Development program to the Harness 
Racing Commission program. 
Division of Market and Production Development 0833 
Initiative: Transfers one Public Service Coordinator II position and reallocates the cost 
from 50% Division of Market and Production Development program, Other Special 
Revenue Funds and 50% Harness Racing Commission program, Other Special Revenue 
Funds to 100% Harness Racing Commission program, Other Special Revenue Funds, and 
reorganizes the position from a range 31 part-time position to a range 29 30-week 
seasonal position. 
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 a 
Planning and Research Associate I position in the Milk Commission program. Current 
transfers into this account are sufficient to fund this position. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$91,013
$93,128
OTHER SPECIAL REVENUE FUNDS TOTAL 
$91,013
$93,128
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($76,057)
($77,696)
All Other 
($41,774)
($41,774)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($117,831)
($119,470)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
($24,661)
($24,994)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,661)
($24,994)
Division of Market and Production Development 0833 
Initiative: Transfers funding in the All Other line category related to the Agricultural 
Promotional Coordinator position from the Division of Market and Production 
Development program to the Office of the Commissioner program. 
DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833 
PROGRAM SUMMARY 
Division of Plant Industry 0831 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($70,388)
($75,024)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($70,388)
($75,024)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($99,359)
($99,359)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($99,359)
($99,359)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$665,953
$692,573
All Other 
$453,677
$453,677
GENERAL FUND TOTAL 
$1,119,630
$1,146,250
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$91,832
$96,032
All Other 
$1,457,301
$1,457,301
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,133
$1,553,333
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$232,402
$237,844
All Other 
$313,951
$313,951
OTHER SPECIAL REVENUE FUNDS TOTAL 
$546,353
$551,795
Initiative: BASELINE BUDGET 
DIVISION OF PLANT INDUSTRY 0831 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.481
0.481
Personal Services 
$94,011
$97,019
All Other 
$45,233
$45,233
GENERAL FUND TOTAL 
$139,244
$142,252
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$93,345
$96,178
All Other 
$530,412
$530,412
FEDERAL EXPENDITURES FUND TOTAL 
$623,757
$626,590
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$37,657
$38,885
All Other 
$45,970
$45,970
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,627
$84,855
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
0.481
0.481
Personal Services 
$94,011
$97,019
All Other 
$45,233
$45,233
GENERAL FUND TOTAL 
$139,244
$142,252
Division of Quality Assurance and Regulation 0393 
Initiative: BASELINE BUDGET 
Division of Quality Assurance and Regulation 0393 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$93,345
$96,178
All Other 
$530,412
$530,412
FEDERAL EXPENDITURES FUND TOTAL 
$623,757
$626,590
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$37,657
$38,885
All Other 
$45,970
$45,970
OTHER SPECIAL REVENUE FUNDS TOTAL 
$83,627
$84,855
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$1,975,728
$2,043,724
All Other 
$412,588
$412,588
GENERAL FUND TOTAL 
$2,388,316
$2,456,312
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
POSITIONS - FTE COUNT 
12.435
12.435
Personal Services 
$1,895,637
$1,969,908
All Other 
$334,696
$334,696
FEDERAL EXPENDITURES FUND TOTAL 
$2,230,333
$2,304,604
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,378
$59,761
All Other 
$207,646
$207,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$265,024
$267,407
Initiative: Transfers one Chemist II position and one part-time Laboratory Technician III 
position and related All Other from the Division of Animal Health and Industry program 
to the Division of Quality Assurance and Regulation program. 
Division of Quality Assurance and Regulation 0393 
Initiative: Transfers one Laboratory Technician III position and related All Other from 
the Division of Animal Health and Industry program, 50% General Fund and 50% Other 
Special Revenue Funds to the Division of Quality Assurance and Regulation program, 
50% General Fund and 50% Other Special Revenue Funds. 
Division of Quality Assurance and Regulation 0393 
Initiative: Provides funding for the approved range change for one Inspection Program 
Manager position from range 25 to range 30 and transfers All Other to Personal Services 
to fund the reorganization. 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$107,567
$110,722
All Other 
$18,795
$18,795
GENERAL FUND TOTAL 
$126,362
$129,517
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$32,192
$34,134
GENERAL FUND TOTAL 
$32,192
$34,134
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$32,188
$34,129
All Other 
$11,795
$11,795
OTHER SPECIAL REVENUE FUNDS TOTAL 
$43,983
$45,924
GENERAL FUND 
2011-12
2012-13
Personal Services 
$15,187
$15,407
All Other 
($15,187)
($15,407)
GENERAL FUND TOTAL 
$0
$0
Food Assistance Program 0816 
Initiative: BASELINE BUDGET 
Food Assistance Program 0816 
Initiative: Continues one Planning and Research Associate II position that was 
established by Financial Order 005754 F0. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
30.500
30.500
Personal Services 
$2,130,674
$2,203,987
All Other 
$416,196
$415,976
GENERAL FUND TOTAL 
$2,546,870
$2,619,963
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
POSITIONS - FTE COUNT 
12.435
12.435
Personal Services 
$1,895,637
$1,969,908
All Other 
$334,696
$334,696
FEDERAL EXPENDITURES FUND TOTAL 
$2,230,333
$2,304,604
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$89,566
$93,890
All Other 
$219,441
$219,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$309,007
$313,331
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$144,946
$152,661
All Other 
$51,721
$51,721
GENERAL FUND TOTAL 
$196,667
$204,382
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$271,511
$271,511
FEDERAL EXPENDITURES FUND TOTAL 
$271,511
$271,511
FOOD ASSISTANCE PROGRAM 0816 
PROGRAM SUMMARY 
Harness Racing Commission 0320 
Initiative: BASELINE BUDGET 
Harness Racing Commission 0320 
Initiative: Transfers one Agricultural Promotional Coordinator position and related All 
Other from the Division of Market and Production Development program to the Harness 
Racing Commission program. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,388
$75,024
FEDERAL EXPENDITURES FUND TOTAL 
$70,388
$75,024
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$144,946
$152,661
All Other 
$51,721
$51,721
GENERAL FUND TOTAL 
$196,667
$204,382
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$70,388
$75,024
All Other 
$271,511
$271,511
FEDERAL EXPENDITURES FUND TOTAL 
$341,899
$346,535
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
2.808
2.808
Personal Services 
$521,905
$541,386
All Other 
$14,889,077
$14,889,077
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,410,982
$15,430,463
Harness Racing Commission 0320 
Initiative: Transfers one Public Service Coordinator II position and reallocates the cost 
from 50% Division of Market and Production Development program, Other Special 
Revenue Funds and 50% Harness Racing Commission program, Other Special Revenue 
Funds to 100% Harness Racing Commission program, Other Special Revenue Funds, and 
reorganizes the position from a range 31 part-time position to a range 29 30-week 
seasonal position. 
Harness Racing Commission 0320 
Initiative: Reorganizes one Veterinarian position from range 27 to range 29 in the 
Harness Racing Commission program. 
HARNESS RACING COMMISSION 0320 
PROGRAM SUMMARY 
Maine Farms for the Future Program 0925 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,057
$77,696
All Other 
$41,774
$41,774
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,831
$119,470
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
0.577
0.577
Personal Services 
$27,046
$27,421
OTHER SPECIAL REVENUE FUNDS TOTAL 
$27,046
$27,421
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$4,120
$4,393
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,120
$4,393
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
POSITIONS - FTE COUNT 
3.385
3.385
Personal Services 
$629,128
$650,896
All Other 
$14,930,851
$14,930,851
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,559,979
$15,581,747
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
PROGRAM SUMMARY 
Milk Commission 0188 
Initiative: BASELINE BUDGET 
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 a 
Planning and Research Associate I position in the Milk Commission program. Current 
transfers into this account are sufficient to fund this position. 
Milk Commission 0188 
Initiative: Provides funding for the estimated milk tier transfer of General Fund 
undedicated revenue to the Maine Milk Pool, Other Special Revenue Funds pursuant to 
certification of required amounts by the administrator of the Maine Milk Pool to the State 
Controller. 
GENERAL FUND 
2011-12
2012-13
All Other 
$245,000
$245,000
GENERAL FUND TOTAL 
$245,000
$245,000
GENERAL FUND 
2011-12
2012-13
All Other 
$245,000
$245,000
GENERAL FUND TOTAL 
$245,000
$245,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$230,593
$242,702
All Other 
$4,416,772
$4,416,772
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,647,365
$4,659,474
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($63,766)
($68,115)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($63,766)
($68,115)
Milk Commission 0188 
Initiative: Provides funding to more accurately reflect pool payments to the Maine Milk 
Pool, Other Special Revenue Funds pursuant to certification of required amounts by the 
Maine Revised Statutes, Title 7, chapter 611. 
Milk Commission 0188 
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. 
MILK COMMISSION 0188 
PROGRAM SUMMARY 
Office of the Commissioner 0401 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,410,875
$5,410,875
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,410,875
$5,410,875
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$4,000,000
$4,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000,000
$4,000,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$413,260
($1,176,614)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$413,260
($1,176,614)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$166,827
$174,587
All Other 
$14,240,907
$12,651,033
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,407,734
$12,825,620
Office of the Commissioner 0401 
Initiative: Transfers one Agricultural Promotional Coordinator position and related All 
Other from the Division of Market and Production Development program to the Office of 
the Commissioner program. 
Office of the Commissioner 0401 
Initiative: Provides funding to meet the current rates published by the Department of 
Administrative and Financial Services, Office of Information Technology for the 
department's share of costs related to the office of the Chief Information Officer. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$418,882
$431,056
All Other 
$916,772
$914,667
GENERAL FUND TOTAL 
$1,335,654
$1,345,723
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$72,500
$72,500
FEDERAL EXPENDITURES FUND TOTAL 
$72,500
$72,500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$240,390
$239,796
OTHER SPECIAL REVENUE FUNDS TOTAL 
$240,390
$239,796
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,487
$85,689
All Other 
$10,000
$10,000
GENERAL FUND TOTAL 
$93,487
$95,689
GENERAL FUND 
2011-12
2012-13
All Other 
$5,411
$5,411
GENERAL FUND TOTAL 
$5,411
$5,411
Office of the Commissioner 0401 
Initiative: Provides funding for geographic information system services provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
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 a 
Planning and Research Associate I position in the Milk Commission program. Current 
transfers into this account are sufficient to fund this position. 
Office of the Commissioner 0401 
Initiative: Provides funding for increased operating expenditures. 
Office of the Commissioner 0401 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,526
$1,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,526
$1,526
GENERAL FUND 
2011-12
2012-13
All Other 
$1,498
$1,498
GENERAL FUND TOTAL 
$1,498
$1,498
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$422
$422
OTHER SPECIAL REVENUE FUNDS TOTAL 
$422
$422
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,553
$86,972
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,553
$86,972
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$385,245
$398,166
OTHER SPECIAL REVENUE FUNDS TOTAL 
$385,245
$398,166
Initiative: Transfers funding in the All Other line category related to the Agricultural 
Promotional Coordinator position from the Division of Market and Production 
Development program to the Office of the Commissioner program. 
OFFICE OF THE COMMISSIONER 0401 
PROGRAM SUMMARY 
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$99,359
$99,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,359
$99,359
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$502,369
$516,745
All Other 
$933,681
$931,576
GENERAL FUND TOTAL 
$1,436,050
$1,448,321
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$72,500
$72,500
FEDERAL EXPENDITURES FUND TOTAL 
$72,500
$72,500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$81,553
$86,972
All Other 
$726,942
$739,269
OTHER SPECIAL REVENUE FUNDS TOTAL 
$808,495
$826,241
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
POSITIONS - FTE COUNT 
2.787
2.787
Personal Services 
$312,650
$331,029
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$524,280
$542,659
PESTICIDES CONTROL - BOARD OF 0287 
PROGRAM SUMMARY 
Potato Quality Control - Reducing Inspection Costs 0459 
Initiative: BASELINE BUDGET 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,172,781
$1,211,110
All Other 
$238,351
$238,351
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,411,132
$1,449,461
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
POSITIONS - FTE COUNT 
2.787
2.787
Personal Services 
$312,650
$331,029
All Other 
$211,630
$211,630
FEDERAL EXPENDITURES FUND TOTAL 
$524,280
$542,659
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
POSITIONS - FTE COUNT 
1.893
1.893
Personal Services 
$1,172,781
$1,211,110
All Other 
$238,351
$238,351
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,411,132
$1,449,461
GENERAL FUND 
2011-12
2012-13
All Other 
$75,418
$75,418
GENERAL FUND TOTAL 
$75,418
$75,418
Rural Rehabilitation 0894 
Initiative: BASELINE BUDGET 
RURAL REHABILITATION 0894 
PROGRAM SUMMARY 
Seed Potato Board 0397 
Initiative: BASELINE BUDGET 
Seed Potato Board 0397 
Initiative: Eliminates funding in the enterprise fund for the operations of the Seed Potato 
Board. 
GENERAL FUND 
2011-12
2012-13
All Other 
$75,418
$75,418
GENERAL FUND TOTAL 
$75,418
$75,418
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$16,316
$16,316
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316
$16,316
GENERAL FUND 
2011-12
2012-13
All Other 
$162,501
$162,501
GENERAL FUND TOTAL 
$162,501
$162,501
SEED POTATO BOARD FUND 
2011-12
2012-13
All Other 
$227,330
$227,330
SEED POTATO BOARD FUND TOTAL 
$227,330
$227,330
SEED POTATO BOARD 0397 
PROGRAM SUMMARY 
Sec. A-3.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE  
Arts - Administration 0178 
Initiative: BASELINE BUDGET 
SEED POTATO BOARD FUND 
2011-12
2012-13
All Other 
($227,330)
($227,330)
SEED POTATO BOARD FUND TOTAL 
($227,330)
($227,330)
GENERAL FUND 
2011-12
2012-13
All Other 
$162,501
$162,501
GENERAL FUND TOTAL 
$162,501
$162,501
SEED POTATO BOARD FUND 
2011-12
2012-13
All Other 
$0
$0
SEED POTATO BOARD FUND TOTAL 
$0
$0
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$6,285,909
$6,417,334
FEDERAL EXPENDITURES FUND 
$6,495,283
$6,614,357
OTHER SPECIAL REVENUE FUNDS 
$36,031,120
$34,599,169
SEED POTATO BOARD FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$48,812,312
$47,630,860
ARTS - ADMINISTRATION 0178 
PROGRAM SUMMARY 
Arts - General Grants Program 0177 
Initiative: BASELINE BUDGET 
ARTS - GENERAL GRANTS PROGRAM 0177 
PROGRAM SUMMARY 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$494,665
$518,999
All Other 
$244,201
$244,201
GENERAL FUND TOTAL 
$738,866
$763,200
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$494,665
$518,999
All Other 
$244,201
$244,201
GENERAL FUND TOTAL 
$738,866
$763,200
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$357,051
$357,051
FEDERAL EXPENDITURES FUND TOTAL 
$357,051
$357,051
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$276,097
$287,299
All Other 
$168,922
$168,922
FEDERAL EXPENDITURES FUND TOTAL 
$445,019
$456,221
Arts - Sponsored Program 0176 
Initiative: Provides funding for statewide grant awards from a grant from the National 
Endowment for the Arts. 
Arts - Sponsored Program 0176 
Initiative: Continues one limited-period, part-time Office Associate I position within the 
Maine Arts Commission through June 8, 2013 that was previously established by 
Financial Order 006483 F1. 
ARTS - SPONSORED PROGRAM 0176 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$139,505
$125,500
FEDERAL EXPENDITURES FUND TOTAL 
$139,505
$125,500
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$40,276
$43,079
FEDERAL EXPENDITURES FUND TOTAL 
$40,276
$43,079
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$316,373
$330,378
All Other 
$308,427
$294,422
FEDERAL EXPENDITURES FUND TOTAL 
$624,800
$624,800
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$102,168
$102,168
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168
$102,168
Sec. A-4.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
Atlantic States Marine Fisheries Commission 0028 
Initiative: BASELINE BUDGET 
ATLANTIC STATES MARINE FISHERIES COMMISSION 0028 
PROGRAM SUMMARY 
Sec. A-5.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: BASELINE BUDGET 
ARTS COMMISSION, MAINE  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$738,866
$763,200
FEDERAL EXPENDITURES FUND 
$981,851
$981,851
OTHER SPECIAL REVENUE FUNDS 
$102,168
$102,168
DEPARTMENT TOTAL - ALL FUNDS 
$1,822,885
$1,847,219
GENERAL FUND 
2011-12
2012-13
All Other 
$29,282
$29,282
GENERAL FUND TOTAL 
$29,282
$29,282
GENERAL FUND 
2011-12
2012-13
All Other 
$29,282
$29,282
GENERAL FUND TOTAL 
$29,282
$29,282
ADMINISTRATION - ATTORNEY GENERAL 0310 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$4,598,074
$4,849,625
All Other 
$575,881
$575,881
GENERAL FUND TOTAL 
$5,173,955
$5,425,506
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,315,469
$1,387,882
All Other 
$540,108
$540,108
FEDERAL EXPENDITURES FUND TOTAL 
$1,855,577
$1,927,990
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
47.000
47.000
Personal Services 
$5,369,291
$5,684,414
All Other 
$677,840
$677,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,047,131
$6,362,254
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$4,598,074
$4,849,625
All Other 
$575,881
$575,881
GENERAL FUND TOTAL 
$5,173,955
$5,425,506
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,315,469
$1,387,882
All Other 
$540,108
$540,108
FEDERAL EXPENDITURES FUND TOTAL 
$1,855,577
$1,927,990
Chief Medical Examiner - Office of 0412 
Initiative: BASELINE BUDGET 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
47.000
47.000
Personal Services 
$5,369,291
$5,684,414
All Other 
$677,840
$677,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,047,131
$6,362,254
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$939,079
$969,628
All Other 
$404,073
$404,073
GENERAL FUND TOTAL 
$1,343,152
$1,373,701
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$75,000
$75,000
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$939,079
$969,628
All Other 
$404,073
$404,073
GENERAL FUND TOTAL 
$1,343,152
$1,373,701
Civil Rights 0039 
Initiative: BASELINE BUDGET 
CIVIL RIGHTS 0039 
PROGRAM SUMMARY 
District Attorneys Salaries 0409 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$75,000
$75,000
FEDERAL EXPENDITURES FUND TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$14,993
$14,993
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993
$14,993
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,123
$158,543
All Other 
$99,309
$99,309
GENERAL FUND TOTAL 
$248,432
$257,852
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$149,123
$158,543
All Other 
$99,309
$99,309
GENERAL FUND TOTAL 
$248,432
$257,852
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
83.000
83.000
Personal Services 
$8,748,711
$9,239,781
GENERAL FUND TOTAL 
$8,748,711
$9,239,781
DISTRICT ATTORNEYS SALARIES 0409 
PROGRAM SUMMARY 
FHM - Attorney General 0947 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,161
$70,072
All Other 
$8,244
$8,244
FEDERAL EXPENDITURES FUND TOTAL 
$74,405
$78,316
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$6,145
$6,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145
$6,145
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
83.000
83.000
Personal Services 
$8,748,711
$9,239,781
GENERAL FUND TOTAL 
$8,748,711
$9,239,781
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,161
$70,072
All Other 
$8,244
$8,244
FEDERAL EXPENDITURES FUND TOTAL 
$74,405
$78,316
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$6,145
$6,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,145
$6,145
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$123,482
$131,168
FHM - ATTORNEY GENERAL 0947 
PROGRAM SUMMARY 
Human Services Division 0696 
Initiative: BASELINE BUDGET 
HUMAN SERVICES DIVISION 0696 
PROGRAM SUMMARY 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
All Other 
$24,102
$24,263
FUND FOR A HEALTHY MAINE TOTAL 
$147,584
$155,431
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$123,482
$131,168
All Other 
$24,102
$24,263
FUND FOR A HEALTHY MAINE TOTAL 
$147,584
$155,431
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
63.500
63.500
Personal Services 
$5,915,982
$6,258,480
All Other 
$851,473
$851,473
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,767,455
$7,109,953
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
63.500
63.500
Personal Services 
$5,915,982
$6,258,480
All Other 
$851,473
$851,473
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,767,455
$7,109,953
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$225,549
$225,549
VICTIMS' COMPENSATION BOARD 0711 
PROGRAM SUMMARY 
Sec. A-6.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$258,123
$274,245
All Other 
$453,767
$453,767
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,890
$728,012
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$225,549
$225,549
FEDERAL EXPENDITURES FUND TOTAL 
$225,549
$225,549
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$258,123
$274,245
All Other 
$453,767
$453,767
OTHER SPECIAL REVENUE FUNDS TOTAL 
$711,890
$728,012
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$15,514,250
$16,296,840
FEDERAL EXPENDITURES FUND 
$2,230,531
$2,306,855
FUND FOR A HEALTHY MAINE 
$147,584
$155,431
OTHER SPECIAL REVENUE FUNDS 
$13,547,614
$14,221,357
DEPARTMENT TOTAL - ALL FUNDS 
$31,439,979
$32,980,483
Initiative: BASELINE BUDGET 
AUDIT - DEPARTMENTAL BUREAU 0067 
PROGRAM SUMMARY 
Audit - Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,351,394
$1,396,719
All Other 
$17,037
$17,037
GENERAL FUND TOTAL 
$1,368,431
$1,413,756
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,569,795
$1,637,923
All Other 
$181,220
$181,220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,751,015
$1,819,143
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,351,394
$1,396,719
All Other 
$17,037
$17,037
GENERAL FUND TOTAL 
$1,368,431
$1,413,756
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,569,795
$1,637,923
All Other 
$181,220
$181,220
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,751,015
$1,819,143
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$146,316
$154,171
All Other 
$54,559
$54,559
Audit - Unorganized Territory 0075 
Initiative: Provides funding to bring into line the allocations, expenditures and transfers 
for the taxes collected and refunded to the Passamaquoddy Indian Tribe. 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
Sec. A-7.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,875
$208,730
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$381
$773
OTHER SPECIAL REVENUE FUNDS TOTAL 
$381
$773
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$146,316
$154,171
All Other 
$54,940
$55,332
OTHER SPECIAL REVENUE FUNDS TOTAL 
$201,256
$209,503
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$1,368,431
$1,413,756
OTHER SPECIAL REVENUE FUNDS 
$1,952,271
$2,028,646
DEPARTMENT TOTAL - ALL FUNDS 
$3,320,702
$3,442,402
Baxter State Park Authority 0253 
Initiative: Establishes one project 12-week Office Assistant II position in fiscal year 
2011-12 and one project 12-week Office Assistant II position in fiscal year 2012-13 to 
alleviate the workload of the reservation office. 
Baxter State Park Authority 0253 
Initiative: Provides funding for 2 snowmobiles. 
Baxter State Park Authority 0253 
Initiative: Reorganizes one seasonal 28-week Campground Ranger I position to a 
seasonal 14-week Campground Ranger II position and establishes one seasonal 14-week 
Campground Ranger II position. 
Baxter State Park Authority 0253 
Initiative: Provides funding for increased technology expenses. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
POSITIONS - FTE COUNT 
19.134
19.134
Personal Services 
$2,400,035
$2,505,114
All Other 
$1,070,147
$1,070,147
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,470,182
$3,575,261
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$11,595
$12,405
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,595
$12,405
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$11,000
$11,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,000
$11,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$1,087
$1,194
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,087
$1,194
Baxter State Park Authority 0253 
Initiative: Provides funding for building improvements for the 2012-2013 biennium. 
Baxter State Park Authority 0253 
Initiative: Provides funding for quarterly unemployment tax payments. 
Baxter State Park Authority 0253 
Initiative: Provides funding for building construction for improvements within the park. 
Baxter State Park Authority 0253 
Initiative: Provides funding for 4 new 4X4 pick up trucks. 
Baxter State Park Authority 0253 
Initiative: Provides funding for one used 4X4 pick up truck. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$3,578
$7,578
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,578
$7,578
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000
$30,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$70,000
$70,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000
$70,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$48,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,000
$50,000
Baxter State Park Authority 0253 
Initiative: Provides funding for one used passenger van. 
Baxter State Park Authority 0253 
Initiative: Provides funding for one dump truck. 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$25,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$20,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$0
$45,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$45,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
22.000
22.000
POSITIONS - FTE COUNT 
19.134
19.134
Personal Services 
$2,442,717
$2,548,713
All Other 
$1,073,725
$1,077,725
Capital Expenditures 
$224,000
$226,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,740,442
$3,852,438
BAXTER STATE PARK AUTHORITY 
DEPARTMENT TOTALS 
2011-12
2012-13
OTHER SPECIAL REVENUE FUNDS 
$3,740,442
$3,852,438
DEPARTMENT TOTAL - ALL FUNDS 
$3,740,442
$3,852,438
Sec. A-8.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
BLUEBERRY COMMISSION OF MAINE, WILD 
Blueberry Commission 0375 
Initiative: BASELINE BUDGET 
BLUEBERRY COMMISSION 0375 
PROGRAM SUMMARY 
Sec. A-9.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: BASELINE BUDGET 
CENTERS FOR INNOVATION 0911 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,595,000
$1,595,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000
$1,595,000
GENERAL FUND 
2011-12
2012-13
All Other 
$122,429
$122,429
GENERAL FUND TOTAL 
$122,429
$122,429
GENERAL FUND 
2011-12
2012-13
All Other 
$122,429
$122,429
GENERAL FUND TOTAL 
$122,429
$122,429
Sec. A-10.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
Maine Children's Trust Incorporated 0798 
Initiative: BASELINE BUDGET 
MAINE CHILDREN'S TRUST INCORPORATED 0798 
PROGRAM SUMMARY 
Sec. A-11.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: BASELINE BUDGET 
Maine Community College System - Board of Trustees 0556 
Initiative: Provides funding to bring allocations in line with available resources of racino 
revenue projected by the Revenue Forecasting Committee in December 2010. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$48,300
$48,300
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300
$48,300
GENERAL FUND 
2011-12
2012-13
All Other 
$54,690,828
$54,690,828
GENERAL FUND TOTAL 
$54,690,828
$54,690,828
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,701,451
$1,701,451
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,701,451
$1,701,451
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
PROGRAM SUMMARY 
Sec. A-12.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF  
Administration - Forestry 0223 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$6,676
$12,223
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,676
$12,223
GENERAL FUND 
2011-12
2012-13
All Other 
$54,690,828
$54,690,828
GENERAL FUND TOTAL 
$54,690,828
$54,690,828
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,708,127
$1,713,674
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,708,127
$1,713,674
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$54,690,828
$54,690,828
OTHER SPECIAL REVENUE FUNDS 
$1,708,127
$1,713,674
DEPARTMENT TOTAL - ALL FUNDS 
$56,398,955
$56,404,502
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,209
$188,183
All Other 
$30,921
$30,921
GENERAL FUND TOTAL 
$215,130
$219,104
Administration - Forestry 0223 
Initiative: Transfers one Senior Planner position and reallocates the cost from 100% 
Federal Expenditures Fund in the Administration - Forestry program to 50% Federal 
Expenditures Fund, Parks - General Operations program and 50% Other Special Revenue 
Funds, Maine Conservation Corps program. 
ADMINISTRATION - FORESTRY 0223 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$134,048
$140,192
All Other 
$26,493
$26,493
FEDERAL EXPENDITURES FUND TOTAL 
$160,541
$166,685
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($81,735)
($86,574)
All Other 
($1,552)
($1,644)
FEDERAL EXPENDITURES FUND TOTAL 
($83,287)
($88,218)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,209
$188,183
All Other 
$30,921
$30,921
GENERAL FUND TOTAL 
$215,130
$219,104
Boating Facilities Fund 0226 
Initiative: BASELINE BUDGET 
Boating Facilities Fund 0226 
Initiative: Continues 2 limited-period seasonal Navigational Aide Assistant positions 
through October 31, 2013. These positions were established in Public Law 2009, chapter 
213. 
Boating Facilities Fund 0226 
Initiative: Provides funding to acquire and develop public recreational boating facilities. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$52,313
$53,618
All Other 
$24,941
$24,849
FEDERAL EXPENDITURES FUND TOTAL 
$77,254
$78,467
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376
$261,376
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$834,880
$833,573
All Other 
$728,991
$728,991
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,563,871
$1,562,564
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$0
$14,995
All Other 
$0
$448
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$15,443
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$338,000
$425,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$338,000
$425,000
Boating Facilities Fund 0226 
Initiative: Provides funding for increased grant expenditures. 
BOATING FACILITIES FUND 0226 
PROGRAM SUMMARY 
Coastal Island Registry 0241 
Initiative: BASELINE BUDGET 
COASTAL ISLAND REGISTRY 0241 
PROGRAM SUMMARY 
Division of Forest Protection 0232 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$44,980
$64,980
OTHER SPECIAL REVENUE FUNDS TOTAL 
$44,980
$64,980
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
1.673
1.673
Personal Services 
$834,880
$848,568
All Other 
$773,971
$794,419
Capital Expenditures 
$338,000
$425,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,946,851
$2,067,987
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$107
$107
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107
$107
Division of Forest Protection 0232 
Initiative: Provides funding for increased insurance costs based on rates provided by the 
Department of Administrative and Financial Services, Bureau of General Services, risk 
management division. 
Division of Forest Protection 0232 
Initiative: Provides funding for capital improvements. 
DIVISION OF FOREST PROTECTION 0232 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
89.000
89.000
POSITIONS - FTE COUNT 
5.700
5.700
Personal Services 
$7,548,159
$7,805,246
All Other 
$1,895,625
$1,895,625
GENERAL FUND TOTAL 
$9,443,784
$9,700,871
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.122
4.122
Personal Services 
$401,225
$414,637
All Other 
$813,641
$813,641
FEDERAL EXPENDITURES FUND TOTAL 
$1,214,866
$1,228,278
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$226,154
$226,154
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154
$226,154
GENERAL FUND 
2011-12
2012-13
All Other 
$1,296
$2,919
GENERAL FUND TOTAL 
$1,296
$2,919
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
Forest Fire Control - Municipal Assistance Grants 0300 
Initiative: BASELINE BUDGET 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300 
PROGRAM SUMMARY 
Forest Health and Monitoring 0233 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
89.000
89.000
POSITIONS - FTE COUNT 
5.700
5.700
Personal Services 
$7,548,159
$7,805,246
All Other 
$1,896,921
$1,898,544
GENERAL FUND TOTAL 
$9,445,080
$9,703,790
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.122
4.122
Personal Services 
$401,225
$414,637
All Other 
$813,641
$813,641
FEDERAL EXPENDITURES FUND TOTAL 
$1,214,866
$1,228,278
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$226,154
$226,154
Capital Expenditures 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,154
$306,154
GENERAL FUND 
2011-12
2012-13
All Other 
$47,356
$47,356
GENERAL FUND TOTAL 
$47,356
$47,356
GENERAL FUND 
2011-12
2012-13
All Other 
$47,356
$47,356
GENERAL FUND TOTAL 
$47,356
$47,356
Forest Health and Monitoring 0233 
Initiative: Provides funding for increased insurance costs based on rates provided by the 
Department of Administrative and Financial Services, Bureau of General Services, risk 
management division. 
FOREST HEALTH AND MONITORING 0233 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$824,033
$852,780
All Other 
$96,191
$96,191
GENERAL FUND TOTAL 
$920,224
$948,971
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$716,039
$743,334
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$946,226
$973,521
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
GENERAL FUND 
2011-12
2012-13
All Other 
$0
$738
GENERAL FUND TOTAL 
$0
$738
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$824,033
$852,780
All Other 
$96,191
$96,929
GENERAL FUND TOTAL 
$920,224
$949,709
Forest Policy and Management - Division of 0240 
Initiative: BASELINE BUDGET 
Forest Policy and Management - Division of 0240 
Initiative: Provides funding for increased insurance costs based on rates provided by the 
Department of Administrative and Financial Services, Bureau of General Services, risk 
management division. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
5.889
5.889
Personal Services 
$716,039
$743,334
All Other 
$230,187
$230,187
FEDERAL EXPENDITURES FUND TOTAL 
$946,226
$973,521
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$56,171
$56,171
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171
$56,171
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,531,778
$1,581,532
All Other 
$341,514
$341,514
GENERAL FUND TOTAL 
$1,873,292
$1,923,046
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$534,684
$561,954
All Other 
$1,344,676
$1,344,676
FEDERAL EXPENDITURES FUND TOTAL 
$1,879,360
$1,906,630
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 
PROGRAM SUMMARY 
Forest Recreation Resource Fund 0354 
Initiative: BASELINE BUDGET 
FOREST RECREATION RESOURCE FUND 0354 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$0
$782
GENERAL FUND TOTAL 
$0
$782
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,531,778
$1,581,532
All Other 
$341,514
$342,296
GENERAL FUND TOTAL 
$1,873,292
$1,923,828
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$534,684
$561,954
All Other 
$1,344,676
$1,344,676
FEDERAL EXPENDITURES FUND TOTAL 
$1,879,360
$1,906,630
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258
$110,258
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$56,629
$57,880
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,981
$61,232
Geological Survey 0237 
Initiative: BASELINE BUDGET 
Geological Survey 0237 
Initiative: Transfers one Senior Geologist position, one Marine Geologist position and 
related All Other from the Mining Operations program, Other Special Revenue Funds to 
the Geological Survey program, Other Special Revenue Funds. Also transfers 40% of the 
cost of one GIS Coordinator position from the Mining Operations program, Other Special 
Revenue Funds to the Geological Survey program, Other Special Revenue Funds. 
GEOLOGICAL SURVEY 0237 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
1.058
1.058
Personal Services 
$56,629
$57,880
All Other 
$3,352
$3,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,981
$61,232
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$804,489
$823,201
All Other 
$29,442
$29,442
GENERAL FUND TOTAL 
$833,931
$852,643
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$167,528
$167,528
FEDERAL EXPENDITURES FUND TOTAL 
$167,528
$167,528
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,352
$201,618
All Other 
$93,502
$93,502
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,854
$295,120
Land Management and Planning 0239 
Initiative: BASELINE BUDGET 
Land Management and Planning 0239 
Initiative: Provides funding for increased legal fees and contract expenses. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$804,489
$823,201
All Other 
$29,442
$29,442
GENERAL FUND TOTAL 
$833,931
$852,643
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$167,528
$167,528
FEDERAL EXPENDITURES FUND TOTAL 
$167,528
$167,528
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,352
$201,618
All Other 
$93,502
$93,502
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,854
$295,120
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
43.000
43.000
POSITIONS - FTE COUNT 
2.962
2.962
Personal Services 
$3,563,628
$3,686,734
All Other 
$1,564,718
$1,564,718
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,128,346
$5,251,452
Land Management and Planning 0239 
Initiative: Provides funding for increased grant expenses. 
Land Management and Planning 0239 
Initiative: Provides funding for land acquisitions and related closing costs. 
Land Management and Planning 0239 
Initiative: Provides funding for increased insurance costs based on rates provided by the 
Department of Administrative and Financial Services, Bureau of General Services, risk 
management division. 
Land Management and Planning 0239 
Initiative: Provides funding for capital improvements. 
LAND MANAGEMENT AND PLANNING 0239 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$56,643
$56,643
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,643
$56,643
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$900,000
$900,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$900,000
$900,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$571
$1,285
OTHER SPECIAL REVENUE FUNDS TOTAL 
$571
$1,285
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$255,000
$255,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$255,000
$255,000
Land Use Regulation Commission 0236 
Initiative: BASELINE BUDGET 
Land Use Regulation Commission 0236 
Initiative: Provides funding for increased insurance costs based on rates provided by the 
Department of Administrative and Financial Services, Bureau of General Services, risk 
management division. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$37,557
$37,557
FEDERAL EXPENDITURES FUND TOTAL 
$37,557
$37,557
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
43.000
43.000
POSITIONS - FTE COUNT 
2.962
2.962
Personal Services 
$3,563,628
$3,686,734
All Other 
$1,701,932
$1,702,646
Capital Expenditures 
$1,155,000
$1,155,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,420,560
$6,544,380
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
24.500
24.500
Personal Services 
$1,909,410
$1,976,044
All Other 
$135,452
$135,452
GENERAL FUND TOTAL 
$2,044,862
$2,111,496
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$2,310
$2,310
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,488
$310,488
GENERAL FUND 
2011-12
2012-13
All Other 
$0
$697
GENERAL FUND TOTAL 
$0
$697
LAND USE REGULATION COMMISSION 0236 
PROGRAM SUMMARY 
Maine Conservation Corps Z030 
Initiative: BASELINE BUDGET 
Maine Conservation Corps Z030 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
24.500
24.500
Personal Services 
$1,909,410
$1,976,044
All Other 
$135,452
$136,149
GENERAL FUND TOTAL 
$2,044,862
$2,112,193
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$2,310
$2,310
All Other 
$308,178
$308,178
OTHER SPECIAL REVENUE FUNDS TOTAL 
$310,488
$310,488
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,016
$80,705
All Other 
$3,135
$3,135
GENERAL FUND TOTAL 
$82,151
$83,840
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$127,189
$134,812
All Other 
$343,267
$343,267
FEDERAL EXPENDITURES FUND TOTAL 
$470,456
$478,079
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$69,924
$73,944
All Other 
$626,323
$626,323
OTHER SPECIAL REVENUE FUNDS TOTAL 
$696,247
$700,267
Initiative: Transfers one Senior Planner position and reallocates the cost from 100% 
Federal Expenditures Fund in the Administration - Forestry program to 50% Federal 
Expenditures Fund, Parks - General Operations program and 50% Other Special Revenue 
Funds, Maine Conservation Corps program. 
MAINE CONSERVATION CORPS Z030 
PROGRAM SUMMARY 
Maine State Parks Development Fund 0342 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$40,865
$43,285
All Other 
$1,220
$1,293
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,085
$44,578
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,016
$80,705
All Other 
$3,135
$3,135
GENERAL FUND TOTAL 
$82,151
$83,840
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$127,189
$134,812
All Other 
$343,267
$343,267
FEDERAL EXPENDITURES FUND TOTAL 
$470,456
$478,079
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$110,789
$117,229
All Other 
$627,543
$627,616
OTHER SPECIAL REVENUE FUNDS TOTAL 
$738,332
$744,845
Maine State Parks Development Fund 0342 
Initiative: Provides funding for Recreational Trails Program grants. 
Maine State Parks Development Fund 0342 
Initiative: Provides funding for increased insurance costs based on rates provided by the 
Department of Administrative and Financial Services, Bureau of General Services, risk 
management division. 
Maine State Parks Development Fund 0342 
Initiative: Provides funding for capital improvements. 
Maine State Parks Development Fund 0342 
Initiative: Transfers one Recreation Trails Coordinator position from 100% Maine State 
Parks Development Fund program, Other Special Revenue Funds to 50% Snowmobile 
Trail Fund account, Other Special Revenue Funds and 50% ATV Recreation 
Management Fund account, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
4.499
4.499
Personal Services 
$382,574
$400,840
All Other 
$387,059
$387,059
OTHER SPECIAL REVENUE FUNDS TOTAL 
$769,633
$787,899
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$95,000
$95,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,000
$95,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$2,172
$4,895
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,172
$4,895
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
MAINE STATE PARKS DEVELOPMENT FUND 0342 
PROGRAM SUMMARY 
Maine State Parks Program 0746 
Initiative: BASELINE BUDGET 
Maine State Parks Program 0746 
Initiative: Provides funding for Recreational Trails Program grants. 
Maine State Parks Program 0746 
Initiative: Provides funding for capital improvements. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($60,621)
($62,046)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($60,621)
($62,046)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
4.499
4.499
Personal Services 
$321,953
$338,794
All Other 
$484,231
$486,954
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$906,184
$925,748
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$380,483
$380,483
OTHER SPECIAL REVENUE FUNDS TOTAL 
$380,483
$380,483
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$95,000
$95,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,000
$95,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000
$100,000
MAINE STATE PARKS PROGRAM 0746 
PROGRAM SUMMARY 
Mining Operations 0230 
Initiative: BASELINE BUDGET 
Mining Operations 0230 
Initiative: Transfers one Senior Geologist position, one Marine Geologist position and 
related All Other from the Mining Operations program, Other Special Revenue Funds to 
the Geological Survey program, Other Special Revenue Funds. Also transfers 40% of the 
cost of one GIS Coordinator position from the Mining Operations program, Other Special 
Revenue Funds to the Geological Survey program, Other Special Revenue Funds. 
MINING OPERATIONS 0230 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$475,483
$475,483
Capital Expenditures 
$100,000
$100,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$575,483
$575,483
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$197,352
$201,618
All Other 
$93,502
$93,502
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,854
$295,120
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($197,352)
($201,618)
All Other 
($93,502)
($93,502)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($290,854)
($295,120)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Natural Areas Program 0821 
Initiative: BASELINE BUDGET 
NATURAL AREAS PROGRAM 0821 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$97,507
$100,445
All Other 
$14,946
$14,946
GENERAL FUND TOTAL 
$112,453
$115,391
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$16,858
$17,938
All Other 
$129,725
$129,725
FEDERAL EXPENDITURES FUND TOTAL 
$146,583
$147,663
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$457,179
$476,550
All Other 
$166,145
$166,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$623,324
$642,695
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$97,507
$100,445
All Other 
$14,946
$14,946
GENERAL FUND TOTAL 
$112,453
$115,391
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$16,858
$17,938
All Other 
$129,725
$129,725
FEDERAL EXPENDITURES FUND TOTAL 
$146,583
$147,663
Office of the Commissioner 0222 
Initiative: BASELINE BUDGET 
Office of the Commissioner 0222 
Initiative: Provides funding to meet the current rates published by the Department of 
Administrative and Financial Services, Office of Information Technology for the 
department's share of costs related to the office of the Chief Information Officer and 
agency management services. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$457,179
$476,550
All Other 
$166,145
$166,145
OTHER SPECIAL REVENUE FUNDS TOTAL 
$623,324
$642,695
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$273,593
$279,461
All Other 
$1,522,861
$1,507,618
GENERAL FUND TOTAL 
$1,796,454
$1,787,079
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$337,917
$353,823
All Other 
$817,366
$814,490
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,155,283
$1,168,313
GENERAL FUND 
2011-12
2012-13
All Other 
$22,048
$4,756
GENERAL FUND TOTAL 
$22,048
$4,756
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$3,890
$839
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,890
$839
Office of the Commissioner 0222 
Initiative: Provides funding for geographic information system services provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
OFFICE OF THE COMMISSIONER 0222 
PROGRAM SUMMARY 
Off-road Recreational Vehicles Program 0224 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$34,704
$35,079
GENERAL FUND TOTAL 
$34,704
$35,079
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$6,124
$6,191
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,124
$6,191
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$273,593
$279,461
All Other 
$1,579,613
$1,547,453
GENERAL FUND TOTAL 
$1,853,206
$1,826,914
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$337,917
$353,823
All Other 
$827,380
$821,520
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,165,297
$1,175,343
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for Recreational Trails Program grants. 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for increased insurance costs based on rates provided by the 
Department of Administrative and Financial Services, Bureau of General Services, risk 
management division. 
Off-road Recreational Vehicles Program 0224 
Initiative: Transfers one Recreation Trails Coordinator position from 100% Maine State 
Parks Development Fund program, Other Special Revenue Funds to 50% Snowmobile 
Trail Fund account, Other Special Revenue Funds and 50% ATV Recreation 
Management Fund account, Other Special Revenue Funds. 
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$573,956
$589,866
All Other 
$5,535,576
$5,535,576
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,109,532
$6,125,442
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$103,000
$103,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,000
$103,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,517
$3,412
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,517
$3,412
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,621
$62,046
All Other 
$1,810
$1,852
OTHER SPECIAL REVENUE FUNDS TOTAL 
$62,431
$63,898
Parks - General Operations 0221 
Initiative: BASELINE BUDGET 
Parks - General Operations 0221 
Initiative: Transfers one Senior Planner position and reallocates the cost from 100% 
Federal Expenditures Fund in the Administration - Forestry program to 50% Federal 
Expenditures Fund, Parks - General Operations program and 50% Other Special Revenue 
Funds, Maine Conservation Corps program. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
POSITIONS - FTE COUNT 
3.530
3.530
Personal Services 
$634,577
$651,912
All Other 
$5,641,903
$5,643,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,276,480
$6,295,752
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
47.000
47.000
POSITIONS - FTE COUNT 
79.637
79.637
Personal Services 
$6,650,032
$6,892,336
All Other 
$692,706
$692,706
GENERAL FUND TOTAL 
$7,342,738
$7,585,042
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$58,920
$62,444
All Other 
$1,247,833
$1,247,833
FEDERAL EXPENDITURES FUND TOTAL 
$1,306,753
$1,310,277
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$59,871
$62,469
All Other 
$428,628
$428,628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$488,499
$491,097
Parks - General Operations 0221 
Initiative: Provides funding for utility expenditures at new facilities. 
Parks - General Operations 0221 
Initiative: Provides funding for increased grants for the Recreational Trails Program and 
Land and Water Conservation Fund. 
PARKS - GENERAL OPERATIONS 0221 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$40,870
$43,289
All Other 
$1,220
$1,293
FEDERAL EXPENDITURES FUND TOTAL 
$42,090
$44,582
GENERAL FUND 
2011-12
2012-13
All Other 
$8,400
$8,400
GENERAL FUND TOTAL 
$8,400
$8,400
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$235,000
$235,000
FEDERAL EXPENDITURES FUND TOTAL 
$235,000
$235,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
47.000
47.000
POSITIONS - FTE COUNT 
79.637
79.637
Personal Services 
$6,650,032
$6,892,336
All Other 
$701,106
$701,106
GENERAL FUND TOTAL 
$7,351,138
$7,593,442
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$99,790
$105,733
All Other 
$1,484,053
$1,484,126
FEDERAL EXPENDITURES FUND TOTAL 
$1,583,843
$1,589,859
Sec. A-13.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF  
Administration - Corrections 0141 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
0.923
0.923
Personal Services 
$59,871
$62,469
All Other 
$428,628
$428,628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$488,499
$491,097
CONSERVATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$24,778,823
$25,428,210
FEDERAL EXPENDITURES FUND 
$6,523,673
$6,607,582
OTHER SPECIAL REVENUE FUNDS 
$20,536,399
$20,864,236
DEPARTMENT TOTAL - ALL FUNDS 
$51,838,895
$52,900,028
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,946,094
$2,006,306
All Other 
$6,304,691
$6,304,691
GENERAL FUND TOTAL 
$8,250,785
$8,310,997
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$264,070
$282,078
All Other 
$883,620
$883,620
FEDERAL EXPENDITURES FUND TOTAL 
$1,147,690
$1,165,698
Administration - Corrections 0141 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Administration - Corrections 0141 
Initiative: Transfers funding from the Office of Victim Services, State Prison, 
Correctional Center, Downeast Correctional Facility, Mountain View Youth 
Development Center, Correctional Medical Services Fund and Long Creek Youth 
Development Center programs to the Administration - Corrections program in an effort to 
centralize all service center funding and all service center payments. 
Administration - Corrections 0141 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$92,554
$98,556
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$586,933
$592,935
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2011-12
2012-13
All Other 
$202
$411
GENERAL FUND TOTAL 
$202
$411
GENERAL FUND 
2011-12
2012-13
All Other 
$1,741,954
$1,741,954
GENERAL FUND TOTAL 
$1,741,954
$1,741,954
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$20,088
$20,088
GENERAL FUND TOTAL 
$20,088
$20,088
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,946,094
$2,006,306
All Other 
$8,066,935
$8,067,144
GENERAL FUND TOTAL 
$10,013,029
$10,073,450
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$264,070
$282,078
All Other 
$883,620
$883,620
FEDERAL EXPENDITURES FUND TOTAL 
$1,147,690
$1,165,698
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$92,554
$98,556
All Other 
$494,379
$494,379
OTHER SPECIAL REVENUE FUNDS TOTAL 
$586,933
$592,935
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$500,000
$500,000
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000
$500,000
Adult Community Corrections 0124 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Adult Community Corrections 0124 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
ADULT COMMUNITY CORRECTIONS 0124 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
93.500
93.500
Personal Services 
$8,135,026
$8,395,394
All Other 
$1,312,750
$1,312,750
GENERAL FUND TOTAL 
$9,447,776
$9,708,144
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,094
$189,451
All Other 
$656,101
$656,101
FEDERAL EXPENDITURES FUND TOTAL 
$840,195
$845,552
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$49,289
$49,289
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,289
$49,289
GENERAL FUND 
2011-12
2012-13
All Other 
$902
$1,838
GENERAL FUND TOTAL 
$902
$1,838
GENERAL FUND 
2011-12
2012-13
All Other 
($4,644)
($4,644)
GENERAL FUND TOTAL 
($4,644)
($4,644)
PROGRAM SUMMARY 
Capital Construction/Repairs/Improvements - Corrections 0432 
Initiative: BASELINE BUDGET 
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 
0432 
PROGRAM SUMMARY 
Central Maine Pre-release Center 0392 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
93.500
93.500
Personal Services 
$8,135,026
$8,395,394
All Other 
$1,309,008
$1,309,944
GENERAL FUND TOTAL 
$9,444,034
$9,705,338
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$184,094
$189,451
All Other 
$656,101
$656,101
FEDERAL EXPENDITURES FUND TOTAL 
$840,195
$845,552
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$49,289
$49,289
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,289
$49,289
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$500
$500
FEDERAL EXPENDITURES FUND TOTAL 
$500
$500
Central Maine Pre-release Center 0392 
Initiative: Provides funding for the increased cost of food. 
Central Maine Pre-release Center 0392 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Central Maine Pre-release Center 0392 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
CENTRAL MAINE PRE-RELEASE CENTER 0392 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,570,319
$1,624,422
All Other 
$189,524
$189,524
GENERAL FUND TOTAL 
$1,759,843
$1,813,946
GENERAL FUND 
2011-12
2012-13
All Other 
$1,097
$1,097
GENERAL FUND TOTAL 
$1,097
$1,097
GENERAL FUND 
2011-12
2012-13
All Other 
$192
$391
GENERAL FUND TOTAL 
$192
$391
GENERAL FUND 
2011-12
2012-13
All Other 
($108)
($108)
GENERAL FUND TOTAL 
($108)
($108)
Charleston Correctional Facility 0400 
Initiative: BASELINE BUDGET 
Charleston Correctional Facility 0400 
Initiative: Provides funding for the increased cost of food. 
Charleston Correctional Facility 0400 
Initiative: Provides funding for the increased cost of fuel. 
Charleston Correctional Facility 0400 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
20.000
20.000
Personal Services 
$1,570,319
$1,624,422
All Other 
$190,705
$190,904
GENERAL FUND TOTAL 
$1,761,024
$1,815,326
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$3,372,685
$3,523,626
All Other 
$576,586
$576,586
GENERAL FUND TOTAL 
$3,949,271
$4,100,212
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$160,664
$167,340
All Other 
$200,815
$200,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$361,479
$368,155
GENERAL FUND 
2011-12
2012-13
All Other 
$15,298
$15,298
GENERAL FUND TOTAL 
$15,298
$15,298
GENERAL FUND 
2011-12
2012-13
All Other 
$4,690
$4,690
GENERAL FUND TOTAL 
$4,690
$4,690
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Charleston Correctional Facility 0400 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
CHARLESTON CORRECTIONAL FACILITY 0400 
PROGRAM SUMMARY 
Correctional Center 0162 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$422
$860
GENERAL FUND TOTAL 
$422
$860
GENERAL FUND 
2011-12
2012-13
All Other 
($216)
($216)
GENERAL FUND TOTAL 
($216)
($216)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$3,372,685
$3,523,626
All Other 
$596,780
$597,218
GENERAL FUND TOTAL 
$3,969,465
$4,120,844
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$160,664
$167,340
All Other 
$200,815
$200,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$361,479
$368,155
Correctional Center 0162 
Initiative: Provides funding for the increased cost of food. 
Correctional Center 0162 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Correctional Center 0162 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
247.500
247.500
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$19,275,529
$20,009,952
All Other 
$3,573,426
$3,573,426
GENERAL FUND TOTAL 
$22,848,955
$23,583,378
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$41,290
$42,476
All Other 
$38,920
$38,920
FEDERAL EXPENDITURES FUND TOTAL 
$80,210
$81,396
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$138,880
$144,457
All Other 
$489,495
$489,495
OTHER SPECIAL REVENUE FUNDS TOTAL 
$628,375
$633,952
GENERAL FUND 
2011-12
2012-13
All Other 
$194,403
$194,403
GENERAL FUND TOTAL 
$194,403
$194,403
GENERAL FUND 
2011-12
2012-13
All Other 
$2,381
$4,848
GENERAL FUND TOTAL 
$2,381
$4,848
Initiative: Provides funding for the increase in wastewater treatment charges by the local 
municipal sanitary district. 
Correctional Center 0162 
Initiative: Transfers funding from the Office of Victim Services, State Prison, 
Correctional Center, Downeast Correctional Facility, Mountain View Youth 
Development Center, Correctional Medical Services Fund and Long Creek Youth 
Development Center programs to the Administration - Corrections program in an effort to 
centralize all service center funding and all service center payments. 
Correctional Center 0162 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
CORRECTIONAL CENTER 0162 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$96,395
$96,395
GENERAL FUND TOTAL 
$96,395
$96,395
GENERAL FUND 
2011-12
2012-13
All Other 
($446,604)
($446,604)
GENERAL FUND TOTAL 
($446,604)
($446,604)
GENERAL FUND 
2011-12
2012-13
All Other 
($5,616)
($5,616)
GENERAL FUND TOTAL 
($5,616)
($5,616)
Correctional Medical Services Fund 0286 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
247.500
247.500
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$19,275,529
$20,009,952
All Other 
$3,414,385
$3,416,852
GENERAL FUND TOTAL 
$22,689,914
$23,426,804
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - FTE COUNT 
0.488
0.488
Personal Services 
$41,290
$42,476
All Other 
$38,920
$38,920
FEDERAL EXPENDITURES FUND TOTAL 
$80,210
$81,396
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$138,880
$144,457
All Other 
$489,495
$489,495
OTHER SPECIAL REVENUE FUNDS TOTAL 
$628,375
$633,952
GENERAL FUND 
2011-12
2012-13
All Other 
$17,303,460
$17,303,460
GENERAL FUND TOTAL 
$17,303,460
$17,303,460
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$518,377
$518,377
FEDERAL EXPENDITURES FUND TOTAL 
$518,377
$518,377
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
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. 
Correctional Medical Services Fund 0286 
Initiative: Transfers funding from the Office of Victim Services, State Prison, 
Correctional Center, Downeast Correctional Facility, Mountain View Youth 
Development Center, Correctional Medical Services Fund and Long Creek Youth 
Development Center programs to the Administration - Corrections program in an effort to 
centralize all service center funding and all service center payments. 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$114,683
$117,040
GENERAL FUND TOTAL 
$114,683
$117,040
GENERAL FUND 
2011-12
2012-13
All Other 
($96,207)
($96,207)
GENERAL FUND TOTAL 
($96,207)
($96,207)
GENERAL FUND 
2011-12
2012-13
All Other 
$17,321,936
$17,324,293
GENERAL FUND TOTAL 
$17,321,936
$17,324,293
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$518,377
$518,377
FEDERAL EXPENDITURES FUND TOTAL 
$518,377
$518,377
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$11,914
$11,914
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914
$11,914
Departmentwide - Overtime 0032 
Initiative: BASELINE BUDGET 
DEPARTMENTWIDE - OVERTIME 0032 
PROGRAM SUMMARY 
Downeast Correctional Facility 0542 
Initiative: BASELINE BUDGET 
Downeast Correctional Facility 0542 
Initiative: Provides funding for the increased cost of food. 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$1,171,677
$1,171,677
GENERAL FUND TOTAL 
$1,171,677
$1,171,677
GENERAL FUND 
2011-12
2012-13
Personal Services 
$1,171,677
$1,171,677
GENERAL FUND TOTAL 
$1,171,677
$1,171,677
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
68.000
68.000
Personal Services 
$5,359,784
$5,563,260
All Other 
$774,716
$774,716
GENERAL FUND TOTAL 
$6,134,500
$6,337,976
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$47,814
$47,814
FEDERAL EXPENDITURES FUND TOTAL 
$47,814
$47,814
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$97,026
$97,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026
$97,026
Downeast Correctional Facility 0542 
Initiative: Provides funding for the increased cost of fuel. 
Downeast Correctional Facility 0542 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Downeast Correctional Facility 0542 
Initiative: Transfers funding from the Office of Victim Services, State Prison, 
Correctional Center, Downeast Correctional Facility, Mountain View Youth 
Development Center, Correctional Medical Services Fund and Long Creek Youth 
Development Center programs to the Administration - Corrections program in an effort to 
centralize all service center funding and all service center payments. 
Downeast Correctional Facility 0542 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
GENERAL FUND 
2011-12
2012-13
All Other 
$45,156
$45,156
GENERAL FUND TOTAL 
$45,156
$45,156
GENERAL FUND 
2011-12
2012-13
All Other 
$20,707
$20,707
GENERAL FUND TOTAL 
$20,707
$20,707
GENERAL FUND 
2011-12
2012-13
All Other 
$653
$1,329
GENERAL FUND TOTAL 
$653
$1,329
GENERAL FUND 
2011-12
2012-13
All Other 
($66,693)
($66,693)
GENERAL FUND TOTAL 
($66,693)
($66,693)
DOWNEAST CORRECTIONAL FACILITY 0542 
PROGRAM SUMMARY 
Justice - Planning, Projects and Statistics 0502 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
($540)
($540)
GENERAL FUND TOTAL 
($540)
($540)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
68.000
68.000
Personal Services 
$5,359,784
$5,563,260
All Other 
$773,999
$774,675
GENERAL FUND TOTAL 
$6,133,783
$6,337,935
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$47,814
$47,814
FEDERAL EXPENDITURES FUND TOTAL 
$47,814
$47,814
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$97,026
$97,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026
$97,026
GENERAL FUND 
2011-12
2012-13
Personal Services 
$42,228
$43,389
All Other 
$1,988
$1,988
GENERAL FUND TOTAL 
$44,216
$45,377
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$106,478
$112,019
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$795,238
$800,779
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502 
PROGRAM SUMMARY 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
Juvenile Community Corrections 0892 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$42,228
$43,389
All Other 
$1,988
$1,988
GENERAL FUND TOTAL 
$44,216
$45,377
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$106,478
$112,019
All Other 
$688,760
$688,760
FEDERAL EXPENDITURES FUND TOTAL 
$795,238
$800,779
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$6,391,842
$6,604,988
All Other 
$4,501,799
$4,501,799
GENERAL FUND TOTAL 
$10,893,641
$11,106,787
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,031
$111,640
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$332,653
$335,262
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Juvenile Community Corrections 0892 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
JUVENILE COMMUNITY CORRECTIONS 0892 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$691
$1,408
GENERAL FUND TOTAL 
$691
$1,408
GENERAL FUND 
2011-12
2012-13
All Other 
($3,456)
($3,456)
GENERAL FUND TOTAL 
($3,456)
($3,456)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$6,391,842
$6,604,988
All Other 
$4,499,034
$4,499,751
GENERAL FUND TOTAL 
$10,890,876
$11,104,739
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$90,032
$90,032
FEDERAL EXPENDITURES FUND TOTAL 
$90,032
$90,032
Long Creek Youth Development Center 0163 
Initiative: BASELINE BUDGET 
Long Creek Youth Development Center 0163 
Initiative: Provides funding for the increased cost of food. 
Long Creek Youth Development Center 0163 
Initiative: Provides funding for the increased cost of utilities. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$109,031
$111,640
All Other 
$223,622
$223,622
OTHER SPECIAL REVENUE FUNDS TOTAL 
$332,653
$335,262
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
188.000
188.000
POSITIONS - FTE COUNT 
3.467
3.467
Personal Services 
$15,052,699
$15,650,824
All Other 
$1,890,886
$1,890,886
GENERAL FUND TOTAL 
$16,943,585
$17,541,710
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,549
$80,484
All Other 
$89,547
$89,547
FEDERAL EXPENDITURES FUND TOTAL 
$166,096
$170,031
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2011-12
2012-13
All Other 
$55,874
$55,874
GENERAL FUND TOTAL 
$55,874
$55,874
Long Creek Youth Development Center 0163 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
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. 
Long Creek Youth Development Center 0163 
Initiative: Transfers funding from the Office of Victim Services, State Prison, 
Correctional Center, Downeast Correctional Facility, Mountain View Youth 
Development Center, Correctional Medical Services Fund and Long Creek Youth 
Development Center programs to the Administration - Corrections program in an effort to 
centralize all service center funding and all service center payments. 
Long Creek Youth Development Center 0163 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
GENERAL FUND 
2011-12
2012-13
All Other 
$21,731
$21,731
GENERAL FUND TOTAL 
$21,731
$21,731
GENERAL FUND 
2011-12
2012-13
All Other 
$1,834
$3,734
GENERAL FUND TOTAL 
$1,834
$3,734
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($114,683)
($117,040)
GENERAL FUND TOTAL 
($114,683)
($117,040)
GENERAL FUND 
2011-12
2012-13
All Other 
($260,240)
($260,240)
GENERAL FUND TOTAL 
($260,240)
($260,240)
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
PROGRAM SUMMARY 
Mountain View Youth Development Center 0857 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
($2,160)
($2,160)
GENERAL FUND TOTAL 
($2,160)
($2,160)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
187.000
187.000
POSITIONS - FTE COUNT 
3.467
3.467
Personal Services 
$14,938,016
$15,533,784
All Other 
$1,707,925
$1,709,825
GENERAL FUND TOTAL 
$16,645,941
$17,243,609
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,549
$80,484
All Other 
$89,547
$89,547
FEDERAL EXPENDITURES FUND TOTAL 
$166,096
$170,031
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$38,694
$38,694
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694
$38,694
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
165.000
165.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$13,428,549
$13,934,798
All Other 
$1,707,408
$1,707,408
GENERAL FUND TOTAL 
$15,135,957
$15,642,206
Mountain View Youth Development Center 0857 
Initiative: Provides funding for the increased cost of food. 
Mountain View Youth Development Center 0857 
Initiative: Provides funding for the increased cost of fuel. 
Mountain View Youth Development Center 0857 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Mountain View Youth Development Center 0857 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$159,112
$167,535
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$232,520
$240,943
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
GENERAL FUND 
2011-12
2012-13
All Other 
$26,124
$26,124
GENERAL FUND TOTAL 
$26,124
$26,124
GENERAL FUND 
2011-12
2012-13
All Other 
$50,096
$50,096
GENERAL FUND TOTAL 
$50,096
$50,096
GENERAL FUND 
2011-12
2012-13
All Other 
$1,594
$3,245
GENERAL FUND TOTAL 
$1,594
$3,245
Initiative: Transfers funding from the Office of Victim Services, State Prison, 
Correctional Center, Downeast Correctional Facility, Mountain View Youth 
Development Center, Correctional Medical Services Fund and Long Creek Youth 
Development Center programs to the Administration - Corrections program in an effort to 
centralize all service center funding and all service center payments. 
Mountain View Youth Development Center 0857 
Initiative: Reduces funding for Central Fleet Management for 3 cars that were returned. 
Mountain View Youth Development Center 0857 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
($277,876)
($277,876)
GENERAL FUND TOTAL 
($277,876)
($277,876)
GENERAL FUND 
2011-12
2012-13
All Other 
($5,009)
($4,230)
GENERAL FUND TOTAL 
($5,009)
($4,230)
GENERAL FUND 
2011-12
2012-13
All Other 
($540)
($540)
GENERAL FUND TOTAL 
($540)
($540)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
165.000
165.000
POSITIONS - FTE COUNT 
1.200
1.200
Personal Services 
$13,428,549
$13,934,798
All Other 
$1,501,797
$1,504,227
GENERAL FUND TOTAL 
$14,930,346
$15,439,025
Office of Victim Services 0046 
Initiative: BASELINE BUDGET 
Office of Victim Services 0046 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
Office of Victim Services 0046 
Initiative: Transfers funding from the Office of Victim Services, State Prison, 
Correctional Center, Downeast Correctional Facility, Mountain View Youth 
Development Center, Correctional Medical Services Fund and Long Creek Youth 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$159,112
$167,535
All Other 
$73,408
$73,408
FEDERAL EXPENDITURES FUND TOTAL 
$232,520
$240,943
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$51,540
$51,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540
$51,540
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$158,421
$162,273
All Other 
$67,143
$67,143
GENERAL FUND TOTAL 
$225,564
$229,416
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
GENERAL FUND 
2011-12
2012-13
All Other 
$19
$39
GENERAL FUND TOTAL 
$19
$39
Development Center programs to the Administration - Corrections program in an effort to 
centralize all service center funding and all service center payments. 
Office of Victim Services 0046 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
OFFICE OF VICTIM SERVICES 0046 
PROGRAM SUMMARY 
Parole Board 0123 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
($55,256)
($55,256)
GENERAL FUND TOTAL 
($55,256)
($55,256)
GENERAL FUND 
2011-12
2012-13
All Other 
($108)
($108)
GENERAL FUND TOTAL 
($108)
($108)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$158,421
$162,273
All Other 
$11,798
$11,818
GENERAL FUND TOTAL 
$170,219
$174,091
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$14,974
$14,974
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974
$14,974
PAROLE BOARD 0123 
PROGRAM SUMMARY 
Prisoner Boarding Program Z086 
Initiative: BASELINE BUDGET 
PRISONER BOARDING PROGRAM Z086 
PROGRAM SUMMARY 
State Prison 0144 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$1,650
$1,650
All Other 
$2,856
$2,856
GENERAL FUND TOTAL 
$4,506
$4,506
GENERAL FUND 
2011-12
2012-13
Personal Services 
$1,650
$1,650
All Other 
$2,856
$2,856
GENERAL FUND TOTAL 
$4,506
$4,506
GENERAL FUND 
2011-12
2012-13
All Other 
$957,030
$957,030
GENERAL FUND TOTAL 
$957,030
$957,030
GENERAL FUND 
2011-12
2012-13
All Other 
$957,030
$957,030
GENERAL FUND TOTAL 
$957,030
$957,030
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
421.000
421.000
Personal Services 
$33,042,000
$34,361,546
All Other 
$7,003,782
$7,003,782
GENERAL FUND TOTAL 
$40,045,782
$41,365,328
State Prison 0144 
Initiative: Provides funding for the increased cost of food. 
State Prison 0144 
Initiative: Provides funding for the increased cost of fuel. 
State Prison 0144 
Initiative: Provides funding for risk management costs to ensure adequate insurance rates 
based on the State's most recent actuarial review, March 2010. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$20,181
$20,181
FEDERAL EXPENDITURES FUND TOTAL 
$20,181
$20,181
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,645
$80,108
All Other 
$42,374
$42,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$118,019
$122,482
PRISON INDUSTRIES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$218,796
$226,385
All Other 
$914,082
$914,082
PRISON INDUSTRIES FUND TOTAL 
$1,132,878
$1,140,467
GENERAL FUND 
2011-12
2012-13
All Other 
$320,172
$320,172
GENERAL FUND TOTAL 
$320,172
$320,172
GENERAL FUND 
2011-12
2012-13
All Other 
$199,615
$199,615
GENERAL FUND TOTAL 
$199,615
$199,615
State Prison 0144 
Initiative: Provides funding for the increase in wastewater treatment charges by the local 
municipal sanitary district. 
State Prison 0144 
Initiative: Transfers funding from the Office of Victim Services, State Prison, 
Correctional Center, Downeast Correctional Facility, Mountain View Youth 
Development Center, Correctional Medical Services Fund and Long Creek Youth 
Development Center programs to the Administration - Corrections program in an effort to 
centralize all service center funding and all service center payments. 
State Prison 0144 
Initiative: Reduces funding for Central Fleet Management for 3 cars that were returned. 
State Prison 0144 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Juvenile Community Corrections, State Prison, Charleston Correctional 
Facility, Correctional Center, Central Maine Pre-release Center, Downeast Correctional 
Facility, Mountain View Youth Development Center and Long Creek Youth 
Development Center programs to the Administration - Corrections program to move all 
pager funding for the department into a centralized account. 
GENERAL FUND 
2011-12
2012-13
All Other 
$4,042
$8,231
GENERAL FUND TOTAL 
$4,042
$8,231
GENERAL FUND 
2011-12
2012-13
All Other 
$178,987
$195,046
GENERAL FUND TOTAL 
$178,987
$195,046
GENERAL FUND 
2011-12
2012-13
All Other 
($539,078)
($539,078)
GENERAL FUND TOTAL 
($539,078)
($539,078)
GENERAL FUND 
2011-12
2012-13
All Other 
($3,583)
($3,583)
GENERAL FUND TOTAL 
($3,583)
($3,583)
STATE PRISON 0144 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
($2,700)
($2,700)
GENERAL FUND TOTAL 
($2,700)
($2,700)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
421.000
421.000
Personal Services 
$33,042,000
$34,361,546
All Other 
$7,161,237
$7,181,485
GENERAL FUND TOTAL 
$40,203,237
$41,543,031
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$20,181
$20,181
FEDERAL EXPENDITURES FUND TOTAL 
$20,181
$20,181
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$75,645
$80,108
All Other 
$42,374
$42,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$118,019
$122,482
PRISON INDUSTRIES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$218,796
$226,385
All Other 
$914,082
$914,082
PRISON INDUSTRIES FUND TOTAL 
$1,132,878
$1,140,467
Sec. A-14.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Investment Fund Z087 
Initiative: BASELINE BUDGET 
State Board of Corrections Investment Fund Z087 
Initiative: Provides funding to support county jail costs. 
STATE BOARD OF CORRECTIONS INVESTMENT FUND Z087 
PROGRAM SUMMARY 
CORRECTIONS, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$156,351,233
$160,487,075
FEDERAL EXPENDITURES FUND 
$3,938,853
$3,981,303
OTHER SPECIAL REVENUE FUNDS 
$2,290,896
$2,316,223
FEDERAL BLOCK GRANT FUND 
$500,000
$500,000
PRISON INDUSTRIES FUND 
$1,132,878
$1,140,467
DEPARTMENT TOTAL - ALL FUNDS 
$164,213,860
$168,425,068
GENERAL FUND 
2011-12
2012-13
All Other 
$9,150,240
$9,150,240
GENERAL FUND TOTAL 
$9,150,240
$9,150,240
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$949,259
$949,259
OTHER SPECIAL REVENUE FUNDS TOTAL 
$949,259
$949,259
GENERAL FUND 
2011-12
2012-13
All Other 
$3,500,000
$3,500,000
GENERAL FUND TOTAL 
$3,500,000
$3,500,000
Sec. A-15.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE  
New Century Program Fund 0904 
Initiative: BASELINE BUDGET 
NEW CENTURY PROGRAM FUND 0904 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$12,650,240
$12,650,240
GENERAL FUND TOTAL 
$12,650,240
$12,650,240
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$949,259
$949,259
OTHER SPECIAL REVENUE FUNDS TOTAL 
$949,259
$949,259
CORRECTIONS, STATE BOARD OF 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$12,650,240
$12,650,240
OTHER SPECIAL REVENUE FUNDS 
$949,259
$949,259
DEPARTMENT TOTAL - ALL FUNDS 
$13,599,499
$13,599,499
GENERAL FUND 
2011-12
2012-13
All Other 
$40,922
$40,922
GENERAL FUND TOTAL 
$40,922
$40,922
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
Sec. A-16.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF  
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: BASELINE BUDGET 
ADMINISTRATION 
- 
DEFENSE, 
VETERANS 
AND 
EMERGENCY 
MANAGEMENT 0109 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$40,922
$40,922
GENERAL FUND TOTAL 
$40,922
$40,922
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$65,424
$65,424
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424
$65,424
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$174,009
$175,424
All Other 
$59,585
$59,585
GENERAL FUND TOTAL 
$233,594
$235,009
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$174,009
$175,424
All Other 
$59,585
$59,585
GENERAL FUND TOTAL 
$233,594
$235,009
Administration - Maine Emergency Management Agency 0214 
Initiative: BASELINE BUDGET 
Administration - Maine Emergency Management Agency 0214 
Initiative: Continues one limited-period Planning and Research Associate I position 
created by Financial Order 005147 F1.  This position ends on June 8, 2013. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$100
$100
FEDERAL EXPENDITURES FUND TOTAL 
$100
$100
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$472,860
$492,948
All Other 
$111,827
$111,827
GENERAL FUND TOTAL 
$584,687
$604,775
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,519,845
$1,560,213
All Other 
$31,475,569
$31,475,569
FEDERAL EXPENDITURES FUND TOTAL 
$32,995,414
$33,035,782
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$138,276
$144,688
All Other 
$475,732
$475,732
OTHER SPECIAL REVENUE FUNDS TOTAL 
$614,008
$620,420
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$32,371
$34,706
FEDERAL EXPENDITURES FUND TOTAL 
$32,371
$34,706
Administration - Maine Emergency Management Agency 0214 
Initiative: Continues one limited-period Planning and Research Associate II position 
through June 8, 2013.  This position was established by Financial Order 004385 F9, 
continued by Financial Order 005146 F10 and continued in Public Law 2009, chapter 
571, Part A, section 12 through September 30, 2011. 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
Emergency Response Operations 0918 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$32,366
$34,705
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,366
$34,705
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$61,465
$85,677
FEDERAL EXPENDITURES FUND TOTAL 
$61,465
$85,677
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$472,860
$492,948
All Other 
$111,827
$111,827
GENERAL FUND TOTAL 
$584,687
$604,775
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,613,681
$1,680,596
All Other 
$31,475,569
$31,475,569
FEDERAL EXPENDITURES FUND TOTAL 
$33,089,250
$33,156,165
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$170,642
$179,393
All Other 
$475,732
$475,732
OTHER SPECIAL REVENUE FUNDS TOTAL 
$646,374
$655,125
Initiative: BASELINE BUDGET 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
Loring Rebuild Facility 0843 
Initiative: BASELINE BUDGET 
LORING REBUILD FACILITY 0843 
PROGRAM SUMMARY 
Military Educational Benefits 0922 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,834
$52,999
All Other 
$17,310
$17,310
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,144
$70,309
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,834
$52,999
All Other 
$17,310
$17,310
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,144
$70,309
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$49,586,066
$49,586,066
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066
$49,586,066
MILITARY EDUCATIONAL BENEFITS 0922 
PROGRAM SUMMARY 
Military Training and Operations 0108 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,660,407
$1,725,118
All Other 
$951,550
$951,550
GENERAL FUND TOTAL 
$2,611,957
$2,676,668
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
88.000
88.000
Personal Services 
$6,099,194
$6,347,211
All Other 
$10,557,509
$10,557,509
FEDERAL EXPENDITURES FUND TOTAL 
$16,656,703
$16,904,720
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,137
$77,659
All Other 
$563,809
$563,809
OTHER SPECIAL REVENUE FUNDS TOTAL 
$636,946
$641,468
Military Training and Operations 0108 
Initiative: Continues one limited-period Engineering Technician III position, one limited-
period Civil Engineer III position, one limited-period Senior Planner position and one 
limited-period Groundskeeper I position created by Financial Order 005975 F1.  Also 
continues one limited-period Planner II position created by Financial Order 005976 F1.  
These positions end on June 8, 2013. 
Military Training and Operations 0108 
Initiative: Continues 6 limited-period Military Firefighter positions created by financial 
order.  These positions end on June 8, 2013. 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARY 
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2011-12
2012-13
Personal Services 
$46,031,314
$48,479,344
All Other 
$44,508,103
$44,508,103
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$90,539,417
$92,987,447
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$365,017
$389,424
FEDERAL EXPENDITURES FUND TOTAL 
$365,017
$389,424
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$464,874
$494,664
FEDERAL EXPENDITURES FUND TOTAL 
$464,874
$494,664
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,660,407
$1,725,118
All Other 
$951,550
$951,550
GENERAL FUND TOTAL 
$2,611,957
$2,676,668
Stream Gaging Cooperative Program 0858 
Initiative: BASELINE BUDGET 
STREAM GAGING COOPERATIVE PROGRAM 0858 
PROGRAM SUMMARY 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
88.000
88.000
Personal Services 
$6,929,085
$7,231,299
All Other 
$10,557,509
$10,557,509
FEDERAL EXPENDITURES FUND TOTAL 
$17,486,594
$17,788,808
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,137
$77,659
All Other 
$563,809
$563,809
OTHER SPECIAL REVENUE FUNDS TOTAL 
$636,946
$641,468
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND 
2011-12
2012-13
Personal Services 
$46,031,314
$48,479,344
All Other 
$44,508,103
$44,508,103
MAINE MILITARY AUTHORITY ENTERPRISE 
FUND TOTAL 
$90,539,417
$92,987,447
GENERAL FUND 
2011-12
2012-13
All Other 
$131,934
$131,934
GENERAL FUND TOTAL 
$131,934
$131,934
GENERAL FUND 
2011-12
2012-13
All Other 
$131,934
$131,934
GENERAL FUND TOTAL 
$131,934
$131,934
VETERANS SERVICES 0110 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$1,949,632
$2,044,560
All Other 
$559,441
$559,441
GENERAL FUND TOTAL 
$2,509,073
$2,604,001
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$130,952
$130,952
FEDERAL EXPENDITURES FUND TOTAL 
$130,952
$130,952
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$215,395
$215,395
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,395
$215,395
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$1,949,632
$2,044,560
All Other 
$559,441
$559,441
GENERAL FUND TOTAL 
$2,509,073
$2,604,001
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$130,952
$130,952
FEDERAL EXPENDITURES FUND TOTAL 
$130,952
$130,952
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$215,395
$215,395
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,395
$215,395
Sec. A-17.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE  
Development Foundation 0198 
Initiative: BASELINE BUDGET 
DEVELOPMENT FOUNDATION 0198 
PROGRAM SUMMARY 
Sec. A-18.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DIRIGO HEALTH 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
DEFENSE, VETERANS AND EMERGENCY 
MANAGEMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$6,071,245
$6,252,387
FEDERAL EXPENDITURES FUND 
$100,292,962
$100,662,091
OTHER SPECIAL REVENUE FUNDS 
$1,977,859
$1,992,297
MAINE MILITARY AUTHORITY 
ENTERPRISE FUND 
$90,539,417
$92,987,447
DEPARTMENT TOTAL - ALL FUNDS 
$198,881,483
$201,894,222
GENERAL FUND 
2011-12
2012-13
All Other 
$35,633
$35,633
GENERAL FUND TOTAL 
$35,633
$35,633
GENERAL FUND 
2011-12
2012-13
All Other 
$35,633
$35,633
GENERAL FUND TOTAL 
$35,633
$35,633
Dirigo Health Fund 0988 
Initiative: Provides funding to align allocations with projected available resources. 
Dirigo Health Fund 0988 
Initiative: Reduces funding to align allocations for the federal Health Resource and 
Services Administration grant with existing resources. 
Dirigo Health Fund 0988 
Initiative: Provides funding for health insurance coverage for certain individuals with 
preexisting conditions. 
Dirigo Health Fund 0988 
Initiative: Reduces funding as a result of reduced revenue from access payments. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$8,025,915
$8,025,915
FEDERAL EXPENDITURES FUND TOTAL 
$8,025,915
$8,025,915
DIRIGO HEALTH FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,329,604
$1,369,836
All Other 
$70,641,652
$70,641,652
DIRIGO HEALTH FUND TOTAL 
$71,971,256
$72,011,488
DIRIGO HEALTH FUND 
2011-12
2012-13
All Other 
$3,017,835
$5,049,763
DIRIGO HEALTH FUND TOTAL 
$3,017,835
$5,049,763
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($1,362,011)
($1,362,011)
FEDERAL EXPENDITURES FUND TOTAL 
($1,362,011)
($1,362,011)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$4,857,143
$4,857,143
FEDERAL EXPENDITURES FUND TOTAL 
$4,857,143
$4,857,143
DIRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
FHM - Dirigo Health Z070 
Initiative: BASELINE BUDGET 
FHM - Dirigo Health Z070 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - DIRIGO HEALTH Z070 
PROGRAM SUMMARY 
DIRIGO HEALTH FUND 
2011-12
2012-13
All Other 
($7,938,056) ($18,739,177)
DIRIGO HEALTH FUND TOTAL 
($7,938,056) ($18,739,177)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$11,521,047
$11,521,047
FEDERAL EXPENDITURES FUND TOTAL 
$11,521,047
$11,521,047
DIRIGO HEALTH FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$1,329,604
$1,369,836
All Other 
$65,721,431
$56,952,238
DIRIGO HEALTH FUND TOTAL 
$67,051,035
$58,322,074
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$4,291,311
$4,291,311
FUND FOR A HEALTHY MAINE TOTAL 
$4,291,311
$4,291,311
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($4,291,311)
($4,291,311)
FUND FOR A HEALTHY MAINE TOTAL 
($4,291,311)
($4,291,311)
Sec. A-19.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: BASELINE BUDGET 
DISABILITY RIGHTS CENTER 0523 
PROGRAM SUMMARY 
Sec. A-20.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 
Downeast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
DIRIGO HEALTH 
DEPARTMENT TOTALS 
2011-12
2012-13
FEDERAL EXPENDITURES FUND 
$11,521,047
$11,521,047
FUND FOR A HEALTHY MAINE 
$0
$0
DIRIGO HEALTH FUND 
$67,051,035
$58,322,074
DEPARTMENT TOTAL - ALL FUNDS 
$78,572,082
$69,843,121
GENERAL FUND 
2011-12
2012-13
All Other 
$130,766
$130,766
GENERAL FUND TOTAL 
$130,766
$130,766
GENERAL FUND 
2011-12
2012-13
All Other 
$130,766
$130,766
GENERAL FUND TOTAL 
$130,766
$130,766
DOWNEAST 
INSTITUTE 
FOR 
APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 0993 
PROGRAM SUMMARY 
Sec. A-21.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
Administration - Economic and Community Development 0069 
Initiative: Transfers one Public Service Manager II position from the Administration - 
Economic and Community Development program, General Fund to the Business 
Development program, General Fund. 
GENERAL FUND 
2011-12
2012-13
All Other 
$13,024
$13,024
GENERAL FUND TOTAL 
$13,024
$13,024
GENERAL FUND 
2011-12
2012-13
All Other 
$13,024
$13,024
GENERAL FUND TOTAL 
$13,024
$13,024
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$505,635
$516,937
All Other 
$1,058,360
$1,058,360
GENERAL FUND TOTAL 
$1,563,995
$1,575,297
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$70,000
$70,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000
$70,000
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
Applied Technology Development Center System 0929 
Initiative: BASELINE BUDGET 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
PROGRAM SUMMARY 
Business Development 0585 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($106,364)
($108,690)
GENERAL FUND TOTAL 
($106,364)
($108,690)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$399,271
$408,247
All Other 
$1,058,360
$1,058,360
GENERAL FUND TOTAL 
$1,457,631
$1,466,607
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$70,000
$70,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000
$70,000
GENERAL FUND 
2011-12
2012-13
All Other 
$187,250
$187,250
GENERAL FUND TOTAL 
$187,250
$187,250
GENERAL FUND 
2011-12
2012-13
All Other 
$187,250
$187,250
GENERAL FUND TOTAL 
$187,250
$187,250
Business Development 0585 
Initiative: Transfers one Public Service Manager II position from the Administration - 
Economic and Community Development, General Fund to the Business Development 
program, General Fund. 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
Communities for Maine's Future Fund Z108 
Initiative: BASELINE BUDGET 
COMMUNITIES FOR MAINE'S FUTURE FUND Z108 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$597,495
$610,568
All Other 
$729,762
$729,762
GENERAL FUND TOTAL 
$1,327,257
$1,340,330
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$106,364
$108,690
GENERAL FUND TOTAL 
$106,364
$108,690
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$703,859
$719,258
All Other 
$729,762
$729,762
GENERAL FUND TOTAL 
$1,433,621
$1,449,020
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Community Development Block Grant Program 0587 
Initiative: BASELINE BUDGET 
Community Development Block Grant Program 0587 
Initiative: Eliminates funding in the Business Assistance Fund account. 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$199,100
$206,425
All Other 
$75,930
$75,930
GENERAL FUND TOTAL 
$275,030
$282,355
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,068,011
$1,068,011
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,068,011
$1,068,011
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$620,310
$641,773
All Other 
$21,274,829
$21,274,829
FEDERAL BLOCK GRANT FUND TOTAL 
$21,895,139
$21,916,602
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($52,000)
($52,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($52,000)
($52,000)
International Commerce 0674 
Initiative: BASELINE BUDGET 
INTERNATIONAL COMMERCE 0674 
PROGRAM SUMMARY 
Leadership and Entrepreneurial Development Program Z071 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$199,100
$206,425
All Other 
$75,930
$75,930
GENERAL FUND TOTAL 
$275,030
$282,355
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,016,011
$1,016,011
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,016,011
$1,016,011
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$620,310
$641,773
All Other 
$21,274,829
$21,274,829
FEDERAL BLOCK GRANT FUND TOTAL 
$21,895,139
$21,916,602
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,328
$113,704
All Other 
$521,852
$521,852
GENERAL FUND TOTAL 
$634,180
$635,556
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,328
$113,704
All Other 
$521,852
$521,852
GENERAL FUND TOTAL 
$634,180
$635,556
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 
PROGRAM SUMMARY 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
PROGRAM SUMMARY 
Maine Economic Growth Council 0727 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC GROWTH COUNCIL 0727 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2011-12
2012-13
All Other 
$58,000
$58,000
GENERAL FUND TOTAL 
$58,000
$58,000
Maine Research and Development Evaluation Fund 0985 
Initiative: BASELINE BUDGET 
Maine Research and Development Evaluation Fund 0985 
Initiative: Provides funding in the Maine Research and Development Evaluation Fund as 
provided for by Public Law 2009, chapter 337.    
MAINE RESEARCH AND DEVELOPMENT EVALUATION FUND 0985 
PROGRAM SUMMARY 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: BASELINE BUDGET 
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$58,000
$58,000
GENERAL FUND TOTAL 
$58,000
$58,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000
$80,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$120,000
$120,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,000
$120,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2011-12
2012-13
All Other 
$690,478
$690,478
GENERAL FUND TOTAL 
$690,478
$690,478
Maine State Film Office 0590 
Initiative: BASELINE BUDGET 
MAINE STATE FILM OFFICE 0590 
PROGRAM SUMMARY 
Office of Innovation 0995 
Initiative: BASELINE BUDGET 
OFFICE OF INNOVATION 0995 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$690,478
$690,478
GENERAL FUND TOTAL 
$690,478
$690,478
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$213,508
$216,041
All Other 
$7,103,320
$7,103,320
GENERAL FUND TOTAL 
$7,316,828
$7,319,361
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$213,508
$216,041
All Other 
$7,103,320
$7,103,320
GENERAL FUND TOTAL 
$7,316,828
$7,319,361
Office of Tourism 0577 
Initiative: BASELINE BUDGET 
Office of Tourism 0577 
Initiative: Adjusts funding to bring allocations in line with projected available resources 
based on revenue changes approved by the Revenue Forecasting Committee. 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
Renewable Energy Resources Fund Z072 
Initiative: BASELINE BUDGET 
Renewable Energy Resources Fund Z072 
Initiative: Adjusts funding and allocations to reflect actual anticipated receipt of revenue. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$711,373
$729,153
All Other 
$5,836,024
$6,174,494
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,547,397
$6,903,647
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$2,861,631
$2,861,631
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,861,631
$2,861,631
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$711,373
$729,153
All Other 
$8,697,655
$9,036,125
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,409,028
$9,765,278
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$645,441
$645,441
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,441
$645,441
RENEWABLE ENERGY RESOURCES FUND Z072 
PROGRAM SUMMARY 
Sec. A-22.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($357,441)
($357,441)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($357,441)
($357,441)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$288,000
$288,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288,000
$288,000
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$12,053,018
$12,088,627
OTHER SPECIAL REVENUE FUNDS 
$11,194,039
$11,550,289
FEDERAL BLOCK GRANT FUND 
$21,895,139
$21,916,602
DEPARTMENT TOTAL - ALL FUNDS 
$45,142,196
$45,555,518
GENERAL FUND 
2011-12
2012-13
All Other 
$5,973,729
$5,973,729
GENERAL FUND TOTAL 
$5,973,729
$5,973,729
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$88,976
$90,844
All Other 
$1,978,541
$1,978,541
FEDERAL EXPENDITURES FUND TOTAL 
$2,067,517
$2,069,385
Adult Education 0364 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education.  
Position detail is on file in the Bureau of the Budget. 
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, reorganizes 
the position from an Office Assistant II position to an Education Specialist III position 
and transfers All Other to Personal Services to fund the reorganization. 
ADULT EDUCATION 0364 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$231,318
$240,015
GENERAL FUND TOTAL 
$231,318
$240,015
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$76,832
$81,659
All Other 
($76,832)
($81,659)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$231,318
$240,015
All Other 
$5,973,729
$5,973,729
GENERAL FUND TOTAL 
$6,205,047
$6,213,744
Child Development Services 0449 
Initiative: BASELINE BUDGET 
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. 
CHILD DEVELOPMENT SERVICES 0449 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$165,808
$172,503
All Other 
$1,901,709
$1,896,882
FEDERAL EXPENDITURES FUND TOTAL 
$2,067,517
$2,069,385
GENERAL FUND 
2011-12
2012-13
All Other 
$14,913,391
$14,913,391
GENERAL FUND TOTAL 
$14,913,391
$14,913,391
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,720
$59,146
All Other 
$5,066,658
$5,066,658
FEDERAL EXPENDITURES FUND TOTAL 
$5,124,378
$5,125,804
GENERAL FUND 
2011-12
2012-13
All Other 
$5,700,000
$5,700,000
GENERAL FUND TOTAL 
$5,700,000
$5,700,000
GENERAL FUND 
2011-12
2012-13
All Other 
$4,000,000
$4,000,000
GENERAL FUND TOTAL 
$4,000,000
$4,000,000
PROGRAM SUMMARY 
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
CRIMINAL HISTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$24,613,391
$24,613,391
GENERAL FUND TOTAL 
$24,613,391
$24,613,391
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$57,720
$59,146
All Other 
$5,066,658
$5,066,658
FEDERAL EXPENDITURES FUND TOTAL 
$5,124,378
$5,125,804
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$102,490
$104,102
All Other 
$375,765
$375,765
OTHER SPECIAL REVENUE FUNDS TOTAL 
$478,255
$479,867
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$102,490
$104,102
All Other 
$375,765
$375,765
OTHER SPECIAL REVENUE FUNDS TOTAL 
$478,255
$479,867
Education in Unorganized Territory 0220 
Initiative: Reduces funding for operational expenditures due to the anticipated closing of 
the Sinclair Elementary School. 
Education in Unorganized Territory 0220 
Initiative: Eliminates one seasonal part-time Cook II position as a result of the anticipated 
closing of the Sinclair Elementary School. 
Education in Unorganized Territory 0220 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
23.500
23.500
POSITIONS - FTE COUNT 
28.162
28.162
Personal Services 
$3,036,569
$3,154,392
All Other 
$9,279,543
$9,279,543
GENERAL FUND TOTAL 
$12,316,112
$12,433,935
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
1.111
1.111
Personal Services 
$182,965
$189,279
All Other 
$224,451
$224,451
FEDERAL EXPENDITURES FUND TOTAL 
$407,416
$413,730
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
GENERAL FUND 
2011-12
2012-13
All Other 
($52,487)
$0
GENERAL FUND TOTAL 
($52,487)
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - FTE COUNT 
(0.707)
(0.707)
Personal Services 
($33,651)
($35,469)
GENERAL FUND TOTAL 
($33,651)
($35,469)
Initiative: Reduces funding to bring expenditures in line with projected revenue. 
EDUCATION IN UNORGANIZED TERRITORY 0220 
PROGRAM SUMMARY 
Federal and State Program Services Z079 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($33,644)
($46,958)
FEDERAL EXPENDITURES FUND TOTAL 
($33,644)
($46,958)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
23.500
23.500
POSITIONS - FTE COUNT 
27.455
27.455
Personal Services 
$3,002,918
$3,118,923
All Other 
$9,227,056
$9,279,543
GENERAL FUND TOTAL 
$12,229,974
$12,398,466
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
POSITIONS - FTE COUNT 
1.111
1.111
Personal Services 
$182,965
$189,279
All Other 
$190,807
$177,493
FEDERAL EXPENDITURES FUND TOTAL 
$373,772
$366,772
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$8,135
$8,135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135
$8,135
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$804,978
$837,850
All Other 
$70,206
$70,206
GENERAL FUND TOTAL 
$875,184
$908,056
Federal and State Program Services Z079 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education.  
Position detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.500
8.500
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$642,043
$661,412
All Other 
$45,342,649
$45,342,649
FEDERAL EXPENDITURES FUND TOTAL 
$45,984,692
$46,004,061
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,666
$95,392
All Other 
$18,594
$18,594
OTHER SPECIAL REVENUE FUNDS TOTAL 
$111,260
$113,986
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(11.000)
(11.000)
Personal Services 
($804,978)
($837,850)
All Other 
($60,398)
($59,885)
GENERAL FUND TOTAL 
($865,376)
($897,735)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(8.500)
(8.500)
POSITIONS - FTE COUNT 
(0.576)
(0.576)
Personal Services 
($642,043)
($661,412)
All Other 
($45,309,871) ($45,309,659)
FEDERAL EXPENDITURES FUND TOTAL 
($45,951,914) ($45,971,071)
Federal and State Program Services Z079 
Initiative: Transfers information technology expenditures from the Federal and State 
Program Services program to the School Finance and Operations program and the PK-20 
Curriculum, Instruction and Assessment program within the same fund. 
FEDERAL AND STATE PROGRAM SERVICES Z079 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,458)
($74,978)
All Other 
($15,978)
($15,827)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($89,436)
($90,805)
GENERAL FUND 
2011-12
2012-13
All Other 
($9,808)
($10,321)
GENERAL FUND TOTAL 
($9,808)
($10,321)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($32,778)
($32,990)
FEDERAL EXPENDITURES FUND TOTAL 
($32,778)
($32,990)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($1,330)
($1,481)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,330)
($1,481)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
FHM - School Breakfast Program Z068 
Initiative: BASELINE BUDGET 
FHM - School Breakfast Program Z068 
Initiative: Provides funding to reimburse those public schools that are providing breakfast 
for the cost of providing free breakfast to eligible students. 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
PROGRAM SUMMARY 
FHM - School Nurse Consultant 0949 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$19,208
$20,414
All Other 
$1,286
$1,286
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,494
$21,700
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$152,068
$152,068
FUND FOR A HEALTHY MAINE TOTAL 
$152,068
$152,068
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$61,652
$61,652
FUND FOR A HEALTHY MAINE TOTAL 
$61,652
$61,652
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$213,720
$213,720
FUND FOR A HEALTHY MAINE TOTAL 
$213,720
$213,720
Initiative: BASELINE BUDGET 
FHM - School Nurse Consultant 0949 
Initiative: Eliminates one Education Specialist III position and related All Other to reflect 
a redistribution of funding and the reduction of revenue available in the Fund for a 
Healthy Maine. 
FHM - SCHOOL NURSE CONSULTANT 0949 
PROGRAM SUMMARY 
General Purpose Aid for Local Schools 0308 
Initiative: BASELINE BUDGET 
General Purpose Aid for Local Schools 0308 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$95,304
$97,678
All Other 
$7,724
$7,724
FUND FOR A HEALTHY MAINE TOTAL 
$103,028
$105,402
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($95,304)
($97,678)
All Other 
($7,724)
($7,724)
FUND FOR A HEALTHY MAINE TOTAL 
($103,028)
($105,402)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,821,943
$1,883,386
All Other 
$948,053,784
$948,053,784
GENERAL FUND TOTAL 
$949,875,727
$949,937,170
Initiative: Reduces funding in the General Purpose Aid for Local Schools program to 
recognize the loss of one-time federal American Recovery and Reinvestment Act of 2009 
funds. 
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. 
General Purpose Aid for Local Schools 0308 
Initiative: Provides additional funding for the General Purpose Aid for Local Schools 
program. 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
PROGRAM SUMMARY 
Leadership Team Z077 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
($71,520,550) ($71,581,993)
GENERAL FUND TOTAL 
($71,520,550) ($71,581,993)
GENERAL FUND 
2011-12
2012-13
All Other 
($5,700,000)
($5,700,000)
GENERAL FUND TOTAL 
($5,700,000)
($5,700,000)
GENERAL FUND 
2011-12
2012-13
All Other 
$22,344,823
$41,344,823
GENERAL FUND TOTAL 
$22,344,823
$41,344,823
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$1,821,943
$1,883,386
All Other 
$893,178,057
$912,116,614
GENERAL FUND TOTAL 
$895,000,000
$914,000,000
Leadership Team Z077 
Initiative: Provides funding for the federal English Language Acquisition grant. 
Leadership Team Z077 
Initiative: Provides funding for the federal Refugee School Impact grant. 
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, reorganizes 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$1,022,197
$1,050,808
All Other 
$491,707
$491,707
GENERAL FUND TOTAL 
$1,513,904
$1,542,515
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$121,765
$125,664
All Other 
$162,602
$162,602
FEDERAL EXPENDITURES FUND TOTAL 
$284,367
$288,266
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$188,927
$192,537
All Other 
$1,594,203
$1,594,203
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,783,130
$1,786,740
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$622,942
$619,019
FEDERAL EXPENDITURES FUND TOTAL 
$622,942
$619,019
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$34,593
$34,406
FEDERAL EXPENDITURES FUND TOTAL 
$34,593
$34,406
the position from an Office Assistant II position to an Education Specialist III position 
and transfers All Other to Personal Services to fund the reorganization. 
Leadership Team Z077 
Initiative: Reallocates the cost of one Education Specialist III position from 100% 
Leadership Team program to 80% Leadership Team program and 20% PK-20 
Curriculum, Instruction and Assessment program to reflect costs in the appropriate 
program. 
LEADERSHIP TEAM Z077 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($50,910)
($54,436)
GENERAL FUND TOTAL 
($50,910)
($54,436)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($17,794)
($18,168)
FEDERAL EXPENDITURES FUND TOTAL 
($17,794)
($18,168)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$971,287
$996,372
All Other 
$491,707
$491,707
GENERAL FUND TOTAL 
$1,462,994
$1,488,079
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$103,971
$107,496
All Other 
$820,137
$816,027
FEDERAL EXPENDITURES FUND TOTAL 
$924,108
$923,523
Learning Through Technology Z029 
Initiative: BASELINE BUDGET 
Learning Through Technology Z029 
Initiative: Provides funding for payment for laptop computers. 
Learning Through Technology Z029 
Initiative: Provides funding for the federal Educational Technology State Grant. 
Learning Through Technology Z029 
Initiative: Eliminates funding in the Title V Media account as the grant has ended. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$188,927
$192,537
All Other 
$1,594,203
$1,594,203
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,783,130
$1,786,740
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,265,318
$1,265,318
FEDERAL EXPENDITURES FUND TOTAL 
$1,265,318
$1,265,318
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,526,566
$1,526,566
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,526,566
$1,526,566
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$6,070,249
$4,570,249
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,070,249
$4,570,249
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,721
$10,721
FEDERAL EXPENDITURES FUND TOTAL 
$10,721
$10,721
LEARNING THROUGH TECHNOLOGY Z029 
PROGRAM SUMMARY 
Obesity and Chronic Disease Fund Z111 
Initiative: BASELINE BUDGET 
OBESITY AND CHRONIC DISEASE FUND Z111 
PROGRAM SUMMARY 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($2,613)
($2,613)
FEDERAL EXPENDITURES FUND TOTAL 
($2,613)
($2,613)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,273,426
$1,273,426
FEDERAL EXPENDITURES FUND TOTAL 
$1,273,426
$1,273,426
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$7,596,815
$6,096,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,596,815
$6,096,815
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Eliminates funding for the federal Advanced Placement grant.  The grant has 
ended. 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education.  
Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,357,176
$1,394,594
All Other 
$3,312,246
$3,312,246
GENERAL FUND TOTAL 
$4,669,422
$4,706,840
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
15.500
15.500
Personal Services 
$1,247,368
$1,281,664
All Other 
$28,123,162
$28,123,162
FEDERAL EXPENDITURES FUND TOTAL 
$29,370,530
$29,404,826
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$54,640
$54,640
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,640
$54,640
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($489,021)
($489,021)
FEDERAL EXPENDITURES FUND TOTAL 
($489,021)
($489,021)
GENERAL FUND 
2011-12
2012-13
All Other 
$7,010
$7,010
GENERAL FUND TOTAL 
$7,010
$7,010
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Reallocates the cost of one Education Specialist III position from 100% Federal 
Expenditures Fund to 50% Federal Expenditures Fund and 50% General Fund effective 
October 1, 2011, transfers All Other to Personal Services in the General Fund to cover the 
cost of the transfer and eliminates All Other funding in the Reading First account. 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Reorganizes one Education Specialist III position to an Education Specialist II 
position, transfers the position from the Special Services Team program to the PK-20 
Curriculum, Instruction and Assessment program and eliminates All Other funding in the 
Drug Free Schools account. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.500
8.500
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$642,043
$661,412
All Other 
$45,309,871
$45,309,659
FEDERAL EXPENDITURES FUND TOTAL 
$45,951,914
$45,971,071
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,458
$74,978
All Other 
$15,978
$15,827
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,436
$90,805
GENERAL FUND 
2011-12
2012-13
Personal Services 
$37,735
$50,051
All Other 
($37,735)
($50,051)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
($37,735)
($50,051)
All Other 
($1,945)
($1,226,955)
FEDERAL EXPENDITURES FUND TOTAL 
($39,680)
($1,277,006)
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Provides funding for federal Title I grants to local education agencies. 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Transfers information technology expenditures from the Federal and State 
Program Services program to the School Finance and Operations program and the PK-20 
Curriculum, Instruction and Assessment program within the same fund. 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Eliminates funding for the federal Robert C. Byrd Honors Scholarship Program 
grant. 
PK-20 Curriculum, Instruction and Assessment  Z081 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,123
$76,878
All Other 
$3,719
$3,964
FEDERAL EXPENDITURES FUND TOTAL 
$75,842
$80,842
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$12,000,000
$12,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$12,000,000
$12,000,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$32,778
$32,990
FEDERAL EXPENDITURES FUND TOTAL 
$32,778
$32,990
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,330
$1,481
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,330
$1,481
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($189,024)
($189,024)
FEDERAL EXPENDITURES FUND TOTAL 
($189,024)
($189,024)
Initiative: Reallocates the cost of one Education Specialist III position from 100% 
Leadership Team program to 80% Leadership Team program and 20% PK-20 
Curriculum, Instruction and Assessment program to reflect costs in the appropriate 
program. 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Provides funding to develop a state literacy team and plan. 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: Reorganizes one Office Assistant II position to an Office Associate II position. 
PK-20 CURRICULUM, INSTRUCTION AND ASSESSMENT  Z081 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$17,794
$18,168
FEDERAL EXPENDITURES FUND TOTAL 
$17,794
$18,168
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$5,223
$5,571
All Other 
$269
$287
FEDERAL EXPENDITURES FUND TOTAL 
$5,492
$5,858
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.500
14.500
Personal Services 
$1,394,911
$1,444,645
All Other 
$3,281,521
$3,269,205
GENERAL FUND TOTAL 
$4,676,432
$4,713,850
Retired Teachers Group Life Insurance Z033 
Initiative: BASELINE BUDGET 
Retired Teachers Group Life Insurance Z033 
Initiative: Provides funding for group life insurance for retired teachers. 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
POSITIONS - FTE COUNT 
0.576
0.576
Personal Services 
$1,946,816
$1,993,642
All Other 
$84,939,809
$83,715,062
FEDERAL EXPENDITURES FUND TOTAL 
$86,886,625
$85,708,704
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,458
$74,978
All Other 
$71,948
$71,948
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,406
$146,926
GENERAL FUND 
2011-12
2012-13
All Other 
$2,531,951
$2,531,951
GENERAL FUND TOTAL 
$2,531,951
$2,531,951
GENERAL FUND 
2011-12
2012-13
All Other 
$426,573
$567,103
GENERAL FUND TOTAL 
$426,573
$567,103
GENERAL FUND 
2011-12
2012-13
All Other 
$2,958,524
$3,099,054
GENERAL FUND TOTAL 
$2,958,524
$3,099,054
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for increased retired teachers' health insurance costs. 
RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
School Finance and Operations Z078 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$19,800,684
$19,800,684
GENERAL FUND TOTAL 
$19,800,684
$19,800,684
GENERAL FUND 
2011-12
2012-13
All Other 
$1,584,055
$3,294,834
GENERAL FUND TOTAL 
$1,584,055
$3,294,834
GENERAL FUND 
2011-12
2012-13
All Other 
$21,384,739
$23,095,518
GENERAL FUND TOTAL 
$21,384,739
$23,095,518
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$239,631
$255,796
All Other 
$1,748,816
$1,748,816
GENERAL FUND TOTAL 
$1,988,447
$2,004,612
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$469,222
$481,155
All Other 
$29,935,324
$29,935,324
FEDERAL EXPENDITURES FUND TOTAL 
$30,404,546
$30,416,479
School Finance and Operations Z078 
Initiative: Provides funding for a maintenance and capital improvement program for 
school buildings. 
School Finance and Operations Z078 
Initiative: Provides funding to purchase heaters for buses. 
School Finance and Operations Z078 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education.  
Position detail is on file in the Bureau of the Budget. 
School Finance and Operations Z078 
Initiative: Provides funding for the federal School Nutrition Administration grant. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$347,502
$359,249
All Other 
$131,569
$131,569
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,071
$490,818
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$118,295
$118,295
OTHER SPECIAL REVENUE FUNDS TOTAL 
$118,295
$118,295
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$573,660
$597,835
All Other 
$53,388
$52,875
GENERAL FUND TOTAL 
$627,048
$650,710
School Finance and Operations Z078 
Initiative: Provides funding for information technology expenditures. 
School Finance and Operations Z078 
Initiative: Transfers information technology expenditures from the Federal and State 
Program Services program to the School Finance and Operations program and the PK-20 
Curriculum, Instruction and Assessment program within the same fund. 
School Finance and Operations Z078 
Initiative: Reduces funding for Tools for Educational Achievement in Maine as the 
federal grant has ended. 
School Finance and Operations Z078 
Initiative: Continues one limited-period Education Specialist II position through June 9, 
2012 and provides funding to save and create education jobs. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$16,901,488
$16,901,488
FEDERAL EXPENDITURES FUND TOTAL 
$16,901,488
$16,901,488
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$145,360
$145,360
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,360
$145,360
GENERAL FUND 
2011-12
2012-13
All Other 
$9,808
$10,321
GENERAL FUND TOTAL 
$9,808
$10,321
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($332,938)
($332,938)
FEDERAL EXPENDITURES FUND TOTAL 
($332,938)
($332,938)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$91,475
$0
All Other 
$33,590,127
$0
FEDERAL EXPENDITURES FUND TOTAL 
$33,681,602
$0
SCHOOL FINANCE AND OPERATIONS Z078 
PROGRAM SUMMARY 
Special Services Team Z080 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$813,291
$853,631
All Other 
$1,812,012
$1,812,012
GENERAL FUND TOTAL 
$2,625,303
$2,665,643
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$560,697
$481,155
All Other 
$80,144,001
$46,553,874
FEDERAL EXPENDITURES FUND TOTAL 
$80,704,698
$47,035,029
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$347,502
$359,249
All Other 
$395,224
$395,224
OTHER SPECIAL REVENUE FUNDS TOTAL 
$742,726
$754,473
GENERAL FUND 
2011-12
2012-13
All Other 
$342,921
$342,921
GENERAL FUND TOTAL 
$342,921
$342,921
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,564,650
$2,644,031
All Other 
$65,295,497
$65,295,497
FEDERAL EXPENDITURES FUND TOTAL 
$67,860,147
$67,939,528
Special Services Team Z080 
Initiative: Eliminates funding in the Rape Crisis account as the federal grant has ended. 
Special Services Team Z080 
Initiative: Provides funding for the federal State Personnel Development grant. 
Special Services Team Z080 
Initiative: Reorganizes one Education Specialist III position to an Education Specialist II 
position, transfers the position from the Special Services Team program to the PK-20 
Curriculum, Instruction and Assessment program and eliminates All Other funding in the 
Drug Free Schools account. 
Special Services Team Z080 
Initiative: Provides funding for the federal After School Learning Center Formula Award 
grant. 
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$188,532
$193,546
All Other 
$57,083
$57,083
FEDERAL BLOCK GRANT FUND TOTAL 
$245,615
$250,629
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($60,000)
($60,000)
FEDERAL EXPENDITURES FUND TOTAL 
($60,000)
($60,000)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$122,151
$122,151
FEDERAL EXPENDITURES FUND TOTAL 
$122,151
$122,151
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($76,832)
($81,659)
All Other 
($2,641)
($2,765)
FEDERAL EXPENDITURES FUND TOTAL 
($79,473)
($84,424)
SPECIAL SERVICES TEAM Z080 
PROGRAM SUMMARY 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
Teacher Retirement 0170 
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates for 
inflation and general salary increases from the Maine Public Employees Retirement 
System. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$209,000
$209,000
FEDERAL EXPENDITURES FUND TOTAL 
$209,000
$209,000
GENERAL FUND 
2011-12
2012-13
All Other 
$342,921
$342,921
GENERAL FUND TOTAL 
$342,921
$342,921
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,487,818
$2,562,372
All Other 
$65,564,007
$65,563,883
FEDERAL EXPENDITURES FUND TOTAL 
$68,051,825
$68,126,255
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$188,532
$193,546
All Other 
$57,083
$57,083
FEDERAL BLOCK GRANT FUND TOTAL 
$245,615
$250,629
GENERAL FUND 
2011-12
2012-13
All Other 
$196,728,565
$196,728,565
GENERAL FUND TOTAL 
$196,728,565
$196,728,565
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
Sec. A-23.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF  
State Board of Education 0614 
Initiative: BASELINE BUDGET 
STATE BOARD OF EDUCATION 0614 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$71,119,535
$83,842,320
GENERAL FUND TOTAL 
$71,119,535
$83,842,320
GENERAL FUND 
2011-12
2012-13
All Other 
$267,848,100
$280,570,885
GENERAL FUND TOTAL 
$267,848,100
$280,570,885
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$1,239,347,425 $1,273,201,551
FEDERAL EXPENDITURES FUND 
$245,406,349
$210,628,898
FUND FOR A HEALTHY MAINE 
$213,720
$213,720
OTHER SPECIAL REVENUE FUNDS 
$10,775,461
$9,295,156
FEDERAL BLOCK GRANT FUND 
$245,615
$250,629
DEPARTMENT TOTAL - ALL FUNDS 
$1,495,988,570 $1,493,589,954
GENERAL FUND 
2011-12
2012-13
Personal Services 
$21,192
$21,192
All Other 
$79,169
$79,169
GENERAL FUND TOTAL 
$100,361
$100,361
Sec. A-24.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EFFICIENCY MAINE TRUST 
Conservation Administration Fund Z098 
Initiative: BASELINE BUDGET 
Conservation Administration Fund Z098 
Initiative: Adjusts funding to correctly reflect financial activity associated with Efficiency 
Maine Trust program accounts based on Public Law 2009, chapter 372. 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$21,192
$21,192
All Other 
$79,169
$79,169
GENERAL FUND TOTAL 
$100,361
$100,361
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$432,774
$432,774
FEDERAL EXPENDITURES FUND TOTAL 
$432,774
$432,774
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,200,000
$1,200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,200,000
$1,200,000
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$4,576,500
$4,576,500
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$4,576,500
$4,576,500
FEDERAL BLOCK GRANT FUND ARRA 
2011-12
2012-13
All Other 
$557,725
$557,725
FEDERAL BLOCK GRANT FUND ARRA TOTAL 
$557,725
$557,725
CONSERVATION ADMINISTRATION FUND Z098 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($432,774)
($432,774)
FEDERAL EXPENDITURES FUND TOTAL 
($432,774)
($432,774)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($1,200,000)
($1,200,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,200,000)
($1,200,000)
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
($4,576,500)
($4,576,500)
FEDERAL EXPENDITURES FUND ARRA TOTAL 
($4,576,500)
($4,576,500)
FEDERAL BLOCK GRANT FUND ARRA 
2011-12
2012-13
All Other 
($557,725)
($557,725)
FEDERAL BLOCK GRANT FUND ARRA TOTAL 
($557,725)
($557,725)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$0
$0
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0
$0
Conservation Program Fund Z099 
Initiative: BASELINE BUDGET 
Conservation Program Fund Z099 
Initiative: Adjusts funding to correctly reflect financial activity associated with Efficiency 
Maine Trust program accounts based on Public Law 2009, chapter 372. 
CONSERVATION PROGRAM FUND Z099 
PROGRAM SUMMARY 
Efficiency Maine Trust Z100 
Initiative: BASELINE BUDGET 
Efficiency Maine Trust Z100 
Initiative: Adjusts funding to correctly reflect financial activity associated with Efficiency 
Maine Trust program accounts based on Public Law 2009, chapter 372. 
FEDERAL BLOCK GRANT FUND ARRA 
2011-12
2012-13
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND ARRA TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$14,135,334
$14,135,334
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,135,334
$14,135,334
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($14,135,334) ($14,135,334)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($14,135,334) ($14,135,334)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$263,400
$263,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,400
$263,400
Efficiency Maine Trust Z100 
Initiative: Continues one Planner II position, one Office Specialist I position, one Public 
Service Coordinator II position and one Public Service Coordinator III position to provide 
funding for the Efficiency Maine Trust employees who have elected to remain state 
employees in accordance with Public Law 2009, chapter 372, Part C.  These positions 
were established in fiscal year 2010-11 by Financial Order 006168 F1. 
EFFICIENCY MAINE TRUST Z100 
PROGRAM SUMMARY 
Energy and Carbon Savings Trust Fund Z101 
Initiative: BASELINE BUDGET 
Energy and Carbon Savings Trust Fund Z101 
Initiative: Adjusts funding to correctly reflect financial activity associated with Efficiency 
Maine Trust program accounts based on Public Law 2009, chapter 372. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$13,521,632
$13,081,019
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,521,632
$13,081,019
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$340,838
$356,978
All Other 
$6,919
$7,247
OTHER SPECIAL REVENUE FUNDS TOTAL 
$347,757
$364,225
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$340,838
$356,978
All Other 
$13,791,951
$13,351,666
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,132,789
$13,708,644
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$30,000,000
$30,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000,000
$30,000,000
ENERGY AND CARBON SAVINGS TRUST FUND Z101 
PROGRAM SUMMARY 
Energy Conservation Small Business Revolving Loan Fund Z102 
Initiative: BASELINE BUDGET 
Energy Conservation Small Business Revolving Loan Fund Z102 
Initiative: Adjusts 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 
PROGRAM SUMMARY 
Heating Fuels Efficiency and Weatherization Fund Z103 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($30,000,000) ($30,000,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,000,000) ($30,000,000)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($410,000)
($410,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($410,000)
($410,000)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Heating Fuels Efficiency and Weatherization Fund Z103 
Initiative: Adjusts 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 
PROGRAM SUMMARY 
Natural Gas Conservation Fund Z104 
Initiative: BASELINE BUDGET 
Natural Gas Conservation Fund Z104 
Initiative: Adjusts funding to correctly reflect financial activity associated with Efficiency 
Maine Trust program accounts based on Public Law 2009, chapter 372. 
NATURAL GAS CONSERVATION FUND Z104 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$891,000
$891,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$891,000
$891,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($891,000)
($891,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($891,000)
($891,000)
PROGRAM SUMMARY 
Renewable Resource Fund Z107 
Initiative: BASELINE BUDGET 
Renewable Resource Fund Z107 
Initiative: Adjusts funding to correctly reflect financial activity associated with Efficiency 
Maine Trust program accounts based on Public Law 2009, chapter 372. 
RENEWABLE RESOURCE FUND Z107 
PROGRAM SUMMARY 
Solar Rebate Program Fund Z105 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000
$75,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($75,000)
($75,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($75,000)
($75,000)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$750,000
$750,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$750,000
$750,000
Solar Rebate Program Fund Z105 
Initiative: Adjusts 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 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$500,000
$500,000
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$500,000
$500,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($750,000)
($750,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($750,000)
($750,000)
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
($500,000)
($500,000)
FEDERAL EXPENDITURES FUND ARRA TOTAL 
($500,000)
($500,000)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$0
$0
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$0
$0
Sec. A-25.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
Administration - Environmental Protection 0251 
Initiative: Transfers one Environmental Specialist III position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Administration - 
Environmental Protection program, Other Special Revenue Funds and transfers All Other 
to Personal Services to fund the transfer and to maintain allocations within projections. 
EFFICIENCY MAINE TRUST 
DEPARTMENT TOTALS 
2011-12
2012-13
FEDERAL EXPENDITURES FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$14,132,789
$13,708,644
FEDERAL EXPENDITURES FUND ARRA 
$0
$0
FEDERAL BLOCK GRANT FUND ARRA 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$14,132,789
$13,708,644
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$271,704
$278,768
All Other 
$497,416
$497,416
GENERAL FUND TOTAL 
$769,120
$776,184
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
27.000
27.000
Personal Services 
$2,106,861
$2,170,878
All Other 
$3,804,799
$3,804,799
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,911,660
$5,975,677
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
PROGRAM SUMMARY 
Air Quality 0250 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,082
$74,735
All Other 
($100,773)
($103,546)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($27,691)
($28,811)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$271,704
$278,768
All Other 
$497,416
$497,416
GENERAL FUND TOTAL 
$769,120
$776,184
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,179,943
$2,245,613
All Other 
$3,704,026
$3,701,253
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,883,969
$5,946,866
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,196,208
$1,231,102
All Other 
$59,883
$59,883
GENERAL FUND TOTAL 
$1,256,091
$1,290,985
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$285,887
$291,985
All Other 
$2,084,010
$2,084,010
Air Quality 0250 
Initiative: Provides funding for grants available on an ongoing basis from the United 
States Environmental Protection Agency for the purpose of implementing the National 
Clean Diesel Funding Assistance Program. 
AIR QUALITY 0250 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$2,369,897
$2,375,995
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$600,000
$600,000
FEDERAL EXPENDITURES FUND TOTAL 
$600,000
$600,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,196,208
$1,231,102
All Other 
$59,883
$59,883
GENERAL FUND TOTAL 
$1,256,091
$1,290,985
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$285,887
$291,985
All Other 
$2,684,010
$2,684,010
FEDERAL EXPENDITURES FUND TOTAL 
$2,969,897
$2,975,995
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$450,000
$450,000
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025 
PROGRAM SUMMARY 
Land and Water Quality 0248 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$450,000
$450,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$196,236
$200,220
All Other 
$109,889
$109,889
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,125
$310,109
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$196,236
$200,220
All Other 
$109,889
$109,889
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,125
$310,109
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
POSITIONS - FTE COUNT 
0.308
0.308
Personal Services 
$3,639,928
$3,765,034
All Other 
$587,772
$587,772
GENERAL FUND TOTAL 
$4,227,700
$4,352,806
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$577,479
$598,930
All Other 
$376,901
$376,901
FEDERAL EXPENDITURES FUND TOTAL 
$954,380
$975,831
Land and Water Quality 0248 
Initiative: Reorganizes 2 16-week seasonal Conservation Aide positions and one 19-week 
seasonal Conservation Aide position to one full-time Conservation Aide position funded 
70% in the Performance Partnership Grant program, Federal Expenditures Fund and 30% 
in the Land and Water Quality program, General Fund. 
LAND AND WATER QUALITY 0248 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,025,324
$1,052,177
All Other 
$843,946
$843,946
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,869,270
$1,896,123
GENERAL FUND 
2011-12
2012-13
POSITIONS - FTE COUNT 
(0.308)
(0.308)
Personal Services 
($351)
($373)
GENERAL FUND TOTAL 
($351)
($373)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
POSITIONS - FTE COUNT 
0.000
0.000
Personal Services 
$3,639,577
$3,764,661
All Other 
$587,772
$587,772
GENERAL FUND TOTAL 
$4,227,349
$4,352,433
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$577,479
$598,930
All Other 
$376,901
$376,901
FEDERAL EXPENDITURES FUND TOTAL 
$954,380
$975,831
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
Maine Environmental Protection Fund 0421 
Initiative: Transfers one Conservation Aide position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Performance Partnership 
Grant program, Federal Expenditures Fund. 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation to monitor and maintain baseline data about ambient air quality. 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,025,324
$1,052,177
All Other 
$843,946
$843,946
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,869,270
$1,896,123
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
POSITIONS - FTE COUNT 
2.192
2.192
Personal Services 
$5,690,897
$5,894,752
All Other 
$1,331,366
$1,331,366
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,022,263
$7,226,118
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
(0.327)
(0.327)
Personal Services 
($9,555)
($9,692)
All Other 
($284)
($288)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($9,839)
($9,980)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000
$150,000
Performance Partnership Grant 0851 
Initiative: BASELINE BUDGET 
Performance Partnership Grant 0851 
Initiative: Reorganizes 2 16-week seasonal Conservation Aide positions and one 19-week 
seasonal Conservation Aide position to one full-time Conservation Aide position funded 
70% in the Performance Partnership Grant program, Federal Expenditures Fund and 30% 
in the Land and Water Quality program, General Fund. 
Performance Partnership Grant 0851 
Initiative: Transfers one Conservation Aide position from the Maine Environmental 
Protection Fund program, Other Special Revenue Funds to the Performance Partnership 
Grant program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
70.000
70.000
POSITIONS - FTE COUNT 
1.865
1.865
Personal Services 
$5,681,342
$5,885,060
All Other 
$1,331,082
$1,331,078
Capital Expenditures 
$150,000
$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,162,424
$7,366,138
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
72.500
72.500
POSITIONS - FTE COUNT 
0.942
0.942
Personal Services 
$5,971,816
$6,153,746
All Other 
$3,555,722
$3,555,722
FEDERAL EXPENDITURES FUND TOTAL 
$9,527,538
$9,709,468
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.673)
(0.673)
Personal Services 
$5,198
$5,915
All Other 
$154
$176
FEDERAL EXPENDITURES FUND TOTAL 
$5,352
$6,091
Performance Partnership Grant 0851 
Initiative: Transfers one Environmental Specialist III position from the Performance 
Partnership Grant program, Federal Expenditures Fund to the Administration - 
Environmental Protection program, Other Special Revenue Funds and transfers All Other 
to Personal Services to fund the transfer and to maintain allocations within projections. 
Performance Partnership Grant 0851 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation to monitor and maintain baseline data about surface water quality. 
PERFORMANCE PARTNERSHIP GRANT 0851 
PROGRAM SUMMARY 
Remediation and Waste Management 0247 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - FTE COUNT 
0.327
0.327
Personal Services 
$9,555
$9,692
All Other 
$284
$288
FEDERAL EXPENDITURES FUND TOTAL 
$9,839
$9,980
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($73,082)
($74,735)
All Other 
($2,172)
($2,221)
FEDERAL EXPENDITURES FUND TOTAL 
($75,254)
($76,956)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Capital Expenditures 
$42,000
$0
FEDERAL EXPENDITURES FUND TOTAL 
$42,000
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
72.500
72.500
POSITIONS - FTE COUNT 
0.596
0.596
Personal Services 
$5,913,487
$6,094,618
All Other 
$3,553,988
$3,553,965
Capital Expenditures 
$42,000
$0
FEDERAL EXPENDITURES FUND TOTAL 
$9,509,475
$9,648,583
Remediation and Waste Management 0247 
Initiative: Transfers 2 Environmental Specialist III positions from Other Special Revenue 
Funds to General Fund within the same program and transfers All Other to Personal 
Services to fund the transfer. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$159,882
$164,143
All Other 
$219,911
$219,911
GENERAL FUND TOTAL 
$379,793
$384,054
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,177,184
$2,242,209
All Other 
$2,394,484
$2,394,484
FEDERAL EXPENDITURES FUND TOTAL 
$4,571,668
$4,636,693
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
120.000
120.000
POSITIONS - FTE COUNT 
0.924
0.924
Personal Services 
$10,875,723
$11,183,414
All Other 
$25,254,816
$25,262,166
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,130,539
$36,445,580
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$154,215
$158,179
All Other 
($154,215)
($158,179)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($154,215)
($158,179)
All Other 
($4,583)
($4,701)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($158,798)
($162,880)
Remediation and Waste Management 0247 
Initiative: Provides funding for equipment purchases that are essential for the State to 
meet its obligation for investigating and cleaning up spilled hazardous materials and 
petroleum products. 
Remediation and Waste Management 0247 
Initiative: Provides funding on a one-time basis that is essential for funding remediation 
activities that must occur in fiscal year 2011-12 at locations that pose immediate and 
substantial threats to public health and the environment. 
REMEDIATION AND WASTE MANAGEMENT 0247 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$603,000
$471,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$603,000
$471,000
GENERAL FUND 
2011-12
2012-13
All Other 
$500,000
$0
GENERAL FUND TOTAL 
$500,000
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$314,097
$322,322
All Other 
$565,696
$61,732
GENERAL FUND TOTAL 
$879,793
$384,054
Sec. A-26.  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: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,177,184
$2,242,209
All Other 
$2,394,484
$2,394,484
Capital Expenditures 
$20,000
$20,000
FEDERAL EXPENDITURES FUND TOTAL 
$4,591,668
$4,656,693
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
118.000
118.000
POSITIONS - FTE COUNT 
0.924
0.924
Personal Services 
$10,721,508
$11,025,235
All Other 
$25,250,233
$25,257,465
Capital Expenditures 
$603,000
$471,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,574,741
$36,753,700
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$7,132,353
$6,803,656
FEDERAL EXPENDITURES FUND 
$18,025,420
$18,257,102
OTHER SPECIAL REVENUE FUNDS 
$52,246,529
$52,722,936
DEPARTMENT TOTAL - ALL FUNDS 
$77,404,302
$77,783,694
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$127,403
$131,811
All Other 
$9,615
$9,615
GENERAL FUND TOTAL 
$137,018
$141,426
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding for the development and implementation of an online system 
for the filing of financial statements by Legislators and certain executive branch officials. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Provides funding for modifications of the online campaign finance filing 
system and creation of an online system for the filing of financial statements by public 
officials. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Establishes one project Planning and Research Assistant position needed to 
administer the 2012 election.  This position begins on January 1, 2012 and ends on 
December 31, 2012. 
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION 
ON 0414 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$391,153
$405,654
All Other 
$1,195,247
$1,195,247
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,586,400
$1,600,901
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$70,000
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$30,674
$31,711
All Other 
($30,674)
($31,711)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
Sec. A-27.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Administration - Executive - Governor's Office 0165 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$127,403
$131,811
All Other 
$9,615
$9,615
GENERAL FUND TOTAL 
$137,018
$141,426
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$421,827
$437,365
All Other 
$1,244,573
$1,163,536
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,666,400
$1,600,901
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$137,018
$141,426
OTHER SPECIAL REVENUE FUNDS 
$1,666,400
$1,600,901
DEPARTMENT TOTAL - ALL FUNDS 
$1,803,418
$1,742,327
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
22.500
22.500
Personal Services 
$2,170,014
$2,296,024
All Other 
$433,965
$433,965
GENERAL FUND TOTAL 
$2,603,979
$2,729,989
Administration - Executive - Governor's Office 0165 
Initiative: Continues one limited-period Governor's Special Assistant position through 
June 9, 2012.  This position was previously authorized to continue in Public Law 2007, 
chapter 240. 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates one seasonal Governor's Special Assistant position and changes one 
seasonal Governor's Special Assistant position to permanent full-time in the Blaine House 
program and eliminates one Governor's Special Assistant position funded 19% General 
Fund and 81% Federal Expenditures Fund and reduces the hours of one part-time 
Governor's Special Assistant position in the Administration - Executive - Governor's 
Office program to offset the cost and the legislative headcount in the Blaine House 
program. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$214,618
$222,368
All Other 
$599,986
$599,986
FEDERAL EXPENDITURES FUND TOTAL 
$814,604
$822,354
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$107,101
$0
All Other 
$768
$0
FEDERAL EXPENDITURES FUND TOTAL 
$107,869
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($30,161)
($31,822)
GENERAL FUND TOTAL 
($30,161)
($31,822)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($79,552)
($83,487)
FEDERAL EXPENDITURES FUND TOTAL 
($79,552)
($83,487)
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
PROGRAM SUMMARY 
Blaine House 0072 
Initiative: BASELINE BUDGET 
Blaine House 0072 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.500
21.500
Personal Services 
$2,139,853
$2,264,202
All Other 
$433,965
$433,965
GENERAL FUND TOTAL 
$2,573,818
$2,698,167
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$242,167
$138,881
All Other 
$600,754
$599,986
FEDERAL EXPENDITURES FUND TOTAL 
$842,921
$738,867
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
POSITIONS - FTE COUNT 
1.315
1.315
Personal Services 
$466,740
$495,251
All Other 
$52,773
$52,773
GENERAL FUND TOTAL 
$519,513
$548,024
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
Initiative: Eliminates one seasonal Governor's Special Assistant position and changes one 
seasonal Governor's Special Assistant position to permanent full-time in the Blaine House 
program and eliminates one Governor's Special Assistant position funded 19% General 
Fund and 81% Federal Expenditures Fund and reduces the hours of one part-time 
Governor's Special Assistant position in the Administration - Executive - Governor's 
Office program to offset the cost and the legislative headcount in the Blaine House 
program. 
BLAINE HOUSE 0072 
PROGRAM SUMMARY 
Floodplain Mapping Fund Z116 
Initiative: BASELINE BUDGET 
FLOODPLAIN MAPPING FUND Z116 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
(0.631)
(0.631)
Personal Services 
$27,033
$30,296
GENERAL FUND TOTAL 
$27,033
$30,296
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
POSITIONS - FTE COUNT 
0.684
0.684
Personal Services 
$493,773
$525,547
All Other 
$52,773
$52,773
GENERAL FUND TOTAL 
$546,546
$578,320
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240
$5,240
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
Governor's Office of Energy Independence and Security Z122 
Initiative: Provides funding for the federal State Energy Program grant. 
GOVERNOR'S OFFICE OF ENERGY INDEPENDENCE AND SECURITY Z122 
PROGRAM SUMMARY 
Land for Maine's Future Fund 0060 
Initiative: BASELINE BUDGET 
LAND FOR MAINE'S FUTURE FUND 0060 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$250,000
$250,000
FEDERAL EXPENDITURES FUND TOTAL 
$250,000
$250,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$250,000
$250,000
FEDERAL EXPENDITURES FUND TOTAL 
$250,000
$250,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,201
$80,989
All Other 
$5,000
$5,000
GENERAL FUND TOTAL 
$84,201
$85,989
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$49,707
$49,707
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,707
$49,707
Maine Code Enforcement Training and Certification Fund Z093 
Initiative: BASELINE BUDGET 
MAINE CODE ENFORCEMENT TRAINING AND CERTIFICATION FUND 
Z093 
PROGRAM SUMMARY 
Ombudsman Program 0103 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$79,201
$80,989
All Other 
$5,000
$5,000
GENERAL FUND TOTAL 
$84,201
$85,989
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$49,707
$49,707
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,707
$49,707
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$133,505
$142,024
All Other 
$9,008
$9,008
OTHER SPECIAL REVENUE FUNDS TOTAL 
$142,513
$151,032
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$133,505
$142,024
All Other 
$9,008
$9,008
OTHER SPECIAL REVENUE FUNDS TOTAL 
$142,513
$151,032
GENERAL FUND 
2011-12
2012-13
All Other 
$117,697
$117,697
GENERAL FUND TOTAL 
$117,697
$117,697
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
Planning Office 0082 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
GENERAL FUND 
2011-12
2012-13
All Other 
$117,697
$117,697
GENERAL FUND TOTAL 
$117,697
$117,697
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$57,150
$57,150
FEDERAL EXPENDITURES FUND TOTAL 
$57,150
$57,150
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,254,921
$1,299,027
All Other 
$368,326
$368,326
GENERAL FUND TOTAL 
$1,623,247
$1,667,353
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,322,932
$1,371,115
All Other 
$3,533,621
$3,533,621
FEDERAL EXPENDITURES FUND TOTAL 
$4,856,553
$4,904,736
PLANNING OFFICE 0082 
PROGRAM SUMMARY 
Public Advocate 0410 
Initiative: BASELINE BUDGET 
PUBLIC ADVOCATE 0410 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$968,732
$1,014,652
All Other 
$1,923,944
$1,923,944
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,892,676
$2,938,596
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,254,921
$1,299,027
All Other 
$368,326
$368,326
GENERAL FUND TOTAL 
$1,623,247
$1,667,353
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,322,932
$1,371,115
All Other 
$3,533,621
$3,533,621
FEDERAL EXPENDITURES FUND TOTAL 
$4,856,553
$4,904,736
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$968,732
$1,014,652
All Other 
$1,923,944
$1,923,944
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,892,676
$2,938,596
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,133,242
$1,157,513
All Other 
$567,081
$567,081
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,700,323
$1,724,594
PROGRAM SUMMARY 
Sec. A-28.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
Clean Fuel Vehicle Fund Z115 
Initiative: BASELINE BUDGET 
CLEAN FUEL VEHICLE FUND Z115 
PROGRAM SUMMARY 
Doctors For Maine's Future Scholarship Fund Z090 
Initiative: Provides funding for the Doctors for Maine's Future Scholarship Program. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$1,133,242
$1,157,513
All Other 
$567,081
$567,081
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,700,323
$1,724,594
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$4,945,509
$5,147,526
FEDERAL EXPENDITURES FUND 
$6,006,624
$5,950,753
OTHER SPECIAL REVENUE FUNDS 
$4,791,459
$4,870,169
DEPARTMENT TOTAL - ALL FUNDS 
$15,743,592
$15,968,448
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND Z090 
PROGRAM SUMMARY 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
FHM - Dental Education 0951 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$0
$125,445
GENERAL FUND TOTAL 
$0
$125,445
GENERAL FUND 
2011-12
2012-13
All Other 
$0
$125,445
GENERAL FUND TOTAL 
$0
$125,445
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$237,740
$237,740
FUND FOR A HEALTHY MAINE TOTAL 
$237,740
$237,740
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($237,740)
($237,740)
FUND FOR A HEALTHY MAINE TOTAL 
($237,740)
($237,740)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FHM - Health Education Centers 0950 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - HEALTH EDUCATION CENTERS 0950 
PROGRAM SUMMARY 
FHM - Quality Child Care 0952 
Initiative: BASELINE BUDGET 
FHM - Quality Child Care 0952 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - QUALITY CHILD CARE 0952 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$100,353
$100,353
FUND FOR A HEALTHY MAINE TOTAL 
$100,353
$100,353
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($100,353)
($100,353)
FUND FOR A HEALTHY MAINE TOTAL 
($100,353)
($100,353)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$143,629
$143,629
FUND FOR A HEALTHY MAINE TOTAL 
$143,629
$143,629
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($143,629)
($143,629)
FUND FOR A HEALTHY MAINE TOTAL 
($143,629)
($143,629)
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
Student Financial Assistance Programs 0653 
Initiative: Provides funding to allow the authority to award need-based grants for the 
Maine State Grant Program and student loans in the Educators for Maine Program and the 
Health Professions Loan Program. 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
PROGRAM SUMMARY 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: BASELINE BUDGET 
Waste Motor Oil Disposal Site Remediation Program Z060 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
All Other 
$10,973,453
$10,973,453
GENERAL FUND TOTAL 
$10,973,453
$10,973,453
GENERAL FUND 
2011-12
2012-13
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
GENERAL FUND 
2011-12
2012-13
All Other 
$11,073,453
$11,073,453
GENERAL FUND TOTAL 
$11,073,453
$11,073,453
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$2,925,000
$2,925,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,925,000
$2,925,000
Initiative: Provides funding for the Waste Motor Oil Revenue Fund account to bring 
allocations in line with projected available resources. 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
Sec. A-29.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FIRE PROTECTION SERVICES COMMISSION, MAINE  
Maine Fire Protection Services Commission 0936 
Initiative: BASELINE BUDGET 
MAINE FIRE PROTECTION SERVICES COMMISSION 0936 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$2,075,000
$2,075,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,075,000
$2,075,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,000,000
$5,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000
$5,000,000
FINANCE AUTHORITY OF MAINE 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$11,073,453
$11,198,898
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$5,025,000
$5,025,000
DEPARTMENT TOTAL - ALL FUNDS 
$16,098,453
$16,223,898
GENERAL FUND 
2011-12
2012-13
All Other 
$500
$500
GENERAL FUND TOTAL 
$500
$500
Sec. A-30.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: BASELINE BUDGET 
SCIENCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
Sec. A-31.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HARNESS RACING PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
HARNESS RACING PROMOTIONAL BOARD 0873 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$500
$500
GENERAL FUND TOTAL 
$500
$500
GENERAL FUND 
2011-12
2012-13
All Other 
$54,130
$54,130
GENERAL FUND TOTAL 
$54,130
$54,130
GENERAL FUND 
2011-12
2012-13
All Other 
$54,130
$54,130
GENERAL FUND TOTAL 
$54,130
$54,130
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
Sec. A-32.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Brain Injury Z041 
Initiative: BASELINE BUDGET 
BRAIN INJURY Z041 
PROGRAM SUMMARY 
Consumer-directed Services Z043 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$188,651
$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651
$188,651
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,335
$114,901
All Other 
$5,095
$5,095
GENERAL FUND TOTAL 
$117,430
$119,996
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,335
$114,901
All Other 
$5,095
$5,095
GENERAL FUND TOTAL 
$117,430
$119,996
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$150,000
$150,000
FEDERAL EXPENDITURES FUND TOTAL 
$150,000
$150,000
CONSUMER-DIRECTED SERVICES Z043 
PROGRAM SUMMARY 
Developmental Services - Community 0122 
Initiative: BASELINE BUDGET 
Developmental Services - Community 0122 
Initiative: Transfers funding from the Medical Care - Payments to Providers program to 
the Long Term Care - Human Services program and the Developmental Services - 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,621
$63,439
All Other 
$2,168,198
$2,168,198
GENERAL FUND TOTAL 
$2,227,819
$2,231,637
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,621
$63,439
All Other 
$2,168,198
$2,168,198
GENERAL FUND TOTAL 
$2,227,819
$2,231,637
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
235.500
235.500
Personal Services 
$16,937,563
$17,504,772
All Other 
$9,553,357
$9,553,357
GENERAL FUND TOTAL 
$26,490,920
$27,058,129
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$437,122
$437,122
FEDERAL EXPENDITURES FUND TOTAL 
$437,122
$437,122
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
Community program based on the unbundling of rates as required by the Maine 
Integrated Health Management Solution (MIHMS) system. 
Developmental Services - Community 0122 
Initiative: Transfers one Mental Health Caseworker Supervisor position from the Mental 
Health Services - Community program to the Developmental Services - Community 
program. 
Developmental Services - Community 0122 
Initiative: Reduces funding to align allocations with current resources. 
DEVELOPMENTAL SERVICES - COMMUNITY 0122 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$171,000
$171,000
GENERAL FUND TOTAL 
$171,000
$171,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$83,831
$85,620
All Other 
$3,644
$3,644
GENERAL FUND TOTAL 
$87,475
$89,264
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($387,122)
($387,122)
FEDERAL EXPENDITURES FUND TOTAL 
($387,122)
($387,122)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
236.500
236.500
Personal Services 
$17,021,394
$17,590,392
All Other 
$9,728,001
$9,728,001
GENERAL FUND TOTAL 
$26,749,395
$27,318,393
Developmental Services Waiver - MaineCare 0987 
Initiative: BASELINE BUDGET 
Developmental Services Waiver - MaineCare 0987 
Initiative: Provides funding for Medicaid services as the result of a decrease of the 
Federal Medical Assistance Percentage. 
DEVELOPMENTAL SERVICES WAIVER - MAINECARE 0987 
PROGRAM SUMMARY 
Developmental Services Waiver - Supports Z006 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$400,747
$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747
$400,747
GENERAL FUND 
2011-12
2012-13
All Other 
$78,644,569
$78,644,569
GENERAL FUND TOTAL 
$78,644,569
$78,644,569
GENERAL FUND 
2011-12
2012-13
All Other 
$4,298,131
$4,656,873
GENERAL FUND TOTAL 
$4,298,131
$4,656,873
GENERAL FUND 
2011-12
2012-13
All Other 
$82,942,700
$83,301,442
GENERAL FUND TOTAL 
$82,942,700
$83,301,442
Developmental Services Waiver - Supports Z006 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust and 
restore MaineCare rates for services that were subject to a 10% reduction in accordance 
with Public Law 2009, chapter 571, Part RRRR. 
Developmental Services Waiver - Supports Z006 
Initiative: Provides funding for Medicaid services as the result of a decrease of the 
Federal Medical Assistance Percentage. 
DEVELOPMENTAL SERVICES WAIVER - SUPPORTS Z006 
PROGRAM SUMMARY 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: BASELINE BUDGET 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
GENERAL FUND 
2011-12
2012-13
All Other 
$4,768,976
$4,768,976
GENERAL FUND TOTAL 
$4,768,976
$4,768,976
GENERAL FUND 
2011-12
2012-13
All Other 
$290,523
$290,523
GENERAL FUND TOTAL 
$290,523
$290,523
GENERAL FUND 
2011-12
2012-13
All Other 
$277,887
$301,081
GENERAL FUND TOTAL 
$277,887
$301,081
GENERAL FUND 
2011-12
2012-13
All Other 
$5,337,386
$5,360,580
GENERAL FUND TOTAL 
$5,337,386
$5,360,580
GENERAL FUND 
2011-12
2012-13
Personal Services 
$7,589,841
$7,849,561
All Other 
$323,018
$323,018
GENERAL FUND TOTAL 
$7,912,859
$8,172,579
Initiative: Adjusts funding for Medicaid services as a result of the decrease of the Federal 
Medical Assistance Percentage. 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: Reduces funding from savings to be achieved from the review of the future role 
and structure of the Dorothea Dix Psychiatric Center by the working group established in 
this Act.  The State Budget Officer is authorized to distribute these savings among the 
various line categories and accounts of the center by financial order upon the approval of 
the Governor.  Any such transfers are considered adjustments to appropriations. 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
0734 
PROGRAM SUMMARY 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: BASELINE BUDGET 
Disproportionate Share - Riverview Psychiatric Center 0733 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$344,561
$385,594
All Other 
$14,670
$15,870
GENERAL FUND TOTAL 
$359,231
$401,464
GENERAL FUND 
2011-12
2012-13
Unallocated 
$0
($2,500,000)
GENERAL FUND TOTAL 
$0
($2,500,000)
GENERAL FUND 
2011-12
2012-13
Personal Services 
$7,934,402
$8,235,155
All Other 
$337,688
$338,888
Unallocated 
$0
($2,500,000)
GENERAL FUND TOTAL 
$8,272,090
$6,074,043
GENERAL FUND 
2011-12
2012-13
Personal Services 
$7,647,083
$7,920,478
All Other 
$2,921,988
$2,921,988
GENERAL FUND TOTAL 
$10,569,071
$10,842,466
Initiative: Adjusts funding for Medicaid services as a result of the decrease of the Federal 
Medical Assistance Percentage. 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Eliminates one Accounting Assistant position, one Inventory and Property 
Associate I position, one Office Associate II position, one Planning and Research 
Assistant position, one Public Service Manager III position and one Quality Assurance 
Director position and establishes 5 Hospital Nurse III positions, one Intensive Case 
Manager position and 15 Hospital Nurse II positions.  The cost of these positions is 
allocated between the General Fund and Other Special Revenue Funds in accordance with 
MaineCare match rates, and the additional net General Fund cost is offset by a reduction 
in All Other. 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733 
PROGRAM SUMMARY 
Dorothea Dix Psychiatric Center 0120 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$347,211
$389,106
All Other 
$111,251
$119,027
GENERAL FUND TOTAL 
$458,462
$508,133
GENERAL FUND 
2011-12
2012-13
Personal Services 
$472,369
$499,244
All Other 
($472,369)
($499,244)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
Personal Services 
$8,466,663
$8,808,828
All Other 
$2,560,870
$2,541,771
GENERAL FUND TOTAL 
$11,027,533
$11,350,599
GENERAL FUND 
2011-12
2012-13
All Other 
$2,318,501
$2,318,501
GENERAL FUND TOTAL 
$2,318,501
$2,318,501
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding for Medicaid services as a result of the decrease of the Federal 
Medical Assistance Percentage. 
DOROTHEA DIX PSYCHIATRIC CENTER 0120 
PROGRAM SUMMARY 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
286.000
286.000
POSITIONS - FTE COUNT 
0.240
0.240
Personal Services 
$14,089,052
$14,570,858
All Other 
$4,624,325
$4,624,325
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,713,377
$19,195,183
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($344,561)
($385,594)
All Other 
($14,670)
($15,870)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($359,231)
($401,464)
GENERAL FUND 
2011-12
2012-13
All Other 
$2,318,501
$2,318,501
GENERAL FUND TOTAL 
$2,318,501
$2,318,501
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
286.000
286.000
POSITIONS - FTE COUNT 
0.240
0.240
Personal Services 
$13,744,491
$14,185,264
All Other 
$4,609,655
$4,608,455
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,354,146
$18,793,719
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Reduces funding to ensure that annual appropriations do not exceed $1,700,000 
in accordance with the provisions of the Maine Revised Statutes, Title 5, section 20072-
A. 
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 
0700 
PROGRAM SUMMARY 
FHM - Substance Abuse 0948 
Initiative: BASELINE BUDGET 
FHM - Substance Abuse 0948 
Initiative: Deallocates funds to segregate Medicaid match from match for other grant 
programs within the FHM - Substance Abuse program. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$632,510
$657,561
All Other 
$1,109,728
$1,109,728
GENERAL FUND TOTAL 
$1,742,238
$1,767,289
GENERAL FUND 
2011-12
2012-13
All Other 
($42,248)
($67,309)
GENERAL FUND TOTAL 
($42,248)
($67,309)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$632,510
$657,561
All Other 
$1,067,480
$1,042,419
GENERAL FUND TOTAL 
$1,699,990
$1,699,980
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$5,605,972
$5,605,972
FUND FOR A HEALTHY MAINE TOTAL 
$5,605,972
$5,605,972
FHM - Substance Abuse 0948 
Initiative: Allocates funds to segregate Medicaid match from match for other grant 
programs within the FHM - Substance Abuse program. 
FHM - Substance Abuse 0948 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - SUBSTANCE ABUSE 0948 
PROGRAM SUMMARY 
Forensic Services Z123 
Initiative: Transfers one Psychiatric Social Worker II position, one Secretary position, 
one Public Service Coordinator II position and one Public Service Manager III position 
from the Office of Management and Budget program to the Forensic Services program. 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($1,257,666)
($1,257,666)
FUND FOR A HEALTHY MAINE TOTAL 
($1,257,666)
($1,257,666)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$1,257,666
$1,257,666
FUND FOR A HEALTHY MAINE TOTAL 
$1,257,666
$1,257,666
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($4,348,306)
($4,348,306)
FUND FOR A HEALTHY MAINE TOTAL 
($4,348,306)
($4,348,306)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$1,257,666
$1,257,666
FUND FOR A HEALTHY MAINE TOTAL 
$1,257,666
$1,257,666
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$402,729
$411,374
All Other 
$16,086
$16,086
FORENSIC SERVICES Z123 
PROGRAM SUMMARY 
Medicaid Services - Developmental Services 0705 
Initiative: BASELINE BUDGET 
Medicaid Services - Developmental Services 0705 
Initiative: Provides funding for Medicaid services as the result of a decrease of the 
Federal Medical Assistance Percentage. 
Medicaid Services - Developmental Services 0705 
Initiative: Provides funding for the growth in the MaineCare program. 
GENERAL FUND TOTAL 
$418,815
$427,460
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$402,729
$411,374
All Other 
$16,086
$16,086
GENERAL FUND TOTAL 
$418,815
$427,460
GENERAL FUND 
2011-12
2012-13
All Other 
$15,224,135
$15,224,135
GENERAL FUND TOTAL 
$15,224,135
$15,224,135
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$16,326,687
$16,326,687
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,326,687
$16,326,687
GENERAL FUND 
2011-12
2012-13
All Other 
$863,941
$936,049
GENERAL FUND TOTAL 
$863,941
$936,049
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. 
MEDICAID SERVICES - DEVELOPMENTAL SERVICES 0705 
PROGRAM SUMMARY 
Mental Health Services - Child Medicaid 0731 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$7,320,412
$7,320,412
GENERAL FUND TOTAL 
$7,320,412
$7,320,412
GENERAL FUND 
2011-12
2012-13
All Other 
($375,005)
($375,005)
GENERAL FUND TOTAL 
($375,005)
($375,005)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$69,286
$69,286
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,286
$69,286
GENERAL FUND 
2011-12
2012-13
All Other 
$23,033,483
$23,105,591
GENERAL FUND TOTAL 
$23,033,483
$23,105,591
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$16,395,973
$16,395,973
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,395,973
$16,395,973
GENERAL FUND 
2011-12
2012-13
All Other 
$21,368,634
$21,368,634
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust and 
restore MaineCare rates for services that were subject to a 10% reduction in accordance 
with Public Law 2009, chapter 571, Part RRRR. 
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 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 Medicaid services as the result of a decrease of the 
Federal Medical Assistance Percentage. 
GENERAL FUND TOTAL 
$21,368,634
$21,368,634
GENERAL FUND 
2011-12
2012-13
All Other 
$537,530
$537,530
GENERAL FUND TOTAL 
$537,530
$537,530
GENERAL FUND 
2011-12
2012-13
All Other 
($31,890)
($31,890)
GENERAL FUND TOTAL 
($31,890)
($31,890)
GENERAL FUND 
2011-12
2012-13
All Other 
($343,401)
($343,401)
GENERAL FUND TOTAL 
($343,401)
($343,401)
GENERAL FUND 
2011-12
2012-13
All Other 
$993,788
$1,076,734
GENERAL FUND TOTAL 
$993,788
$1,076,734
Mental Health Services - Child Medicaid 0731 
Initiative: Provides funding for the growth in the MaineCare program. 
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 
PROGRAM SUMMARY 
Mental Health Services - Children 0136 
Initiative: BASELINE BUDGET 
MENTAL HEALTH SERVICES - CHILDREN 0136 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$10,327,204
$10,327,204
GENERAL FUND TOTAL 
$10,327,204
$10,327,204
GENERAL FUND 
2011-12
2012-13
All Other 
$32,851,865
$32,934,811
GENERAL FUND TOTAL 
$32,851,865
$32,934,811
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
61.000
61.000
Personal Services 
$4,990,660
$5,141,010
All Other 
$12,565,151
$12,565,151
GENERAL FUND TOTAL 
$17,555,811
$17,706,161
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$2,447,182
$2,447,182
FEDERAL EXPENDITURES FUND TOTAL 
$2,447,182
$2,447,182
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
Mental Health Services - Community 0121 
Initiative: BASELINE BUDGET 
Mental Health Services - Community 0121 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
61.000
61.000
Personal Services 
$4,990,660
$5,141,010
All Other 
$12,565,151
$12,565,151
GENERAL FUND TOTAL 
$17,555,811
$17,706,161
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$2,447,182
$2,447,182
FEDERAL EXPENDITURES FUND TOTAL 
$2,447,182
$2,447,182
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
90.000
90.000
Personal Services 
$7,195,889
$7,441,810
All Other 
$23,820,443
$23,820,443
GENERAL FUND TOTAL 
$31,016,332
$31,262,253
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
Initiative: Transfers one Social Services Manager I position and one Integrated Systems 
Manager position from the Office of Management and Budget program to the Mental 
Health Services - Community program within the General Fund. 
Mental Health Services - Community 0121 
Initiative: Transfers one Public Service Manager II position from the Mental Health 
Services - Community program to Office of Management and Budget program within the 
General Fund. 
Mental Health Services - Community 0121 
Initiative: Transfers one Mental Health Caseworker Supervisor position from the Mental 
Health Services - Community program to the Developmental Services - Community 
program. 
Mental Health Services - Community 0121 
Initiative: Provides funding for mental health services for individuals not eligible for 
MaineCare and for housing services in order to conform with the consent decree. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$206,004
$210,662
GENERAL FUND TOTAL 
$206,004
$210,662
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($85,368)
($86,706)
All Other 
($2,413)
($2,413)
GENERAL FUND TOTAL 
($87,781)
($89,119)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($83,831)
($85,620)
All Other 
($3,644)
($3,644)
GENERAL FUND TOTAL 
($87,475)
($89,264)
GENERAL FUND 
2011-12
2012-13
All Other 
$5,659,250
$5,659,250
GENERAL FUND TOTAL 
$5,659,250
$5,659,250
Mental Health Services - Community 0121 
Initiative: Reduces funding in the Office of Management and Budget program and 
provides funding in the Mental Health Services - Community program to properly 
account for the Olmstead Grant. 
MENTAL HEALTH SERVICES - COMMUNITY 0121 
PROGRAM SUMMARY 
Mental Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
90.000
90.000
Personal Services 
$7,232,694
$7,480,146
All Other 
$29,473,636
$29,473,636
GENERAL FUND TOTAL 
$36,706,330
$36,953,782
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,977,731
$10,977,731
FEDERAL EXPENDITURES FUND TOTAL 
$10,977,731
$10,977,731
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$20,000
$20,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000
$20,000
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$960,388
$960,388
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388
$960,388
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 Medicaid services as the result of a decrease of the 
Federal Medical Assistance Percentage. 
Mental Health Services - Community Medicaid 0732 
GENERAL FUND 
2011-12
2012-13
All Other 
$35,242,859
$35,242,859
GENERAL FUND TOTAL 
$35,242,859
$35,242,859
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,262,557
$5,262,557
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,262,557
$5,262,557
GENERAL FUND 
2011-12
2012-13
All Other 
($6,375)
($6,375)
GENERAL FUND TOTAL 
($6,375)
($6,375)
GENERAL FUND 
2011-12
2012-13
All Other 
$451,719
$451,719
GENERAL FUND TOTAL 
$451,719
$451,719
GENERAL FUND 
2011-12
2012-13
All Other 
$1,877,661
$2,034,379
GENERAL FUND TOTAL 
$1,877,661
$2,034,379
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 - COMMUNITY MEDICAID 0732 
PROGRAM SUMMARY 
Office of Advocacy - BDS 0632 
Initiative: BASELINE BUDGET 
OFFICE OF ADVOCACY - BDS 0632 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
($166,228)
($166,228)
GENERAL FUND TOTAL 
($166,228)
($166,228)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$166,228
$166,228
OTHER SPECIAL REVENUE FUNDS TOTAL 
$166,228
$166,228
GENERAL FUND 
2011-12
2012-13
All Other 
$37,399,636
$37,556,354
GENERAL FUND TOTAL 
$37,399,636
$37,556,354
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,428,785
$5,428,785
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,428,785
$5,428,785
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.500
7.500
Personal Services 
$576,480
$595,761
All Other 
$38,596
$38,596
GENERAL FUND TOTAL 
$615,076
$634,357
Office of Substance Abuse 0679 
Initiative: BASELINE BUDGET 
Office of Substance Abuse 0679 
Initiative: Reduces funding to align allocations with current resources. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.500
7.500
Personal Services 
$576,480
$595,761
All Other 
$38,596
$38,596
GENERAL FUND TOTAL 
$615,076
$634,357
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$860,858
$890,823
All Other 
$6,778,619
$6,778,619
GENERAL FUND TOTAL 
$7,639,477
$7,669,442
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$380,333
$386,751
All Other 
$10,748,373
$10,748,373
FEDERAL EXPENDITURES FUND TOTAL 
$11,128,706
$11,135,124
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$532,902
$532,902
OTHER SPECIAL REVENUE FUNDS TOTAL 
$532,902
$532,902
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$471,153
$491,647
All Other 
$6,569,954
$6,569,954
FEDERAL BLOCK GRANT FUND TOTAL 
$7,041,107
$7,061,601
Office of Substance Abuse 0679 
Initiative: Adjusts allocations to align with current resources. 
Office of Substance Abuse 0679 
Initiative: Continues one limited-period Education Specialist I position originally 
established by financial order to continue work with Healthy Maine Partnerships.  The 
position will end on June 15, 2013. 
Office of Substance Abuse 0679 
Initiative: Provides funding for gambling addiction analysis, prevention and treatment 
services. 
OFFICE OF SUBSTANCE ABUSE 0679 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($2,648,190)
($2,648,190)
FEDERAL EXPENDITURES FUND TOTAL 
($2,648,190)
($2,648,190)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($1,449,000)
($1,449,000)
FEDERAL EXPENDITURES FUND TOTAL 
($1,449,000)
($1,449,000)
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
Personal Services 
$85,893
$91,012
All Other 
$4,000
$4,000
FEDERAL BLOCK GRANT FUND TOTAL 
$89,893
$95,012
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000
$50,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$860,858
$890,823
All Other 
$6,778,619
$6,778,619
GENERAL FUND TOTAL 
$7,639,477
$7,669,442
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: BASELINE BUDGET 
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. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$380,333
$386,751
All Other 
$6,651,183
$6,651,183
FEDERAL EXPENDITURES FUND TOTAL 
$7,031,516
$7,037,934
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$582,902
$582,902
OTHER SPECIAL REVENUE FUNDS TOTAL 
$582,902
$582,902
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$557,046
$582,659
All Other 
$6,573,954
$6,573,954
FEDERAL BLOCK GRANT FUND TOTAL 
$7,131,000
$7,156,613
GENERAL FUND 
2011-12
2012-13
All Other 
$2,171,370
$2,171,370
GENERAL FUND TOTAL 
$2,171,370
$2,171,370
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$636,083
$636,083
OTHER SPECIAL REVENUE FUNDS TOTAL 
$636,083
$636,083
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Provides funding for Medicaid services as the result of a decrease of 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. 
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
($108,318)
($108,318)
GENERAL FUND TOTAL 
($108,318)
($108,318)
GENERAL FUND 
2011-12
2012-13
All Other 
$152,996
$165,766
GENERAL FUND TOTAL 
$152,996
$165,766
GENERAL FUND 
2011-12
2012-13
All Other 
$384,458
$384,458
GENERAL FUND TOTAL 
$384,458
$384,458
GENERAL FUND 
2011-12
2012-13
All Other 
$21,763
$21,763
GENERAL FUND TOTAL 
$21,763
$21,763
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($21,763)
($21,763)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($21,763)
($21,763)
Residential Treatment Facilities Assessment 0978 
Initiative: BASELINE BUDGET 
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. 
RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978 
PROGRAM SUMMARY 
Riverview Psychiatric Center 0105 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$2,622,269
$2,635,039
GENERAL FUND TOTAL 
$2,622,269
$2,635,039
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$614,320
$614,320
OTHER SPECIAL REVENUE FUNDS TOTAL 
$614,320
$614,320
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,553,655
$1,553,655
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,553,655
$1,553,655
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$305,719
$305,719
OTHER SPECIAL REVENUE FUNDS TOTAL 
$305,719
$305,719
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,859,374
$1,859,374
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,859,374
$1,859,374
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding for Medicaid services as a result of the decrease of the Federal 
Medical Assistance Percentage. 
Riverview Psychiatric Center 0105 
Initiative: Eliminates one Accounting Assistant position, one Inventory and Property 
Associate I position, one Office Associate II position, one Planning and Research 
Assistant position, one Public Service Manager III position and one Quality Assurance 
Director position and establishes 5 Hospital Nurse III positions, one Intensive Case 
Manager position and 15 Hospital Nurse II positions.  The cost of these positions is 
allocated between the General Fund and Other Special Revenue Funds in accordance with 
MaineCare match rates, and the additional net General Fund cost is offset by a reduction 
in All Other. 
RIVERVIEW PSYCHIATRIC CENTER 0105 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$459,504
$475,871
All Other 
$180,903
$180,903
GENERAL FUND TOTAL 
$640,407
$656,774
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
304.000
304.000
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$14,195,552
$14,702,755
All Other 
$8,750,718
$8,750,718
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,946,270
$23,453,473
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($347,211)
($389,106)
All Other 
($111,251)
($119,027)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($458,462)
($508,133)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$818,240
$859,923
All Other 
$9,163
$9,665
OTHER SPECIAL REVENUE FUNDS TOTAL 
$827,403
$869,588
PROGRAM SUMMARY 
Traumatic Brain Injury Seed Z042 
Initiative: BASELINE BUDGET 
Traumatic Brain Injury Seed Z042 
Initiative: Provides funding for Medicaid services as the result of a decrease of the 
Federal Medical Assistance Percentage. 
TRAUMATIC BRAIN INJURY SEED Z042 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$459,504
$475,871
All Other 
$180,903
$180,903
GENERAL FUND TOTAL 
$640,407
$656,774
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
319.000
319.000
POSITIONS - FTE COUNT 
0.360
0.360
Personal Services 
$14,666,581
$15,173,572
All Other 
$8,648,630
$8,641,356
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,315,211
$23,814,928
GENERAL FUND 
2011-12
2012-13
All Other 
$111,160
$111,160
GENERAL FUND TOTAL 
$111,160
$111,160
GENERAL FUND 
2011-12
2012-13
All Other 
$5,170
$5,601
GENERAL FUND TOTAL 
$5,170
$5,601
GENERAL FUND 
2011-12
2012-13
All Other 
$116,330
$116,761
Sec. A-33.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Additional Support for People in Retraining and Employment 0146 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$116,330
$116,761
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$300,292,343
$300,171,703
FEDERAL EXPENDITURES FUND 
$20,656,429
$20,662,847
FUND FOR A HEALTHY MAINE 
$1,257,666
$1,257,666
OTHER SPECIAL REVENUE FUNDS 
$66,971,458
$67,910,748
FEDERAL BLOCK GRANT FUND 
$9,051,776
$9,077,389
DEPARTMENT TOTAL - ALL FUNDS 
$398,229,672
$399,080,353
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,167,581
$2,252,784
All Other 
$4,878,041
$4,878,041
GENERAL FUND TOTAL 
$7,045,622
$7,130,825
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$813,973
$813,973
FEDERAL EXPENDITURES FUND TOTAL 
$813,973
$813,973
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
49.500
49.500
Personal Services 
$3,040,902
$3,161,936
All Other 
$20,724,258
$20,724,258
FEDERAL BLOCK GRANT FUND TOTAL 
$23,765,160
$23,886,194
Additional Support for People in Retraining and Employment 0146 
Initiative: Transfers one Office Associate II position from Other Special Revenue Funds 
in the Bureau of Family Independence - Regional program to the Federal Block Grant 
Fund in the Additional Support for People in Retraining and Employment program. 
ADDITIONAL 
SUPPORT 
FOR 
PEOPLE 
IN 
RETRAINING 
AND 
EMPLOYMENT 0146 
PROGRAM SUMMARY 
Aids Lodging House 0518 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,463
$49,626
All Other 
$4,992
$5,077
FEDERAL BLOCK GRANT FUND TOTAL 
$51,455
$54,703
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
33.000
33.000
Personal Services 
$2,167,581
$2,252,784
All Other 
$4,878,041
$4,878,041
GENERAL FUND TOTAL 
$7,045,622
$7,130,825
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$813,973
$813,973
FEDERAL EXPENDITURES FUND TOTAL 
$813,973
$813,973
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
50.500
50.500
Personal Services 
$3,087,365
$3,211,562
All Other 
$20,729,250
$20,729,335
FEDERAL BLOCK GRANT FUND TOTAL 
$23,816,615
$23,940,897
AIDS LODGING HOUSE 0518 
PROGRAM SUMMARY 
Bone Marrow Screening Fund 0076 
Initiative: BASELINE BUDGET 
BONE MARROW SCREENING FUND 0076 
PROGRAM SUMMARY 
Breast Cancer Services Special Program Fund Z069 
Initiative: BASELINE BUDGET 
Breast Cancer Services Special Program Fund Z069 
Initiative: Provides funding to align allocations with current resources. 
GENERAL FUND 
2011-12
2012-13
All Other 
$37,869
$37,869
GENERAL FUND TOTAL 
$37,869
$37,869
GENERAL FUND 
2011-12
2012-13
All Other 
$37,869
$37,869
GENERAL FUND TOTAL 
$37,869
$37,869
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000
$10,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,800
$10,800
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,800
$10,800
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
PROGRAM SUMMARY 
Bureau of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers 26 full-time and 2 part-time positions and related All Other between 
various accounts within programs administered by the Bureau of Child and Family 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$111,528
$111,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$111,528
$111,528
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$122,328
$122,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,328
$122,328
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
25.500
25.500
Personal Services 
$1,884,668
$1,946,873
All Other 
$560,811
$560,811
GENERAL FUND TOTAL 
$2,445,479
$2,507,684
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.500
19.500
Personal Services 
$1,323,704
$1,368,335
All Other 
$3,597,391
$3,597,391
FEDERAL EXPENDITURES FUND TOTAL 
$4,921,095
$4,965,726
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,054
$92,814
All Other 
$3,653,331
$3,653,331
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,740,385
$3,746,145
Services to place them in the proper functional location. Position detail is on file in the 
Bureau of the Budget. 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Child and Family Services - Regional program to the Bureau of Child 
and Family Services - Central program to place the position in the correct functional 
location and allow proper allocation of position costs. 
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 Bureau of Child and Family Services based upon 
changes in federal regulations.  Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(9.500)
(9.500)
Personal Services 
($655,653)
($680,185)
All Other 
($31,917)
($31,917)
GENERAL FUND TOTAL 
($687,570)
($712,102)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$478,437
$496,411
All Other 
$43,323
$43,955
FEDERAL EXPENDITURES FUND TOTAL 
$521,760
$540,366
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$53,428
$56,939
All Other 
$3,644
$3,644
GENERAL FUND TOTAL 
$57,072
$60,583
Bureau of Child and Family Services - Central 0307 
Initiative: Adjusts funding for Medicaid services as the result of a decrease of the Federal 
Medical Assistance Percentage. 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers one Public Service Manager III position from the Bureau of Child 
and Family Services - Regional program to the Bureau of Child and Family Services - 
Central program. 
BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$248,672
$255,524
All Other 
($248,672)
($255,524)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,963
$93,270
All Other 
$6,986
$7,067
FEDERAL EXPENDITURES FUND TOTAL 
$97,949
$100,337
GENERAL FUND 
2011-12
2012-13
All Other 
$62,249
$69,184
GENERAL FUND TOTAL 
$62,249
$69,184
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($86,392)
($94,122)
FEDERAL EXPENDITURES FUND TOTAL 
($86,392)
($94,122)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$126,231
$128,991
All Other 
$3,644
$3,644
GENERAL FUND TOTAL 
$129,875
$132,635
PROGRAM SUMMARY 
Bureau of Child and Family Services - Regional 0452 
Initiative: BASELINE BUDGET 
Bureau of Child and Family Services - Regional 0452 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,657,346
$1,708,142
All Other 
$349,759
$349,842
GENERAL FUND TOTAL 
$2,007,105
$2,057,984
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
27.500
27.500
Personal Services 
$1,893,104
$1,958,016
All Other 
$3,561,308
$3,554,291
FEDERAL EXPENDITURES FUND TOTAL 
$5,454,412
$5,512,307
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$87,054
$92,814
All Other 
$3,653,331
$3,653,331
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,740,385
$3,746,145
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
462.500
462.500
Personal Services 
$32,767,444
$34,095,178
All Other 
$2,566,588
$2,566,588
GENERAL FUND TOTAL 
$35,334,032
$36,661,766
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$21,941
$21,941
FEDERAL EXPENDITURES FUND TOTAL 
$21,941
$21,941
Initiative: Transfers 26 full-time and 2 part-time positions and related All Other between 
various accounts within programs administered by the Bureau of Child and Family 
Services to place them in the proper functional location. Position detail is on file in the 
Bureau of the Budget. 
Bureau of Child and Family Services - Regional 0452 
Initiative: Transfers one Customer Representative Associate II - Human Services position 
from the Bureau of Child and Family Services - Regional program to the Bureau of Child 
and Family Services - Central program to place the position in the correct functional 
location and allow proper allocation of position costs. 
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 Bureau of Child and Family Services based upon 
changes in federal regulations.  Position detail is on file in the Bureau of the Budget. 
Bureau of Child and Family Services - Regional 0452 
Initiative: Transfers one Public Service Manager III position from the Bureau of Child 
and Family Services - Regional program to the Bureau of Child and Family Services - 
Central program. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.500
10.500
Personal Services 
$565,340
$589,044
All Other 
$35,562
$35,562
GENERAL FUND TOTAL 
$600,902
$624,606
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($53,428)
($56,939)
All Other 
($3,644)
($3,644)
GENERAL FUND TOTAL 
($57,072)
($60,583)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$406,123
$422,047
All Other 
($406,123)
($422,047)
GENERAL FUND TOTAL 
$0
$0
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452 
PROGRAM SUMMARY 
Bureau of Family Independence - Regional 0453 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($126,231)
($128,991)
All Other 
($3,644)
($3,644)
GENERAL FUND TOTAL 
($129,875)
($132,635)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
477.000
477.000
Personal Services 
$33,559,248
$34,920,339
All Other 
$2,188,739
$2,172,815
GENERAL FUND TOTAL 
$35,747,987
$37,093,154
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$21,941
$21,941
FEDERAL EXPENDITURES FUND TOTAL 
$21,941
$21,941
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
231.000
231.000
Personal Services 
$14,269,188
$14,930,910
All Other 
$1,902,959
$1,902,959
GENERAL FUND TOTAL 
$16,172,147
$16,833,869
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
232.500
232.500
Personal Services 
$13,637,765
$14,271,991
All Other 
$2,655,283
$2,655,955
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,293,048
$16,927,946
Bureau of Family Independence - Regional 0453 
Initiative: Reallocates funding for 460 full-time positions and 4 part-time positions to 
50% General Fund and 50% Other Special Revenue Funds based on the cost allocation 
plan.  Position detail is on file with the Bureau of the Budget. 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers one Office Associate II position from Other Special Revenue Funds 
in the Bureau of Family Independence - Regional program to the Federal Block Grant 
Fund in the Additional Support for People in Retraining and Employment program. 
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
Personal Services 
($338,958)
($354,272)
All Other 
($463,127)
($463,127)
GENERAL FUND TOTAL 
($802,085)
($817,399)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$338,958
$354,272
All Other 
$7,612
$7,612
OTHER SPECIAL REVENUE FUNDS TOTAL 
$346,570
$361,884
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($46,463)
($49,626)
All Other 
($1,904)
($1,904)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,367)
($51,530)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
231.000
231.000
Personal Services 
$13,930,230
$14,576,638
All Other 
$1,439,832
$1,439,832
GENERAL FUND TOTAL 
$15,370,062
$16,016,470
Bureau of Medical Services 0129 
Initiative: BASELINE BUDGET 
Bureau of Medical Services 0129 
Initiative: Transfers funding from the Medical Care - Payments to Providers program to 
the Long Term Care - Human Services program and the Developmental Services - 
Community program based on the unbundling of rates as required by the Maine 
Integrated Health Management Solution (MIHMS) system. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
231.500
231.500
Personal Services 
$13,930,260
$14,576,637
All Other 
$2,660,991
$2,661,663
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,591,251
$17,238,300
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$5,032,079
$5,261,423
All Other 
$25,630,748
$25,630,748
GENERAL FUND TOTAL 
$30,662,827
$30,892,171
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
131.500
131.500
Personal Services 
$7,794,969
$8,133,804
All Other 
$72,092,004
$72,092,004
FEDERAL EXPENDITURES FUND TOTAL 
$79,886,973
$80,225,808
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,468,917
$1,468,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,468,917
$1,468,917
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$795,334
$795,334
FEDERAL BLOCK GRANT FUND TOTAL 
$795,334
$795,334
Bureau of Medical Services 0129 
Initiative: Transfers 2 Public Service Coordinator I positions and one Public Service 
Manager II position from the Federal Expenditures Fund in the Bureau of Medical 
Services program to the Office of Management and Budget program and reallocates 50% 
of the cost from the Federal Expenditures Fund in the Bureau of Medical Services 
program to Other Special Revenue Funds in the Office of Management and Budget 
program; reallocates 50% of the cost of one Management Analyst II position from the 
General Fund to Other Special Revenue Funds in the Office of Management and Budget 
program; and transfers one Public Service Manager I position from the General Fund to 
Other Special Revenue Funds in the Office of Management and Budget program and 
reallocates 50% of the cost from the Federal Expenditures Fund in the Bureau of Medical 
Services program to Other Special Revenue Funds in the Office of Management and 
Budget program. 
Bureau of Medical Services 0129 
Initiative: Reallocates the portion of the cost of 2 Office Associate II positions, one 
Office Associate II Manager position, one Mental Health Worker III position, one Public 
Service Manager III position, one Social Services Program Specialist I position, 3 Social 
Services Program Specialist II positions and one Social Services Program Manager 
position currently budgeted in the Bureau of Medical Services program, Federal 
Expenditures Fund to Other Special Revenue Funds in the Office of Management and 
Budget program based on the cost allocation plan.  The final allocation for these positions 
is 60% General Fund and 40% Other Special Revenue Funds.  Position detail is on file in 
the Bureau of the Budget. 
Bureau of Medical Services 0129 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$310,632
$310,632
FEDERAL EXPENDITURES FUND TOTAL 
$310,632
$310,632
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($188,763)
($195,146)
All Other 
($12,548)
($12,717)
FEDERAL EXPENDITURES FUND TOTAL 
($201,311)
($207,863)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($239,382)
($247,737)
All Other 
($5,043)
($5,043)
FEDERAL EXPENDITURES FUND TOTAL 
($244,425)
($252,780)
Initiative: Reallocates the cost of one Assistant Director Division Medicaid/Medicare 
Services position, 2 Auditor II positions, 4 Comprehensive Health Planner I positions, 2 
Comprehensive Health Planner II positions, one Medicaid Surveillance and Utilization 
Supervisor position, one Management Analyst II position and 2 Planning and Research 
Associate I positions from the Office of Management and Budget, General Fund and 
Bureau of Medical Services, Federal Expenditures Fund accounts to the Office of 
Management and Budget, General Fund and Office of Management and Budget, Other 
Special Revenue Funds accounts. 
Bureau of Medical Services 0129 
Initiative: Reallocates the cost of 10 Comprehensive Health Planner II positions, one 
Health Services Consultant position, one Medical Care Coordinator position, one 
Management Analyst I position, 2 Office Specialist I positions, one Public Service 
Manager I position and 2 Public Service Manager II positions within the Bureau of 
Medical Services program from 25% General Fund and 75% Federal Expenditures Fund 
to 50% General Fund and 50% Federal Expenditures Fund to align position funding with 
projected federal reimbursement. 
Bureau of Medical Services 0129 
Initiative: Provides funding for the implementation and operation of new standards that 
regulate the electronic transmission of specific health care transactions. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(7.000)
(7.000)
Personal Services 
($473,329)
($492,700)
All Other 
($10,943)
($10,943)
FEDERAL EXPENDITURES FUND TOTAL 
($484,272)
($503,643)
GENERAL FUND 
2011-12
2012-13
Personal Services 
$359,722
$373,725
All Other 
$16,395
$16,395
GENERAL FUND TOTAL 
$376,117
$390,120
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($358,860)
($372,863)
All Other 
($8,565)
($8,565)
FEDERAL EXPENDITURES FUND TOTAL 
($367,425)
($381,428)
Bureau of Medical Services 0129 
Initiative: Provides funding for the implementation and operation of health information 
technology incentive payments. 
BUREAU OF MEDICAL SERVICES 0129 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$699,382
$346,194
GENERAL FUND TOTAL 
$699,382
$346,194
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$6,444,686
$3,190,120
FEDERAL EXPENDITURES FUND TOTAL 
$6,444,686
$3,190,120
GENERAL FUND 
2011-12
2012-13
All Other 
$219,382
$164,382
GENERAL FUND TOTAL 
$219,382
$164,382
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$1,974,438
$1,479,438
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,974,438
$1,479,438
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
45.000
45.000
Personal Services 
$5,391,801
$5,635,148
All Other 
$26,565,907
$26,157,719
GENERAL FUND TOTAL 
$31,957,708
$31,792,867
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
121.500
121.500
Personal Services 
$6,534,635
$6,825,358
All Other 
$78,810,223
$75,555,488
FEDERAL EXPENDITURES FUND TOTAL 
$85,344,858
$82,380,846
Child Care Food Program 0454 
Initiative: BASELINE BUDGET 
CHILD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,468,917
$1,468,917
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,468,917
$1,468,917
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$795,334
$795,334
FEDERAL BLOCK GRANT FUND TOTAL 
$795,334
$795,334
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$1,974,438
$1,479,438
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$1,974,438
$1,479,438
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$278,007
$284,636
All Other 
$15,396,199
$15,396,199
FEDERAL EXPENDITURES FUND TOTAL 
$15,674,206
$15,680,835
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$278,007
$284,636
All Other 
$15,396,199
$15,396,199
FEDERAL EXPENDITURES FUND TOTAL 
$15,674,206
$15,680,835
CHILD CARE SERVICES 0563 
PROGRAM SUMMARY 
Child Support 0100 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$300,000
$300,000
GENERAL FUND TOTAL 
$300,000
$300,000
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$383,329
$395,244
All Other 
$15,845,368
$15,845,368
FEDERAL BLOCK GRANT FUND TOTAL 
$16,228,697
$16,240,612
GENERAL FUND 
2011-12
2012-13
All Other 
$300,000
$300,000
GENERAL FUND TOTAL 
$300,000
$300,000
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$383,329
$395,244
All Other 
$15,845,368
$15,845,368
FEDERAL BLOCK GRANT FUND TOTAL 
$16,228,697
$16,240,612
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
31.500
31.500
Personal Services 
$2,758,146
$2,871,057
All Other 
$850,004
$850,004
GENERAL FUND TOTAL 
$3,608,150
$3,721,061
Child Support 0100 
Initiative: Transfers one Office Assistant II position from Other Special Revenue Funds 
in the Office of Integrated Access and Support - Central Office program to 34% General 
Fund and 66% Federal Expenditures Fund in the Child Support program. 
CHILD SUPPORT 0100 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
193.000
193.000
Personal Services 
$9,609,153
$10,006,119
All Other 
$5,313,031
$5,313,031
FEDERAL EXPENDITURES FUND TOTAL 
$14,922,184
$15,319,150
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$2,039,626
$2,124,631
All Other 
$5,871,584
$5,871,584
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,911,210
$7,996,215
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$15,706
$16,786
All Other 
$1,239
$1,239
GENERAL FUND TOTAL 
$16,945
$18,025
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$30,489
$32,583
All Other 
$3,289
$3,345
FEDERAL EXPENDITURES FUND TOTAL 
$33,778
$35,928
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
32.500
32.500
Personal Services 
$2,773,852
$2,887,843
All Other 
$851,243
$851,243
GENERAL FUND TOTAL 
$3,625,095
$3,739,086
Community Family Planning 0466 
Initiative: BASELINE BUDGET 
COMMUNITY FAMILY PLANNING 0466 
PROGRAM SUMMARY 
Community Services Block Grant 0716 
Initiative: BASELINE BUDGET 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
193.000
193.000
Personal Services 
$9,639,642
$10,038,702
All Other 
$5,316,320
$5,316,376
FEDERAL EXPENDITURES FUND TOTAL 
$14,955,962
$15,355,078
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$2,039,626
$2,124,631
All Other 
$5,871,584
$5,871,584
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,911,210
$7,996,215
GENERAL FUND 
2011-12
2012-13
All Other 
$225,322
$225,322
GENERAL FUND TOTAL 
$225,322
$225,322
GENERAL FUND 
2011-12
2012-13
All Other 
$225,322
$225,322
GENERAL FUND TOTAL 
$225,322
$225,322
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,349
$71,959
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,930,744
$4,935,354
Comprehensive Cancer Screening, Detection and Prevention Fund Z054 
Initiative: BASELINE BUDGET 
COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION 
FUND Z054 
PROGRAM SUMMARY 
Dental Disease Prevention 0486 
Initiative: BASELINE BUDGET 
DENTAL DISEASE PREVENTION 0486 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$67,349
$71,959
All Other 
$4,863,395
$4,863,395
FEDERAL BLOCK GRANT FUND TOTAL 
$4,930,744
$4,935,354
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,244
$170,661
All Other 
$34,660
$34,660
FEDERAL BLOCK GRANT FUND TOTAL 
$198,904
$205,321
Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
Disability Determination - Division of 0208 
Initiative: Provides funding necessary due to an increase in applications for benefits. 
DISABILITY DETERMINATION - DIVISION OF 0208 
PROGRAM SUMMARY 
Division of Administrative Hearings Z038 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$164,244
$170,661
All Other 
$34,660
$34,660
FEDERAL BLOCK GRANT FUND TOTAL 
$198,904
$205,321
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
65.000
65.000
Personal Services 
$4,361,263
$4,540,428
All Other 
$4,150,509
$4,150,509
FEDERAL EXPENDITURES FUND TOTAL 
$8,511,772
$8,690,937
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,015,791
$1,015,791
FEDERAL EXPENDITURES FUND TOTAL 
$1,015,791
$1,015,791
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
65.000
65.000
Personal Services 
$4,361,263
$4,540,428
All Other 
$5,166,300
$5,166,300
FEDERAL EXPENDITURES FUND TOTAL 
$9,527,563
$9,706,728
Division of Administrative Hearings Z038 
Initiative: Reallocates the cost of one Hearings Examiner position and one Secretary 
Legal position from 100% General Fund to 42% General Fund and 58% Other Special 
Revenue Funds and 6 Hearings Examiner positions, 2 Secretary Legal positions, one 
Secretary Associate Legal Supervisor position and one Public Service Manager II 
position from 100% Other Special Revenue Funds to 58% Other Special Revenue Funds 
and 42% General Fund based on the cost allocation plan.  Position detail is on file with 
the Bureau of the Budget. 
DIVISION OF ADMINISTRATIVE HEARINGS Z038 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$141,059
$144,533
All Other 
$20,467
$20,467
GENERAL FUND TOTAL 
$161,526
$165,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$796,385
$820,378
All Other 
$249,182
$249,182
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,045,567
$1,069,560
GENERAL FUND 
2011-12
2012-13
Personal Services 
$252,673
$260,729
All Other 
$31,157
$31,157
GENERAL FUND TOTAL 
$283,830
$291,886
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($252,673)
($260,729)
All Other 
($4,342)
($4,342)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($257,015)
($265,071)
Division of Data, Research and Vital Statistics Z037 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$393,732
$405,262
All Other 
$51,624
$51,624
GENERAL FUND TOTAL 
$445,356
$456,886
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$543,712
$559,649
All Other 
$244,840
$244,840
OTHER SPECIAL REVENUE FUNDS TOTAL 
$788,552
$804,489
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$473,697
$484,677
All Other 
$885,796
$885,796
GENERAL FUND TOTAL 
$1,359,493
$1,370,473
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$215,306
$220,155
All Other 
$1,766,739
$1,766,739
FEDERAL EXPENDITURES FUND TOTAL 
$1,982,045
$1,986,894
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$564,475
$589,008
All Other 
$2,223,646
$2,223,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,788,121
$2,812,654
DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
Division of Licensing and Regulatory Services Z036 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,956
$74,589
All Other 
$8,387
$8,387
FEDERAL BLOCK GRANT FUND TOTAL 
$81,343
$82,976
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$473,697
$484,677
All Other 
$885,796
$885,796
GENERAL FUND TOTAL 
$1,359,493
$1,370,473
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$215,306
$220,155
All Other 
$1,766,739
$1,766,739
FEDERAL EXPENDITURES FUND TOTAL 
$1,982,045
$1,986,894
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$564,475
$589,008
All Other 
$2,223,646
$2,223,646
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,788,121
$2,812,654
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,956
$74,589
All Other 
$8,387
$8,387
FEDERAL BLOCK GRANT FUND TOTAL 
$81,343
$82,976
Division of Licensing and Regulatory Services Z036 
Initiative: Reallocates funding for 105 positions to 35% General Fund and 65% Other 
Special Revenue Funds based on the cost allocation plan.  Position detail is on file with 
the Bureau of the Budget. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
Personal Services 
$2,942,632
$3,055,839
All Other 
$257,519
$257,519
GENERAL FUND TOTAL 
$3,200,151
$3,313,358
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$52,644
$56,140
All Other 
$159,056
$159,056
FEDERAL EXPENDITURES FUND TOTAL 
$211,700
$215,196
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$4,917,940
$5,097,362
All Other 
$1,122,668
$1,122,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,040,608
$6,220,030
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$12,724
$12,724
FEDERAL BLOCK GRANT FUND TOTAL 
$12,724
$12,724
GENERAL FUND 
2011-12
2012-13
Personal Services 
($148,360)
($157,340)
All Other 
$115,837
$115,837
GENERAL FUND TOTAL 
($32,523)
($41,503)
DIVISION OF LICENSING AND REGULATORY SERVICES Z036 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($52,644)
($56,140)
All Other 
($1,904)
($1,904)
FEDERAL EXPENDITURES FUND TOTAL 
($54,548)
($58,044)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$201,004
$213,480
All Other 
$5,709
$5,709
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,713
$219,189
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
Personal Services 
$2,794,272
$2,898,499
All Other 
$373,356
$373,356
GENERAL FUND TOTAL 
$3,167,628
$3,271,855
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$0
$0
All Other 
$157,152
$157,152
FEDERAL EXPENDITURES FUND TOTAL 
$157,152
$157,152
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$5,118,944
$5,310,842
All Other 
$1,128,377
$1,128,377
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,247,321
$6,439,219
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$12,724
$12,724
FEDERAL BLOCK GRANT FUND TOTAL 
$12,724
$12,724
Division of Purchased Services Z035 
Initiative: BASELINE BUDGET 
Division of Purchased Services Z035 
Initiative: Reallocates funding for 30 positions to 66% General Fund and 34% Other 
Special Revenue Funds based on the cost allocation plan.  Position detail is on file with 
the Bureau of the Budget. 
Division of Purchased Services Z035 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
26.000
26.000
Personal Services 
$2,056,548
$2,133,119
All Other 
$292,013
$292,013
GENERAL FUND TOTAL 
$2,348,561
$2,425,132
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$690,489
$715,745
All Other 
$81,323
$81,323
OTHER SPECIAL REVENUE FUNDS TOTAL 
$771,812
$797,068
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$1,015
$1,015
FEDERAL BLOCK GRANT FUND TOTAL 
$1,015
$1,015
GENERAL FUND 
2011-12
2012-13
Personal Services 
($407,488)
($422,262)
All Other 
($80,795)
($80,795)
GENERAL FUND TOTAL 
($488,283)
($503,057)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$407,488
$422,262
All Other 
$11,419
$11,419
OTHER SPECIAL REVENUE FUNDS TOTAL 
$418,907
$433,681
Initiative: Transfers one Management Analyst II position from the General Fund and 3 
Public Service Coordinator I positions from Other Special Revenue Funds within the 
Division of Purchased Services program to the General Fund in the Office of 
Management and Budget program and reallocates 40% of the cost to Other Special 
Revenue Funds based on the cost allocation plan. 
Division of Purchased Services Z035 
Initiative: Reduces funding to align allocation with available resources. 
DIVISION OF PURCHASED SERVICES Z035 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($75,960)
($78,488)
All Other 
($4,022)
($4,022)
GENERAL FUND TOTAL 
($79,982)
($82,510)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($287,587)
($297,103)
All Other 
($5,709)
($5,709)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($293,296)
($302,812)
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
($1,015)
($1,015)
FEDERAL BLOCK GRANT FUND TOTAL 
($1,015)
($1,015)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
25.000
25.000
Personal Services 
$1,573,100
$1,632,369
All Other 
$207,196
$207,196
GENERAL FUND TOTAL 
$1,780,296
$1,839,565
Drinking Water Enforcement 0728 
Initiative: BASELINE BUDGET 
DRINKING WATER ENFORCEMENT 0728 
PROGRAM SUMMARY 
FHM - Bone Marrow Screening 0962 
Initiative: BASELINE BUDGET 
FHM - Bone Marrow Screening 0962 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$810,390
$840,904
All Other 
$87,033
$87,033
OTHER SPECIAL REVENUE FUNDS TOTAL 
$897,423
$927,937
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$0
$0
FEDERAL BLOCK GRANT FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$516,314
$533,616
All Other 
$601,165
$601,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,117,479
$1,134,781
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$516,314
$533,616
All Other 
$601,165
$601,165
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,117,479
$1,134,781
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$80,218
$80,218
FUND FOR A HEALTHY MAINE TOTAL 
$80,218
$80,218
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - BONE MARROW SCREENING 0962 
PROGRAM SUMMARY 
FHM - Bureau of Health 0953 
Initiative: BASELINE BUDGET 
FHM - Bureau of Health 0953 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - BUREAU OF HEALTH 0953 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($80,218)
($80,218)
FUND FOR A HEALTHY MAINE TOTAL 
($80,218)
($80,218)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$929,657
$962,442
All Other 
$20,149,239
$20,149,323
FUND FOR A HEALTHY MAINE TOTAL 
$21,078,896
$21,111,765
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($5,532,035)
($5,532,035)
FUND FOR A HEALTHY MAINE TOTAL 
($5,532,035)
($5,532,035)
FHM - Bureau of Medical Services 0955 
Initiative: BASELINE BUDGET 
FHM - Bureau of Medical Services 0955 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - BUREAU OF MEDICAL SERVICES 0955 
PROGRAM SUMMARY 
FHM - Donated Dental 0958 
Initiative: BASELINE BUDGET 
FHM - Donated Dental 0958 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$929,657
$962,442
All Other 
$14,617,204
$14,617,288
FUND FOR A HEALTHY MAINE TOTAL 
$15,546,861
$15,579,730
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$1,029
$1,029
FUND FOR A HEALTHY MAINE TOTAL 
$1,029
$1,029
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($1,029)
($1,029)
FUND FOR A HEALTHY MAINE TOTAL 
($1,029)
($1,029)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$36,463
$36,463
FUND FOR A HEALTHY MAINE TOTAL 
$36,463
$36,463
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - DONATED DENTAL 0958 
PROGRAM SUMMARY 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: BASELINE BUDGET 
FHM - Drugs for the Elderly and Disabled Z015 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
resources among the various programs previously funded in the Fund for a Healthy 
Maine. 
FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($36,463)
($36,463)
FUND FOR A HEALTHY MAINE TOTAL 
($36,463)
($36,463)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$11,934,230
$11,934,230
FUND FOR A HEALTHY MAINE TOTAL 
$11,934,230
$11,934,230
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($7,434,230)
($7,434,230)
FUND FOR A HEALTHY MAINE TOTAL 
($7,434,230)
($7,434,230)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$4,500,000
$4,500,000
FUND FOR A HEALTHY MAINE TOTAL 
$4,500,000
$4,500,000
FHM - Family Planning 0956 
Initiative: BASELINE BUDGET 
FHM - Family Planning 0956 
Initiative: Reduces funding to reflect a redistribution of funding and the reduction of 
revenue available in the Fund for a Healthy Maine. 
FHM - FAMILY PLANNING 0956 
PROGRAM SUMMARY 
FHM - Head Start 0959 
Initiative: BASELINE BUDGET 
FHM - HEAD START 0959 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$401,430
$401,430
FUND FOR A HEALTHY MAINE TOTAL 
$401,430
$401,430
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
($401,430)
($401,430)
FUND FOR A HEALTHY MAINE TOTAL 
($401,430)
($401,430)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
FHM - Immunization Z048 
Initiative: BASELINE BUDGET 
FHM - IMMUNIZATION Z048 
PROGRAM SUMMARY 
FHM - Medical Care 0960 
Initiative: BASELINE BUDGET 
FHM - Medical Care 0960 
Initiative: Adjusts funding for Medicaid services as the result of a decrease of the Federal 
Medical Assistance Percentage. 
FHM - Medical Care 0960 
Initiative: Provides funding to reflect a redistribution of funding within the Fund for a 
Healthy Maine. 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE TOTAL 
$1,354,580
$1,354,580
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$1,078,884
$1,078,884
FUND FOR A HEALTHY MAINE TOTAL 
$1,078,884
$1,078,884
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$1,078,884
$1,078,884
FUND FOR A HEALTHY MAINE TOTAL 
$1,078,884
$1,078,884
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$7,520,177
$7,520,177
FUND FOR A HEALTHY MAINE TOTAL 
$7,520,177
$7,520,177
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$356,500
$386,255
FUND FOR A HEALTHY MAINE TOTAL 
$356,500
$386,255
FHM - MEDICAL CARE 0960 
PROGRAM SUMMARY 
FHM - Purchased Social Services 0961 
Initiative: BASELINE BUDGET 
FHM - PURCHASED SOCIAL SERVICES 0961 
PROGRAM SUMMARY 
FHM - Service Center 0957 
Initiative: BASELINE BUDGET 
FHM - Service Center 0957 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$17,702,706
$17,666,348
FUND FOR A HEALTHY MAINE TOTAL 
$17,702,706
$17,666,348
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$25,579,383
$25,572,780
FUND FOR A HEALTHY MAINE TOTAL 
$25,579,383
$25,572,780
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$3,942,236
$3,942,236
FUND FOR A HEALTHY MAINE TOTAL 
$3,942,236
$3,942,236
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
All Other 
$3,942,236
$3,942,236
FUND FOR A HEALTHY MAINE TOTAL 
$3,942,236
$3,942,236
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$344,903
$361,440
All Other 
$7,648
$7,648
FUND FOR A HEALTHY MAINE TOTAL 
$352,551
$369,088
Initiative: Eliminates 4 Social Services Program Specialist I positions and one Office 
Associate II position and related All Other to reflect a redistribution of funding and the 
reduction of revenue available in the Fund for a Healthy Maine. 
FHM - SERVICE CENTER 0957 
PROGRAM SUMMARY 
Food Supplement Administration Z019 
Initiative: BASELINE BUDGET 
Food Supplement Administration Z019 
Initiative: Reduces funding by limiting benefits provided to legal noncitizens who have 
been in the United States for less than 5 years. 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($344,903)
($361,440)
All Other 
($7,648)
($7,648)
FUND FOR A HEALTHY MAINE TOTAL 
($352,551)
($369,088)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
All Other 
$2,178,150
$2,178,150
GENERAL FUND TOTAL 
$2,178,150
$2,178,150
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$3,359,381
$3,359,381
FEDERAL EXPENDITURES FUND TOTAL 
$3,359,381
$3,359,381
FOOD SUPPLEMENT ADMINISTRATION Z019 
PROGRAM SUMMARY 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: BASELINE BUDGET 
General Assistance - Reimbursement to Cities and Towns 0130 
Initiative: Reduces funding by reducing the level of reimbursement to municipalities. 
GENERAL FUND 
2011-12
2012-13
All Other 
($420,000)
($420,000)
GENERAL FUND TOTAL 
($420,000)
($420,000)
GENERAL FUND 
2011-12
2012-13
All Other 
$1,758,150
$1,758,150
GENERAL FUND TOTAL 
$1,758,150
$1,758,150
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$3,359,381
$3,359,381
FEDERAL EXPENDITURES FUND TOTAL 
$3,359,381
$3,359,381
GENERAL FUND 
2011-12
2012-13
All Other 
$5,974,622
$5,974,622
GENERAL FUND TOTAL 
$5,974,622
$5,974,622
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$276,586
$288,106
All Other 
$627,864
$627,864
OTHER SPECIAL REVENUE FUNDS TOTAL 
$904,450
$915,970
GENERAL FUND 
2011-12
2012-13
All Other 
($701,250)
($701,250)
GENERAL FUND TOTAL 
($701,250)
($701,250)
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
PROGRAM SUMMARY 
Head Start 0545 
Initiative: BASELINE BUDGET 
HEAD START 0545 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$5,273,372
$5,273,372
GENERAL FUND TOTAL 
$5,273,372
$5,273,372
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$276,586
$288,106
All Other 
$627,864
$627,864
OTHER SPECIAL REVENUE FUNDS TOTAL 
$904,450
$915,970
GENERAL FUND 
2011-12
2012-13
All Other 
$2,448,875
$2,448,875
GENERAL FUND TOTAL 
$2,448,875
$2,448,875
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$109,152
$109,152
FEDERAL EXPENDITURES FUND TOTAL 
$109,152
$109,152
GENERAL FUND 
2011-12
2012-13
All Other 
$2,448,875
$2,448,875
GENERAL FUND TOTAL 
$2,448,875
$2,448,875
Health - Bureau of 0143 
Initiative: BASELINE BUDGET 
Health - Bureau of 0143 
Initiative: Reorganizes one Public Service Coordinator I position to a Public Service 
Coordinator II position. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$109,152
$109,152
FEDERAL EXPENDITURES FUND TOTAL 
$109,152
$109,152
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
74.500
74.500
Personal Services 
$6,058,097
$6,238,632
All Other 
$3,553,971
$3,553,971
GENERAL FUND TOTAL 
$9,612,068
$9,792,603
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
148.000
148.000
Personal Services 
$10,906,207
$11,373,340
All Other 
$57,173,922
$57,173,922
FEDERAL EXPENDITURES FUND TOTAL 
$68,080,129
$68,547,262
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
82.000
82.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$6,025,230
$6,248,165
All Other 
$8,818,874
$8,818,874
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,844,104
$15,067,039
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$197,079
$201,548
All Other 
$98,560
$98,560
FEDERAL BLOCK GRANT FUND TOTAL 
$295,639
$300,108
Health - Bureau of 0143 
Initiative: Transfers one Environmental Specialist III position and related All Other from 
the Plumbing - Control Over program to the Health - Bureau of program. 
Health - Bureau of 0143 
Initiative: Reorganizes one Planning and Research Associate II position to a Health 
Program Manager position. 
Health - Bureau of 0143 
Initiative: Reorganizes one Public Health Educator III position to a Comprehensive 
Health Planner II position. 
Health - Bureau of 0143 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$15,281
$15,493
All Other 
($15,281)
($15,493)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$69,856
$74,492
All Other 
$5,619
$5,743
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,475
$80,235
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$17,114
$14,936
FEDERAL EXPENDITURES FUND TOTAL 
$17,114
$14,936
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$4,086
$4,330
FEDERAL EXPENDITURES FUND TOTAL 
$4,086
$4,330
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$4,086
$4,330
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,086
$4,330
Initiative: Reallocates 25% of the cost of one Senior Health Program Manager position 
from the Federal Block Grant Fund to the Federal Expenditures Fund within the Health - 
Bureau of program. 
Health - Bureau of 0143 
Initiative: Reallocates 25% of the cost of one Comprehensive Health Planner II position 
from the Risk Reduction program, Federal Block Grant Fund to the Health - Bureau of 
program, Federal Block Grant Fund. 
Health - Bureau of 0143 
Initiative: Transfers one Public Service Coordinator II position and 50% of its cost from 
the Federal Expenditures Fund in the Health - Bureau of program to the General Fund in 
the Maternal and Child Health Block Grant Match program and offsets the additional 
Personal Services cost with a reduction in the All Other line category. 
Health - Bureau of 0143 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$23,082
$23,559
All Other 
$1,555
$1,568
FEDERAL EXPENDITURES FUND TOTAL 
$24,637
$25,127
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
Personal Services 
($23,082)
($23,559)
All Other 
($395)
($395)
FEDERAL BLOCK GRANT FUND TOTAL 
($23,477)
($23,954)
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
Personal Services 
$20,445
$21,039
All Other 
$547
$563
FEDERAL BLOCK GRANT FUND TOTAL 
$20,992
$21,602
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($46,473)
($49,289)
All Other 
($2,002)
($2,002)
FEDERAL EXPENDITURES FUND TOTAL 
($48,475)
($51,291)
Initiative: Reorganizes one Social Services Program Specialist I position and one 
Comprehensive Health Planner I position to 2 Comprehensive Health Planner II 
positions. 
HEALTH - BUREAU OF 0143 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$18,814
$19,375
All Other 
$503
$518
FEDERAL EXPENDITURES FUND TOTAL 
$19,317
$19,893
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
74.500
74.500
Personal Services 
$6,073,378
$6,254,125
All Other 
$3,538,690
$3,538,478
GENERAL FUND TOTAL 
$9,612,068
$9,792,603
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
147.000
147.000
Personal Services 
$10,922,830
$11,386,251
All Other 
$57,173,978
$57,174,006
FEDERAL EXPENDITURES FUND TOTAL 
$68,096,808
$68,560,257
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
83.000
83.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$6,099,172
$6,326,987
All Other 
$8,824,493
$8,824,617
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,923,665
$15,151,604
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$194,442
$199,028
All Other 
$98,712
$98,728
FEDERAL BLOCK GRANT FUND TOTAL 
$293,154
$297,756
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
Hypertension Control 0487 
Initiative: BASELINE BUDGET 
Hypertension Control 0487 
Initiative: Provides funding to align allocations with existing resources. 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$401,760
$401,760
GENERAL FUND TOTAL 
$401,760
$401,760
GENERAL FUND 
2011-12
2012-13
All Other 
$401,760
$401,760
GENERAL FUND TOTAL 
$401,760
$401,760
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$26,204
$26,204
FEDERAL BLOCK GRANT FUND TOTAL 
$26,204
$26,204
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$30,000
$30,000
FEDERAL BLOCK GRANT FUND TOTAL 
$30,000
$30,000
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$56,204
$56,204
FEDERAL BLOCK GRANT FUND TOTAL 
$56,204
$56,204
Independent Housing with Services 0211 
Initiative: BASELINE BUDGET 
Independent Housing with Services 0211 
Initiative: Transfers funding for grants for assisted living services from the Long Term 
Care - Human Services program to the Independent Housing with Services program. 
INDEPENDENT HOUSING WITH SERVICES 0211 
PROGRAM SUMMARY 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$1,760,608
$1,760,608
GENERAL FUND TOTAL 
$1,760,608
$1,760,608
GENERAL FUND 
2011-12
2012-13
All Other 
$1,016,000
$1,016,000
GENERAL FUND TOTAL 
$1,016,000
$1,016,000
GENERAL FUND 
2011-12
2012-13
All Other 
$2,776,608
$2,776,608
GENERAL FUND TOTAL 
$2,776,608
$2,776,608
GENERAL FUND 
2011-12
2012-13
All Other 
$13,222,540
$13,222,540
GENERAL FUND TOTAL 
$13,222,540
$13,222,540
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$526,558
$552,231
All Other 
$37,356,582
$37,356,582
FEDERAL EXPENDITURES FUND TOTAL 
$37,883,140
$37,908,813
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Transfers 26 full-time and 2 part-time positions and related All Other between 
various accounts within programs administered by the Bureau of Child and Family 
Services to place them in the proper functional location. Position detail is on file in the 
Bureau of the Budget. 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Transfers funding from the IV-E Foster Care/Adoption Assistance program to 
the State-funded Foster Care/Adoption Assistance program to properly reflect anticipated 
earned revenue. 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Reduces funding based on prior year expenditure trends. 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Adjusts funding for Medicaid services as the result of a decrease of the Federal 
Medical Assistance Percentage. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$6,101,863
$6,101,863
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,101,863
$6,101,863
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(10.000)
(10.000)
Personal Services 
($526,558)
($552,231)
All Other 
($18,386)
($18,386)
FEDERAL EXPENDITURES FUND TOTAL 
($544,944)
($570,617)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($4,500,000)
($4,500,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,500,000)
($4,500,000)
GENERAL FUND 
2011-12
2012-13
All Other 
($1,500,000)
($1,500,000)
GENERAL FUND TOTAL 
($1,500,000)
($1,500,000)
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
PROGRAM SUMMARY 
Long Term Care - Human Services 0420 
Initiative: BASELINE BUDGET 
Long Term Care - Human Services 0420 
GENERAL FUND 
2011-12
2012-13
All Other 
$514,928
$558,082
GENERAL FUND TOTAL 
$514,928
$558,082
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($714,637)
($759,251)
FEDERAL EXPENDITURES FUND TOTAL 
($714,637)
($759,251)
GENERAL FUND 
2011-12
2012-13
All Other 
$12,237,468
$12,280,622
GENERAL FUND TOTAL 
$12,237,468
$12,280,622
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$36,623,559
$36,578,945
FEDERAL EXPENDITURES FUND TOTAL 
$36,623,559
$36,578,945
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,601,863
$1,601,863
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,601,863
$1,601,863
GENERAL FUND 
2011-12
2012-13
Personal Services 
$58,699
$61,428
All Other 
$13,486,692
$13,486,692
GENERAL FUND TOTAL 
$13,545,391
$13,548,120
Initiative: Transfers funding from the Medical Care - Payments to Providers program to 
the Long Term Care - Human Services program and the Developmental Services - 
Community program based on the unbundling of rates as required by the Maine 
Integrated Health Management Solution (MIHMS) system. 
Long Term Care - Human Services 0420 
Initiative: Transfers funding for grants for assisted living services from the Long Term 
Care - Human Services program to the Independent Housing with Services program. 
Long Term Care - Human Services 0420 
Initiative: Reduces funding by imposing a 4% premium on family income for several 
department programs. 
LONG TERM CARE - HUMAN SERVICES 0420 
PROGRAM SUMMARY 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$139,632
$139,632
GENERAL FUND TOTAL 
$139,632
$139,632
GENERAL FUND 
2011-12
2012-13
All Other 
($1,016,000)
($1,016,000)
GENERAL FUND TOTAL 
($1,016,000)
($1,016,000)
GENERAL FUND 
2011-12
2012-13
All Other 
($745,000)
($745,000)
GENERAL FUND TOTAL 
($745,000)
($745,000)
GENERAL FUND 
2011-12
2012-13
Personal Services 
$58,699
$61,428
All Other 
$11,865,324
$11,865,324
GENERAL FUND TOTAL 
$11,924,023
$11,926,752
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 
PROGRAM SUMMARY 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
Initiative: BASELINE BUDGET 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027 
PROGRAM SUMMARY 
Maine Children's Growth Council Z074 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$4,962,967
$4,962,967
GENERAL FUND TOTAL 
$4,962,967
$4,962,967
GENERAL FUND 
2011-12
2012-13
All Other 
($500,000)
($500,000)
GENERAL FUND TOTAL 
($500,000)
($500,000)
GENERAL FUND 
2011-12
2012-13
All Other 
$4,462,967
$4,462,967
GENERAL FUND TOTAL 
$4,462,967
$4,462,967
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$42,500
$42,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500
$42,500
MAINE CHILDREN'S GROWTH COUNCIL Z074 
PROGRAM SUMMARY 
Maine Rx Plus Program 0927 
Initiative: BASELINE BUDGET 
Maine Rx Plus Program 0927 
Initiative: Reduces funding to reflect the elimination of the Maine Rx Plus Program. 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,500
$10,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,500
$10,500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,500
$10,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,500
$10,500
GENERAL FUND 
2011-12
2012-13
All Other 
$105,815
$105,815
GENERAL FUND TOTAL 
$105,815
$105,815
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2011-12
2012-13
All Other 
($105,815)
($105,815)
GENERAL FUND TOTAL 
($105,815)
($105,815)
Maine School Oral Health Fund Z025 
Initiative: BASELINE BUDGET 
MAINE SCHOOL ORAL HEALTH FUND Z025 
PROGRAM SUMMARY 
Maine Water Well Drilling Program 0697 
Initiative: BASELINE BUDGET 
MAINE WATER WELL DRILLING PROGRAM 0697 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$55,983
$59,854
All Other 
$45,353
$45,353
OTHER SPECIAL REVENUE FUNDS TOTAL 
$101,336
$105,207
Maternal and Child Health 0191 
Initiative: BASELINE BUDGET 
Maternal and Child Health 0191 
Initiative: Transfers one Health Program Manager position from the Federal Block Grant 
Fund to the Federal Expenditures Fund within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$55,983
$59,854
All Other 
$45,353
$45,353
OTHER SPECIAL REVENUE FUNDS TOTAL 
$101,336
$105,207
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$101,107
$103,667
All Other 
$1,078,464
$1,078,464
FEDERAL EXPENDITURES FUND TOTAL 
$1,179,571
$1,182,131
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
Personal Services 
$2,429,005
$2,514,321
All Other 
$643,363
$643,363
FEDERAL BLOCK GRANT FUND TOTAL 
$3,072,368
$3,157,684
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$90,178
$92,277
All Other 
$2,411
$2,467
FEDERAL EXPENDITURES FUND TOTAL 
$92,589
$94,744
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($90,178)
($92,277)
All Other 
($2,411)
($2,467)
FEDERAL BLOCK GRANT FUND TOTAL 
($92,589)
($94,744)
MATERNAL AND CHILD HEALTH 0191 
PROGRAM SUMMARY 
Maternal and Child Health Block Grant Match Z008 
Initiative: BASELINE BUDGET 
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 specialty medical foods for both children and adults with 
inborn errors of metabolism. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$191,285
$195,944
All Other 
$1,080,875
$1,080,931
FEDERAL EXPENDITURES FUND TOTAL 
$1,272,160
$1,276,875
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
28.000
28.000
Personal Services 
$2,338,827
$2,422,044
All Other 
$640,952
$640,896
FEDERAL BLOCK GRANT FUND TOTAL 
$2,979,779
$3,062,940
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$328,085
$344,634
All Other 
$4,341,324
$4,341,324
GENERAL FUND TOTAL 
$4,669,409
$4,685,958
GENERAL FUND 
2011-12
2012-13
All Other 
($60,000)
($60,000)
GENERAL FUND TOTAL 
($60,000)
($60,000)
Maternal and Child Health Block Grant Match Z008 
Initiative: Transfers one Public Service Coordinator II position and 50% of its cost from 
the Federal Expenditures Fund in the Health - Bureau of program to the General Fund in 
the Maternal and Child Health Block Grant Match program and offsets the additional 
Personal Services cost with a reduction in the All Other line category. 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008 
PROGRAM SUMMARY 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
($60,000)
($60,000)
GENERAL FUND TOTAL 
($60,000)
($60,000)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$46,473
$49,289
All Other 
($46,473)
($49,289)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$374,558
$393,923
All Other 
$4,174,851
$4,172,035
GENERAL FUND TOTAL 
$4,549,409
$4,565,958
GENERAL FUND 
2011-12
2012-13
All Other 
$279,781,173
$279,781,173
GENERAL FUND TOTAL 
$279,781,173
$279,781,173
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,189,093,780 $1,189,093,780
FEDERAL EXPENDITURES FUND TOTAL 
$1,189,093,780 $1,189,093,780
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding from the Medical Care - Payments to Providers program to 
the Long Term Care - Human Services program and the Developmental Services - 
Community program based on the unbundling of rates as required by the Maine 
Integrated Health Management Solution (MIHMS) system. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust and 
restore MaineCare rates for services that were subject to a 10% reduction in accordance 
with Public Law 2009, chapter 571, Part RRRR. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by changing the disability determination cutoff from 45 days 
to 90 days. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$139,958,791
$139,958,791
OTHER SPECIAL REVENUE FUNDS TOTAL 
$139,958,791
$139,958,791
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$25,397,323
$25,397,323
FEDERAL BLOCK GRANT FUND TOTAL 
$25,397,323
$25,397,323
GENERAL FUND 
2011-12
2012-13
All Other 
($310,632)
($310,632)
GENERAL FUND TOTAL 
($310,632)
($310,632)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($310,632)
($310,632)
FEDERAL EXPENDITURES FUND TOTAL 
($310,632)
($310,632)
GENERAL FUND 
2011-12
2012-13
All Other 
($828,053)
($828,053)
GENERAL FUND TOTAL 
($828,053)
($828,053)
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 
Medicaid program to the Medical Care - Payments to Providers program. 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding in the MaineCare program to reflect enrollment growth and 
the conversion of payments to hospitals from a prospective interim payment methodology 
to payments based on diagnosis-related groupings and ambulatory patient classifications. 
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. 
GENERAL FUND 
2011-12
2012-13
All Other 
($3,000,000)
($6,000,000)
GENERAL FUND TOTAL 
($3,000,000)
($6,000,000)
GENERAL FUND 
2011-12
2012-13
All Other 
$38,265
$38,265
GENERAL FUND TOTAL 
$38,265
$38,265
GENERAL FUND 
2011-12
2012-13
All Other 
$74,446,764
$71,287,576
GENERAL FUND TOTAL 
$74,446,764
$71,287,576
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$157,567,470
$152,871,216
FEDERAL EXPENDITURES FUND TOTAL 
$157,567,470
$152,871,216
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$2,409,251
$2,409,251
FEDERAL BLOCK GRANT FUND TOTAL 
$2,409,251
$2,409,251
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to continue the patient-centered medical home incentive 
payment program. 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding for Medicaid services as the result of a decrease of the Federal 
Medical Assistance Percentage. 
Medical Care - Payments to Providers 0147 
GENERAL FUND 
2011-12
2012-13
All Other 
$6,885,095
$5,671,918
GENERAL FUND TOTAL 
$6,885,095
$5,671,918
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($6,885,095)
($5,671,918)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6,885,095)
($5,671,918)
GENERAL FUND 
2011-12
2012-13
All Other 
$611,797
$646,920
GENERAL FUND TOTAL 
$611,797
$646,920
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,059,780
$1,114,365
FEDERAL EXPENDITURES FUND TOTAL 
$1,059,780
$1,114,365
GENERAL FUND 
2011-12
2012-13
All Other 
$17,060,329
$18,460,893
GENERAL FUND TOTAL 
$17,060,329
$18,460,893
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($25,999,163) ($28,145,802)
FEDERAL EXPENDITURES FUND TOTAL 
($25,999,163) ($28,145,802)
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: 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 to reflect the annualized savings associated with the creation 
of a children's waiver. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding to reflect the elimination of the Maine Rx Plus Program. 
GENERAL FUND 
2011-12
2012-13
All Other 
$500,000
$500,000
GENERAL FUND TOTAL 
$500,000
$500,000
GENERAL FUND 
2011-12
2012-13
All Other 
$379,606
$379,606
GENERAL FUND TOTAL 
$379,606
$379,606
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($379,606)
($379,606)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($379,606)
($379,606)
GENERAL FUND 
2011-12
2012-13
All Other 
($522,068)
($516,646)
GENERAL FUND TOTAL 
($522,068)
($516,646)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($904,347)
($889,959)
FEDERAL EXPENDITURES FUND TOTAL 
($904,347)
($889,959)
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by freezing enrollment in the MaineCare program for parents 
of children whose family income levels exceed 133% of the federal poverty level. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by imposing a 4% premium on family income for several 
department programs. 
GENERAL FUND 
2011-12
2012-13
All Other 
($29,500)
($29,500)
GENERAL FUND TOTAL 
($29,500)
($29,500)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($51,101)
($50,816)
FEDERAL EXPENDITURES FUND TOTAL 
($51,101)
($50,816)
GENERAL FUND 
2011-12
2012-13
All Other 
($2,578,166)
($5,916,288)
GENERAL FUND TOTAL 
($2,578,166)
($5,916,288)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($6,212,362) ($12,275,152)
FEDERAL EXPENDITURES FUND TOTAL 
($6,212,362) ($12,275,152)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($1,008,150)
($1,209,780)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,008,150)
($1,209,780)
GENERAL FUND 
2011-12
2012-13
All Other 
($1,589,424)
($1,589,424)
GENERAL FUND TOTAL 
($1,589,424)
($1,589,424)
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding that is available as the result of a redistribution of resources 
within the Fund for a Healthy Maine. 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by limiting benefits provided to legal noncitizens who have 
been in the United States for less than 5 years. 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($231,316)
($230,025)
FEDERAL EXPENDITURES FUND TOTAL 
($231,316)
($230,025)
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
($4,226,735)
($4,206,842)
FEDERAL BLOCK GRANT FUND TOTAL 
($4,226,735)
($4,206,842)
GENERAL FUND 
2011-12
2012-13
All Other 
($17,705,645) ($17,684,183)
GENERAL FUND TOTAL 
($17,705,645) ($17,684,183)
GENERAL FUND 
2011-12
2012-13
All Other 
($8,825,231)
($8,825,231)
GENERAL FUND TOTAL 
($8,825,231)
($8,825,231)
GENERAL FUND 
2011-12
2012-13
All Other 
$344,314,310
$335,066,394
GENERAL FUND TOTAL 
$344,314,310
$335,066,394
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,314,012,109 $1,301,176,975
FEDERAL EXPENDITURES FUND TOTAL 
$1,314,012,109 $1,301,176,975
Medical Use of Marijuana Fund Z118 
Initiative: BASELINE BUDGET 
MEDICAL USE OF MARIJUANA FUND Z118 
PROGRAM SUMMARY 
MR/Elderly PNMI Room and Board Z009 
Initiative: BASELINE BUDGET 
MR/Elderly PNMI Room and Board Z009 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$131,685,940
$132,697,487
OTHER SPECIAL REVENUE FUNDS TOTAL 
$131,685,940
$132,697,487
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$23,579,839
$23,599,732
FEDERAL BLOCK GRANT FUND TOTAL 
$23,579,839
$23,599,732
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$134,890
$144,075
All Other 
$73,659
$73,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$208,549
$217,734
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$134,890
$144,075
All Other 
$73,659
$73,659
OTHER SPECIAL REVENUE FUNDS TOTAL 
$208,549
$217,734
GENERAL FUND 
2011-12
2012-13
All Other 
$6,274,174
$6,274,174
GENERAL FUND TOTAL 
$6,274,174
$6,274,174
Initiative: Reduces funding from savings by imposing a penalty for certain transfers of 
assets to qualify for state support for boarding home services. 
MR/ELDERLY PNMI ROOM AND BOARD Z009 
PROGRAM SUMMARY 
Multicultural Services Z034 
Initiative: BASELINE BUDGET 
MULTICULTURAL SERVICES Z034 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
($216,000)
($216,000)
GENERAL FUND TOTAL 
($216,000)
($216,000)
GENERAL FUND 
2011-12
2012-13
All Other 
$6,058,174
$6,058,174
GENERAL FUND TOTAL 
$6,058,174
$6,058,174
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,864
$99,131
All Other 
$10,993
$10,993
GENERAL FUND TOTAL 
$103,857
$110,124
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$85,047
$81,545
All Other 
$1,469,767
$1,469,767
FEDERAL EXPENDITURES FUND TOTAL 
$1,554,814
$1,551,312
Nursing Facilities 0148 
Initiative: BASELINE BUDGET 
Nursing Facilities 0148 
Initiative: Adjusts funding for Medicaid services as the result of a decrease of the Federal 
Medical Assistance Percentage. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,864
$99,131
All Other 
$10,993
$10,993
GENERAL FUND TOTAL 
$103,857
$110,124
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$85,047
$81,545
All Other 
$1,469,767
$1,469,767
FEDERAL EXPENDITURES FUND TOTAL 
$1,554,814
$1,551,312
GENERAL FUND 
2011-12
2012-13
All Other 
$69,509,265
$69,509,265
GENERAL FUND TOTAL 
$69,509,265
$69,509,265
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$276,068,439
$276,068,439
FEDERAL EXPENDITURES FUND TOTAL 
$276,068,439
$276,068,439
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$30,162,997
$30,162,997
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,162,997
$30,162,997
GENERAL FUND 
2011-12
2012-13
All Other 
$4,600,374
$4,984,343
GENERAL FUND TOTAL 
$4,600,374
$4,984,343
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. 
NURSING FACILITIES 0148 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($4,600,374)
($4,984,343)
FEDERAL EXPENDITURES FUND TOTAL 
($4,600,374)
($4,984,343)
GENERAL FUND 
2011-12
2012-13
All Other 
($2,240,543)
($2,240,543)
GENERAL FUND TOTAL 
($2,240,543)
($2,240,543)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$2,240,543
$2,240,543
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,240,543
$2,240,543
GENERAL FUND 
2011-12
2012-13
All Other 
$71,869,096
$72,253,065
GENERAL FUND TOTAL 
$71,869,096
$72,253,065
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$271,468,065
$271,084,096
FEDERAL EXPENDITURES FUND TOTAL 
$271,468,065
$271,084,096
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$32,403,540
$32,403,540
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,403,540
$32,403,540
Office of Elder Services Adult Protective Services Z040 
Initiative: BASELINE BUDGET 
OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040 
PROGRAM SUMMARY 
Office of Elder Services Central Office 0140 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
69.000
69.000
Personal Services 
$5,145,078
$5,317,414
All Other 
$944,930
$944,930
GENERAL FUND TOTAL 
$6,090,008
$6,262,344
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
69.000
69.000
Personal Services 
$5,145,078
$5,317,414
All Other 
$944,930
$944,930
GENERAL FUND TOTAL 
$6,090,008
$6,262,344
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$126,528
$126,528
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528
$126,528
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$737,752
$758,171
All Other 
$2,554,555
$2,554,555
GENERAL FUND TOTAL 
$3,292,307
$3,312,726
Office of Elder Services Central Office 0140 
Initiative: Transfers one Office Specialist I position from the Federal Expenditures Fund 
to the General Fund within the Office of Elder Services Central Office program. 
Office of Elder Services Central Office 0140 
Initiative: Transfers one Office Associate II position from the General Fund to the 
Federal Expenditures Fund within the Office of Elder Services Central Office program. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.500
6.500
Personal Services 
$554,408
$575,168
All Other 
$9,114,424
$9,114,424
FEDERAL EXPENDITURES FUND TOTAL 
$9,668,832
$9,689,592
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$60,674
$62,138
All Other 
$3,644
$3,644
GENERAL FUND TOTAL 
$64,318
$65,782
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($60,674)
($62,138)
All Other 
($1,904)
($1,904)
FEDERAL EXPENDITURES FUND TOTAL 
($62,578)
($64,042)
OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($58,037)
($59,463)
All Other 
($1,904)
($1,904)
GENERAL FUND TOTAL 
($59,941)
($61,367)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$58,037
$59,463
All Other 
$4,315
$4,330
FEDERAL EXPENDITURES FUND TOTAL 
$62,352
$63,793
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$740,389
$760,846
All Other 
$2,556,295
$2,556,295
GENERAL FUND TOTAL 
$3,296,684
$3,317,141
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.500
6.500
Personal Services 
$551,771
$572,493
All Other 
$9,116,835
$9,116,850
FEDERAL EXPENDITURES FUND TOTAL 
$9,668,606
$9,689,343
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$204,000
$204,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000
$204,000
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$415,000
$415,000
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000
$415,000
Office of Integrated Access and Support - Central Office Z020 
Initiative: BASELINE BUDGET 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Reallocates funding for 70 positions to 50% General Fund and 50% Other 
Special Revenue Funds based on the cost allocation plan.  Position detail is on file with 
the Bureau of the Budget. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,575,552
$1,637,119
All Other 
$1,708,460
$1,708,460
GENERAL FUND TOTAL 
$3,284,012
$3,345,579
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$151,217
$149,139
All Other 
$378,986
$378,986
FEDERAL EXPENDITURES FUND TOTAL 
$530,203
$528,125
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
49.500
49.500
Personal Services 
$3,113,789
$3,226,636
All Other 
$7,832,464
$7,832,464
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,946,253
$11,059,100
GENERAL FUND 
2011-12
2012-13
Personal Services 
$745,965
$770,052
All Other 
$2,994,291
$2,994,291
GENERAL FUND TOTAL 
$3,740,256
$3,764,343
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($745,965)
($770,052)
All Other 
($19,032)
($19,032)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($764,997)
($789,084)
Office of Integrated Access and Support - Central Office Z020 
Initiative: Transfers one Community Services Manager position and one Office Assistant 
II position from the General Fund in the OMB Division of Regional Business Operations 
program to 50% General Fund and 50% Other Special Revenue Funds in the Office of 
Integrated Access and Support - Central Office program. 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Transfers one Office Assistant II position from Other Special Revenue Funds 
in the Office of Integrated Access and Support - Central Office program to 34% General 
Fund and 66% Federal Expenditures Fund in the Child Support program. 
OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE 
Z020 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$83,078
$85,039
All Other 
$4,446
$4,446
GENERAL FUND TOTAL 
$87,524
$89,485
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$83,070
$85,032
All Other 
$1,904
$1,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$84,974
$86,936
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($46,195)
($49,369)
All Other 
($1,903)
($1,903)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,098)
($51,272)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
Personal Services 
$2,404,595
$2,492,210
All Other 
$4,707,197
$4,707,197
GENERAL FUND TOTAL 
$7,111,792
$7,199,407
Office of Management and Budget 0142 
Initiative: BASELINE BUDGET 
Office of Management and Budget 0142 
Initiative: Reallocates position funding based on the cost allocation plan.  Position detail 
is on file with the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$151,217
$149,139
All Other 
$378,986
$378,986
FEDERAL EXPENDITURES FUND TOTAL 
$530,203
$528,125
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
48.500
48.500
Personal Services 
$2,404,699
$2,492,247
All Other 
$7,813,433
$7,813,433
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,218,132
$10,305,680
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
61.000
61.000
Personal Services 
$5,007,263
$5,166,719
All Other 
$10,626,475
$10,626,475
GENERAL FUND TOTAL 
$15,633,738
$15,793,194
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$20,844
$0
All Other 
$2,625,204
$2,625,204
FEDERAL EXPENDITURES FUND TOTAL 
$2,646,048
$2,625,204
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
32.000
32.000
Personal Services 
$2,666,940
$2,759,468
All Other 
$7,366,478
$7,366,478
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,033,418
$10,125,946
Office of Management and Budget 0142 
Initiative: Transfers 2 Public Service Coordinator I positions and one Public Service 
Manager II position from the Federal Expenditures Fund in the Bureau of Medical 
Services program to the Office of Management and Budget program and reallocates 50% 
of the cost from the Federal Expenditures Fund in the Bureau of Medical Services 
program to Other Special Revenue Funds in the Office of Management and Budget 
program; reallocates 50% of the cost of one Management Analyst II position from the 
General Fund to Other Special Revenue Funds in the Office of Management and Budget 
program; and transfers one Public Service Manager I position from the General Fund to 
Other Special Revenue Funds in the Office of Management and Budget program and 
reallocates 50% of the cost from the Federal Expenditures Fund in the Bureau of Medical 
Services program to Other Special Revenue Funds in the Office of Management and 
Budget program. 
Office of Management and Budget 0142 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$341,125
$356,869
All Other 
($2,822,872)
($2,840,178)
GENERAL FUND TOTAL 
($2,481,747)
($2,483,309)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($341,125)
($356,869)
All Other 
($7,612)
($7,612)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($348,737)
($364,481)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($41,161)
($42,253)
All Other 
($2,011)
($2,011)
GENERAL FUND TOTAL 
($43,172)
($44,264)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$229,924
$237,399
All Other 
$15,522
$15,722
OTHER SPECIAL REVENUE FUNDS TOTAL 
$245,446
$253,121
Initiative: Reallocates the portion of the cost of 2 Office Associate II positions, one 
Office Associate II Manager position, one Mental Health Worker III position, one Public 
Service Manager III position, one Social Services Program Specialist I position, 3 Social 
Services Program Specialist II positions and one Social Services Program Manager 
position currently budgeted in the Bureau of Medical Services program, Federal 
Expenditures Fund to Other Special Revenue Funds in the Office of Management and 
Budget program based on the cost allocation plan.  The final allocation for these positions 
is 60% General Fund and 40% Other Special Revenue Funds.  Position detail is on file in 
the Bureau of the Budget. 
Office of Management and Budget 0142 
Initiative: Transfers one Management Analyst II position from the General Fund and 3 
Public Service Coordinator I positions from Other Special Revenue Funds within the 
Division of Purchased Services program to the General Fund in the Office of 
Management and Budget program and reallocates 40% of the cost to Other Special 
Revenue Funds based on the cost allocation plan. 
GENERAL FUND 
2011-12
2012-13
Personal Services 
($77,453)
($79,520)
All Other 
($3,820)
($3,820)
GENERAL FUND TOTAL 
($81,273)
($83,340)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$316,835
$327,257
All Other 
$21,238
$21,495
OTHER SPECIAL REVENUE FUNDS TOTAL 
$338,073
$348,752
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$218,127
$225,354
All Other 
$9,652
$9,652
GENERAL FUND TOTAL 
$227,779
$235,006
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$145,420
$150,237
All Other 
$3,045
$3,045
OTHER SPECIAL REVENUE FUNDS TOTAL 
$148,465
$153,282
Office of Management and Budget 0142 
Initiative: Reallocates the cost of one Assistant Director Division Medicaid/Medicare 
Services position, 2 Auditor II positions, 4 Comprehensive Health Planner I positions, 2 
Comprehensive Health Planner II positions, one Medicaid Surveillance and Utilization 
Supervisor position, one Management Analyst II position and 2 Planning and Research 
Associate I positions from the Office of Management and Budget, General Fund and 
Bureau of Medical Services, Federal Expenditures Fund accounts to the Office of 
Management and Budget, General Fund and Office of Management and Budget, Other 
Special Revenue Funds accounts. 
Office of Management and Budget 0142 
Initiative: Transfers one Social Services Manager I position and one Integrated Systems 
Manager position from the Office of Management and Budget program to the Mental 
Health Services - Community program within the General Fund. 
Office of Management and Budget 0142 
Initiative: Transfers one Public Service Manager II position from the General Fund in the 
Mental Health Services - Community program to 60% General Fund and 40% Other 
Special Revenue Funds in the Office of Management and Budget program. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($27,360)
($29,130)
All Other 
($2,011)
($2,011)
GENERAL FUND TOTAL 
($29,371)
($31,141)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$500,689
$521,830
All Other 
$25,277
$25,843
OTHER SPECIAL REVENUE FUNDS TOTAL 
$525,966
$547,673
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($206,004)
($210,662)
GENERAL FUND TOTAL 
($206,004)
($210,662)
Office of Management and Budget 0142 
Initiative: Reduces funding to bring allocations into line with projected available 
resources. 
Office of Management and Budget 0142 
Initiative: Transfers one Psychiatric Social Worker II position, one Secretary position, 
one Public Service Coordinator II position and one Public Service Manager III position 
from the Office of Management and Budget program to the Forensic Services program. 
Office of Management and Budget 0142 
Initiative: Reduces funding in the Office of Management and Budget program and 
provides funding in the Mental Health Services - Community program to properly 
account for the Olmstead Grant. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$51,220
$52,023
All Other 
$2,413
$2,413
GENERAL FUND TOTAL 
$53,633
$54,436
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$34,148
$34,683
All Other 
$762
$762
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,910
$35,445
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($2,252,363)
($2,252,363)
FEDERAL EXPENDITURES FUND TOTAL 
($2,252,363)
($2,252,363)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(4.000)
(4.000)
Personal Services 
($402,729)
($411,374)
All Other 
($16,086)
($16,086)
GENERAL FUND TOTAL 
($418,815)
($427,460)
OFFICE OF MANAGEMENT AND BUDGET 0142 
PROGRAM SUMMARY 
OMB Division of Regional Business Operations 0196 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($512)
($512)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($512)
($512)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
58.000
58.000
Personal Services 
$4,863,028
$5,028,026
All Other 
$7,791,740
$7,774,434
GENERAL FUND TOTAL 
$12,654,768
$12,802,460
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$20,844
$0
All Other 
$372,841
$372,841
FEDERAL EXPENDITURES FUND TOTAL 
$393,685
$372,841
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
44.000
44.000
Personal Services 
$3,552,831
$3,674,005
All Other 
$7,424,198
$7,425,221
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,977,029
$11,099,226
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
109.500
109.500
Personal Services 
$5,629,785
$5,909,826
All Other 
$7,451,437
$7,451,437
GENERAL FUND TOTAL 
$13,081,222
$13,361,263
OMB Division of Regional Business Operations 0196 
Initiative: Reallocates funding for all positions in the program to 55% General Fund and 
45% Other Special Revenue Funds based on the cost allocation plan.  Position detail is on 
file with the Bureau of the Budget. 
OMB Division of Regional Business Operations 0196 
Initiative: Transfers one Community Services Manager position and one Office Assistant 
II position from the General Fund in the OMB Division of Regional Business Operations 
program to 50% General Fund and 50% Other Special Revenue Funds in the Office of 
Integrated Access and Support - Central Office program. 
OMB DIVISION OF REGIONAL BUSINESS OPERATIONS 0196 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
98.500
98.500
Personal Services 
$5,393,703
$5,653,909
All Other 
$4,448,304
$4,448,640
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,842,007
$10,102,549
GENERAL FUND 
2011-12
2012-13
Personal Services 
$507,828
$530,540
All Other 
($624,006)
($639,616)
GENERAL FUND TOTAL 
($116,178)
($109,076)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($507,828)
($530,540)
All Other 
($13,323)
($13,323)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($521,151)
($543,863)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($166,148)
($170,071)
All Other 
($8,043)
($8,043)
GENERAL FUND TOTAL 
($174,191)
($178,114)
Plumbing - Control Over 0205 
Initiative: BASELINE BUDGET 
Plumbing - Control Over 0205 
Initiative: Transfers one Environmental Specialist III position and related All Other from 
the Plumbing - Control Over  program to the Health - Bureau of program. 
PLUMBING - CONTROL OVER 0205 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
107.500
107.500
Personal Services 
$5,971,465
$6,270,295
All Other 
$6,819,388
$6,803,778
GENERAL FUND TOTAL 
$12,790,853
$13,074,073
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
98.500
98.500
Personal Services 
$4,885,875
$5,123,369
All Other 
$4,434,981
$4,435,317
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,320,856
$9,558,686
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$429,101
$446,040
All Other 
$825,504
$825,504
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,254,605
$1,271,544
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($69,856)
($74,492)
All Other 
($1,904)
($1,904)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($71,760)
($76,396)
Prescription Drug Academic Detailing Z055 
Initiative: BASELINE BUDGET 
PRESCRIPTION DRUG ACADEMIC DETAILING Z055 
PROGRAM SUMMARY 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$359,245
$371,548
All Other 
$823,600
$823,600
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,182,845
$1,195,148
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$144,837
$147,500
All Other 
$6,225,659
$6,225,659
GENERAL FUND TOTAL 
$6,370,496
$6,373,159
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$4,382,844
$4,382,844
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
Purchased Social Services 0228 
Initiative: Transfers 26 full-time and 2 part-time positions and related All Other between 
various accounts within programs administered by the Bureau of Child and Family 
Services to place them in the proper functional location. Position detail is on file in the 
Bureau of the Budget. 
Purchased Social Services 0228 
Initiative: Reduces funding by revising the rates paid for child care. 
PURCHASED SOCIAL SERVICES 0228 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$289,943
$289,943
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943
$289,943
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,196
$63,244
All Other 
$11,413,772
$11,413,772
FEDERAL BLOCK GRANT FUND TOTAL 
$11,475,968
$11,477,016
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$138,434
$146,961
All Other 
$7,287
$7,287
GENERAL FUND TOTAL 
$145,721
$154,248
GENERAL FUND 
2011-12
2012-13
All Other 
($266,619)
($355,492)
GENERAL FUND TOTAL 
($266,619)
($355,492)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$283,271
$294,461
All Other 
$5,966,327
$5,877,454
GENERAL FUND TOTAL 
$6,249,598
$6,171,915
Rape Crisis Control 0488 
Initiative: BASELINE BUDGET 
RAPE CRISIS CONTROL 0488 
PROGRAM SUMMARY 
Risk Reduction 0489 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$4,382,844
$4,382,844
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844
$4,382,844
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$289,943
$289,943
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943
$289,943
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$62,196
$63,244
All Other 
$11,413,772
$11,413,772
FEDERAL BLOCK GRANT FUND TOTAL 
$11,475,968
$11,477,016
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$32,720
$32,720
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720
$32,720
Risk Reduction 0489 
Initiative: Reallocates 25% of the cost of one Comprehensive Health Planner II position 
from the Risk Reduction program, Federal Block Grant Fund to the Health - Bureau of 
program, Federal Block Grant Fund. 
RISK REDUCTION 0489 
PROGRAM SUMMARY 
Sexually Transmitted Diseases 0496 
Initiative: BASELINE BUDGET 
SEXUALLY TRANSMITTED DISEASES 0496 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$208,327
$214,814
All Other 
$180,240
$180,240
FEDERAL BLOCK GRANT FUND TOTAL 
$388,567
$395,054
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
Personal Services 
($20,445)
($21,039)
All Other 
($547)
($563)
FEDERAL BLOCK GRANT FUND TOTAL 
($20,992)
($21,602)
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$187,882
$193,775
All Other 
$179,693
$179,677
FEDERAL BLOCK GRANT FUND TOTAL 
$367,575
$373,452
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763
$27,763
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
SPECIAL CHILDREN'S SERVICES 0204 
PROGRAM SUMMARY 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: BASELINE BUDGET 
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces funding no longer required to meet expenditure requirements of the 
2012-2013 biennium. 
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763
$27,763
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$939,153
$975,331
All Other 
$129,403
$129,403
FEDERAL BLOCK GRANT FUND TOTAL 
$1,068,556
$1,104,734
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$939,153
$975,331
All Other 
$129,403
$129,403
FEDERAL BLOCK GRANT FUND TOTAL 
$1,068,556
$1,104,734
GENERAL FUND 
2011-12
2012-13
All Other 
$6,945,632
$6,945,632
GENERAL FUND TOTAL 
$6,945,632
$6,945,632
GENERAL FUND 
2011-12
2012-13
All Other 
($700,000)
($480,000)
GENERAL FUND TOTAL 
($700,000)
($480,000)
State Supplement to Federal Supplemental Security Income 0131 
Initiative: Reduces funding by limiting benefits provided to legal noncitizens who have 
been in the United States for less than 5 years. 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
0131 
PROGRAM SUMMARY 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
($367,900)
($367,900)
GENERAL FUND TOTAL 
($367,900)
($367,900)
GENERAL FUND 
2011-12
2012-13
All Other 
$5,877,732
$6,097,732
GENERAL FUND TOTAL 
$5,877,732
$6,097,732
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,882,594
$1,947,133
All Other 
$35,738,926
$35,738,926
GENERAL FUND TOTAL 
$37,621,520
$37,686,059
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$745,998
$771,097
All Other 
$2,109,748
$2,109,748
FEDERAL EXPENDITURES FUND TOTAL 
$2,855,746
$2,880,845
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,636,131
$1,636,131
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,636,131
$1,636,131
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers funding from the IV-E Foster Care/Adoption Assistance program to 
the State-funded Foster Care/Adoption Assistance program to properly reflect anticipated 
earned revenue. 
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 Bureau of Child and Family Services based upon 
changes in federal regulations.  Position detail is on file in the Bureau of the Budget. 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Adjusts funding for Medicaid services as the result of a decrease of the Federal 
Medical Assistance Percentage. 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$4,500,000
$4,500,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,500,000
$4,500,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(10.000)
(10.000)
Personal Services 
($745,758)
($770,841)
All Other 
($18,078)
($18,078)
FEDERAL EXPENDITURES FUND TOTAL 
($763,836)
($788,919)
GENERAL FUND 
2011-12
2012-13
All Other 
$55,731
$60,382
GENERAL FUND TOTAL 
$55,731
$60,382
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
Personal Services 
$1,882,594
$1,947,133
All Other 
$35,794,657
$35,799,308
GENERAL FUND TOTAL 
$37,677,251
$37,746,441
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
Temporary Assistance for Needy Families 0138 
Initiative: Reduces funding by limiting benefits provided to legal noncitizens who have 
been in the United States for less than 5 years. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$240
$256
All Other 
$2,091,670
$2,091,670
FEDERAL EXPENDITURES FUND TOTAL 
$2,091,910
$2,091,926
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$6,136,131
$6,136,131
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,136,131
$6,136,131
GENERAL FUND 
2011-12
2012-13
All Other 
$25,144,078
$25,144,078
GENERAL FUND TOTAL 
$25,144,078
$25,144,078
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$124,458,311
$124,458,311
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,458,311
$124,458,311
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$52,303,361
$52,303,361
FEDERAL BLOCK GRANT FUND TOTAL 
$52,303,361
$52,303,361
GENERAL FUND 
2011-12
2012-13
All Other 
($157,320)
($157,320)
GENERAL FUND TOTAL 
($157,320)
($157,320)
Temporary Assistance for Needy Families 0138 
Initiative: Reduces funding for Temporary Assistance for Needy Families assistance for 
individuals convicted of drug-related felonies. 
Temporary Assistance for Needy Families 0138 
Initiative: Reduces funding by implementing a full-family sanction for violation of 
program rules. 
Temporary Assistance for Needy Families 0138 
Initiative: Reduces funding by implementing a strict 5-year time limit for recipients of 
assistance under the Temporary Assistance for Needy Families program. 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
($50,000)
($50,000)
GENERAL FUND TOTAL 
($50,000)
($50,000)
GENERAL FUND 
2011-12
2012-13
All Other 
($1,250,000)
($2,500,000)
GENERAL FUND TOTAL 
($1,250,000)
($2,500,000)
GENERAL FUND 
2011-12
2012-13
All Other 
($1,250,000)
$0
GENERAL FUND TOTAL 
($1,250,000)
$0
GENERAL FUND 
2011-12
2012-13
All Other 
$22,436,758
$22,436,758
GENERAL FUND TOTAL 
$22,436,758
$22,436,758
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$124,458,311
$124,458,311
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,458,311
$124,458,311
Tuberculosis Control Program 0497 
Initiative: BASELINE BUDGET 
TUBERCULOSIS CONTROL PROGRAM 0497 
PROGRAM SUMMARY 
Universal Childhood Immunization Program Z121 
Initiative: BASELINE BUDGET 
UNIVERSAL CHILDHOOD IMMUNIZATION PROGRAM Z121 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
All Other 
$52,303,361
$52,303,361
FEDERAL BLOCK GRANT FUND TOTAL 
$52,303,361
$52,303,361
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$144,641
$151,513
All Other 
$44,159
$44,159
FEDERAL BLOCK GRANT FUND TOTAL 
$188,800
$195,672
FEDERAL BLOCK GRANT FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$144,641
$151,513
All Other 
$44,159
$44,159
FEDERAL BLOCK GRANT FUND TOTAL 
$188,800
$195,672
PRIVATE TRUST FUNDS 
2011-12
2012-13
All Other 
$500
$500
PRIVATE TRUST FUNDS TOTAL 
$500
$500
Sec. A-34.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAINE  
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
MAINE HEALTH DATA ORGANIZATION 0848 
PROGRAM SUMMARY 
PRIVATE TRUST FUNDS 
2011-12
2012-13
All Other 
$500
$500
PRIVATE TRUST FUNDS TOTAL 
$500
$500
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$695,045,124
$689,616,051
FEDERAL EXPENDITURES FUND 
$1,847,495,408 $1,832,377,826
FUND FOR A HEALTHY MAINE 
$52,001,944
$52,028,210
OTHER SPECIAL REVENUE FUNDS 
$386,505,605
$389,247,543
FEDERAL BLOCK GRANT FUND 
$138,853,080
$139,159,568
FEDERAL EXPENDITURES FUND ARRA 
$1,974,438
$1,479,438
PRIVATE TRUST FUNDS 
$500
$500
DEPARTMENT TOTAL - ALL FUNDS 
$3,121,876,099 $3,103,909,136
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$521,750
$537,060
All Other 
$1,631,359
$1,631,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,153,109
$2,168,419
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$521,750
$537,060
All Other 
$1,631,359
$1,631,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,153,109
$2,168,419
Sec. A-35.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORIC PRESERVATION COMMISSION, MAINE  
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
HISTORIC COMMERCIAL REHABILITATION FUND Z067 
PROGRAM SUMMARY 
Historic Preservation Commission 0036 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$287,869
$296,275
All Other 
$13,879
$13,879
GENERAL FUND TOTAL 
$301,748
$310,154
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$422,272
$433,141
All Other 
$349,595
$349,595
FEDERAL EXPENDITURES FUND TOTAL 
$771,867
$782,736
Historic Preservation Commission 0036 
Initiative: Reduces funding to bring allocations in line with anticipated dedicated 
revenues. 
HISTORIC PRESERVATION COMMISSION 0036 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$468,709
$486,782
All Other 
$123,620
$123,620
OTHER SPECIAL REVENUE FUNDS TOTAL 
$592,329
$610,402
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($8,986)
($8,986)
FEDERAL EXPENDITURES FUND TOTAL 
($8,986)
($8,986)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$287,869
$296,275
All Other 
$13,879
$13,879
GENERAL FUND TOTAL 
$301,748
$310,154
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$422,272
$433,141
All Other 
$340,609
$340,609
FEDERAL EXPENDITURES FUND TOTAL 
$762,881
$773,750
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
4.731
4.731
Personal Services 
$468,709
$486,782
All Other 
$123,620
$123,620
OTHER SPECIAL REVENUE FUNDS TOTAL 
$592,329
$610,402
Historic Preservation Revolving Fund Z109 
Initiative: BASELINE BUDGET 
HISTORIC PRESERVATION REVOLVING FUND Z109 
PROGRAM SUMMARY 
Sec. A-36.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HISTORICAL SOCIETY, MAINE  
Historical Society 0037 
Initiative: BASELINE BUDGET 
HISTORICAL SOCIETY 0037 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
HISTORIC PRESERVATION COMMISSION, 
MAINE  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$301,748
$310,154
FEDERAL EXPENDITURES FUND 
$762,881
$773,750
OTHER SPECIAL REVENUE FUNDS 
$593,329
$611,402
DEPARTMENT TOTAL - ALL FUNDS 
$1,657,958
$1,695,306
GENERAL FUND 
2011-12
2012-13
All Other 
$46,544
$46,544
GENERAL FUND TOTAL 
$46,544
$46,544
Sec. A-37.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE  
Maine Hospice Council 0663 
Initiative: BASELINE BUDGET 
MAINE HOSPICE COUNCIL 0663 
PROGRAM SUMMARY 
Sec. A-38.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Initiative: BASELINE BUDGET 
HOUSING AUTHORITY - STATE 0442 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$46,544
$46,544
GENERAL FUND TOTAL 
$46,544
$46,544
GENERAL FUND 
2011-12
2012-13
All Other 
$65,884
$65,884
GENERAL FUND TOTAL 
$65,884
$65,884
GENERAL FUND 
2011-12
2012-13
All Other 
$65,884
$65,884
GENERAL FUND TOTAL 
$65,884
$65,884
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$7,182,365
$7,182,365
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,182,365
$7,182,365
Low-income Home Energy Assistance - MSHA 0708 
Initiative: BASELINE BUDGET 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
PROGRAM SUMMARY 
Maine Energy, Housing and Economic Recovery Program Z124 
Initiative: Provides funding in accordance with Public Law 2009, chapter 372. 
MAINE ENERGY, HOUSING AND ECONOMIC RECOVERY PROGRAM Z124 
PROGRAM SUMMARY 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$7,182,365
$7,182,365
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,182,365
$7,182,365
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$545
$545
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545
$545
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$3,000,000
$3,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000
$3,000,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$3,000,000
$3,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000,000
$3,000,000
SHELTER OPERATING SUBSIDY 0661 
PROGRAM SUMMARY 
Sec. A-39.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$378,298
$378,298
GENERAL FUND TOTAL 
$378,298
$378,298
GENERAL FUND 
2011-12
2012-13
All Other 
$378,298
$378,298
GENERAL FUND TOTAL 
$378,298
$378,298
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$378,298
$378,298
OTHER SPECIAL REVENUE FUNDS 
$10,182,910
$10,182,910
DEPARTMENT TOTAL - ALL FUNDS 
$10,561,208
$10,561,208
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$493,092
$513,219
All Other 
$27,268
$27,268
GENERAL FUND TOTAL 
$520,360
$540,487
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$333,369
$350,451
All Other 
$95,337
$95,337
FEDERAL EXPENDITURES FUND TOTAL 
$428,706
$445,788
HUMAN RIGHTS COMMISSION - REGULATION 0150 
PROGRAM SUMMARY 
Sec. A-40.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,698
$5,698
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698
$5,698
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$493,092
$513,219
All Other 
$27,268
$27,268
GENERAL FUND TOTAL 
$520,360
$540,487
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$333,369
$350,451
All Other 
$95,337
$95,337
FEDERAL EXPENDITURES FUND TOTAL 
$428,706
$445,788
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$5,698
$5,698
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698
$5,698
GENERAL FUND 
2011-12
2012-13
All Other 
$55,355
$55,355
GENERAL FUND TOTAL 
$55,355
$55,355
HUMANITIES COUNCIL 0942 
PROGRAM SUMMARY 
Sec. A-41.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE  
Maine Indian Tribal-state Commission 0554 
Initiative: BASELINE BUDGET 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
PROGRAM SUMMARY 
Sec. A-42.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$55,355
$55,355
GENERAL FUND TOTAL 
$55,355
$55,355
GENERAL FUND 
2011-12
2012-13
All Other 
$78,000
$78,000
GENERAL FUND TOTAL 
$78,000
$78,000
GENERAL FUND 
2011-12
2012-13
All Other 
$78,000
$78,000
GENERAL FUND TOTAL 
$78,000
$78,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$646,564
$681,963
All Other 
$9,358,836
$9,358,836
GENERAL FUND TOTAL 
$10,005,400
$10,040,799
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funding for representation to Maine citizens who are entitled to 
counsel. 
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$506,497
$506,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$506,497
$506,497
GENERAL FUND 
2011-12
2012-13
All Other 
$300,000
$400,000
GENERAL FUND TOTAL 
$300,000
$400,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$646,564
$681,963
All Other 
$9,658,836
$9,758,836
GENERAL FUND TOTAL 
$10,305,400
$10,440,799
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$506,497
$506,497
OTHER SPECIAL REVENUE FUNDS TOTAL 
$506,497
$506,497
INDIGENT LEGAL SERVICES, MAINE 
COMMISSION ON 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$10,305,400
$10,440,799
OTHER SPECIAL REVENUE FUNDS 
$506,497
$506,497
DEPARTMENT TOTAL - ALL FUNDS 
$10,811,897
$10,947,296
Sec. A-43.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for necessary repairs, materials and supply costs to maintain 
operational requirements of the department's headquarter facilities. 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for geographic information system services provided by the 
Department of Administrative and Financial Services, Office of Informational 
Technology. 
Administrative Services - Inland Fisheries and Wildlife 0530 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$288,799
$297,748
All Other 
$2,514,255
$2,514,255
GENERAL FUND TOTAL 
$2,803,054
$2,812,003
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$578,308
$578,308
OTHER SPECIAL REVENUE FUNDS TOTAL 
$578,308
$578,308
GENERAL FUND 
2011-12
2012-13
All Other 
$100,000
$100,000
GENERAL FUND TOTAL 
$100,000
$100,000
GENERAL FUND 
2011-12
2012-13
All Other 
$7,200
$7,200
GENERAL FUND TOTAL 
$7,200
$7,200
Initiative: Provides funding to meet the current rates provided by the Department of 
Administrative and Financial Services, Office of Information Technology for the 
replacement of desktop and laptop computers. 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding to maintain the same level of radio support services provided 
by Department of Administrative and Financial Services, Office of Information 
Technology. 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
ATV Safety and Educational Program 0559 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$44,718
$44,718
GENERAL FUND TOTAL 
$44,718
$44,718
GENERAL FUND 
2011-12
2012-13
All Other 
$10,986
$13,339
GENERAL FUND TOTAL 
$10,986
$13,339
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$288,799
$297,748
All Other 
$2,677,159
$2,679,512
GENERAL FUND TOTAL 
$2,965,958
$2,977,260
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$578,308
$578,308
OTHER SPECIAL REVENUE FUNDS TOTAL 
$578,308
$578,308
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$95,567
$95,567
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567
$95,567
ATV Safety and Educational Program 0559 
Initiative: Transfers funding for support expenses from the Enforcement Operations - 
Inland Fisheries and Wildlife program to the ATV Safety and Educational program. 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
Boating Access Sites 0631 
Initiative: BASELINE BUDGET 
Boating Access Sites 0631 
GENERAL FUND 
2011-12
2012-13
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
GENERAL FUND 
2011-12
2012-13
All Other 
$23,170
$23,170
GENERAL FUND TOTAL 
$23,170
$23,170
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$95,567
$95,567
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567
$95,567
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$43,616
$43,616
FEDERAL EXPENDITURES FUND TOTAL 
$43,616
$43,616
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,767
$61,620
All Other 
$93,233
$93,233
OTHER SPECIAL REVENUE FUNDS TOTAL 
$153,000
$154,853
Initiative: Provides funding to purchase and improve land for boat launch facilities 
throughout the State. 
Boating Access Sites 0631 
Initiative: Provides funding for improvements and maintenance activities at publicly 
owned boat launch facilities on inland waters. 
BOATING ACCESS SITES 0631 
PROGRAM SUMMARY 
Endangered Nongame Operations 0536 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$575,000
$575,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$175,000
$175,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$4,000
$4,000
Capital Expenditures 
$90,000
$90,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,000
$94,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$43,616
$43,616
Capital Expenditures 
$575,000
$575,000
FEDERAL EXPENDITURES FUND TOTAL 
$618,616
$618,616
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$59,767
$61,620
All Other 
$97,233
$97,233
Capital Expenditures 
$265,000
$265,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$422,000
$423,853
Initiative: BASELINE BUDGET 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$19,655
$20,884
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$24,386
$25,615
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$349,001
$363,139
All Other 
$520,464
$520,464
FEDERAL EXPENDITURES FUND TOTAL 
$869,465
$883,603
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$258,067
$266,387
All Other 
$132,747
$132,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$390,814
$399,134
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$19,655
$20,884
All Other 
$4,731
$4,731
GENERAL FUND TOTAL 
$24,386
$25,615
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$349,001
$363,139
All Other 
$520,464
$520,464
FEDERAL EXPENDITURES FUND TOTAL 
$869,465
$883,603
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for the same level of dispatch services administered by the 
Department of Public Safety, Bureau of Consolidated Emergency Communications. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$258,067
$266,387
All Other 
$132,747
$132,747
OTHER SPECIAL REVENUE FUNDS TOTAL 
$390,814
$399,134
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
123.000
123.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$11,296,109
$11,650,129
All Other 
$1,799,773
$1,799,773
GENERAL FUND TOTAL 
$13,095,882
$13,449,902
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$529,393
$547,053
All Other 
$418,300
$418,311
FEDERAL EXPENDITURES FUND TOTAL 
$947,693
$965,364
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$504,617
$520,555
All Other 
$222,076
$222,077
OTHER SPECIAL REVENUE FUNDS TOTAL 
$726,693
$742,632
GENERAL FUND 
2011-12
2012-13
All Other 
$159,540
$171,552
GENERAL FUND TOTAL 
$159,540
$171,552
Initiative: Transfers funding for support expenses from the Enforcement Operations - 
Inland Fisheries and Wildlife program to the ATV Safety and Educational program. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding in the Enforcement Operations - Inland Fisheries and 
Wildlife program by establishing allocation for Operation Stonegarden funded by the 
United States Department of Homeland Security. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for applications and database support services to be provided 
by the Department of Administrative and Financial Services, Office of Information 
Technology to the Maine Warden Service. 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
($23,170)
($23,170)
GENERAL FUND TOTAL 
($23,170)
($23,170)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$249,297
$254,368
All Other 
$125,000
$125,000
FEDERAL EXPENDITURES FUND TOTAL 
$374,297
$379,368
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$39,857
$38,980
FEDERAL EXPENDITURES FUND TOTAL 
$39,857
$38,980
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$61,636
$61,636
OTHER SPECIAL REVENUE FUNDS TOTAL 
$61,636
$61,636
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
123.000
123.000
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$11,296,109
$11,650,129
All Other 
$1,936,143
$1,948,155
GENERAL FUND TOTAL 
$13,232,252
$13,598,284
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$778,690
$801,421
All Other 
$583,157
$582,291
FEDERAL EXPENDITURES FUND TOTAL 
$1,361,847
$1,383,712
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$504,617
$520,555
All Other 
$283,712
$283,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$788,329
$804,268
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
58.000
58.000
POSITIONS - FTE COUNT 
1.731
1.731
Personal Services 
$2,843,951
$2,950,265
All Other 
$970,885
$970,885
GENERAL FUND TOTAL 
$3,814,836
$3,921,150
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$1,683,236
$1,745,081
All Other 
$1,048,398
$1,048,398
FEDERAL EXPENDITURES FUND TOTAL 
$2,731,634
$2,793,479
Fisheries and Hatcheries Operations 0535 
Initiative: Reallocates the cost of 2 Biologist I positions from 30% Other Special Revenue 
Funds and 70% Federal Expenditures Fund to 30% General Fund and 70% Federal 
Expenditures Fund within the same program. 
FISHERIES AND HATCHERIES OPERATIONS 0535 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.500
2.500
Personal Services 
$79,764
$82,558
All Other 
$75,997
$75,997
OTHER SPECIAL REVENUE FUNDS TOTAL 
$155,761
$158,555
GENERAL FUND 
2011-12
2012-13
Personal Services 
$47,674
$48,783
GENERAL FUND TOTAL 
$47,674
$48,783
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(2.000)
(2.000)
Personal Services 
($47,674)
($48,783)
All Other 
($564)
($577)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,238)
($49,360)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
58.000
58.000
POSITIONS - FTE COUNT 
1.731
1.731
Personal Services 
$2,891,625
$2,999,048
All Other 
$970,885
$970,885
GENERAL FUND TOTAL 
$3,862,510
$3,969,933
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: Reduces funding to align allocation with revenue. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$1,683,236
$1,745,081
All Other 
$1,048,398
$1,048,398
FEDERAL EXPENDITURES FUND TOTAL 
$2,731,634
$2,793,479
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.500
0.500
Personal Services 
$32,090
$33,775
All Other 
$75,433
$75,420
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,523
$109,195
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,098,589
$1,141,967
All Other 
$438,638
$438,638
GENERAL FUND TOTAL 
$1,537,227
$1,580,605
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$316,484
$316,484
OTHER SPECIAL REVENUE FUNDS TOTAL 
$316,484
$316,484
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
PROGRAM SUMMARY 
Maine Outdoor Heritage Fund 0829 
Initiative: BASELINE BUDGET 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($79,104)
($79,104)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($79,104)
($79,104)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
18.000
18.000
Personal Services 
$1,098,589
$1,141,967
All Other 
$438,638
$438,638
GENERAL FUND TOTAL 
$1,537,227
$1,580,605
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$76,328
$76,328
FEDERAL EXPENDITURES FUND TOTAL 
$76,328
$76,328
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS TOTAL 
$237,380
$237,380
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,144,926
$1,144,926
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926
$1,144,926
Office of the Commissioner - Inland Fisheries and Wildlife 0529 
Initiative: BASELINE BUDGET 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
0529 
PROGRAM SUMMARY 
Public Information and Education, Division of 0729 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$442,582
$453,802
All Other 
$145,662
$145,662
GENERAL FUND TOTAL 
$588,244
$599,464
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$105,351
$105,351
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,351
$105,351
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$442,582
$453,802
All Other 
$145,662
$145,662
GENERAL FUND TOTAL 
$588,244
$599,464
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$105,351
$105,351
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,351
$105,351
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
4.841
4.841
Personal Services 
$613,303
$633,912
All Other 
$274,080
$274,080
GENERAL FUND TOTAL 
$887,383
$907,992
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$141,944
$144,805
All Other 
$147,843
$147,843
FEDERAL EXPENDITURES FUND TOTAL 
$289,787
$292,648
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$307,502
$321,386
All Other 
$569,100
$569,100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$876,602
$890,486
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
4.841
4.841
Personal Services 
$613,303
$633,912
All Other 
$274,080
$274,080
GENERAL FUND TOTAL 
$887,383
$907,992
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$141,944
$144,805
All Other 
$147,843
$147,843
FEDERAL EXPENDITURES FUND TOTAL 
$289,787
$292,648
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: BASELINE BUDGET 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the purchase of land, to construct dams and to construct 
storage buildings to house equipment used at wildlife management areas. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$307,502
$321,386
All Other 
$569,100
$569,100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$876,602
$890,486
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,289,885
$1,338,680
All Other 
$258,043
$258,043
GENERAL FUND TOTAL 
$1,547,928
$1,596,723
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$2,456,291
$2,545,015
All Other 
$494,183
$494,183
FEDERAL EXPENDITURES FUND TOTAL 
$2,950,474
$3,039,198
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
0.991
0.991
Personal Services 
$362,912
$378,865
All Other 
$237,676
$237,676
OTHER SPECIAL REVENUE FUNDS TOTAL 
$600,588
$616,541
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$95,000
$95,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,000
$95,000
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
Search and Rescue 0538 
Initiative: BASELINE BUDGET 
SEARCH AND RESCUE 0538 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$1,289,885
$1,338,680
All Other 
$258,043
$258,043
GENERAL FUND TOTAL 
$1,547,928
$1,596,723
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
37.000
37.000
Personal Services 
$2,456,291
$2,545,015
All Other 
$494,183
$494,183
FEDERAL EXPENDITURES FUND TOTAL 
$2,950,474
$3,039,198
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
POSITIONS - FTE COUNT 
0.991
0.991
Personal Services 
$362,912
$378,865
All Other 
$237,676
$237,676
Capital Expenditures 
$95,000
$95,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$695,588
$711,541
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$228,923
$234,734
All Other 
$135,220
$135,220
GENERAL FUND TOTAL 
$364,143
$369,954
Sport Hunter Program 0827 
Initiative: BASELINE BUDGET 
SPORT HUNTER PROGRAM 0827 
PROGRAM SUMMARY 
Support Landowners Program 0826 
Initiative: BASELINE BUDGET 
SUPPORT LANDOWNERS PROGRAM 0826 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$228,923
$234,734
All Other 
$135,220
$135,220
GENERAL FUND TOTAL 
$364,143
$369,954
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$2,809
$2,848
All Other 
$10,905
$10,905
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,714
$13,753
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$2,809
$2,848
All Other 
$10,905
$10,905
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,714
$13,753
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$938
$951
All Other 
$51,357
$51,357
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,295
$52,308
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$938
$951
All Other 
$51,357
$51,357
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,295
$52,308
Waterfowl Habitat Acquisition and Management 0561 
Initiative: BASELINE BUDGET 
Waterfowl Habitat Acquisition and Management 0561 
Initiative: Provides funding for the federal North American Wetland Conservation Act 
grants and for coastal wetland grants for the acquisition of wildlife habitat. 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$13,085
$13,085
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,085
$13,085
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,500,000
$1,500,000
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,300,000
$3,300,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,000
$10,000
Capital Expenditures 
$400,000
$400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$410,000
$410,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,525,000
$1,525,000
Capital Expenditures 
$1,800,000
$1,800,000
FEDERAL EXPENDITURES FUND TOTAL 
$3,325,000
$3,325,000
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: BASELINE BUDGET 
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
PROGRAM SUMMARY 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
WHITEWATER RAFTING FUND 0533 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$23,085
$23,085
Capital Expenditures 
$400,000
$400,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$423,085
$423,085
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,283
$78,850
All Other 
$43,327
$43,327
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,610
$122,177
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$74,283
$78,850
All Other 
$43,327
$43,327
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,610
$122,177
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$10,904
$10,904
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904
$10,904
Sec. A-44.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: BASELINE BUDGET 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding to support Judicial Branch capital expenditures for 
courthouse facilities throughout the State. 
INLAND FISHERIES AND WILDLIFE, 
DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$25,033,201
$25,649,000
FEDERAL EXPENDITURES FUND 
$12,223,151
$12,412,584
OTHER SPECIAL REVENUE FUNDS 
$6,059,996
$6,122,236
DEPARTMENT TOTAL - ALL FUNDS 
$43,316,348
$44,183,820
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
493.000
493.000
Personal Services 
$36,727,983
$38,524,400
All Other 
$15,127,401
$15,127,401
GENERAL FUND TOTAL 
$51,855,384
$53,651,801
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$1,760,438
$1,856,712
All Other 
$1,090,199
$1,090,199
FEDERAL EXPENDITURES FUND TOTAL 
$2,850,637
$2,946,911
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$507,039
$532,207
All Other 
$3,598,601
$3,598,601
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,105,640
$4,130,808
Courts - Supreme, Superior and District 0063 
Initiative: Reduces funding for witness fees no longer paid by the Judicial Branch. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Project Coordinator position through June 15, 
2013.  This position was previously authorized by Public Law 2009, chapter 213. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Project Coordinator position, one limited-period 
Court Improvement Program Project Coordinator position and one limited-period 
Administrative Assistant position through June 15, 2013.  These positions were 
previously authorized in Public Law 2009, chapter 213. 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Court Appointed Special Advocate Regional 
Coordinator position through June 15, 2013 and transfers All Other to Personal Services 
in the General Fund to fund 35% of the position.  This position was previously authorized 
in Public Law 2009, chapter 213. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$300,000
$300,000
GENERAL FUND 
2011-12
2012-13
All Other 
($75,000)
($75,000)
GENERAL FUND TOTAL 
($75,000)
($75,000)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$84,056
$90,008
FEDERAL EXPENDITURES FUND TOTAL 
$84,056
$90,008
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$227,775
$244,295
FEDERAL EXPENDITURES FUND TOTAL 
$227,775
$244,295
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Court Appointed Special Advocate Volunteer 
Supervisor position through June 15, 2013.  This position was previously authorized on 
Financial Order JJ1105 F1. 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$26,495
$32,234
All Other 
($26,495)
($32,234)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$49,211
$48,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,211
$48,352
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$92,717
$98,530
FEDERAL EXPENDITURES FUND TOTAL 
$92,717
$98,530
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
493.000
493.000
Personal Services 
$36,754,478
$38,556,634
All Other 
$15,025,906
$15,020,167
GENERAL FUND TOTAL 
$51,780,384
$53,576,801
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.500
1.500
Personal Services 
$2,164,986
$2,289,545
All Other 
$1,090,199
$1,090,199
FEDERAL EXPENDITURES FUND TOTAL 
$3,255,185
$3,379,744
FHM - Judicial Department 0963 
Initiative: BASELINE BUDGET 
FHM - Judicial Department 0963 
Initiative: Eliminates one Diversion and Rehabilitation Coordinator position and related 
All Other to reflect the redistribution of funding and the reduction of revenue available in 
the Fund for a Healthy Maine. 
FHM - JUDICIAL DEPARTMENT 0963 
PROGRAM SUMMARY 
Judicial - Debt Service Z097 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$556,250
$580,559
All Other 
$3,598,601
$3,598,601
Capital Expenditures 
$300,000
$300,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,454,851
$4,479,160
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$113,200
$116,053
All Other 
$2,334
$2,334
FUND FOR A HEALTHY MAINE TOTAL 
$115,534
$118,387
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($113,200)
($116,053)
All Other 
($2,334)
($2,334)
FUND FOR A HEALTHY MAINE TOTAL 
($115,534)
($118,387)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
Judicial - Debt Service Z097 
Initiative: Provides funding for the increase in debt service for the Augusta and Machias 
courthouse projects. 
JUDICIAL - DEBT SERVICE Z097 
PROGRAM SUMMARY 
Sec. A-45.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LABOR, DEPARTMENT OF  
Administration - Bureau of Labor Standards 0158 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$7,061,446
$7,061,446
GENERAL FUND TOTAL 
$7,061,446
$7,061,446
GENERAL FUND 
2011-12
2012-13
All Other 
$0
$1,073,764
GENERAL FUND TOTAL 
$0
$1,073,764
GENERAL FUND 
2011-12
2012-13
All Other 
$7,061,446
$8,135,210
GENERAL FUND TOTAL 
$7,061,446
$8,135,210
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$58,841,830
$61,712,011
FEDERAL EXPENDITURES FUND 
$3,255,185
$3,379,744
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$4,454,851
$4,479,160
DEPARTMENT TOTAL - ALL FUNDS 
$66,551,866
$69,570,915
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$98,491
$100,886
All Other 
$36,716
$36,716
GENERAL FUND TOTAL 
$135,207
$137,602
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$134,819
$143,112
All Other 
$229,367
$229,367
FEDERAL EXPENDITURES FUND TOTAL 
$364,186
$372,479
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$98,491
$100,886
All Other 
$36,716
$36,716
GENERAL FUND TOTAL 
$135,207
$137,602
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$134,819
$143,112
All Other 
$229,367
$229,367
FEDERAL EXPENDITURES FUND TOTAL 
$364,186
$372,479
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$200,000
$200,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000
$200,000
Administration - Labor 0030 
Initiative: BASELINE BUDGET 
Administration - Labor 0030 
Initiative: Reduces funding to reflect a change in billing allocation methods. 
Administration - Labor 0030 
Initiative: Transfers one Employment and Training Specialist IV position from the 
Administration - Labor program to the Employment Services Activity program and 
reallocates 50% of its cost from the Federal Expenditures Fund in the Administration - 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$56,620
$57,753
All Other 
$139,171
$139,171
GENERAL FUND TOTAL 
$195,791
$196,924
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$798,541
$824,665
All Other 
$3,938,071
$3,938,071
FEDERAL EXPENDITURES FUND TOTAL 
$4,736,612
$4,762,736
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$47,785
$48,892
All Other 
$529,584
$529,584
OTHER SPECIAL REVENUE FUNDS TOTAL 
$577,369
$578,476
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
($1,373,722)
($1,373,722)
FEDERAL EXPENDITURES FUND TOTAL 
($1,373,722)
($1,373,722)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($111,246)
($111,246)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($111,246)
($111,246)
Labor program to the Federal Expenditures Fund in the Employment Services Activity 
program. 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($36,232)
($38,805)
All Other 
($2,081)
($2,229)
FEDERAL EXPENDITURES FUND TOTAL 
($38,313)
($41,034)
GENERAL FUND 
2011-12
2012-13
Personal Services 
$56,620
$57,753
All Other 
$139,171
$139,171
GENERAL FUND TOTAL 
$195,791
$196,924
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$762,309
$785,860
All Other 
$2,562,268
$2,562,120
FEDERAL EXPENDITURES FUND TOTAL 
$3,324,577
$3,347,980
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$47,785
$48,892
All Other 
$418,338
$418,338
OTHER SPECIAL REVENUE FUNDS TOTAL 
$466,123
$467,230
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$629,140
$649,777
All Other 
$2,260,514
$2,260,514
GENERAL FUND TOTAL 
$2,889,654
$2,910,291
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
25.500
25.500
Personal Services 
$1,774,270
$1,848,998
All Other 
$2,037,122
$2,037,122
FEDERAL EXPENDITURES FUND TOTAL 
$3,811,392
$3,886,120
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$130,525
$134,648
All Other 
$108,063
$108,063
OTHER SPECIAL REVENUE FUNDS TOTAL 
$238,588
$242,711
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$629,140
$649,777
All Other 
$2,260,514
$2,260,514
GENERAL FUND TOTAL 
$2,889,654
$2,910,291
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
25.500
25.500
Personal Services 
$1,774,270
$1,848,998
All Other 
$2,037,122
$2,037,122
FEDERAL EXPENDITURES FUND TOTAL 
$3,811,392
$3,886,120
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
Employment Security Services 0245 
Initiative: Establishes one limited-period Hearings Examiner position and one limited-
period Policy Development Specialist position and continues the following positions, 
which were originally established by financial order through June 9, 2012:  7 limited-
period Customer Representative Specialist Benefits positions, 10 limited-period 
Customer Representative Associate I Employment positions, 5 limited-period Hearings 
Examiner positions, 4 limited-period Office Assistant II positions, 5 limited-period 
Claims Adjudicator positions and one limited-period Secretary Legal position. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$130,525
$134,648
All Other 
$108,063
$108,063
OTHER SPECIAL REVENUE FUNDS TOTAL 
$238,588
$242,711
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
206.500
206.500
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$13,731,313
$14,403,999
All Other 
$19,885,061
$19,788,116
FEDERAL EXPENDITURES FUND TOTAL 
$33,616,374
$34,192,115
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$41,465
$42,906
All Other 
$323,655
$323,655
OTHER SPECIAL REVENUE FUNDS TOTAL 
$365,120
$366,561
EMPLOYMENT SECURITY TRUST FUND 
2011-12
2012-13
All Other 
$128,178,880
$128,178,880
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$128,178,880
$128,178,880
Employment Security Services 0245 
Initiative: Transfers 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 CareerCenter Consultant position from the 
Employment Services Activity program, Federal Expenditures Fund to the Employment 
Security Services program, Federal Expenditures Fund. 
Employment Security Services 0245 
Initiative: Provides funding for information technology services. 
Employment Security Services 0245 
Initiative: Reallocates the funding for one Principal Economic Research Analyst position 
and one Planning and Research Assistant position from 90% Employment Security 
Services program, Federal Expenditures Fund and 10% Governor's Training Initiative 
Program, General Fund to 100% Employment Security Services program, Federal 
Expenditures Fund and eliminates one Labor Program Specialist position and remaining 
All Other funding in the Governor's Training Initiative Program, General Fund to reflect 
the elimination of the program. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$2,075,911
$0
All Other 
$24,890
$0
FEDERAL EXPENDITURES FUND TOTAL 
$2,100,801
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
($32,029)
($29,787)
All Other 
($384)
($357)
FEDERAL EXPENDITURES FUND TOTAL 
($32,413)
($30,144)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($5,006)
($5,129)
All Other 
($84)
($86)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,090)
($5,215)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,971,553
$2,133,505
FEDERAL EXPENDITURES FUND TOTAL 
$1,971,553
$2,133,505
Employment Security Services 0245 
Initiative: Transfers 28 full-time positions and one part-time position from the 
Employment Security Administration Fund account to the Workforce Research and 
Information account and adjusts All Other funding between accounts within the 
Employment Security Services program.  Position detail is on file in the Bureau of the 
Budget. 
EMPLOYMENT SECURITY SERVICES 0245 
PROGRAM SUMMARY 
Employment Services Activity 0852 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$13,465
$14,404
FEDERAL EXPENDITURES FUND TOTAL 
$13,465
$14,404
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($11,436)
($11,436)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($11,436)
($11,436)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
206.500
206.500
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$15,788,660
$14,388,616
All Other 
$21,881,120
$21,921,264
FEDERAL EXPENDITURES FUND TOTAL 
$37,669,780
$36,309,880
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$36,459
$37,777
All Other 
$312,135
$312,133
OTHER SPECIAL REVENUE FUNDS TOTAL 
$348,594
$349,910
EMPLOYMENT SECURITY TRUST FUND 
2011-12
2012-13
All Other 
$128,178,880
$128,178,880
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$128,178,880
$128,178,880
Initiative: BASELINE BUDGET 
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 its cost from the Federal Expenditures Fund in the Administration - 
Labor program to the Federal Expenditures Fund in the Employment Services Activity 
program. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$605,377
$628,424
All Other 
$481,388
$481,388
GENERAL FUND TOTAL 
$1,086,765
$1,109,812
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
129.000
129.000
Personal Services 
$8,276,417
$8,668,628
All Other 
$21,412,064
$21,412,064
FEDERAL EXPENDITURES FUND TOTAL 
$29,688,481
$30,080,692
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$488,106
$488,106
OTHER SPECIAL REVENUE FUNDS TOTAL 
$488,106
$488,106
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$160,735
$166,739
All Other 
$2,836,518
$2,836,518
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$2,997,253
$3,003,257
Employment Services Activity 0852 
Initiative: Provides funding for operating costs to reflect increased activity in the 
program. 
Employment Services Activity 0852 
Initiative: Continues one limited-period Media and Graphics Supervisor position, 
originally established by financial order, through June 8, 2013. 
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 
Services program to 100% Federal Expenditures Fund in the Employment Services 
Activity program and transfers one CareerCenter Consultant position from the 
Employment Services Activity program, Federal Expenditures Fund to the Employment 
Security Services program, Federal Expenditures Fund. 
Employment Services Activity 0852 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$36,232
$38,805
All Other 
$607
$650
FEDERAL EXPENDITURES FUND TOTAL 
$36,839
$39,455
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$20,597
$20,597
FEDERAL EXPENDITURES FUND TOTAL 
$20,597
$20,597
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$85,619
$88,270
All Other 
$1,435
$1,479
FEDERAL EXPENDITURES FUND TOTAL 
$87,054
$89,749
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$37,035
$34,916
All Other 
$621
$585
FEDERAL EXPENDITURES FUND TOTAL 
$37,656
$35,501
Initiative: Reduces funding to reflect actual program activity. 
Employment Services Activity 0852 
Initiative: Provides funding for expanded information technology applications and new 
federal mandates. 
Employment Services Activity 0852 
Initiative: Transfers one CareerCenter Consultant position, one Employment and Training 
Specialist IV position and one Director, Labor Outreach and Education position from the 
Migrant and Immigrant Services program to the Employment Services Activity program 
and reduces funding for grants in the Migrant and Immigrant Services program to reflect 
the transfer of program responsibilities to the Employment Services Activity program. 
Employment Services Activity 0852 
Initiative: Reallocates the cost of one Labor Program Specialist position from 98% 
General Fund and 2% Federal Expenditures Fund to 92% General Fund and 8% Federal 
Expenditures Fund and reorganizes the position to a Program Manager Employment and 
Training position. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($365,201)
($365,201)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($365,201)
($365,201)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$439,040
$447,159
FEDERAL EXPENDITURES FUND TOTAL 
$439,040
$447,159
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$241,043
$253,265
All Other 
$4,040
$4,245
FEDERAL EXPENDITURES FUND TOTAL 
$245,083
$257,510
GENERAL FUND 
2011-12
2012-13
Personal Services 
($4,100)
($1,540)
GENERAL FUND TOTAL 
($4,100)
($1,540)
EMPLOYMENT SERVICES ACTIVITY 0852 
PROGRAM SUMMARY 
Foreign Labor Certification Process Fund Z120 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$6,612
$7,020
All Other 
$111
$118
FEDERAL EXPENDITURES FUND TOTAL 
$6,723
$7,138
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$601,277
$626,884
All Other 
$481,388
$481,388
GENERAL FUND TOTAL 
$1,082,665
$1,108,272
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
133.000
133.000
Personal Services 
$8,682,958
$9,090,904
All Other 
$21,878,515
$21,886,897
FEDERAL EXPENDITURES FUND TOTAL 
$30,561,473
$30,977,801
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$122,905
$122,905
OTHER SPECIAL REVENUE FUNDS TOTAL 
$122,905
$122,905
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$160,735
$166,739
All Other 
$2,836,518
$2,836,518
COMPETITIVE SKILLS SCHOLARSHIP FUND 
TOTAL 
$2,997,253
$3,003,257
FOREIGN LABOR CERTIFICATION PROCESS FUND Z120 
PROGRAM SUMMARY 
Governor's Training Initiative Program 0842 
Initiative: BASELINE BUDGET 
Governor's Training Initiative Program 0842 
Initiative: Reallocates the funding for one Principal Economic Research Analyst position 
and one Planning and Research Assistant position from 90% Employment Security 
Services program, Federal Expenditures Fund and 10% Governor's Training Initiative 
Program, General Fund to 100% Employment Security Services program, Federal 
Expenditures Fund and eliminates one Labor Program Specialist position and remaining 
All Other funding in the Governor's Training Initiative Program, General Fund to reflect 
the elimination of the program. 
GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$92,790
$95,696
All Other 
$861,812
$861,812
GENERAL FUND TOTAL 
$954,602
$957,508
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($92,790)
($95,696)
All Other 
($861,812)
($861,812)
GENERAL FUND TOTAL 
($954,602)
($957,508)
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
Labor Relations Board 0160 
Initiative: Provides funding for STA-CAP charges. 
Labor Relations Board 0160 
Initiative: Provides funding for additional election expenses. 
LABOR RELATIONS BOARD 0160 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$472,170
$484,452
All Other 
$23,332
$23,332
GENERAL FUND TOTAL 
$495,502
$507,784
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$47,500
$47,500
All Other 
$34,046
$34,046
OTHER SPECIAL REVENUE FUNDS TOTAL 
$81,546
$81,546
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$7,173
$7,173
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,173
$7,173
GENERAL FUND 
2011-12
2012-13
All Other 
$0
$1,500
GENERAL FUND TOTAL 
$0
$1,500
Maine Centers for Women, Work and Community 0132 
Initiative: BASELINE BUDGET 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132 
PROGRAM SUMMARY 
Migrant and Immigrant Services 0920 
Initiative: BASELINE BUDGET 
Migrant and Immigrant Services 0920 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$472,170
$484,452
All Other 
$23,332
$24,832
GENERAL FUND TOTAL 
$495,502
$509,284
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$47,500
$47,500
All Other 
$41,219
$41,219
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,719
$88,719
GENERAL FUND 
2011-12
2012-13
All Other 
$880,342
$880,342
GENERAL FUND TOTAL 
$880,342
$880,342
GENERAL FUND 
2011-12
2012-13
All Other 
$880,342
$880,342
GENERAL FUND TOTAL 
$880,342
$880,342
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$241,043
$253,265
All Other 
$87,520
$87,520
FEDERAL EXPENDITURES FUND TOTAL 
$328,563
$340,785
Initiative: Transfers one CareerCenter Consultant position, one Employment and Training 
Specialist IV position and one Director, Labor Outreach and Education position from the 
Migrant and Immigrant Services program to the Employment Services Activity program 
and reduces funding for grants in the Migrant and Immigrant Services program to reflect 
the transfer of program responsibilities to the Employment Services Activity program. 
MIGRANT AND IMMIGRANT SERVICES 0920 
PROGRAM SUMMARY 
Regulation and Enforcement 0159 
Initiative: BASELINE BUDGET 
REGULATION AND ENFORCEMENT 0159 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($241,043)
($253,265)
All Other 
($87,520)
($87,520)
FEDERAL EXPENDITURES FUND TOTAL 
($328,563)
($340,785)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$617,882
$640,136
All Other 
$83,195
$83,195
GENERAL FUND TOTAL 
$701,077
$723,331
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$367,380
$384,095
All Other 
$148,642
$148,642
FEDERAL EXPENDITURES FUND TOTAL 
$516,022
$532,737
PROGRAM SUMMARY 
Rehabilitation Services 0799 
Initiative: BASELINE BUDGET 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$617,882
$640,136
All Other 
$83,195
$83,195
GENERAL FUND TOTAL 
$701,077
$723,331
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$367,380
$384,095
All Other 
$148,642
$148,642
FEDERAL EXPENDITURES FUND TOTAL 
$516,022
$532,737
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,150,836
$1,207,850
All Other 
$2,950,281
$2,950,281
GENERAL FUND TOTAL 
$4,101,117
$4,158,131
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
95.500
95.500
Personal Services 
$6,627,469
$6,909,906
All Other 
$9,811,108
$9,811,108
FEDERAL EXPENDITURES FUND TOTAL 
$16,438,577
$16,721,014
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$363,146
$363,146
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,146
$363,146
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
SAFETY EDUCATION AND TRAINING PROGRAMS 0161 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
17.000
17.000
Personal Services 
$1,150,836
$1,207,850
All Other 
$2,950,281
$2,950,281
GENERAL FUND TOTAL 
$4,101,117
$4,158,131
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
95.500
95.500
Personal Services 
$6,627,469
$6,909,906
All Other 
$9,811,108
$9,811,108
FEDERAL EXPENDITURES FUND TOTAL 
$16,438,577
$16,721,014
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$363,146
$363,146
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,146
$363,146
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
27.000
27.000
Personal Services 
$2,010,121
$2,104,802
All Other 
$1,137,108
$1,137,108
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,147,229
$3,241,910
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
27.000
27.000
Personal Services 
$2,010,121
$2,104,802
All Other 
$1,137,108
$1,137,108
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,147,229
$3,241,910
Sec. A-46.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
PROGRAM SUMMARY 
Sec. A-47.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LEGISLATURE 
Interstate Cooperation - Commission on 0053 
Initiative: BASELINE BUDGET 
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$10,481,355
$10,624,177
FEDERAL EXPENDITURES FUND 
$92,686,007
$92,148,011
OTHER SPECIAL REVENUE FUNDS 
$4,975,804
$5,077,031
EMPLOYMENT SECURITY TRUST FUND 
$128,178,880
$128,178,880
COMPETITIVE SKILLS SCHOLARSHIP 
FUND 
$2,997,253
$3,003,257
DEPARTMENT TOTAL - ALL FUNDS 
$239,319,299
$239,031,356
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,236,298
$1,285,266
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,593,055
$1,642,023
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
14.000
14.000
Personal Services 
$1,236,298
$1,285,266
All Other 
$356,757
$356,757
GENERAL FUND TOTAL 
$1,593,055
$1,642,023
INTERSTATE COOPERATION - COMMISSION ON 0053 
PROGRAM SUMMARY 
Legislative Apportionment Commission 0722 
Initiative: Provides funding in fiscal year 2012-13 due to the constitutional requirement 
that House and Senate districts must be apportioned every 10 years and that the 
Legislature establish a budget for the apportioning commission to conduct its work. 
LEGISLATIVE APPORTIONMENT COMMISSION 0722 
PROGRAM SUMMARY 
Legislature 0081 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$219,557
$219,557
GENERAL FUND TOTAL 
$219,557
$219,557
GENERAL FUND 
2011-12
2012-13
All Other 
$219,557
$219,557
GENERAL FUND TOTAL 
$219,557
$219,557
GENERAL FUND 
2011-12
2012-13
Personal Services 
$0
$24,000
All Other 
$0
$376,000
GENERAL FUND TOTAL 
$0
$400,000
GENERAL FUND 
2011-12
2012-13
Personal Services 
$0
$24,000
All Other 
$0
$376,000
GENERAL FUND TOTAL 
$0
$400,000
Legislature 0081 
Initiative: Reduces funding to reflect operational needs, savings achieved through more 
efficient operations, including the negotiated publishing rates for advertising and lower 
printing costs, and the difference in costs between the first and second regular sessions of 
the Legislature. 
LEGISLATURE 0081 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
146.500
146.500
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$20,505,292
$22,504,432
All Other 
$4,899,453
$4,899,453
GENERAL FUND TOTAL 
$25,404,745
$27,403,885
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$1,320
$1,320
All Other 
$1,250
$1,250
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,570
$2,570
GENERAL FUND 
2011-12
2012-13
All Other 
($566,970)
($179,135)
GENERAL FUND TOTAL 
($566,970)
($179,135)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
146.500
146.500
POSITIONS - FTE COUNT 
35.698
35.698
Personal Services 
$20,505,292
$22,504,432
All Other 
$4,332,483
$4,720,318
GENERAL FUND TOTAL 
$24,837,775
$27,224,750
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$1,320
$1,320
All Other 
$1,250
$1,250
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,570
$2,570
State House and Capitol Park Commission 0615 
Initiative: BASELINE BUDGET 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
PROGRAM SUMMARY 
Study Commissions - Funding 0444 
Initiative: BASELINE BUDGET 
STUDY COMMISSIONS - FUNDING 0444 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
GENERAL FUND 
2011-12
2012-13
All Other 
$67,834
$67,834
GENERAL FUND TOTAL 
$67,834
$67,834
GENERAL FUND 
2011-12
2012-13
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
GENERAL FUND 
2011-12
2012-13
Personal Services 
$3,725
$3,725
All Other 
$6,275
$6,275
GENERAL FUND TOTAL 
$10,000
$10,000
LEGISLATURE 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$25,135,166
$27,922,141
OTHER SPECIAL REVENUE FUNDS 
$2,570
$2,570
DEPARTMENT TOTAL - ALL FUNDS 
$25,137,736
$27,924,711
Sec. A-48.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LIBRARY, MAINE STATE  
Administration - Library 0215 
Initiative: BASELINE BUDGET 
ADMINISTRATION - LIBRARY 0215 
PROGRAM SUMMARY 
Maine State Library 0217 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,699
$114,399
All Other 
$92,937
$92,937
GENERAL FUND TOTAL 
$205,636
$207,336
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$112,699
$114,399
All Other 
$92,937
$92,937
GENERAL FUND TOTAL 
$205,636
$207,336
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
31.500
31.500
Personal Services 
$1,935,467
$2,014,165
All Other 
$813,802
$813,802
GENERAL FUND TOTAL 
$2,749,269
$2,827,967
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$800,725
$839,000
All Other 
$587,578
$587,578
Maine State Library 0217 
Initiative: Provides funding to establish a baseline allocation for private support of the 
Maine State Library as authorized in Public Law 2009, chapter 571, Part YYY. 
MAINE STATE LIBRARY 0217 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$1,388,303
$1,426,578
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$468,072
$468,072
OTHER SPECIAL REVENUE FUNDS TOTAL 
$468,072
$468,072
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$221,905
$221,905
OTHER SPECIAL REVENUE FUNDS TOTAL 
$221,905
$221,905
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
31.500
31.500
Personal Services 
$1,935,467
$2,014,165
All Other 
$813,802
$813,802
GENERAL FUND TOTAL 
$2,749,269
$2,827,967
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
13.000
13.000
Personal Services 
$800,725
$839,000
All Other 
$587,578
$587,578
FEDERAL EXPENDITURES FUND TOTAL 
$1,388,303
$1,426,578
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$689,977
$689,977
OTHER SPECIAL REVENUE FUNDS TOTAL 
$689,977
$689,977
Statewide Library Information System 0185 
Initiative: BASELINE BUDGET 
STATEWIDE LIBRARY INFORMATION SYSTEM 0185 
PROGRAM SUMMARY 
Sec. A-49.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF 
Water System Operators - Board of Licensure 0104 
Initiative: BASELINE BUDGET 
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$225,000
$225,000
GENERAL FUND TOTAL 
$225,000
$225,000
GENERAL FUND 
2011-12
2012-13
All Other 
$225,000
$225,000
GENERAL FUND TOTAL 
$225,000
$225,000
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$3,179,905
$3,260,303
FEDERAL EXPENDITURES FUND 
$1,388,303
$1,426,578
OTHER SPECIAL REVENUE FUNDS 
$689,977
$689,977
DEPARTMENT TOTAL - ALL FUNDS 
$5,258,185
$5,376,858
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$86,539
$86,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539
$86,539
Sec. A-50.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
LOBSTER PROMOTION COUNCIL 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
LOBSTER PROMOTION FUND 0701 
PROGRAM SUMMARY 
Sec. A-51.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Resource Management 0027 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$86,539
$86,539
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539
$86,539
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$436,000
$436,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000
$436,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$436,000
$436,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000
$436,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
29.000
29.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$2,475,669
$2,567,097
All Other 
$856,991
$856,990
GENERAL FUND TOTAL 
$3,332,660
$3,424,087
Bureau of Resource Management 0027 
Initiative: Provides funding for STA-CAP fees calculated by the Department of 
Administrative and Financial Services, Office of the State Controller. 
Bureau of Resource Management 0027 
Initiative: Reduces funding to align allocation with current revenue. 
Bureau of Resource Management 0027 
Initiative: Transfers 2 seasonal Marine Patrol Officer positions and one Marine Patrol 
Officer position and related support costs from the Bureau of Resource Management 
program, Other Special Revenue Funds to the Marine Patrol - Bureau of program, Other 
Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
16.500
16.500
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$908,403
$940,606
All Other 
$508,682
$508,682
FEDERAL EXPENDITURES FUND TOTAL 
$1,417,085
$1,449,288
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
24.000
24.000
POSITIONS - FTE COUNT 
4.000
4.000
Personal Services 
$2,249,762
$2,341,972
All Other 
$1,246,346
$1,246,346
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,496,108
$3,588,318
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$906
$1,045
OTHER SPECIAL REVENUE FUNDS TOTAL 
$906
$1,045
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($319,363)
($324,015)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($319,363)
($324,015)
Bureau of Resource Management 0027 
Initiative: Transfers 2 Marine Resource Specialist I positions, and one Marine Resource 
Scientist I position and related support costs from the Bureau of Resource Management 
program, Other Special Revenue Funds to the Sea Run Fisheries and Habitat program, 
Other Special Revenue Funds. 
Bureau of Resource Management 0027 
Initiative: Transfers 2 seasonal Conservation Aide positions from the Bureau of Resource 
Management program, Other Special Revenue Funds to the Sea Run Fisheries and 
Habitat program, Other Special Revenue Funds. 
Bureau of Resource Management 0027 
Initiative: Transfers 2 seasonal Conservation Aide positions from the Bureau of Resource 
Management program, Other Special Revenue Funds to the Sea Run Fisheries and 
Habitat program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
POSITIONS - FTE COUNT 
(1.000)
(1.000)
Personal Services 
($153,848)
($163,267)
All Other 
($30,571)
($31,633)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($184,419)
($194,900)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($198,148)
($204,630)
All Other 
($25,407)
($24,345)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($223,555)
($228,975)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
(1.000)
(1.000)
Personal Services 
($30,154)
($31,024)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($30,154)
($31,024)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
(1.000)
(1.000)
Personal Services 
($41,545)
($43,308)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($41,545)
($43,308)
Bureau of Resource Management 0027 
Initiative: Transfers 50% of the cost of one Marine Resource Scientist IV position, one 
Marine Resource Scientist III position and one Marine Specialist I position, from the 
Bureau of Resource Management program, Other Special Revenue Funds to the Sea Run 
Fisheries and Habitat program, Other Special Revenue Funds. 
Bureau of Resource Management 0027 
Initiative: Transfers 2 Marine Resource Scientist II positions and one Marine Resource 
Scientist III position from the Division of Community Resource Development program, 
Other Special Revenue Funds to the Bureau of Resource Management program, Other 
Special Revenue Funds. 
Bureau of Resource Management 0027 
Initiative: Transfers one Planning and Research Associate I position and related support 
costs from the Division of Community Resource Development program, General Fund to 
the Bureau of Resource Management program, General Fund. 
Bureau of Resource Management 0027 
Initiative: Transfers one Resource Management Coordinator position and related support 
costs from the Division of Community Resource Development program, Other Special 
Revenue Funds to the Office of the Commissioner program, 50% Other Special Revenue 
Funds and the Bureau of Resource Management program, 50% Other Special Revenue 
Funds. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($135,051)
($138,430)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($135,051)
($138,430)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$258,878
$271,072
All Other 
$6,847
$6,847
OTHER SPECIAL REVENUE FUNDS TOTAL 
$265,725
$277,919
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,954
$66,469
All Other 
$8,098
$8,098
GENERAL FUND TOTAL 
$73,052
$74,567
Bureau of Resource Management 0027 
Initiative: Continues 2 limited-period Marine Resource Scientist I positions, 4 limited-
period Marine Resource Specialist I positions, 2 limited-period Marine Resource 
Specialist II positions and one limited-period Office Associate I position previously 
authorized in Public Law 2007, chapter 240 and one limited-period Office Associate I 
position and one limited-period Marine Resource Specialist I position established by 
financial order.  These positions will end on June 8, 2013.  Also provides funding for 
related support costs. 
Bureau of Resource Management 0027 
Initiative: Reallocates the cost of one Marine Resource Education Coordinator position 
from 85% Federal Expenditures Fund and 15% Other Special Revenue Funds to 100% 
Federal Expenditures Fund within the same program. 
BUREAU OF RESOURCE MANAGEMENT 0027 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$37,247
$39,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,247
$39,591
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$742,368
$780,743
All Other 
$738,576
$337,907
FEDERAL EXPENDITURES FUND TOTAL 
$1,480,944
$1,118,650
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$15,445
$15,824
FEDERAL EXPENDITURES FUND TOTAL 
$15,445
$15,824
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($15,445)
($15,824)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($15,445)
($15,824)
Division of Community Resource Development 0043 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
30.000
30.000
POSITIONS - FTE COUNT 
1.500
1.500
Personal Services 
$2,540,623
$2,633,566
All Other 
$865,089
$865,088
GENERAL FUND TOTAL 
$3,405,712
$3,498,654
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
16.500
16.500
POSITIONS - FTE COUNT 
0.500
0.500
Personal Services 
$1,666,216
$1,737,173
All Other 
$1,247,258
$846,589
FEDERAL EXPENDITURES FUND TOTAL 
$2,913,474
$2,583,762
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
23.000
23.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,971,696
$2,056,152
All Other 
$878,758
$874,245
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,850,454
$2,930,397
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$64,954
$66,469
All Other 
$16,197
$16,197
GENERAL FUND TOTAL 
$81,151
$82,666
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$333,378
$350,254
All Other 
$44,428
$44,428
OTHER SPECIAL REVENUE FUNDS TOTAL 
$377,806
$394,682
Division of Community Resource Development 0043 
Initiative: Transfers 2 Marine Resource Scientist II positions and one Marine Resource 
Scientist III position from the Division of Community Resource Development program, 
Other Special Revenue Funds to the Bureau of Resource Management program, Other 
Special Revenue Funds. 
Division of Community Resource Development 0043 
Initiative: Transfers one Planning and Research Associate I position and related support 
costs from the Division of Community Resource Development program, General Fund to 
the Bureau of Resource Management program, General Fund. 
Division of Community Resource Development 0043 
Initiative: Transfers one Resource Management Coordinator position and related support 
costs from the Division of Community Resource Development program, Other Special 
Revenue Funds to the Office of the Commissioner program, 50% Other Special Revenue 
Funds and the Bureau of Resource Management program, 50% Other Special Revenue 
Funds. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($258,878)
($271,072)
All Other 
($6,847)
($6,847)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($265,725)
($277,919)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($64,954)
($66,469)
All Other 
($8,098)
($8,098)
GENERAL FUND TOTAL 
($73,052)
($74,567)
GENERAL FUND 
2011-12
2012-13
All Other 
($8,099)
($8,099)
GENERAL FUND TOTAL 
($8,099)
($8,099)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(1.000)
(1.000)
Personal Services 
($74,500)
($79,182)
All Other 
($7,915)
($7,915)
Division of Community Resource Development 0043 
Initiative: Eliminates funding for the seafood market development and the publications 
revolving fund due to lack of revenue. 
DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043 
PROGRAM SUMMARY 
Marine Patrol - Bureau of 0029 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($82,415)
($87,097)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($29,666)
($29,666)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,666)
($29,666)
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,662,478
$3,774,104
All Other 
$512,274
$512,274
GENERAL FUND TOTAL 
$4,174,752
$4,286,378
Marine Patrol - Bureau of 0029 
Initiative: Provides funding for STA-CAP fees calculated by the Department of 
Administrative and Financial Services, Office of the State Controller. 
Marine Patrol - Bureau of 0029 
Initiative: Reduces funding to align allocation with current revenue. 
Marine Patrol - Bureau of 0029 
Initiative: Transfers 2 seasonal Marine Patrol Officer positions and one Marine Patrol 
Officer position and related support costs from the Bureau of Resource Management 
program, Other Special Revenue Funds to the Marine Patrol - Bureau of program, Other 
Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$502,384
$525,520
All Other 
$262,512
$262,512
FEDERAL EXPENDITURES FUND TOTAL 
$764,896
$788,032
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$897,689
$938,368
All Other 
$766,663
$766,663
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,664,352
$1,705,031
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$2,688
$3,243
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,688
$3,243
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($115,501)
($115,501)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($115,501)
($115,501)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$153,848
$163,267
Marine Patrol - Bureau of 0029 
Initiative: Continues one limited-period Office Associate II position originally established 
in Public Law 2003, chapter 673. The position will end on June 8, 2013. 
MARINE PATROL - BUREAU OF 0029 
PROGRAM SUMMARY 
Office of the Commissioner 0258 
All Other 
$30,571
$31,633
OTHER SPECIAL REVENUE FUNDS TOTAL 
$184,419
$194,900
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$66,481
$68,614
All Other 
$1,995
$2,059
FEDERAL EXPENDITURES FUND TOTAL 
$68,476
$70,673
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,662,478
$3,774,104
All Other 
$512,274
$512,274
GENERAL FUND TOTAL 
$4,174,752
$4,286,378
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$568,865
$594,134
All Other 
$264,507
$264,571
FEDERAL EXPENDITURES FUND TOTAL 
$833,372
$858,705
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$1,051,537
$1,101,635
All Other 
$684,421
$686,038
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,735,958
$1,787,673
Initiative: BASELINE BUDGET 
Office of the Commissioner 0258 
Initiative: Provides funding for STA-CAP fees calculated by the Department of 
Administrative and Financial Services, Office of the State Controller. 
Office of the Commissioner 0258 
Initiative: Provides funding to maintain the same level of dispatch services provided by 
the Department of Public Safety, Bureau of Consolidated Emergency Communications. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$624,839
$640,837
All Other 
$1,144,022
$1,144,020
GENERAL FUND TOTAL 
$1,768,861
$1,784,857
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,086
$73,816
All Other 
$1,109
$1,109
FEDERAL EXPENDITURES FUND TOTAL 
$74,195
$74,925
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
Personal Services 
$749,302
$782,507
All Other 
$621,217
$621,217
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,370,519
$1,403,724
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$2,716
$2,743
FEDERAL EXPENDITURES FUND TOTAL 
$2,716
$2,743
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$2,848
$3,526
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,848
$3,526
Office of the Commissioner 0258 
Initiative: Reduces funding to align allocation with current revenue. 
Office of the Commissioner 0258 
Initiative: Transfers one Resource Management Coordinator position and related support 
costs from the Division of Community Resource Development program, Other Special 
Revenue Funds to the Office of the Commissioner program, 50% Other Special Revenue 
Funds and the Bureau of Resource Management program, 50% Other Special Revenue 
Funds. 
Office of the Commissioner 0258 
Initiative: Continues one limited-period Office Associate II position originally established 
by financial order. The position will end on June 8, 2013. 
GENERAL FUND 
2011-12
2012-13
All Other 
$7,991
$8,741
GENERAL FUND TOTAL 
$7,991
$8,741
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($148,810)
($148,810)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($148,810)
($148,810)
GENERAL FUND 
2011-12
2012-13
All Other 
$8,099
$8,099
GENERAL FUND TOTAL 
$8,099
$8,099
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$37,253
$39,591
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,253
$39,591
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$54,796
$58,649
All Other 
$1,644
$1,760
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,440
$60,409
Office of the Commissioner 0258 
Initiative: Provides funding to meet the current rates published by the Department of 
Administrative and Financial Services, Office of Information Technology for the 
replacement of desktop and laptop computers. 
Office of the Commissioner 0258 
Initiative: Provides funding to meet the current rates published by the Department of 
Administrative and Financial Services, Office of Information Technology for the 
department's share of costs related to the office of the Chief Information Officer and the 
agency management services. 
Office of the Commissioner 0258 
Initiative: Provides funding for geographic information system support services provided 
by the Department of Administrative and Financial Services, Office of Information 
Technology. 
Office of the Commissioner 0258 
Initiative: Provides funding for the transition to a public alert system for public health 
notifications to the public. 
Office of the Commissioner 0258 
GENERAL FUND 
2011-12
2012-13
All Other 
$43,709
$43,709
GENERAL FUND TOTAL 
$43,709
$43,709
GENERAL FUND 
2011-12
2012-13
All Other 
$10,090
$10,090
GENERAL FUND TOTAL 
$10,090
$10,090
GENERAL FUND 
2011-12
2012-13
All Other 
$6,600
$12,000
GENERAL FUND TOTAL 
$6,600
$12,000
GENERAL FUND 
2011-12
2012-13
All Other 
$6,398
$5,090
GENERAL FUND TOTAL 
$6,398
$5,090
Initiative: Provides funding for current level of geographic information system support 
services provided by the Department of Administrative and Financial Services, Office of 
Information Technology. 
Office of the Commissioner 0258 
Initiative: Provides funding for the same level of radio support services provided by the 
Department of Administrative and Financial Services, Office of Information Technology. 
OFFICE OF THE COMMISSIONER 0258 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$16,750
$19,625
GENERAL FUND TOTAL 
$16,750
$19,625
GENERAL FUND 
2011-12
2012-13
All Other 
$7,230
$9,271
GENERAL FUND TOTAL 
$7,230
$9,271
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$624,839
$640,837
All Other 
$1,250,889
$1,260,645
GENERAL FUND TOTAL 
$1,875,728
$1,901,482
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,086
$73,816
All Other 
$3,825
$3,852
FEDERAL EXPENDITURES FUND TOTAL 
$76,911
$77,668
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$841,351
$880,747
All Other 
$476,899
$477,693
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,318,250
$1,358,440
Sea Run Fisheries and Habitat Z049 
Initiative: BASELINE BUDGET 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers 2 Marine Resource Specialist I positions, and one Marine Resource 
Scientist I position and related support costs from the Bureau of Resource Management 
program, Other Special Revenue Funds to the Sea Run Fisheries and Habitat program, 
Other Special Revenue Funds. 
Sea Run Fisheries and Habitat Z049 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$420,642
$434,925
All Other 
$107,660
$107,660
GENERAL FUND TOTAL 
$528,302
$542,585
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
POSITIONS - FTE COUNT 
2.500
2.500
Personal Services 
$1,193,000
$1,239,009
All Other 
$256,683
$256,683
FEDERAL EXPENDITURES FUND TOTAL 
$1,449,683
$1,495,692
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
1.250
1.250
Personal Services 
$58,936
$62,384
All Other 
$292,597
$292,597
OTHER SPECIAL REVENUE FUNDS TOTAL 
$351,533
$354,981
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$198,148
$204,630
All Other 
$25,407
$24,345
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,555
$228,975
Initiative: Transfers 2 seasonal Conservation Aide positions from the Bureau of Resource 
Management program, Other Special Revenue Funds to the Sea Run Fisheries and 
Habitat program, Other Special Revenue Funds. 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers 2 seasonal Conservation Aide positions from the Bureau of Resource 
Management program, Other Special Revenue Funds to the Sea Run Fisheries and 
Habitat program, Other Special Revenue Funds. 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers 50% of the cost of one Marine Resource Scientist IV position, one 
Marine Resource Scientist III position and one Marine Specialist I position, from the 
Bureau of Resource Management program, Other Special Revenue Funds to the Sea Run 
Fisheries and Habitat program, Other Special Revenue Funds. 
SEA RUN FISHERIES AND HABITAT Z049 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$30,154
$31,024
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,154
$31,024
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
1.000
1.000
Personal Services 
$41,545
$43,308
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,545
$43,308
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$135,051
$138,430
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,051
$138,430
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$420,642
$434,925
All Other 
$107,660
$107,660
GENERAL FUND TOTAL 
$528,302
$542,585
Sec. A-52.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MARITIME ACADEMY, MAINE  
Maritime Academy - Operations 0035 
Initiative: BASELINE BUDGET 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
16.000
16.000
POSITIONS - FTE COUNT 
2.500
2.500
Personal Services 
$1,193,000
$1,239,009
All Other 
$256,683
$256,683
FEDERAL EXPENDITURES FUND TOTAL 
$1,449,683
$1,495,692
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
POSITIONS - FTE COUNT 
3.250
3.250
Personal Services 
$463,834
$479,776
All Other 
$318,004
$316,942
OTHER SPECIAL REVENUE FUNDS TOTAL 
$781,838
$796,718
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$9,984,494
$10,229,099
FEDERAL EXPENDITURES FUND 
$5,273,440
$5,015,827
OTHER SPECIAL REVENUE FUNDS 
$6,686,500
$6,873,228
DEPARTMENT TOTAL - ALL FUNDS 
$21,944,434
$22,118,154
GENERAL FUND 
2011-12
2012-13
All Other 
$8,611,706
$8,611,706
GENERAL FUND TOTAL 
$8,611,706
$8,611,706
Sec. A-53.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MIXED MARTIAL ARTS AUTHORITY OF MAINE 
Mixed Martial Arts Reserve Fund Z113 
Initiative: BASELINE BUDGET 
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. 
MIXED MARTIAL ARTS RESERVE FUND Z113 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$8,611,706
$8,611,706
GENERAL FUND TOTAL 
$8,611,706
$8,611,706
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500)
($500)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
MIXED MARTIAL ARTS AUTHORITY OF 
MAINE 
DEPARTMENT TOTALS 
2011-12
2012-13
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
Sec. A-54.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE  
Maine Municipal Bond Bank - Maine Rural Water Association 0699 
Initiative: BASELINE BUDGET 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
PROGRAM SUMMARY 
Sec. A-55.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$71,928
$71,928
GENERAL FUND TOTAL 
$71,928
$71,928
GENERAL FUND 
2011-12
2012-13
All Other 
$71,928
$71,928
GENERAL FUND TOTAL 
$71,928
$71,928
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,388,693
$1,433,495
All Other 
$191,111
$191,111
GENERAL FUND TOTAL 
$1,579,804
$1,624,606
Maine State Museum 0180 
Initiative: Provides funding to support the Maine State Museum endowment for 
publishing program. 
Maine State Museum 0180 
Initiative: Adjusts the 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 per year. 
MAINE STATE MUSEUM 0180 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.839
0.839
Personal Services 
$75,068
$76,663
All Other 
$78,937
$78,937
OTHER SPECIAL REVENUE FUNDS TOTAL 
$154,005
$155,600
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$15,000
$15,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000
$15,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - FTE COUNT 
0.001
0.001
Personal Services 
$47
$50
All Other 
($47)
($50)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
19.000
19.000
Personal Services 
$1,388,693
$1,433,495
All Other 
$191,111
$191,111
GENERAL FUND TOTAL 
$1,579,804
$1,624,606
Research and Collection - Museum 0174 
Initiative: BASELINE BUDGET 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.840
0.840
Personal Services 
$75,115
$76,713
All Other 
$93,890
$93,887
OTHER SPECIAL REVENUE FUNDS TOTAL 
$169,005
$170,600
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238
$163,238
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$130,606
$130,606
FEDERAL EXPENDITURES FUND TOTAL 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$163,238
$163,238
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238
$163,238
Sec. A-56.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
Initiative: BASELINE BUDGET 
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
COMMITTEE 0980 
PROGRAM SUMMARY 
Sec. A-57.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
MUSEUM, MAINE STATE 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$1,579,804
$1,624,606
FEDERAL EXPENDITURES FUND 
$130,606
$130,606
OTHER SPECIAL REVENUE FUNDS 
$332,243
$333,838
DEPARTMENT TOTAL - ALL FUNDS 
$2,042,653
$2,089,050
GENERAL FUND 
2011-12
2012-13
All Other 
$8,248
$8,248
GENERAL FUND TOTAL 
$8,248
$8,248
GENERAL FUND 
2011-12
2012-13
All Other 
$8,248
$8,248
GENERAL FUND TOTAL 
$8,248
$8,248
GENERAL FUND 
2011-12
2012-13
All Other 
$264,345
$264,345
GENERAL FUND TOTAL 
$264,345
$264,345
LEGAL ASSISTANCE 0553 
PROGRAM SUMMARY 
Sec. A-58.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
POTATO BOARD, MAINE  
Potato Board 0429 
Initiative: BASELINE BUDGET 
POTATO BOARD 0429 
PROGRAM SUMMARY 
Sec. A-59.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  
Administrative Services - Professional and Financial Regulation 0094 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$264,345
$264,345
GENERAL FUND TOTAL 
$264,345
$264,345
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,418,026
$1,418,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,418,026
$1,418,026
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,418,026
$1,418,026
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,418,026
$1,418,026
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$461,513
$481,358
All Other 
$3,558,378
$3,558,378
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,019,891
$4,039,736
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding to establish baseline allocation for the Department of 
Professional and Financial Regulation to receive and expend federal funds. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding to support program development of an automated licensing 
management system. 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Establishes headcount and provides funding for the Commissioner of 
Professional and Financial Regulation position. 
ADMINISTRATIVE 
SERVICES 
- 
PROFESSIONAL 
AND 
FINANCIAL 
REGULATION 0094 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$910,946
$910,946
OTHER SPECIAL REVENUE FUNDS TOTAL 
$910,946
$910,946
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$131,457
$134,533
All Other 
$380
$389
OTHER SPECIAL REVENUE FUNDS TOTAL 
$131,837
$134,922
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,030
$10,030
FEDERAL EXPENDITURES FUND TOTAL 
$10,030
$10,030
Bureau of Consumer Credit Protection 0091 
Initiative: BASELINE BUDGET 
Bureau of Consumer Credit Protection 0091 
Initiative: Provides funding to meet foreclosure prevention obligations. 
Bureau of Consumer Credit Protection 0091 
Initiative: Reduces funding by freezing one vacant Principal Examiner position and one 
vacant Secretary Associate Supervisor position. 
Bureau of Consumer Credit Protection 0091 
Initiative: Establishes one limited-period Senior Consumer Credit Examiner position for 
the foreclosure prevention program to assist with the foreclosure hotline and case review.  
This position ends on June 8, 2013. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$592,970
$615,891
All Other 
$4,469,704
$4,469,713
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,062,674
$5,085,604
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
16.500
16.500
Personal Services 
$1,303,985
$1,359,046
All Other 
$389,795
$389,795
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,693,780
$1,748,841
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$587,815
$587,815
OTHER SPECIAL REVENUE FUNDS TOTAL 
$587,815
$587,815
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
($142,742)
($152,584)
All Other 
($143)
($153)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($142,885)
($152,737)
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
Dental Examiners - Board of 0384 
Initiative: BASELINE BUDGET 
DENTAL EXAMINERS - BOARD OF 0384 
PROGRAM SUMMARY 
Engineers - Board of Registration for Professional 0369 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$72,033
$76,835
All Other 
$72
$77
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,105
$76,912
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
16.500
16.500
Personal Services 
$1,233,276
$1,283,297
All Other 
$977,539
$977,534
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,210,815
$2,260,831
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$183,426
$194,897
All Other 
$202,929
$202,929
OTHER SPECIAL REVENUE FUNDS TOTAL 
$386,355
$397,826
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$183,426
$194,897
All Other 
$202,929
$202,929
OTHER SPECIAL REVENUE FUNDS TOTAL 
$386,355
$397,826
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
PROGRAM SUMMARY 
Financial Institutions - Bureau of 0093 
Initiative: BASELINE BUDGET 
FINANCIAL INSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.438
0.438
Personal Services 
$81,094
$82,854
All Other 
$160,478
$160,478
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,572
$243,332
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
POSITIONS - FTE COUNT 
0.438
0.438
Personal Services 
$81,094
$82,854
All Other 
$160,478
$160,478
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,572
$243,332
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,743,693
$1,801,560
All Other 
$644,377
$644,377
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,388,070
$2,445,937
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
21.000
21.000
Personal Services 
$1,743,693
$1,801,560
All Other 
$644,377
$644,377
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,388,070
$2,445,937
Insurance - Bureau of 0092 
Initiative: Provides funding to establish baseline allocation to receive and expend federal 
funds to further purposes of the Bureau of Insurance. 
INSURANCE - BUREAU OF 0092 
PROGRAM SUMMARY 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
Licensing and Enforcement 0352 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
80.000
80.000
Personal Services 
$6,640,956
$6,865,391
All Other 
$2,013,751
$2,013,751
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,654,707
$8,879,142
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,000,000
$1,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000
$1,000,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,000,000
$1,000,000
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000
$1,000,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
80.000
80.000
Personal Services 
$6,640,956
$6,865,391
All Other 
$2,013,751
$2,013,751
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,654,707
$8,879,142
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
60.500
60.500
Personal Services 
$4,356,601
$4,529,105
All Other 
$2,497,353
$2,497,353
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,853,954
$7,026,458
Initiative: Reduces funding to more closely reflect anticipated expenditures. 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
Licensure in Medicine - Board of 0376 
Initiative: Continues one limited-period part-time Physician III position through June 8, 
2013 and increases the hours of the position from 40 hours to 60 hours biweekly.  This 
position was previously established in Public Law 2009, chapter 213. 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for an online licensing application. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($469,171)
($434,569)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($469,171)
($434,569)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
60.500
60.500
Personal Services 
$4,356,601
$4,529,105
All Other 
$2,028,182
$2,062,784
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,384,783
$6,591,889
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$712,877
$737,108
All Other 
$678,649
$678,649
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,391,526
$1,415,757
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$144,314
$153,879
All Other 
$1,522
$1,479
OTHER SPECIAL REVENUE FUNDS TOTAL 
$145,836
$155,358
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for education pertaining to prescribing narcotics. 
Licensure in Medicine - Board of 0376 
Initiative: Reduces funding to maintain allocations within anticipated revenues. 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$15,191
$15,191
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,191
$15,191
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$48,000
$48,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,000
$48,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($9,063)
($9,275)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($9,063)
($9,275)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.000
9.000
POSITIONS - FTE COUNT 
0.770
0.770
Personal Services 
$857,191
$890,987
All Other 
$734,299
$734,044
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,591,490
$1,625,031
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$23,554
$23,554
FEDERAL EXPENDITURES FUND TOTAL 
$23,554
$23,554
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
Nursing - Board of 0372 
Initiative: BASELINE BUDGET 
Nursing - Board of 0372 
Initiative: Continues one limited-period Field Investigator position to enable the State 
Board of Nursing to investigate filed complaints.  The position will end on June 8, 2013.  
This position was previously authorized in Public Law 2009, chapter 213. 
Nursing - Board of 0372 
Initiative: Provides funding to establish baseline allocation for the Nursing - Board of 
program to receive and expend federal funds. 
Nursing - Board of 0372 
Initiative: Reduces funding to maintain allocations within anticipated revenues. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$23,554
$23,554
FEDERAL EXPENDITURES FUND TOTAL 
$23,554
$23,554
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$497,741
$514,613
All Other 
$483,690
$483,690
OTHER SPECIAL REVENUE FUNDS TOTAL 
$981,431
$998,303
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$78,623
$80,986
All Other 
$1,013
$1,081
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,636
$82,067
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
Office of Securities 0943 
Initiative: BASELINE BUDGET 
Office of Securities 0943 
Initiative: Provides funding to support the procurement of expert witnesses necessary for 
the increase of enforcement cases with the Office of Securities. 
Office of Securities 0943 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($8,436)
($8,435)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($8,436)
($8,435)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,144
$10,144
FEDERAL EXPENDITURES FUND TOTAL 
$10,144
$10,144
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$576,364
$595,599
All Other 
$476,267
$476,336
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,052,631
$1,071,935
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$987,117
$1,018,301
All Other 
$431,363
$431,363
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,418,480
$1,449,664
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$20,020
$20,020
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,020
$20,020
Initiative: Provides funding for the increase in legal services provided by the Office of the 
Attorney General. 
Office of Securities 0943 
Initiative: Provides funding to establish baseline allocation for the Office of Securities 
program to receive and expend federal funds. 
Office of Securities 0943 
Initiative: Continues one limited-period Senior Securities Examiner position and one 
limited-period Securities Examiner-in-Charge position through June 8, 2013 that were 
previously established by Financial Order 6425 F11. 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$28,489
$26,192
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,489
$26,192
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$156,608
$166,996
All Other 
$1,762
$1,879
OTHER SPECIAL REVENUE FUNDS TOTAL 
$158,370
$168,875
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$10,113
$10,113
FEDERAL EXPENDITURES FUND TOTAL 
$10,113
$10,113
Optometry - Board of 0385 
Initiative: BASELINE BUDGET 
Optometry - Board of 0385 
Initiative: Reduces funding to more closely approximate anticipated expenditures for the 
State Board of Optometry. 
OPTOMETRY - BOARD OF 0385 
PROGRAM SUMMARY 
Osteopathic Licensure - Board of 0383 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$1,143,725
$1,185,297
All Other 
$481,634
$479,454
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,625,359
$1,664,751
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,754
$50,416
All Other 
$19,052
$19,052
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,806
$69,468
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($1,578)
($1,578)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,578)
($1,578)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$48,754
$50,416
All Other 
$17,474
$17,474
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,228
$67,890
Osteopathic Licensure - Board of 0383 
Initiative: Reduces funding to maintain allocations within anticipated revenues. 
OSTEOPATHIC LICENSURE - BOARD OF 0383 
PROGRAM SUMMARY 
Sec. A-60.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OFFICE OF  
Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,159
$73,743
All Other 
$125,658
$125,658
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,817
$199,401
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($596)
($595)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($596)
($595)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$72,159
$73,743
All Other 
$125,062
$125,063
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,221
$198,806
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
FEDERAL EXPENDITURES FUND 
$1,053,841
$1,053,841
OTHER SPECIAL REVENUE FUNDS 
$29,861,905
$30,532,974
DEPARTMENT TOTAL - ALL FUNDS 
$30,915,746
$31,586,815
Office of Program Evaluation and Government Accountability 0976 
Initiative: Adjusts funding to reflect projected costs and operational needs. 
OFFICE 
OF 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
Sec. A-61.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF  
Property Tax Review - State Board of 0357 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$754,605
$795,423
All Other 
$126,188
$126,188
GENERAL FUND TOTAL 
$880,793
$921,611
GENERAL FUND 
2011-12
2012-13
All Other 
($3,586)
$0
GENERAL FUND TOTAL 
($3,586)
$0
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
7.000
7.000
Personal Services 
$754,605
$795,423
All Other 
$122,602
$126,188
GENERAL FUND TOTAL 
$877,207
$921,611
PROGRAM EVALUATION AND 
GOVERNMENT ACCOUNTABILITY, OFFICE 
OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$877,207
$921,611
DEPARTMENT TOTAL - ALL FUNDS 
$877,207
$921,611
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
Sec. A-62.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE  
Maine Public Broadcasting Corporation 0033 
Initiative: BASELINE BUDGET 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$6,099
$6,099
All Other 
$83,611
$83,611
GENERAL FUND TOTAL 
$89,710
$89,710
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2011-12
2012-13
Personal Services 
$6,099
$6,099
All Other 
$83,611
$83,611
GENERAL FUND TOTAL 
$89,710
$89,710
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$3,000
$3,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,000
$3,000
GENERAL FUND 
2011-12
2012-13
All Other 
$1,954,235
$1,954,235
GENERAL FUND TOTAL 
$1,954,235
$1,954,235
Sec. A-63.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF  
Administration - Public Safety 0088 
Initiative: BASELINE BUDGET 
ADMINISTRATION - PUBLIC SAFETY 0088 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$1,954,235
$1,954,235
GENERAL FUND TOTAL 
$1,954,235
$1,954,235
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$139,703
$140,756
All Other 
$214,300
$214,300
GENERAL FUND TOTAL 
$354,003
$355,056
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$151,715
$158,090
All Other 
$1,399,111
$1,399,111
FEDERAL EXPENDITURES FUND TOTAL 
$1,550,826
$1,557,201
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,069
$153,067
All Other 
$104,051
$104,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$254,120
$257,118
Background Checks - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
PROGRAM SUMMARY 
Bureau of Building Codes and Standards Z073 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$139,703
$140,756
All Other 
$214,300
$214,300
GENERAL FUND TOTAL 
$354,003
$355,056
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$151,715
$158,090
All Other 
$1,399,111
$1,399,111
FEDERAL EXPENDITURES FUND TOTAL 
$1,550,826
$1,557,201
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$150,069
$153,067
All Other 
$104,051
$104,051
OTHER SPECIAL REVENUE FUNDS TOTAL 
$254,120
$257,118
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$56,526
$59,815
All Other 
$11,996
$11,996
GENERAL FUND TOTAL 
$68,522
$71,811
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$56,526
$59,815
All Other 
$11,996
$11,996
GENERAL FUND TOTAL 
$68,522
$71,811
Initiative: BASELINE BUDGET 
Bureau of Building Codes and Standards Z073 
Initiative: Provides funding for the increased cost of building rent. 
Bureau of Building Codes and Standards Z073 
Initiative: Reduces funding for the Bureau of Building Codes and Standards program to 
reflect revised revenue projections. 
BUREAU OF BUILDING CODES AND STANDARDS Z073 
PROGRAM SUMMARY 
Capitol Police - Bureau of 0101 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$154,435
$164,681
All Other 
$130,639
$130,639
OTHER SPECIAL REVENUE FUNDS TOTAL 
$285,074
$295,320
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$161
$323
OTHER SPECIAL REVENUE FUNDS TOTAL 
$161
$323
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($54,000)
($54,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,000)
($54,000)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$154,435
$164,681
All Other 
$76,800
$76,962
OTHER SPECIAL REVENUE FUNDS TOTAL 
$231,235
$241,643
Capitol Police - Bureau of 0101 
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for mandated recertification training. 
Capitol Police - Bureau of 0101 
Initiative: Provides funding for 2 computers to provide a hot site back-up location for the 
Capitol Police - Bureau of program. 
Capitol Police - Bureau of 0101 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.500
9.500
Personal Services 
$614,641
$633,220
All Other 
$48,760
$48,760
GENERAL FUND TOTAL 
$663,401
$681,980
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$6,000
$6,000
All Other 
$100
$100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,100
$6,100
GENERAL FUND 
2011-12
2012-13
All Other 
$1,111
$2,055
GENERAL FUND TOTAL 
$1,111
$2,055
GENERAL FUND 
2011-12
2012-13
All Other 
$1,500
$300
GENERAL FUND TOTAL 
$1,500
$300
GENERAL FUND 
2011-12
2012-13
All Other 
$3,162
$3,162
GENERAL FUND TOTAL 
$3,162
$3,162
Initiative: Provides funding for software maintenance and the communication connection 
between the Bureau of Capitol Police and the Augusta Police Department. 
CAPITOL POLICE - BUREAU OF 0101 
PROGRAM SUMMARY 
Computer Crimes 0048 
Initiative: BASELINE BUDGET 
COMPUTER CRIMES 0048 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$7,393
$7,393
GENERAL FUND TOTAL 
$7,393
$7,393
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
9.500
9.500
Personal Services 
$614,641
$633,220
All Other 
$61,926
$61,670
GENERAL FUND TOTAL 
$676,567
$694,890
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$6,000
$6,000
All Other 
$100
$100
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,100
$6,100
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$103,551
$109,918
All Other 
$6,000
$6,000
GENERAL FUND TOTAL 
$109,551
$115,918
Consolidated Emergency Communications Z021 
Initiative: BASELINE BUDGET 
Consolidated Emergency Communications Z021 
Initiative: Eliminates 5 Emergency Communications Technician positions. 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for rental costs for the Regional Communications Center and 
the State Police troop currently in Orono. 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for the increased cost of building rent. 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$103,551
$109,918
All Other 
$6,000
$6,000
GENERAL FUND TOTAL 
$109,551
$115,918
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
77.000
77.000
Personal Services 
$6,071,734
$6,329,340
All Other 
$646,028
$646,028
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,717,762
$6,975,368
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(5.000)
(5.000)
Personal Services 
($308,555)
($327,275)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
($308,555)
($327,275)
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2011-12
2012-13
All Other 
$42,009
$42,009
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$42,009
$42,009
Consolidated Emergency Communications Z021 
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
Criminal Justice Academy 0290 
Initiative: BASELINE BUDGET 
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2011-12
2012-13
All Other 
$3,556
$5,009
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$3,556
$5,009
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2011-12
2012-13
All Other 
$1,009
$2,514
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$1,009
$2,514
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
72.000
72.000
Personal Services 
$5,763,179
$6,002,065
All Other 
$692,602
$695,560
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND TOTAL 
$6,455,781
$6,697,625
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
Criminal Justice Academy 0290 
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
CRIMINAL JUSTICE ACADEMY 0290 
PROGRAM SUMMARY 
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$801,850
$822,262
All Other 
$964,232
$964,232
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,766,082
$1,786,494
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$477
$1,096
OTHER SPECIAL REVENUE FUNDS TOTAL 
$477
$1,096
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$25,000
$25,000
FEDERAL EXPENDITURES FUND TOTAL 
$25,000
$25,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
11.000
11.000
Personal Services 
$801,850
$822,262
All Other 
$964,709
$965,328
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,766,559
$1,787,590
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$194,577
$199,808
All Other 
$2,239,010
$2,239,010
GENERAL FUND TOTAL 
$2,433,587
$2,438,818
Drug Enforcement Agency 0388 
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
Drug Enforcement Agency 0388 
Initiative: Provides funding to continue contracting for approximately 17 drug 
enforcement agents. 
DRUG ENFORCEMENT AGENCY 0388 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$933,432
$933,432
FEDERAL EXPENDITURES FUND TOTAL 
$933,432
$933,432
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$398,344
$398,344
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,344
$398,344
GENERAL FUND 
2011-12
2012-13
All Other 
$8,368
$16,759
GENERAL FUND TOTAL 
$8,368
$16,759
GENERAL FUND 
2011-12
2012-13
All Other 
$747,129
$747,129
GENERAL FUND TOTAL 
$747,129
$747,129
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$194,577
$199,808
All Other 
$2,994,507
$3,002,898
GENERAL FUND TOTAL 
$3,189,084
$3,202,706
Emergency Medical Services 0485 
Initiative: BASELINE BUDGET 
Emergency Medical Services 0485 
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$933,432
$933,432
FEDERAL EXPENDITURES FUND TOTAL 
$933,432
$933,432
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$398,344
$398,344
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,344
$398,344
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$371,039
$382,689
All Other 
$605,889
$606,339
GENERAL FUND TOTAL 
$976,928
$989,028
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,132
$75,666
All Other 
$309,805
$309,805
FEDERAL EXPENDITURES FUND TOTAL 
$380,937
$385,471
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,640
$82,754
All Other 
$77,370
$72,415
OTHER SPECIAL REVENUE FUNDS TOTAL 
$158,010
$155,169
EMERGENCY MEDICAL SERVICES 0485 
PROGRAM SUMMARY 
FHM - Fire Marshal 0964 
Initiative: BASELINE BUDGET 
FHM - Fire Marshal 0964 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$284
$628
OTHER SPECIAL REVENUE FUNDS TOTAL 
$284
$628
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$371,039
$382,689
All Other 
$605,889
$606,339
GENERAL FUND TOTAL 
$976,928
$989,028
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$71,132
$75,666
All Other 
$309,805
$309,805
FEDERAL EXPENDITURES FUND TOTAL 
$380,937
$385,471
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$80,640
$82,754
All Other 
$77,654
$73,043
OTHER SPECIAL REVENUE FUNDS TOTAL 
$158,294
$155,797
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
3.000
3.000
Personal Services 
$237,456
$243,902
All Other 
$12,963
$12,963
FUND FOR A HEALTHY MAINE TOTAL 
$250,419
$256,865
Initiative: Eliminates 3 Public Safety Inspector II positions and reduces one Office 
Assistant II position funded 50% in the Fire Marshal - Office of program and 50% in the 
FHM - Fire Marshal program to part-time, funded in the Fire Marshal - Office of 
program, and eliminates related All Other funding to reflect a redistribution of funding 
and the reduction of revenue available in the Fund for a Healthy Maine. 
FHM - FIRE MARSHAL 0964 
PROGRAM SUMMARY 
Fire Marshal - Office of 0327 
Initiative: BASELINE BUDGET 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the increased cost of building rent. 
Fire Marshal - Office of 0327 
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(3.000)
(3.000)
Personal Services 
($237,456)
($243,902)
All Other 
($12,963)
($12,963)
FUND FOR A HEALTHY MAINE TOTAL 
($250,419)
($256,865)
FUND FOR A HEALTHY MAINE 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
0.000
0.000
Personal Services 
$0
$0
All Other 
$0
$0
FUND FOR A HEALTHY MAINE TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
39.000
39.000
Personal Services 
$3,637,840
$3,736,554
All Other 
$886,231
$886,231
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,524,071
$4,622,785
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$222
$1,177
OTHER SPECIAL REVENUE FUNDS TOTAL 
$222
$1,177
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the replacement of vehicles. 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the increased cost of STA-CAP. 
Fire Marshal - Office of 0327 
Initiative: Eliminates 3 Public Safety Inspector II positions and reduces one Office 
Assistant II position funded 50% in the Fire Marshal - Office of program and 50% in the 
FHM - Fire Marshal program to part-time, funded in the Fire Marshal - Office of 
program, and eliminates related All Other funding to reflect a redistribution of funding 
and the reduction of revenue available in the Fund for a Healthy Maine. 
FIRE MARSHAL - OFFICE OF 0327 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$4,759
$9,400
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,759
$9,400
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$106,730
$112,066
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,730
$112,066
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$663
$722
OTHER SPECIAL REVENUE FUNDS TOTAL 
$663
$722
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
(0.500)
(0.500)
Personal Services 
$815
$823
OTHER SPECIAL REVENUE FUNDS TOTAL 
$815
$823
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
Gambling Control Board Z002 
Initiative: Continues one Office Specialist I position and one Public Safety Inspector I 
position established in fiscal year 2010-11 and contractual services for legal counsel to 
meet immediate needs associated with the Oxford County casino. 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
38.500
38.500
Personal Services 
$3,638,655
$3,737,377
All Other 
$891,875
$897,530
Capital Expenditures 
$106,730
$112,066
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,637,260
$4,746,973
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
6.000
6.000
Personal Services 
$472,865
$485,094
All Other 
$599,213
$599,213
GENERAL FUND TOTAL 
$1,072,078
$1,084,307
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$572,967
$572,967
OTHER SPECIAL REVENUE FUNDS TOTAL 
$572,967
$572,967
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
2.000
2.000
Personal Services 
$124,547
$132,685
All Other 
$134,357
$142,368
GENERAL FUND TOTAL 
$258,904
$275,053
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
Highway Safety DPS 0457 
Initiative: Continues one Highway Safety Coordinator position to serve as the Child 
Passenger Safety Program Coordinator as established in Financial Order 006310 F1. 
Highway Safety DPS 0457 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$597,412
$617,779
All Other 
$733,570
$741,581
GENERAL FUND TOTAL 
$1,330,982
$1,359,360
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$572,967
$572,967
OTHER SPECIAL REVENUE FUNDS TOTAL 
$572,967
$572,967
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$321,667
$338,694
All Other 
$1,720,114
$1,720,114
FEDERAL EXPENDITURES FUND TOTAL 
$2,041,781
$2,058,808
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,121
$35,113
All Other 
$309,035
$309,035
OTHER SPECIAL REVENUE FUNDS TOTAL 
$342,156
$344,148
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$66,240
$70,223
All Other 
$1,410
$1,410
FEDERAL EXPENDITURES FUND TOTAL 
$67,650
$71,633
Initiative: Provides funding for the replacement of breathalyzers and supplies needed for 
field sobriety testing. 
HIGHWAY SAFETY DPS 0457 
PROGRAM SUMMARY 
Licensing and Enforcement - Public Safety 0712 
Initiative: BASELINE BUDGET 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for the increased cost of building rent. 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Capital Expenditures 
$0
$650,100
FEDERAL EXPENDITURES FUND TOTAL 
$0
$650,100
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$387,907
$408,917
All Other 
$1,721,524
$1,721,524
Capital Expenditures 
$0
$650,100
FEDERAL EXPENDITURES FUND TOTAL 
$2,109,431
$2,780,541
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$33,121
$35,113
All Other 
$309,035
$309,035
OTHER SPECIAL REVENUE FUNDS TOTAL 
$342,156
$344,148
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$748,027
$772,961
All Other 
$240,595
$240,595
OTHER SPECIAL REVENUE FUNDS TOTAL 
$988,622
$1,013,556
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
PROGRAM SUMMARY 
Liquor Enforcement 0293 
Initiative: BASELINE BUDGET 
LIQUOR ENFORCEMENT 0293 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$192
$941
OTHER SPECIAL REVENUE FUNDS TOTAL 
$192
$941
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
10.000
10.000
Personal Services 
$748,027
$772,961
All Other 
$240,787
$241,536
OTHER SPECIAL REVENUE FUNDS TOTAL 
$988,814
$1,014,497
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$789,852
$811,953
All Other 
$130,891
$130,891
GENERAL FUND TOTAL 
$920,743
$942,844
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$789,852
$811,953
All Other 
$130,891
$130,891
GENERAL FUND TOTAL 
$920,743
$942,844
State Police 0291 
Initiative: BASELINE BUDGET 
State Police 0291 
Initiative: Provides funding for rental costs for the Regional Communications Center and 
the State Police troop currently in Orono. 
State Police 0291 
Initiative: Provides funding for the increased cost of building rent. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$19,190
$19,190
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190
$19,190
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
314.500
314.500
Personal Services 
$17,884,217
$18,438,657
All Other 
$6,856,362
$6,856,362
GENERAL FUND TOTAL 
$24,740,579
$25,295,019
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$327,467
$344,173
All Other 
$2,120,304
$2,120,304
FEDERAL EXPENDITURES FUND TOTAL 
$2,447,771
$2,464,477
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$603,867
$632,860
All Other 
$531,000
$531,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,134,867
$1,163,860
GENERAL FUND 
2011-12
2012-13
All Other 
$99,124
$99,124
GENERAL FUND TOTAL 
$99,124
$99,124
State Police 0291 
Initiative: Provides funding for the same level of dispatch services administered by the 
Department of Public Safety, Bureau of Consolidated Emergency Communications. 
State Police 0291 
Initiative: Establishes 2 22-week State Police Sergeant project positions to backfill when 
a troop sergeant is teaching at the Maine Criminal Justice Academy. 
State Police 0291 
Initiative: Provides funding to cover the extra equipment cost of filling 22 vacant 
positions within the State Police program. 
State Police 0291 
Initiative: Provides funding to cover the increased cost of replacing state trooper vehicles. 
State Police 0291 
GENERAL FUND 
2011-12
2012-13
All Other 
$32,757
$35,562
GENERAL FUND TOTAL 
$32,757
$35,562
GENERAL FUND 
2011-12
2012-13
All Other 
$342,103
$422,771
GENERAL FUND TOTAL 
$342,103
$422,771
GENERAL FUND 
2011-12
2012-13
Personal Services 
$40,514
$42,964
GENERAL FUND TOTAL 
$40,514
$42,964
GENERAL FUND 
2011-12
2012-13
All Other 
$79,872
$0
GENERAL FUND TOTAL 
$79,872
$0
GENERAL FUND 
2011-12
2012-13
All Other 
$357,000
$357,000
GENERAL FUND TOTAL 
$357,000
$357,000
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
State Police 0291 
Initiative: Provides funding for the increased cost of gasoline. 
State Police 0291 
Initiative: Provides funding for the criminal history records information project. 
STATE POLICE 0291 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$29,531
$55,803
GENERAL FUND TOTAL 
$29,531
$55,803
GENERAL FUND 
2011-12
2012-13
All Other 
$124,119
$124,119
GENERAL FUND TOTAL 
$124,119
$124,119
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$37,361
$37,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,361
$37,361
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
314.500
314.500
Personal Services 
$17,924,731
$18,481,621
All Other 
$7,920,868
$7,950,741
GENERAL FUND TOTAL 
$25,845,599
$26,432,362
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$327,467
$344,173
All Other 
$2,120,304
$2,120,304
FEDERAL EXPENDITURES FUND TOTAL 
$2,447,771
$2,464,477
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: BASELINE BUDGET 
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715 
PROGRAM SUMMARY 
Turnpike Enforcement 0547 
Initiative: BASELINE BUDGET 
Turnpike Enforcement 0547 
Initiative: Provides funding for the projected increase in insurance rates based upon 
calculations provided by the Department of Administrative and Financial Services, 
Bureau of General Services, risk management division. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
8.000
8.000
Personal Services 
$603,867
$632,860
All Other 
$568,361
$568,361
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,172,228
$1,201,221
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$329,178
$338,551
All Other 
$5,347
$5,347
FEDERAL EXPENDITURES FUND TOTAL 
$334,525
$343,898
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$329,178
$338,551
All Other 
$5,347
$5,347
FEDERAL EXPENDITURES FUND TOTAL 
$334,525
$343,898
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$4,728,566
$4,861,365
All Other 
$1,080,303
$1,080,303
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,808,869
$5,941,668
Turnpike Enforcement 0547 
Initiative: Provides funding for the replacement of vehicles. 
Turnpike Enforcement 0547 
Initiative: Provides funding for the increased cost of gasoline. 
TURNPIKE ENFORCEMENT 0547 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$7,332
$13,842
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,332
$13,842
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Capital Expenditures 
$99,724
$99,724
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,724
$99,724
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$48,459
$48,459
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,459
$48,459
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
36.000
36.000
Personal Services 
$4,728,566
$4,861,365
All Other 
$1,136,094
$1,142,604
Capital Expenditures 
$99,724
$99,724
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,964,384
$6,103,693
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$33,471,979
$34,163,975
FEDERAL EXPENDITURES FUND 
$7,781,922
$8,490,020
FUND FOR A HEALTHY MAINE 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$16,511,651
$16,849,281
CONSOLIDATED EMERGENCY 
COMMUNICATIONS FUND 
$6,455,781
$6,697,625
Sec. A-64.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
Emergency Services Communication Bureau 0994 
Initiative: Reduces funding for consulting services to align allocations with anticipated 
resources. 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
Oversight and Evaluation Fund Z106 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL - ALL FUNDS 
$64,221,333
$66,200,901
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$474,764
$493,470
All Other 
$8,399,352
$8,399,352
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,874,116
$8,892,822
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($467,131)
($487,951)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($467,131)
($487,951)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
5.000
5.000
Personal Services 
$474,764
$493,470
All Other 
$7,932,221
$7,911,401
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,406,985
$8,404,871
Oversight and Evaluation Fund Z106 
Initiative: Provides funding in the Oversight and Evaluation Fund program to carry out 
activities associated with overseeing the Efficiency Maine Trust as enacted in Public Law 
2009, chapter 372, Part B. 
OVERSIGHT AND EVALUATION FUND Z106 
PROGRAM SUMMARY 
Public Utilities - Administrative Division 0184 
Initiative: BASELINE BUDGET 
Public Utilities - Administrative Division 0184 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$138,000
$138,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$138,000
$138,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$138,500
$138,500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$138,500
$138,500
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$5,643,623
$5,933,883
All Other 
$2,030,668
$2,030,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,674,291
$7,964,551
Initiative: Reduces funding in the PUC Miscellaneous account, which is no longer being 
used. 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
Sec. A-65.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
Retirement System - Retirement Allowance Fund 0085 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($15,000)
($15,000)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($15,000)
($15,000)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$50,000
$50,000
FEDERAL EXPENDITURES FUND TOTAL 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
56.000
56.000
POSITIONS - FTE COUNT 
0.250
0.250
Personal Services 
$5,643,623
$5,933,883
All Other 
$2,015,668
$2,015,668
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,659,291
$7,949,551
PUBLIC UTILITIES COMMISSION 
DEPARTMENT TOTALS 
2011-12
2012-13
FEDERAL EXPENDITURES FUND 
$50,000
$50,000
OTHER SPECIAL REVENUE FUNDS 
$16,204,776
$16,492,922
DEPARTMENT TOTAL - ALL FUNDS 
$16,254,776
$16,542,922
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for benefits for retired governors and surviving spouses under 
the Maine Revised Statutes, Title 2, section 1-A. 
Retirement System - Retirement Allowance Fund 0085 
Initiative: Provides funding for benefits for pre-1984 retired judges and surviving spouses 
under the Maine Revised Statutes, Title 4, section 1403. 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
PROGRAM SUMMARY 
Sec. A-66.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
GENERAL FUND 
2011-12
2012-13
All Other 
$1,122,570
$1,122,570
GENERAL FUND TOTAL 
$1,122,570
$1,122,570
GENERAL FUND 
2011-12
2012-13
All Other 
$170,159
$177,886
GENERAL FUND TOTAL 
$170,159
$177,886
GENERAL FUND 
2011-12
2012-13
All Other 
$325,477
$365,554
GENERAL FUND TOTAL 
$325,477
$365,554
GENERAL FUND 
2011-12
2012-13
All Other 
$1,618,206
$1,666,010
GENERAL FUND TOTAL 
$1,618,206
$1,666,010
RETIREMENT SYSTEM, MAINE PUBLIC 
EMPLOYEES 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$1,618,206
$1,666,010
DEPARTMENT TOTAL - ALL FUNDS 
$1,618,206
$1,666,010
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: BASELINE BUDGET 
Saco River Corridor Commission 0322 
Initiative: Provides funding to appropriately recognize the level of funding received. 
SACO RIVER CORRIDOR COMMISSION 0322 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$48,719
$48,719
GENERAL FUND TOTAL 
$48,719
$48,719
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$34,348
$34,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348
$34,348
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$6,000
$6,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,000
$6,000
GENERAL FUND 
2011-12
2012-13
All Other 
$48,719
$48,719
GENERAL FUND TOTAL 
$48,719
$48,719
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$40,348
$40,348
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,348
$40,348
Sec. A-67.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF  
Administration - Archives 0050 
Initiative: BASELINE BUDGET 
ADMINISTRATION - ARCHIVES 0050 
PROGRAM SUMMARY 
SACO RIVER CORRIDOR COMMISSION 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$48,719
$48,719
OTHER SPECIAL REVENUE FUNDS 
$40,348
$40,348
DEPARTMENT TOTAL - ALL FUNDS 
$89,067
$89,067
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$794,462
$830,072
All Other 
$73,578
$73,578
GENERAL FUND TOTAL 
$868,040
$903,650
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,807
$75,786
All Other 
$2,673
$2,673
FEDERAL EXPENDITURES FUND TOTAL 
$76,480
$78,459
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
12.000
12.000
Personal Services 
$794,462
$830,072
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding in the Specialty License Plate Fund account, the Maine Motor 
Vehicle Franchise Fund account and the Municipal Excise Tax Reimbursement Fund 
account to match the anticipated revenue collections. 
All Other 
$73,578
$73,578
GENERAL FUND TOTAL 
$868,040
$903,650
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$73,807
$75,786
All Other 
$2,673
$2,673
FEDERAL EXPENDITURES FUND TOTAL 
$76,480
$78,459
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$17,730
$17,730
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,730
$17,730
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$99,742
$102,467
All Other 
$204,879
$204,879
OTHER SPECIAL REVENUE FUNDS TOTAL 
$304,621
$307,346
ADMINISTRATION - MOTOR VEHICLES 0077 
PROGRAM SUMMARY 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($20,001)
($18,520)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($20,001)
($18,520)
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$485,423
$485,423
FEDERAL EXPENDITURES FUND TOTAL 
$485,423
$485,423
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$99,742
$102,467
All Other 
$184,878
$186,359
OTHER SPECIAL REVENUE FUNDS TOTAL 
$284,620
$288,826
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$1,988,093
$2,082,775
All Other 
$726,686
$726,686
GENERAL FUND TOTAL 
$2,714,779
$2,809,461
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$217,617
$233,368
All Other 
$14,385
$14,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$232,002
$247,753
Elections and Commissions 0693 
Initiative: BASELINE BUDGET 
Elections and Commissions 0693 
Initiative: Provides funding for the Help America Vote Act of 2002 program. 
ELECTIONS AND COMMISSIONS 0693 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
31.000
31.000
Personal Services 
$1,988,093
$2,082,775
All Other 
$726,686
$726,686
GENERAL FUND TOTAL 
$2,714,779
$2,809,461
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
4.000
4.000
Personal Services 
$217,617
$233,368
All Other 
$14,385
$14,385
OTHER SPECIAL REVENUE FUNDS TOTAL 
$232,002
$247,753
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$108,880
$116,152
FEDERAL EXPENDITURES FUND TOTAL 
$108,880
$116,152
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
All Other 
$1,323,300
$1,323,300
FEDERAL EXPENDITURES FUND TOTAL 
$1,323,300
$1,323,300
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: BASELINE BUDGET 
Municipal Excise Tax Reimbursement Fund 0871 
Initiative: Reduces funding in the Specialty License Plate Fund account, the Maine Motor 
Vehicle Franchise Fund account and the Municipal Excise Tax Reimbursement Fund 
account to match the anticipated revenue collections. 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
1.000
1.000
Personal Services 
$108,880
$116,152
All Other 
$1,323,300
$1,323,300
FEDERAL EXPENDITURES FUND TOTAL 
$1,432,180
$1,439,452
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000
$4,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,264,050
$1,264,050
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,264,050
$1,264,050
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($414,050)
($414,050)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($414,050)
($414,050)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$850,000
$850,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$850,000
$850,000
Sec. A-68.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Waterway Commission 0576 
Initiative: BASELINE BUDGET 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
PROGRAM SUMMARY 
Sec. A-69.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR  
Reserve Fund for State House Preservation and Maintenance 0975 
Initiative: BASELINE BUDGET 
SECRETARY OF STATE, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$3,582,819
$3,713,111
FEDERAL EXPENDITURES FUND 
$1,994,083
$2,003,334
OTHER SPECIAL REVENUE FUNDS 
$1,388,352
$1,408,309
DEPARTMENT TOTAL - ALL FUNDS 
$6,965,254
$7,124,754
GENERAL FUND 
2011-12
2012-13
All Other 
$22,676
$22,676
GENERAL FUND TOTAL 
$22,676
$22,676
GENERAL FUND 
2011-12
2012-13
All Other 
$22,676
$22,676
GENERAL FUND TOTAL 
$22,676
$22,676
GENERAL FUND 
2011-12
2012-13
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
PROGRAM SUMMARY 
Sec. A-70.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: BASELINE BUDGET 
Administration - Treasury 0022 
Initiative: Provides funding to cover postage and programming costs for administering 
the revenue-sharing program. 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$800,000
$800,000
GENERAL FUND TOTAL 
$800,000
$800,000
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,159,988
$1,196,787
All Other 
$823,573
$823,573
GENERAL FUND TOTAL 
$1,983,561
$2,020,360
ABANDONED PROPERTY FUND 
2011-12
2012-13
All Other 
$217,686
$217,686
ABANDONED PROPERTY FUND TOTAL 
$217,686
$217,686
GENERAL FUND 
2011-12
2012-13
All Other 
$9,000
$9,000
GENERAL FUND TOTAL 
$9,000
$9,000
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
Debt Service - Treasury 0021 
Initiative: Provides federal funds authorized in the American Recovery and Reinvestment 
Act of 2009 to fund 35% of interest expense on taxable bonds issued for the General 
Fund from Build America bonds. 
Debt Service - Treasury 0021 
Initiative: Provides federal funds authorized in the American Recovery and Reinvestment 
Act of 2009 to fund 35% of interest expense on taxable bonds issued for the Highway 
Fund from Build America bonds. 
Debt Service - Treasury 0021 
GENERAL FUND 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
15.000
15.000
Personal Services 
$1,159,988
$1,196,787
All Other 
$832,573
$832,573
GENERAL FUND TOTAL 
$1,992,561
$2,029,360
ABANDONED PROPERTY FUND 
2011-12
2012-13
All Other 
$217,686
$217,686
ABANDONED PROPERTY FUND TOTAL 
$217,686
$217,686
GENERAL FUND 
2011-12
2012-13
All Other 
$94,728,820
$94,728,820
GENERAL FUND TOTAL 
$94,728,820
$94,728,820
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$4,002
$4,002
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$4,002
$4,002
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$291,735
$291,735
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$291,735
$291,735
Initiative: Provides funding for debt service funding levels for the 2012-2013 biennium 
based on projected actual requirements. 
DEBT SERVICE - TREASURY 0021 
PROGRAM SUMMARY 
Disproportionate Tax Burden Fund 0472 
Initiative: BASELINE BUDGET 
Disproportionate Tax Burden Fund 0472 
Initiative: Provides funding for the Disproportionate Tax Burden Fund account 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 
GENERAL FUND 
2011-12
2012-13
All Other 
$9,202,184
$8,822,992
GENERAL FUND TOTAL 
$9,202,184
$8,822,992
GENERAL FUND 
2011-12
2012-13
All Other 
$103,931,004
$103,551,812
GENERAL FUND TOTAL 
$103,931,004
$103,551,812
FEDERAL EXPENDITURES FUND ARRA 
2011-12
2012-13
All Other 
$295,737
$295,737
FEDERAL EXPENDITURES FUND ARRA TOTAL 
$295,737
$295,737
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$16,263,499
$16,263,499
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,263,499
$16,263,499
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$9,404,413
$12,519,832
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,404,413
$12,519,832
Initiative: Reduces funding that will no longer be required from changing the payment 
provisions in this Act for the Disproportionate Tax Burden Fund account from the Other 
Special Revenue Funds account to an appropriation from the General Fund. 
Disproportionate Tax Burden Fund 0472 
Initiative: Provides funding for municipalities experiencing a higher-than-average 
property tax burden. 
DISPROPORTIONATE TAX BURDEN FUND 0472 
PROGRAM SUMMARY 
Passamaquoddy Sales Tax Fund 0915 
Initiative: BASELINE BUDGET 
PASSAMAQUODDY SALES TAX FUND 0915 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($25,667,912) ($28,783,331)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,667,912) ($28,783,331)
GENERAL FUND 
2011-12
2012-13
All Other 
$17,860,000
$17,860,000
GENERAL FUND TOTAL 
$17,860,000
$17,860,000
GENERAL FUND 
2011-12
2012-13
All Other 
$17,860,000
$17,860,000
GENERAL FUND TOTAL 
$17,860,000
$17,860,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
PROGRAM SUMMARY 
State - Municipal Revenue Sharing 0020 
Initiative: BASELINE BUDGET 
State - Municipal Revenue Sharing 0020 
Initiative: Provides funding for the State - Municipal Revenue Sharing program 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 no longer required from changing the payment provisions in 
this Act for the State - Municipal Revenue Sharing from the Other Special Revenue 
Funds account to an appropriation from the General Fund. 
State - Municipal Revenue Sharing 0020 
Initiative: Provides funding for State - Municipal Revenue Sharing. 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607
$17,607
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$72,258,368
$72,258,368
OTHER SPECIAL REVENUE FUNDS TOTAL 
$72,258,368
$72,258,368
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$38,414,378
$42,921,252
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,414,378
$42,921,252
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($110,672,746) ($115,179,620)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($110,672,746) ($115,179,620)
STATE - MUNICIPAL REVENUE SHARING 0020 
PROGRAM SUMMARY 
Sec. A-71.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2011-12
2012-13
All Other 
$76,140,000
$76,140,000
GENERAL FUND TOTAL 
$76,140,000
$76,140,000
GENERAL FUND 
2011-12
2012-13
All Other 
$76,140,000
$76,140,000
GENERAL FUND TOTAL 
$76,140,000
$76,140,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
$0
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
TREASURER OF STATE, OFFICE OF 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$199,923,565
$199,581,172
OTHER SPECIAL REVENUE FUNDS 
$17,607
$17,607
FEDERAL EXPENDITURES FUND ARRA 
$295,737
$295,737
ABANDONED PROPERTY FUND 
$217,686
$217,686
DEPARTMENT TOTAL - ALL FUNDS 
$200,454,595
$200,112,202
GENERAL FUND 
2011-12
2012-13
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
PROGRAM SUMMARY 
Debt Service - University of Maine System 0902 
Initiative: BASELINE BUDGET 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
PROGRAM SUMMARY 
Educational and General Activities - UMS 0031 
Initiative: BASELINE BUDGET 
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$35,000
$35,000
GENERAL FUND TOTAL 
$35,000
$35,000
GENERAL FUND 
2011-12
2012-13
All Other 
$3,350,000
$3,350,000
GENERAL FUND TOTAL 
$3,350,000
$3,350,000
GENERAL FUND 
2011-12
2012-13
All Other 
$3,350,000
$3,350,000
GENERAL FUND TOTAL 
$3,350,000
$3,350,000
GENERAL FUND 
2011-12
2012-13
All Other 
$178,530,506
$178,530,506
GENERAL FUND TOTAL 
$178,530,506
$178,530,506
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$550,000
$550,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000
$550,000
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
PROGRAM SUMMARY 
Maine Marine Wind Energy Demonstration Site Fund Z110 
Initiative: BASELINE BUDGET 
MAINE MARINE WIND ENERGY DEMONSTRATION SITE FUND Z110 
PROGRAM SUMMARY 
GENERAL FUND 
2011-12
2012-13
All Other 
$178,530,506
$178,530,506
GENERAL FUND TOTAL 
$178,530,506
$178,530,506
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$550,000
$550,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000
$550,000
GENERAL FUND 
2011-12
2012-13
All Other 
$14,700,000
$14,700,000
GENERAL FUND TOTAL 
$14,700,000
$14,700,000
GENERAL FUND 
2011-12
2012-13
All Other 
$14,700,000
$14,700,000
GENERAL FUND TOTAL 
$14,700,000
$14,700,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
UM Cooperative Extension - Pesticide Education Z059 
Initiative: BASELINE BUDGET 
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059 
PROGRAM SUMMARY 
University of Maine Scholarship Fund Z011 
Initiative: BASELINE BUDGET 
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. 
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$500
$500
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500
$500
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$1,236,375
$1,236,375
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,236,375
$1,236,375
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$13,351
$24,444
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,351
$24,444
Sec. A-72.  Appropriations and allocations.  The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
Administration - Workers' Compensation Board 0183 
Initiative: Reduces funding to reflect projected expenditures. 
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 
2011-12
2012-13
All Other 
$1,249,726
$1,260,819
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,249,726
$1,260,819
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
TRUSTEES OF THE  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$196,615,506
$196,615,506
OTHER SPECIAL REVENUE FUNDS 
$1,800,726
$1,811,819
DEPARTMENT TOTAL - ALL FUNDS 
$198,416,232
$198,427,325
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
110.000
110.000
Personal Services 
$8,565,473
$8,874,430
All Other 
$1,982,811
$1,982,811
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,548,284
$10,857,241
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$0
($45,160)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
($45,160)
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
PROGRAM SUMMARY 
Employment Rehabilitation Program 0195 
Initiative: BASELINE BUDGET 
EMPLOYMENT REHABILITATION PROGRAM 0195 
PROGRAM SUMMARY 
Workers' Compensation Board 0751 
Initiative: BASELINE BUDGET 
Workers' Compensation Board 0751 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$5,223
$5,571
All Other 
$123
$132
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,346
$5,703
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
POSITIONS - LEGISLATIVE COUNT 
110.000
110.000
Personal Services 
$8,570,696
$8,880,001
All Other 
$1,982,934
$1,937,783
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,553,630
$10,817,784
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000
$125,000
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$15,000
$15,000
All Other 
$20,398
$20,398
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,398
$35,398
Initiative: Reduces funding to reflect projected expenditures. 
WORKERS' COMPENSATION BOARD 0751 
PROGRAM SUMMARY 
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 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
All Other 
($1,117)
($1,117)
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,117)
($1,117)
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$15,000
$15,000
All Other 
$19,281
$19,281
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,281
$34,281
WORKERS' COMPENSATION BOARD 
DEPARTMENT TOTALS 
2011-12
2012-13
OTHER SPECIAL REVENUE FUNDS 
$10,712,911
$10,977,065
DEPARTMENT TOTAL - ALL FUNDS 
$10,712,911
$10,977,065
FINANCIAL AND PERSONNEL SERVICES 
FUND 
2011-12
2012-13
Personal Services 
$6,915
$7,175
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
$6,915
$7,175
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICATIONS 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Pesticides Control - Board of 0287 
Initiative: RECLASSIFICATIONS 
OFFICE OF INFORMATION SERVICES FUND 
2011-12
2012-13
Personal Services 
$44,607
$48,927
OFFICE OF INFORMATION SERVICES FUND 
TOTAL 
$44,607
$48,927
GENERAL FUND 
2011-12
2012-13
Personal Services 
$2,676
$2,853
All Other 
($2,676)
($2,853)
GENERAL FUND TOTAL 
$0
$0
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$0
$0
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$6,915
$7,175
OFFICE OF INFORMATION SERVICES FUND 
$44,607
$48,927
DEPARTMENT TOTAL - ALL FUNDS 
$51,522
$56,102
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$6,594
$6,690
All Other 
($6,594)
($6,690)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
CONSERVATION, DEPARTMENT OF  
Geological Survey 0237 
Initiative: RECLASSIFICATIONS 
EDUCATION, DEPARTMENT OF  
Adult Education 0364 
Initiative: RECLASSIFICATIONS 
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICATIONS 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$4,714
$4,782
All Other 
($4,714)
($4,782)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
CONSERVATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$22,295
$22,564
All Other 
($22,295)
($22,564)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
Leadership Team Z077 
Initiative: RECLASSIFICATIONS 
PK-20 Curriculum, Instruction and Assessment  Z081 
Initiative: RECLASSIFICATIONS 
Special Services Team Z080 
Initiative: RECLASSIFICATIONS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$9,591
$12,816
All Other 
($9,591)
($12,816)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$1,113
$1,128
FEDERAL EXPENDITURES FUND TOTAL 
$1,113
$1,128
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$21,182
$21,436
All Other 
($1,118)
($1,129)
FEDERAL EXPENDITURES FUND TOTAL 
$20,064
$20,307
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$1,873
$1,899
All Other 
($1,873)
($1,899)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
EDUCATION, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$21,177
$21,435
DEPARTMENT TOTAL - ALL FUNDS 
$21,177
$21,435
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL  
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$6,324
$3,151
All Other 
$188
$94
FEDERAL EXPENDITURES FUND TOTAL 
$6,512
$3,245
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$8,766
$8,890
All Other 
($5,863)
($5,947)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,903
$2,943
ENVIRONMENTAL PROTECTION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2011-12
2012-13
FEDERAL EXPENDITURES FUND 
$6,512
$3,245
OTHER SPECIAL REVENUE FUNDS 
$2,903
$2,943
DEPARTMENT TOTAL - ALL FUNDS 
$9,415
$6,188
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$36,692
$37,348
All Other 
($36,692)
($37,348)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
EXECUTIVE DEPARTMENT 
Planning Office 0082 
Initiative: RECLASSIFICATIONS 
Public Advocate 0410 
Initiative: RECLASSIFICATIONS 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Central 0307 
Initiative: RECLASSIFICATIONS 
ETHICS AND ELECTION PRACTICES, 
COMMISSION ON GOVERNMENTAL  
DEPARTMENT TOTALS 
2011-12
2012-13
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$5,358
$5,457
FEDERAL EXPENDITURES FUND TOTAL 
$5,358
$5,457
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$5,775
$5,855
All Other 
$27
$27
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,802
$5,882
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2011-12
2012-13
FEDERAL EXPENDITURES FUND 
$5,358
$5,457
OTHER SPECIAL REVENUE FUNDS 
$5,802
$5,882
DEPARTMENT TOTAL - ALL FUNDS 
$11,160
$11,339
Bureau of Child and Family Services - Regional 0452 
Initiative: RECLASSIFICATIONS 
Bureau of Medical Services 0129 
Initiative: RECLASSIFICATIONS 
Division of Data, Research and Vital Statistics Z037 
Initiative: RECLASSIFICATIONS 
Division of Purchased Services Z035 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$3,045
$3,938
All Other 
$107
$138
FEDERAL EXPENDITURES FUND TOTAL 
$3,152
$4,076
GENERAL FUND 
2011-12
2012-13
Personal Services 
$1,922
$2,177
All Other 
($1,922)
($2,177)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$2,559
$2,532
All Other 
$70
$69
FEDERAL EXPENDITURES FUND TOTAL 
$2,629
$2,601
GENERAL FUND 
2011-12
2012-13
Personal Services 
$7,535
$7,638
All Other 
($7,535)
($7,638)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$4,247
$5,015
All Other 
$115
$135
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,362
$5,150
Health - Bureau of 0143 
Initiative: RECLASSIFICATIONS 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICATIONS 
OMB Division of Regional Business Operations 0196 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$1,812
$1,837
All Other 
($1,812)
($1,837)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$935
$949
All Other 
($935)
($949)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$5,010
$7,507
All Other 
$135
$203
FEDERAL EXPENDITURES FUND TOTAL 
$5,145
$7,710
GENERAL FUND 
2011-12
2012-13
Personal Services 
$4,261
$4,220
All Other 
($4,261)
($4,220)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
Personal Services 
$2,176
$2,208
All Other 
($2,176)
($2,208)
GENERAL FUND TOTAL 
$0
$0
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: RECLASSIFICATIONS 
LABOR, DEPARTMENT OF  
Blind and Visually Impaired - Division for the 0126 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$1,781
$1,806
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,781
$1,806
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$10,926
$14,387
OTHER SPECIAL REVENUE FUNDS 
$6,143
$6,956
DEPARTMENT TOTAL - ALL FUNDS 
$17,069
$21,343
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$12,789
$15,012
FEDERAL EXPENDITURES FUND TOTAL 
$12,789
$15,012
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2011-12
2012-13
FEDERAL EXPENDITURES FUND 
$12,789
$15,012
DEPARTMENT TOTAL - ALL FUNDS 
$12,789
$15,012
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$30,248
$31,335
All Other 
$369
$382
FEDERAL EXPENDITURES FUND TOTAL 
$30,617
$31,717
Employment Security Services 0245 
Initiative: RECLASSIFICATIONS 
Employment Services Activity 0852 
Initiative: RECLASSIFICATIONS 
Rehabilitation Services 0799 
Initiative: RECLASSIFICATIONS 
LIBRARY, MAINE STATE  
Maine State Library 0217 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$1,321
$1,340
All Other 
$16
$16
FEDERAL EXPENDITURES FUND TOTAL 
$1,337
$1,356
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$7,475
$10,966
All Other 
$125
$184
FEDERAL EXPENDITURES FUND TOTAL 
$7,600
$11,150
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$3,269
$3,444
All Other 
$38
$40
FEDERAL EXPENDITURES FUND TOTAL 
$3,307
$3,484
LABOR, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
FEDERAL EXPENDITURES FUND 
$42,861
$47,707
DEPARTMENT TOTAL - ALL FUNDS 
$42,861
$47,707
MARINE RESOURCES, DEPARTMENT OF  
Bureau of Resource Management 0027 
Initiative: RECLASSIFICATIONS 
Sea Run Fisheries and Habitat Z049 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2011-12
2012-13
Personal Services 
$2,731
$3,920
All Other 
($2,731)
($3,920)
GENERAL FUND TOTAL 
$0
$0
LIBRARY, MAINE STATE  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2011-12
2012-13
Personal Services 
$5,010
$7,507
All Other 
($5,010)
($7,507)
GENERAL FUND TOTAL 
$0
$0
GENERAL FUND 
2011-12
2012-13
Personal Services 
$11,121
$11,277
All Other 
($11,121)
($11,277)
GENERAL FUND TOTAL 
$0
$0
FEDERAL EXPENDITURES FUND 
2011-12
2012-13
Personal Services 
$3,452
$3,502
All Other 
($3,452)
($3,502)
FEDERAL EXPENDITURES FUND TOTAL 
$0
$0
PUBLIC SAFETY, DEPARTMENT OF  
State Police 0291 
Initiative: RECLASSIFICATIONS 
Turnpike Enforcement 0547 
Initiative: RECLASSIFICATIONS 
MARINE RESOURCES, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
GENERAL FUND 
2011-12
2012-13
Personal Services 
$14,465
$17,135
All Other 
($14,465)
($17,135)
GENERAL FUND TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$4,092
$4,152
All Other 
($4,092)
($4,152)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
2011-12
2012-13
Personal Services 
$4,092
$4,152
All Other 
($4,092)
($4,152)
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0
$0
PUBLIC SAFETY, DEPARTMENT OF  
DEPARTMENT TOTALS 
2011-12
2012-13
GENERAL FUND 
$0
$0
OTHER SPECIAL REVENUE FUNDS 
$0
$0
DEPARTMENT TOTAL - ALL FUNDS 
$0
$0
PART C 
Sec. C-1.  20-A MRSA §15671, sub-§7, ¶A, as amended by PL 2009, c. 571, Pt. 
E, §17, is further amended to read: 
A.  The base total calculated pursuant to section 15683, subsection 2 is subject to the 
following annual targets. 
(1)  For fiscal year 2005-06, the target is 84%. 
(2)  For fiscal year 2006-07, the target is 90%. 
(3)  For fiscal year 2007-08, the target is 95%. 
(4)  For fiscal year 2008-09, the target is 97%. 
(5)  For fiscal year 2009-10, the target is 97%. 
(6)  For fiscal year 2010-11, the target is 97%. 
(7)  For fiscal year 2011-12 and succeeding years, the target is 100% 97%. 
(8)  For fiscal year 2012-13 and succeeding years, the target is 100%. 
Sec. C-2.  20-A MRSA §15671, sub-§7, ¶B, as amended by PL 2011, c. 1, Pt. C, 
§1, is further amended to read: 
B.  The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1)  For fiscal year 2005-06, the target is 52.6%. 
(2)  For fiscal year 2006-07, the target is 53.86%. 
(3)  For fiscal year 2007-08, the target is 53.51%. 
(4)  For fiscal year 2008-09, the target is 52.52%. 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6)  For fiscal year 2010-11, the target is 45.84%. 
(7)  For fiscal year 2011-12 and succeeding years, the target is 55% 46.19%. 
SECTION TOTALS 
2011-12
2012-13
GENERAL FUND 
$0
$0
FEDERAL EXPENDITURES FUND 
$99,623
$107,243
OTHER SPECIAL REVENUE FUNDS 
$14,848
$15,781
FINANCIAL AND PERSONNEL SERVICES 
FUND 
$6,915
$7,175
OFFICE OF INFORMATION SERVICES FUND 
$44,607
$48,927
SECTION TOTAL - ALL FUNDS 
$165,993
$179,126
(8)  For fiscal year 2012-13 and succeeding years, the target is 55%. 
Sec. C-3.  20-A MRSA §15671-A, sub-§2, ¶B, as amended by PL 2011, c. 1, Pt. 
C, §2, is further amended to read: 
B.  For property tax years beginning on or after April 1, 2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share.  The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
valuation.  The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
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 54.16% 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% 53.81% statewide 
total local share in fiscal year 2011-12 and after. 
(5)  For the 2012 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 2012-13 and after. 
Sec. C-4.  20-A MRSA §15689, sub-§1-A, as amended by PL 2007, c. 240, Pt. 
D, §3, is repealed. 
Sec. C-5.  20-A MRSA §15689-A, sub-§20 is enacted to read: 
20.  Center of Excellence for At-risk Students.  The commissioner may expend and 
disburse funds for the Center of Excellence for At-risk Students in accordance with the 
provisions of chapter 227. 
Sec. C-6.  Mill expectation.  The mill expectation pursuant to the Maine Revised 
Statutes, Title 20-A, section 15671-A for fiscal year 2011-12 is 7.50. 
Sec. C-7.  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 2011-12 is as follows: 
2011-12
TOTAL
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
$1,390,771,314
Total operating allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
$1,349,048,174
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
$413,851,257
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 
$1,762,899,431
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
$104,575,834
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Statutes, Title 20-A, sections 15689 
and 15689-A 
 $69,991,704
Sec. C-8.    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, 2011 and ending June 30, 2012 is calculated as follows: 
Sec. C-9.  Limit of State's obligation.  If the State's continued obligation for any 
individual component contained in those sections of this Part that set the total cost of 
funding public education from kindergarten to grade 12 and the local and state 
contributions for that purpose exceeds the level of funding provided for that component, 
any unexpended balances occurring in other programs may be applied to avoid proration 
of payments for any individual component.  Any unexpended balances from this Part may 
not lapse but must be carried forward for the same purpose. 
Sec. C-10.  Authorization of payments. Those sections of this Part that set the 
total cost of funding public education from kindergarten to grade 12 and the local and 
state contributions for that purpose may not be construed to require the State to provide 
payments that exceed the appropriation of funds for general purpose aid for local schools 
for the fiscal year beginning July 1, 2011 and ending June 30, 2012. 
PART D 
Sec. D-1.  Voluntary employee incentive programs. Notwithstanding the 
Maine Revised Statutes, Title 5, section 903, subsections 1 and 2, the Commissioner of 
Administrative and Financial Services shall offer for use prior to July 1, 2013 special 
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 2011-12 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
 $1,937,466,969
2011-12
2011-12 
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 
$1,042,466,969
 $895,000,000 
voluntary employee incentive programs for state employees, including a 50% workweek 
option, flexible position staffing and time off without pay. Employee participation in a 
voluntary employee incentive program is subject to the approval of the employee's 
appointing authority. 
Sec. D-2.  Continuation of health insurance.  Notwithstanding the Maine 
Revised Statutes, Title 5, section 285, subsection 7 and Title 5, section 903, the State 
shall continue to pay health and dental insurance benefits for a state employee who 
applies prior to July 1, 2013 to participate in a voluntary employee incentive program 
under section 1 based upon the scheduled workweek in effect prior to the employee's 
participation in the voluntary employee incentive program. 
Sec. D-3.  Continuation of group life insurance.  Notwithstanding the Maine 
Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine Public 
Employees Retirement System, the life, accidental death and dismemberment, 
supplemental and dependent insurance amounts for a state employee who applies prior to 
July 1, 2013 to participate in a voluntary employee incentive program under section 1 are 
based upon the scheduled hours of the employee prior to the employee's participation in 
the voluntary employee incentive program. 
Sec. D-4.  General Fund savings.  Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585, the State Budget Officer shall transfer the General Fund savings 
resulting from the voluntary employee incentive programs under section 1 to the General 
Fund Compensation and Benefit Plan account in the Department of Administrative and 
Financial Services. The State Budget Officer shall submit to the joint standing committee 
of the Legislature having jurisdiction over appropriations and financial affairs a report of 
the transferred amounts no later than January 15, 2013 for fiscal year 2011-12 and no 
later than January 15, 2014 for fiscal year 2012-13. 
Sec. D-5.  Lapsed balances.  Notwithstanding any other provision of law, 
$350,000 in fiscal year 2011-12 and $350,000 in fiscal year 2012-13 of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
PART E 
Sec. E-1.  Merit increases and longevity payments. Notwithstanding the 
Maine Revised Statutes, Title 26, section 979-D or section 1285 or any other provision of 
law, any merit increase or longevity payment, regardless of funding source, scheduled to 
be awarded or paid between July 1, 2011 and June 30, 2013 to any person employed by 
the departments and agencies within the executive branch, including the constitutional 
officers and the Department of Audit, may not be awarded, authorized or implemented.  
These savings may be replaced by other Personal Services savings by agreement of the 
State and the bargaining agents representing state employees. 
Sec. E-2.  Calculation and transfer.  Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in section 1 of this 
Part that applies against each General Fund account for all departments and agencies 
from savings associated with eliminating merit pay increases and longevity payments and 
shall transfer the amounts by financial order upon the approval of the Governor.  These 
transfers are considered adjustments to appropriations in fiscal year 2011-12 and fiscal 
year 2012-13.  The State Budget Officer shall provide a report of the transferred amounts 
to the Joint Standing Committee on Appropriations and Financial Affairs no later than 
October 1, 2012. 
PART F 
Sec. F-1.  Attrition savings.  The attrition rate for the 2012-2013 biennium is 
increased from 1.6% to 5.0%. 
PART G 
Sec. G-1.  Transfer to Highway Fund. Notwithstanding any other provision of 
law, the State Controller shall transfer $20,000,000 by the close of fiscal year 2012-13 
from the unappropriated surplus of the General Fund to the unallocated surplus of the 
Highway Fund. 
PART H 
Sec. H-1.  Department of Administrative and Financial Services; lease-
purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, in cooperation with the 
Treasurer of State, may enter into financing arrangements in fiscal years 2011-12 and 
2012-13 for the acquisition of motor vehicles for the Central Fleet Management Division.  
The financing agreements entered into in each fiscal year may not exceed $6,000,000 in 
principal costs, and a financing arrangement may not exceed 4 years in duration.  The 
interest rate may not exceed 8%.  The annual principal and interest costs must be paid 
from the appropriate line category allocations in the Central Fleet Management Division 
account. 
Sec. H-2.  Calculation and transfer; General Fund; central services 
savings.  Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings in this Part in the Statewide Central Services account, 
Department of Administrative and Financial Services that applies against each General 
Fund account for departments and agencies statewide as a result of improvements in 
contracting with vendors and the use of procurement cards.  The State Budget Officer 
shall transfer the savings by financial order upon approval of the Governor.  These 
transfers are considered adjustments to appropriations in fiscal years 2011-12 and 2012-
13.  The State Budget Officer shall provide the Joint Standing Committee on 
Appropriations and Financial Affairs a report of the transferred amounts not later than 
January 15, 2012. 
PART I 
Sec. I-1.  5 MRSA §13090-K, sub-§2, as enacted by PL 2001, c. 439, Pt. UUUU, 
§1, is repealed and the following enacted in its place: 
2.  Source of fund.  Beginning July 1, 2011 and every July 1st thereafter, the State 
Controller shall transfer to the Tourism Marketing Promotion Fund an amount, as 
certified by the State Tax Assessor, that is equivalent to 5% of the 7% tax imposed on 
tangible personal property and taxable services pursuant to Title 36, section 1811, for the 
first 6 months of the prior fiscal year.  Beginning on October 1, 2011 and every October 
1st thereafter, the State Controller shall transfer to the Tourism Marketing Promotion 
Fund an amount, as certified by the State Tax Assessor, that is equivalent to 5% of the 
7% tax imposed on tangible personal property and taxable services pursuant to Title 36, 
section 1811, for the last 6 months of the prior fiscal year.  The tax amount must be based 
on actual sales for that fiscal year and may not consider any accruals that may be required 
by law. 
Sec. I-2.  20-A MRSA §1310, sub-§6, as repealed and replaced by PL 2003, c. 
212, §1, is amended to read: 
6.  Enforcement.  If a municipal treasurer fails to pay the installment due, or any 
part, on the dates required, to initiate collection procedures, the treasurer of the school 
administrative district may notify the municipal treasurer of the failure to pay.  Interest 
accrues on each unpaid installment at the rate established under Title 36, section 186 
beginning on the 60th day after the date the installment is due under subsection 4.  If 
payment of an installment is not made within 60 days after the due date, the treasurer of 
the district may initiate an action in Superior Court to compel payment of the delinquent 
installment.  The court shall determine the amount owed by the municipality to the 
district and shall order the municipal treasurer to pay all delinquent installments, accrued 
interest and any court costs and reasonable attorney's fees incurred by the district.  To 
ensure prompt payment of the delinquent installments, the court may require that amounts 
due to the municipality from the State under Title 30-A, section 5681 5681-A and Title 
36, sections 578 and 685 be paid to the district until the amount determined by the court 
is satisfied.  The court shall promptly notify the disbursing state agency of the 
determination and direct the agency to make the required change in payee and the 
amounts to be paid.  If additional funds are needed to satisfy the amount determined by 
the court to be paid to the district, the court may order the attachment or trustee process 
and sale of real or personal property owned by the municipality or the attachment of the 
municipality's bank accounts or require property tax payments to the municipality to be 
turned over to the court and may pay the amount owed the district from the proceeds and 
return any excess to the municipality. 
Sec. I-3.  20-A MRSA §1489, sub-§6, as enacted by PL 2007, c. 240, Pt. XXXX, 
§13, is amended to read: 
6.  Enforcement.  If a municipal treasurer fails to pay the installment due, or any 
part, on the dates required, to initiate collection procedures, the treasurer of the regional 
school unit may notify the municipal treasurer of the failure to pay. Interest accrues on 
each unpaid installment at the rate established under Title 36, section 186 beginning on 
the 60th day after the date the installment is due under subsection 4. If payment of an 
installment is not made within 60 days after the due date, the treasurer of the regional 
school unit may initiate an action in Superior Court to compel payment of the delinquent 
installment. The court shall determine the amount owed by the municipality to the 
regional school unit and shall order the municipal treasurer to pay all delinquent 
installments, accrued interest and any court costs and reasonable attorney's fees incurred 
by the regional school unit. To ensure prompt payment of the delinquent installments, the 
court may require that amounts due to the municipality from the State under Title 30-A, 
section 5681 5681-A and Title 36, sections 578 and 685 be paid to the regional school 
unit until the amount determined by the court is satisfied. The court shall promptly notify 
the disbursing state agency of the determination and direct the agency to make the 
required change in payee and the amounts to be paid.  If additional funds are needed to 
satisfy the amount determined by the court to be paid to the regional school unit, the court 
may order the attachment or trustee process and sale of real or personal property owned 
by the municipality or the attachment of the municipality's bank accounts or require 
property tax payments to the municipality to be turned over to the court and may pay the 
amount owed the regional school unit from the proceeds and return any excess to the 
municipality. 
Sec. I-4.  20-A MRSA §1703, sub-§6, as repealed and replaced by PL 2003, c. 
212, §2, is amended to read: 
6.  Enforcement.  If a municipal treasurer fails to pay the installment due, or any 
part, on the dates required, to initiate collection procedures, the treasurer of the 
community school district may notify the municipal treasurer of the failure to pay.  
Interest accrues on each unpaid installment at the rate established under Title 36, section 
beginning on the 60th day after the date the installment is due under subsection 4.  If 
payment of an installment is not made within 60 days after the due date, the treasurer of 
the district may initiate an action in Superior Court to compel payment of the delinquent 
installment.  The court shall determine the amount owed by the municipality to the 
district and shall order the municipal treasurer to pay all delinquent installments, accrued 
interest and any court costs and reasonable attorney's fees incurred by the district.  To 
ensure prompt payment of the delinquent installments, the court may require that amounts 
due to the municipality from the State under Title 30-A, section 5681 5681-A and Title 
36, sections 578 and 685 be paid to the district until the amount determined by the court 
is satisfied.  The court shall promptly notify the disbursing state agency of the 
determination and direct the agency to make the required change in payee and the 
amounts to be paid.  If additional funds are needed to satisfy the amount determined by 
the court to be paid to the district, the court may order the attachment or trustee process 
and sale of real or personal property owned by the municipality or the attachment of the 
municipality's bank accounts or require property tax payments to the municipality to be 
turned over to the court and may pay the amount owed the district from the proceeds and 
return any excess to the municipality. 
Sec. I-5.  21-A MRSA §1124, sub-§2, ¶B, as amended by PL 2007, c. 443, Pt. B, 
§4, is further amended to read: 
B.  Two million dollars of the revenues from the taxes imposed under Title 36, Parts 
and 8 and credited to the General Fund, transferred to the fund by the State 
Controller on or before January 1st of each year, beginning January 1, 1999.  These 
revenues must be offset in an equitable manner by an equivalent reduction within the 
administrative divisions of the legislative branch and executive branch agencies.  
This section may not affect the funds distributed to the Local Government Fund 
under Title 30-A, section 5681. 
Sec. I-6.  23 MRSA §4210-B, sub-§7, as enacted by PL 2007, c. 677, §1, is 
repealed and the following enacted in its place: 
7.  Sales tax revenue.  Beginning July 1, 2011 and every July 1st thereafter, the State 
Controller shall transfer to the STAR Transportation Fund an amount, as certified by the 
State Tax Assessor, that is equivalent to 50% of the revenue from the tax imposed on the 
value of rental for a period of less than one year of an automobile pursuant to Title 36, 
section 1811 for the first 6 months of the prior fiscal year.  Beginning on October 1, 2011 
and every October 1st thereafter, the State Controller shall transfer to the STAR 
Transportation Fund an amount, as certified by the State Tax Assessor, that is equivalent 
to 50% of the revenue from the tax imposed on the value of rental for a period of less 
than one year of an automobile pursuant to Title 36, section 1811 for the last 6 months of 
the prior fiscal year.  The tax amount must be based on actual sales for that fiscal year 
and may not consider any accruals that may be required by law. 
Sec. I-7.  30-A MRSA §5681, as amended PL 2011, c. 1, Pt. N, §1, is repealed. 
Sec. I-8.  30-A MRSA §5681-A is enacted to read: 
§5681-A.  State-municipal revenue sharing 
1.  Findings and purpose.  The Legislature finds that: 
A.  The principal problem of financing municipal services is the burden on the 
property tax; and  
B.  To stabilize the municipal property tax burden and to aid in financing all 
municipal services, it is necessary to provide funds from the broad-based taxes of 
State Government. 
2.  Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A.  "Population" means the population as determined by the latest Federal Decennial 
Census or the population as determined and certified by the Department of Health 
and Human Services, whichever is later.  For the purposes of this section, the 
Department of Health and Human Services shall determine the population of each 
municipality at least once every 2 years.  For the purposes of the distributions 
required by this section, beginning July 1, 2011,  "population" means the most current 
population data available as of the January 1st prior to the fiscal year of distribution. 
B.  "Property tax burden" means the total real and personal property taxes assessed in 
the municipal fiscal year pertaining to the latest state valuation, except the taxes 
assessed on captured value within a tax increment financing district, divided by the 
latest state valuation certified to the Secretary of State.  
C.  "Disproportionate tax burden" means the total real and personal property taxes 
assessed in the municipal fiscal year pertaining to the latest state valuation, except the 
taxes assessed on captured value within a tax increment financing district, divided by 
the latest state valuation certified to the Secretary of State and reduced by .01. 
3.  Funding for state-municipal revenue sharing.  The Legislature shall appropriate 
funds annually to the State - Municipal Revenue Sharing program account established in 
the Office of the Treasurer of State to strengthen the state-municipal fiscal relationship 
pursuant to the findings and objectives of subsection 1. 
4.  Distribution of state-municipal revenue sharing funds.  The Treasurer of State 
shall distribute 1/12 of the annual appropriation under subsection 3 by the 20th day of 
each month.  The funds must be distributed to each municipality in proportion to the 
product of the population of the municipality multiplied by the property tax burden of the 
municipality. 
5.  Funding for disproportionate tax burden.  The Legislature shall appropriate 
funds annually to the Disproportionate Tax Burden program account established in the 
Office of the Treasurer of State to provide additional support for municipalities 
experiencing a higher-than-average tax burden. 
6.  Distribution of disproportionate tax burden funds.  The Treasurer of State shall 
distribute 1/12 of the annual appropriation under subsection 5 by the 20th day of each 
month.  The funds must be distributed to each municipality in proportion to the product of 
the population of the municipality multiplied by the disproportionate tax burden of the 
municipality. 
7.  Plantations and unorganized territory.  For purposes of state-municipal revenue 
sharing, plantations and the unorganized territory must be treated as if they were 
municipalities. 
8.  Indian territory.  For purposes of state-municipal revenue sharing, the 
Passamaquoddy Tribe and the Penobscot Nation Indian territories must be treated as if 
they were municipalities.  In the absence of a levy of real and personal property taxes in 
either or both Indian territories, the property tax assessment is computed by multiplying 
the state valuation for the Indian territory for the period for which revenue sharing is 
being determined by the most current average equalized property tax rate of all 
municipalities in the State at that time as determined by the State Tax Assessor. 
Sec. I-9.  36 MRSA §208-A, sub-§1, as repealed and replaced by PL 2007, c. 
322, §2, is amended to read: 
1.  Request for adjustment.  A municipality that has experienced a sudden and 
severe disruption in its municipal valuation may request an adjustment to the equalized 
valuation determined by the State Tax Assessor under section 208 for the purposes of 
calculating distributions of education funding under Title 20-A, chapter 606-B and state-
municipal revenue sharing under Title 30-A, section 5681 5681-A.  A municipality 
requesting an adjustment under this section must file a petition, with supporting 
documentation, with the State Tax Assessor and indicate the time period for which 
adjustments to distributions are requested under subsection 5. 
Sec. I-10.  36 MRSA §685, sub-§4, ¶B, as amended by PL 2009, c. 571, Pt. MM, 
§1 and affected by §2, is further amended to read: 
B.  A municipality claiming reimbursement under this section shall submit a claim to 
the bureau by November 1st of the year in which the exemption applies or within 30 
days of commitment of taxes, whichever occurs later.  The bureau shall review the 
claims and determine the total amount to be paid.  The bureau shall certify and the 
Treasurer of State shall pay by July 15th of the year following the year in which the 
exemption applies the difference between the estimated payment issued and the 
amount that the bureau finally determines for the year in which the exemption 
applies. If the total amount of reimbursement to which a municipality is entitled is 
less than the amount received under paragraph A, the municipality shall repay the 
excess to the State by December 30th of that year, or the amount may be offset 
against the amount of state-municipal revenue sharing due the municipality under 
Title 30-A, section 5681 5681-A. 
Sec. I-11.  36 MRSA §699, sub-§2, as enacted by PL 2005, c. 623, §1, is 
amended to read: 
2.  Intent.  It is the intent of the Legislature to fund fully transfers to the 
Disproportionate Tax Burden Fund under section 700-A, subsection 1 and 
reimbursements under the business equipment tax reimbursement program under section 
6652, subsection 4, paragraph B. 
Sec. I-12.  36 MRSA §700-A, as enacted by PL 2005, c. 623, §1, is repealed. 
Sec. I-13.  36 MRSA §700-B, as amended by PL 2009, c. 213, Pt. S, §10 and 
affected by §16, is further amended to read: 
§700-B.  Adjustments to revenue 
1.  Certification.  By June 30, 2009 and each subsequent year, the State Tax 
Assessor shall certify to the State Controller amounts certified to the Treasurer of State as 
reimbursements to be paid to municipalities during the fiscal year under section 694, 
subsection 5.  The Treasurer of State shall certify to the State Controller payments due 
under section 700-A. 
2.  Transfer.  The State Controller shall transfer amounts certified under subsection 1 
to the Business Equipment Tax Reimbursement reserve account established, maintained 
and administered by the State Controller from General Fund undedicated revenue.  The 
assessor and the Treasurer of State shall pay amounts required under section 694, 
subsection 5 and section 700-A. 
Sec. I-14.  36 MRSA §714, as amended by PL 1987, c. 737, Pt. C, §§78 and 106 
and PL 1989, c. 6; c. 9, §2; and c. 104, Pt. C, §§8 and 10, is further amended to read: 
§714.  State-municipal revenue sharing aid 
The assessors shall deduct from the total amount required to be assessed an amount 
equal to the amount that the municipal officers estimate will be received under Title 
30-A, section 5681 5681-A, during the municipal fiscal year. 
Sec. I-15.  36 MRSA §1815, sub-§2, as enacted by PL 1999, c. 477, §1, is 
amended to read: 
2.  Monthly transfer.  By the 20th day of each month, the assessor shall notify the 
State Controller and the Treasurer of State of the amount of revenue attributable to the tax 
collected under this Part in the previous month on sales occurring on the Passamaquoddy 
reservation at either Pleasant Point or Indian Township reduced by the transfer to the 
Local Government Fund required by Title 30-A, section 5681.  When notified by the 
assessor, the State Controller shall transfer that amount to the Passamaquoddy Sales Tax 
Fund. 
Sec. I-16.  36 MRSA §2559, as amended by PL 2009, c. 213, Pt. S, §13 and 
affected by §16, is further amended to read: 
§2559.  Application of revenues 
Revenues derived by the tax imposed by this chapter must be credited to a General 
Fund suspense account.  On or before the last day of each month, the State Controller 
shall transfer a percentage of the revenues received by the State Tax Assessor during the 
preceding month pursuant to the tax imposed by section 2552, subsection 1, paragraphs A 
to F and L to the Local Government Fund as provided by Title 30-A, section 5681, 
subsection 5.  The balance remaining the amount in the General Fund suspense account 
must be transferred to service provider tax General Fund revenue.  On or before the 15th 
day of each month, the State Controller shall transfer all revenues received by the 
assessor during the preceding month pursuant to the tax imposed by section 2552, 
subsection 1, paragraphs G to J to the Medical Care Services Other Special Revenue 
Funds account, the Other Special Revenue Funds Mental Health Services - Community 
Medicaid program, the Medicaid Services - Mental Retardation program and the Office 
of Substance Abuse - Medicaid Seed program within the Department of Health and 
Human Services. 
Sec. I-17.  Effective date.  This Part takes effect July 1, 2011. 
PART J 
Sec. J-1.  36 MRSA §111, sub-§2, as amended by PL 2001, c. 396, §1, is 
repealed and the following enacted in its place: 
2.  Notice.  "Notice" means written notification served personally, sent by certified 
mail or sent by first-class mail to the last known address of the person for whom the 
notification is intended. A person's last known address is the person's address as reported 
on the person's most recently filed Maine tax return or as otherwise specified by the 
person in written correspondence on file with the bureau, unless the bureau determines 
that a different address is the most current address for the person, in which case the 
bureau must use that address.  Notice by first-class mail is deemed to be received 3 days 
after the mailing, excluding Sundays and legal holidays.  If the State Tax Assessor is 
required by a provision of this Title to give notice by certified mail and attempts to do so 
but the mailing is returned with the notation "unclaimed" or "refused" or a similar 
notation, the assessor may then give notice by sending the notification by first-class mail. 
In the case of a joint income tax return, notice may be a single joint notice except that, if 
the assessor is notified by either spouse that separate residences have been established, 
the assessor must mail a joint notice to each spouse.  If the person for whom notification 
is intended is deceased or under a legal disability, and the assessor knows of the existence 
of a fiduciary relationship with respect to that person, notice must be sent by first-class 
mail to the last known address of the fiduciary. 
Sec. J-2.  36 MRSA §141, sub-§1, as amended by PL 2009, c. 496, §3, is further 
amended to read: 
1.  General provisions. Except as otherwise provided by this Title, an amount of tax 
that a person declares on a return filed with the State Tax Assessor to be due to the State 
is deemed to be assessed at the time the return is filed and is payable on or before the date 
prescribed for filing the return, determined without regard to an extension of time granted 
for filing the return. When a return is filed, the assessor shall cause it to be examined 
examine it and may conduct audits or investigations to determine the correct tax liability. 
If the assessor determines that the amount of tax shown on the return is less than the 
correct amount, the assessor shall assess the tax due the State and provide notice to the 
taxpayer of the assessment. Except as provided in subsection 2, an assessment may not be 
made after 3 years from the date the return was filed or 3 years from the date the return 
was required to be filed, whichever is later. The assessor may make a supplemental 
assessment within the assessment period prescribed by this section for the same period, 
periods or partial periods previously assessed if the assessor determines that a previous 
assessment understates the tax due or otherwise is imperfect or incomplete in any 
material respect. 
Sec. J-3.  36 MRSA §141, sub-§2, as amended by PL 2011, c. 1, Pt. BB, §1 and 
affected by §3, is further amended to read: 
2.  Exceptions.  The following are exceptions to the 3-year time limit specified in 
subsection 1. 
A.    An assessment may be made within 6 years from the date the return was filed if 
the tax liability shown on the return, after adjustments necessary to correct any 
mathematical errors apparent on the face of the return, is less than 1/2 of the tax 
liability determined by the State Tax Assessor assessor.  In determining whether the 
50% threshold provided by this paragraph is satisfied, the assessor may not consider 
any portion of the understated tax liability for which the taxpayer has substantial 
authority supporting its position. 
B.    An assessment may be made at any time with respect to a time period for which 
a fraudulent return has been filed. 
C.  An assessment may be made at any time with respect to a period for which a 
return has become due but has not been filed. If a person who has failed to file a 
return does not provide to the assessor, within 60 days of receipt of notice, 
information that the assessor considers necessary to determine the person's tax 
liability for that period, the assessor may assess an estimated tax liability based upon 
the best information otherwise available. In any proceeding for the collection of tax 
for that period, that estimate is prima facie evidence of the tax liability.  The 60-day 
period provided by this paragraph must be extended for an additional 60 days if the 
taxpayer requests an extension in writing prior to the expiration of the original 60-day 
period. 
E.    The time limitations for assessment specified in this section may be extended to 
any later date to which the State Tax Assessor assessor and person liable for tax 
taxpayer agree in writing. 
Sec. J-4.  36 MRSA §145, as enacted by PL 2007, c. 627, §5, is amended to read: 
§145.  Declaration of jeopardy 
If the State Tax Assessor determines that the collection of any tax will be jeopardized 
by delay, the assessor, upon giving notice of this determination to the person liable for the 
tax by personal service or certified mail, may demand an immediate return with respect to 
any period or immediate payment of any tax declared to be in jeopardy, or both, and may 
terminate the current reporting period and demand an immediate return and payment with 
respect to that period. Notwithstanding any other provision of law, taxes declared to be in 
jeopardy are payable immediately, and the assessor may proceed immediately to collect 
those taxes by any collection method authorized by this Title. The person liable for the 
tax may stay collection by requesting reconsideration of the declaration of jeopardy in 
accordance with section 151 and depositing with the assessor, within the time period 
specified in section 151, 30 days from receipt of notice of the determination of jeopardy a 
bond or other security in the amount of the liability with respect to which the stay of 
collection is sought. A determination of jeopardy by the assessor is presumed to be 
correct, and the burden of showing otherwise is on the taxpayer. 
Sec. J-5.  36 MRSA §151, first ¶, as amended by PL 2001, c. 583, §1, is further 
amended to read: 
Any A person who is subject to an assessment by the State Tax Assessor or entitled 
by law to receive notice of a determination of the assessor and who is aggrieved as a 
result of by that action may request in writing, within 30 60 days after receipt of notice of 
the assessment or the determination, reconsideration by the assessor of the assessment or 
the determination.  If a person who receives notice of an assessment and does not file a 
request for reconsideration of the assessment in writing within the specified time period 
days, the assessor may not reconsider the assessment pursuant to this section and no 
review is available in Superior Court regardless of whether the taxpayer person 
subsequently makes payment and requests a refund. 
Sec. J-6.  36 MRSA §171, as amended by PL 2001, c. 583, §3, is further amended 
to read: 
§171.  Demand letter 
1.  Taxes imposed by this Title.  If any tax imposed by this Title is not paid on or 
before its due date and no further administrative or judicial review of the assessment is 
available under section 151, the assessor, within 3 years after administrative and judicial 
review have been exhausted, may give the taxpayer notice of the amount to be paid, 
specifically designating the tax, interest and penalty due, and demand payment of that 
amount within 10 days of that taxpayer's receipt of notice.  The notice must be given by 
personal service or sent by certified mail. The notice must include a warning that, upon 
failure of that taxpayer to pay as demanded, the assessor may proceed to collect the 
amount due by any collection method authorized by this Title.  The notice must also 
describe the procedures applicable to the levy and sale of property under section 176-A, 
the alternatives available to the taxpayer that could forestall levy on property, including 
installment agreements, and the provisions of this Title relating to redemption of property 
and the release of the lien on property created by virtue of the levy.  If the taxpayer has 
filed a petition for relief under the United States Bankruptcy Code, the running of the 
3-year period of limitation imposed by this section is stayed until the bankruptcy case is 
closed or a discharge is granted, whichever occurs first. 
2.  Other debts owed to State.  In the case of a fee, fine, penalty or other obligation 
first owed to the State on or after January 1, 1988 and authorized to be collected by the 
bureau, the assessor, within 3 years after the obligation is first placed with the bureau for 
collection, may give the taxpayer notice of the amount to be paid, including any interest 
and penalties provided by law, and demand payment of that amount within 10 days of 
that taxpayer's receipt of notice.  The notice must be given by personal service or sent by 
certified mail. The notice must include a warning that, upon failure of that taxpayer to 
pay as demanded, the assessor may proceed to collect the amount due by any collection 
method authorized by section 175-A or 176-A.  The notice must describe the procedures 
applicable to the levy and sale of property under section 176-A, the alternatives available 
to the taxpayer that could forestall levy on property, including installment agreements, 
and the provisions of this Title relating to redemption of property and the release of the 
lien on property created by virtue of the levy. 
Sec. J-7.  36 MRSA §172, first ¶, as enacted by PL 1981, c. 364, §11, is amended 
to read: 
If any tax liability imposed under this Title that has become final, other than property 
tax, assessed and deemed final a liability for a tax imposed under this Title Part 2, 
remains unpaid in an amount exceeding $1,000 for a period greater than 60 days after the 
taxpayer has received notice of such that finality by personal service or certified mail, and 
the taxpayer refuses fails to cooperate with the bureau in establishing and remaining in 
compliance with a reasonable plan for liquidating that liability, the State Tax Assessor 
shall certify the liability and lack of cooperation: 
Sec. J-8.  36 MRSA §175, sub-§2, as amended by PL 2009, c. 496, §4, is further 
amended to read: 
2.  Failure to file or pay taxes; determination to prevent renewal, reissuance or 
other extension of license or certificate.  If the assessor determines that a person who 
holds a license or certificate of authority issued by this State to conduct a profession, 
trade or business has neglected or refused failed to file a return at the time required under 
this Title or to pay a tax liability due under this Title that has been demanded, other than 
taxes due pursuant to Part 2, and the person continues to fail to file or pay after at least 2 
specific written notices, each giving 30 days to respond, have been sent by certified mail 
or served by a civil officer first-class mail, then the assessor shall notify the person in 
writing by certified mail or personal service that continued failure to file the required tax 
return or to pay the overdue tax liability may result in loss of the person's license or 
certificate of authority.  If the person continues for a period in excess of 30 days from 
notice of possible denial of renewal or reissuance of a license or certificate of authority to 
fail to file or show reason why the person is not required to file or if the person continues 
not to pay, the assessor shall notify the person in writing by certified mail or personal 
service of the assessor's determination to prevent renewal, reissuance or extension of the 
license or certificate of authority by the issuing agency.  A review of this determination is 
available by requesting reconsideration under section 151, subject to appeal to the 
Superior Court as provided in section 151.  Either by failure to proceed to the next step of 
appeal or by exhaustion of the steps of appeal, the determination to prevent renewal or 
reissuance of the license or certificate of authority becomes final unless otherwise 
determined on appeal.  In any event, the license or certificate of authority remains in 
effect until all appeals have been taken to their final conclusion. 
Sec. J-9.  36 MRSA §176-A, sub-§1, ¶B-1 is enacted to read: 
B-1.  "Notice" means written notification served personally or sent by certified mail, 
except with respect to notice to a person who has consented in writing to some other 
means of notification. 
Sec. J-10.  36 MRSA §176-A, sub-§1, ¶D, as enacted by PL 1989, c. 880, Pt. E, 
§3, is repealed. 
Sec. J-11.  36 MRSA §176-A, sub-§2, ¶E, as amended by PL 2001, c. 583, §5, is 
further amended to read: 
E.    The effect of a levy on salary or wages payable to or received by a taxpayer is 
continuous from the date the levy is first made until the liability giving rise to the 
levy is satisfied.  Except as otherwise provided by this paragraph, a levy on any other 
intangible personal property or rights to intangible personal property remains in effect 
until one year after the date that notice of levy and demand under subsection 3, 
paragraph A is served on received by the person in possession of or liable to the 
taxpayer with respect to intangible personal property, including property that is first 
possessed or liabilities that arise after the date of service receipt of the notice of levy 
and demand.  In the case of a levy upon property held by a financial institution 
described in subsection 3, paragraph A, the levy extends only extends to accounts in 
existence on the date the notice of levy and demand is served on received by the 
financial institution, but includes deposits made or collected in those accounts after 
the notice of levy is served received.  A levy on intangible personal property or rights 
to intangible personal property, ownership of which is disputed at on the time date 
that notice the levy is served received, remains in effect until one year after the 
dispute is resolved by competent authority. 
Sec. J-12.  36 MRSA §176-A, sub-§3, as amended by PL 2005, c. 218, §6, is 
further amended to read: 
3.  Surrender of property or discharge of obligation; exceptions; personal 
liability; penalty.  A surrender of property or discharge of obligation is governed by this 
subsection. 
A.    Except as otherwise provided in paragraph B, any person who is in possession 
of, or obligated with respect to, property or rights to property subject to levy upon 
which a levy has been made shall, upon demand of the assessor, surrender any such 
the property or rights or discharge any such the obligation to the assessor within 21 
days after receipt of the notice of levy, except that part of the property or rights as 
that is, at the time of the demand, subject to an attachment or execution under any 
judicial process.  It is a defense to the liability imposed by this subsection that the 
person refusing who fails to comply with the terms of a notice of a levy or that 
person's bailor has a valid claim against the delinquent taxpayer accruing that accrued 
prior to service receipt of the notice of levy or a valid security interest or lien upon 
the property of the taxpayer that was perfected prior to service receipt of the notice of 
levy; but this defense exonerates the person refusing to comply from liability is 
available only to the extent of that claim, security interest or lien. 
Any financial institution chartered under state or federal law, including, but not 
limited to, trust companies, savings banks, savings and loan associations, national 
banks and credit unions, shall surrender to the assessor any deposits, including any 
interest in the financial institution that would otherwise be required to be surrendered 
under this subsection only after 21 days after service receipt of the notice of levy, but 
not later than 30 days after service receipt of the notice of levy.  Except as provided 
in subsection 5, paragraph D, with respect to a levy on salary or wages, any person in 
possession of, or obligated with respect to, property subject to a continuing levy 
against intangible personal property, which property is first possessed or which 
obligation first arises subsequent to service receipt of a notice of levy on such by that 
person, shall, upon demand of the assessor, surrender the property or rights, or 
discharge the obligation to the assessor within 30 days after the property is first 
possessed or the obligation first arises. 
B.    A levy with respect to a life insurance or endowment contract is governed by this 
paragraph. 
 (1)  A levy on an organization with respect to a life insurance or endowment 
contract issued by that organization, without necessity for the surrender of the 
contract document, constitutes a demand by the assessor for payment of the 
amount described in subparagraph (2) and the exercise of the right of the person 
against whom the tax is assessed to the advance of that amount.  The organization 
shall pay over the amount no later than 90 days after service receipt of the notice 
of levy.  Notice must include a certification by the assessor that a copy of the 
notice has been mailed to the person against whom the tax is assessed at that 
person's last known address. 
 (2)  A levy under this paragraph is deemed to be satisfied if the organization 
pays over to the assessor the amount that the organization could have advanced to 
the person against whom the tax is assessed on the date prescribed in 
subparagraph (1) for the satisfaction of the levy, increased by the amount of any 
advance, including contractual interest, made to the person on or after the date 
the organization had actual received notice or otherwise had knowledge of the 
existence of the lien with respect to which the levy is made, other than an 
advance, including contractual interest, made automatically to maintain the 
contract in force under an agreement entered into before the organization had any 
received such notice or had such knowledge. 
 (3)  The satisfaction of a levy under subparagraph (2) is without prejudice to any 
civil action for the enforcement of any lien imposed by section 175-A with 
respect to the contract. 
C.    Any person who fails or refuses to surrender any property or rights to property, 
subject to levy, upon demand by the assessor: 
 (1)  Is liable in person and estate to the State in a sum equal to the value of the 
property not so surrendered, but not exceeding the amount of taxes for the 
collection of which the levy has been made, together with costs and interest at the 
rate determined pursuant to section 186 on the sum from the date of the levy.  
Any amount, other than costs, recovered under this paragraph must be credited 
against the tax liability for the collection of which the levy was made; and 
 (2)  Without reasonable cause, is liable for a penalty equal to 50% of the amount 
recoverable under subparagraph (1).  A part of the penalty may not be credited 
against the tax liability for the collection of which the levy was made.  
It is lawful for the The assessor to may collect the liability established by this 
paragraph by assessment and collection in the manner described in this Part. 
D.    Any person in possession of, or obligated with respect to, property subject to 
levy upon which a levy has been made, who, upon demand by the assessor, 
surrenders that property or rights to that property, or discharges the obligation to the 
assessor, or who pays a liability under paragraph C, subparagraph (1) is discharged 
from any obligation or liability to the delinquent taxpayer with respect to the property 
arising from the surrender or payment.  In the case of a levy satisfied pursuant to 
paragraph B, the organization is discharged from any obligation or liability to any 
beneficiary arising from the surrender or payment. 
Sec. J-13.  36 MRSA §176-A, sub-§5, ¶D, as enacted by PL 1989, c. 880, Pt. E, 
§3, is amended to read: 
D.    A levy upon salary and wages must specify the amount of percentage to be 
surrendered and delivered to the assessor by the taxpayer's employer for each pay 
period, consistent with the provisions of this paragraph.  Salaries and wages are 
exempt from levy to the extent of 75% of the taxpayer's disposable earnings for any 
pay period, or an amount equal to the federal minimum hourly wage multiplied by 
30, multiplied by the number of weeks in the pay period, whichever is less.  A levy 
on salaries and wages is continuous from the date on which the notice of levy is 
served received until the delinquency is discharged and applies to all pay periods 
commencing after the that date on which the notice of levy is served.  The assessor 
shall notify the taxpayer's employer immediately as soon as practicable upon 
discharge of the delinquency that the levy has been discontinued. 
Sec. J-14.  36 MRSA §176-A, sub-§6, ¶A, as amended by PL 1999, c. 699, Pt. 
D, §27 and affected by §30, is further amended to read: 
A.    As soon as practicable after seizure of property, the assessor shall give notice in 
writing to the owner of the property, or, in the case of personal property, the 
possessor of the property, or leave notice at the owner's or possessor's usual place of 
abode or business, if any, within the State.  If the owner or possessor cannot be 
readily located, or has no dwelling or place of business within the State, the notice 
may be mailed to that person's last known address sent by first-class mail.  In the case 
of real property, the notice must be filed in the registry of deeds in the county where 
the property is located.  The notice must specify the sum demanded and contain: 
 (1)  In the case of personal property, an account of the property seized; and 
 (2)  In the case of real property, a description with reasonable certainty of the 
property seized. 
In the case of levy on a motor vehicle that is the subject of a Certificate of Title 
issued by the Secretary of State, a copy of the notice must be filed with the Secretary 
of State, who shall note the levy in the records of ownership of the motor vehicle in 
question.  In the case of levy on that type of personal property, a security interest in 
which may be perfected by filing in the office of the Secretary of State, a copy of the 
notice must be filed in the office of the Secretary of State, who shall file the notice of 
levy as a financing statement. 
Sec. J-15.  36 MRSA §176-A, sub-§6, ¶B, as amended by PL 2009, c. 434, §10, 
is further amended to read: 
B.  The assessor, as soon as practicable after the seizure of property, shall cause a 
notice to be published in a newspaper of general circulation within the county where 
the seizure is made, or, if there is no such newspaper, post the notice at the city or 
town hall nearest the place where the seizure is made and in at least 2 other public 
places.  In the case of real property, the notice must be served on sent by certified 
mail to all persons holding an interest of record, including, without limitation, 
recorded leases and security interest of all types, in the property as reflected at the 
time the notice of levy is recorded by the indices of the registry of deeds in the county 
where the property is located.  In the case of personal property that is a motor vehicle 
subject to a certificate of title issued by the Secretary of State, notice must be served 
on sent by certified mail to all persons holding a security interest of record in the 
motor vehicle as set forth in the records of the Secretary of State.  In the case of 
personal property that may be is the subject of a security interest perfected by filing 
in the office of the Secretary of State, notice must be served upon sent by certified 
mail to all secured parties claiming an interest in the property seized as reflected at 
the time the notice of levy is recorded in the records maintained by the Secretary of 
State pursuant to Title 11.  The notice must specify the property to be sold, subject to 
the liabilities of prior encumbrances, if any, and the time, place, manner and 
conditions of the sale.  If levy is made without regard to the 10-day period provided 
in section 171, public notice of sale of the property seized may not be made within 
the 10-day period unless subsection 7 applies.  It is a Class E crime to intentionally 
remove or deface the posted notice of sale prior to the scheduled sale date, unless the 
property has been redeemed or the sale is for some other reason canceled.  The 
assessor or any law enforcement officer may enter onto the land if necessary to carry 
out the purposes of this section. 
Sec. J-16.  36 MRSA §176-A, sub-§15, ¶A, as enacted by PL 1989, c. 880, Pt. 
E, §3, is amended to read: 
A.    Who claims an interest in property that has wrongfully been levied upon may 
apply to the assessor for a stay of proceedings under this section at any time before 
the property has been sold but within 5 days after receiving actual notice of the levy.  
Any An action for a stay is governed by Title 5, section 11004; or 
PART K 
Sec. K-1.  36 MRSA §187-B, sub-§1, as amended by PL 2007, c. 627, §6, is 
further amended to read: 
1.  Failure to file return.  Any A person who fails to make and file any return 
required under this Title at or before the time the return becomes due is liable for one of 
the following penalties if the person's tax liability shown on such that return or otherwise 
determined to be due is greater than $25. 
A.  If the return is filed before or within 30 days after the taxpayer receives from the 
assessor a formal demand that the return be filed, or if the return is not filed but the 
tax due is assessed by the assessor before the taxpayer receives from the assessor a 
formal demand that the return be filed, the penalty is $25 or 10% of the tax due, 
whichever is greater. 
B.  If the return is not filed within 30 days after the taxpayer receives from the 
assessor a formal demand that the return be filed, the penalty is 100% $25 or 25% of 
the tax due, whichever is greater.  The 30-day period provided by this paragraph is 
must be extended for up to 120 days if the taxpayer requests an extension in writing 
prior to the expiration of the original 30-day period. 
C.  If the return is not filed and the assessor makes a determination of jeopardy 
pursuant to section 145, the penalty is 100% 25% of the tax due. 
This subsection does not apply to any a return required pursuant to chapter 459 and that is 
administered pursuant to the International Fuel Tax Agreement. 
Sec. K-2.  Application.  This Part takes effect October 1, 2011 and applies to 
penalties accruing under this section on or after October 1, 2011. 
PART L 
Sec. L-1.  36 MRSA §187-B, sub-§7, as amended by PL 2007, c. 437, §5, is 
further amended to read: 
7.  Reasonable cause.  For reasonable cause, the State Tax Assessor The assessor 
shall waive or abate or, in the case of those penalties that do not accrue automatically 
under subsection 6, refrain from imposing any penalty imposed by subsection 1; 
subsection, 1-A; subsection, 2; subsections, 4-A, 4-B, 5-A and or 5-B; or by the terms of 
the International Fuel Tax Agreement if grounds constituting reasonable cause are 
established by the taxpayer or if the assessor determines that grounds constituting 
reasonable cause are otherwise apparent.  Reasonable cause includes, but is not limited to, 
the following circumstances: 
A.  The failure to file or pay resulted directly from erroneous information provided by 
the Bureau of Revenue Services; 
B.  The failure to file or pay resulted directly from the death or serious illness of the 
taxpayer or a member of the taxpayer's immediate family; 
C.  The failure to file or pay resulted directly from a natural disaster; 
D.  A return that was due monthly was filed and paid less than one month late and all 
of the taxpayer's returns and payments during the preceding 12 months were timely; 
E.  A return that was due other than monthly was filed and paid less than one month 
late and all of the taxpayer's returns and payments during the preceding 3 years were 
timely; 
F.  The taxpayer has supplied substantial authority justifying the failure to file or pay; 
or 
G.  The amount subject to a penalty imposed by subsections subsection 1, 2 and, 4-A; 
and subsection or 5-A is de minimis when considered in relation to the amount 
otherwise properly paid, the reason for the failure to file or pay and the taxpayer's 
compliance history. 
The Absent a determination by the assessor that grounds constituting reasonable cause are 
otherwise apparent, the burden of establishing grounds for waiver or abatement is on the 
taxpayer. 
PART M 
Sec. M-1.  36 MRSA §4062, sub-§1-A, ¶A, as amended by PL 2009, c. 213, Pt. 
E, §1 and affected by §6, is further amended to read: 
A.  For the estates of decedents dying after December 31, 2002, "federal credit" 
means the maximum credit against the tax on the federal taxable estate for state death 
taxes determined under the Code, Section 2011 as of December 31, 2002 exclusive of 
the reduction of the maximum credit contained in the Code, Section 2011(b)(2); the 
period of limitations under the Code, Section 2011(c); and the termination provision 
contained in the Code, Section 2011(f). The state death tax deduction contained in the 
Code, Section 2058 must be disregarded. The unified credit must be determined 
under the Code, Section 2010 as of December 31, 2000. The termination provision 
contained in the Code, Section 2210 must be disregarded.  Notwithstanding any other 
provision of this Title to the contrary, the tax determined by this chapter for estates of 
decedents dying after December 31, 2009 must be determined in accordance with the 
law applicable to decedents dying during calendar year 2009 and as if the unified 
credit determined under the Code, Section 2010 is calculated upon an applicable 
exclusion amount of $2,000,000; and 
Sec. M-2.  Application.  This Part applies to estates of decedents dying on or after 
January 1, 2013. 
PART N 
Sec. N-1.  36 MRSA §5111, sub-§1-B, as enacted by PL 1999, c. 731, Pt. T, §3, 
is amended to read: 
1-B.  Single individuals and married persons filing separate returns; tax years 
beginning 2002.  For tax years beginning on or after January 1, 2002, for single 
individuals and married persons filing separate returns, except that for tax years 
beginning on or after January 1, 2013, the 8.5% rate is reduced to 7.95%: 
Sec. N-2.  36 MRSA §5111, sub-§2-B, as enacted by PL 1999, c. 731, Pt. T, §5, 
is amended to read: 
2-B.  Heads of households; tax years beginning 2002.  For tax years beginning on 
or after January 1, 2002, for unmarried individuals or legally separated individuals who 
qualify as heads of households, except that for tax years beginning on or after January 1, 
2013, the 8.5% rate is reduced to 7.95%: 
Sec. N-3.  36 MRSA §5111, sub-§3-B, as enacted by PL 1999, c. 731, Pt. T, §7, 
is amended to read: 
3-B.  Individuals filing married joint return or surviving spouses; tax years 
beginning 2002.  For tax years beginning on or after January 1, 2002, for individuals 
filing married joint returns or surviving spouses permitted to file a joint return, except 
that for tax years beginning on or after January 1, 2013, the 8.5% rate is reduced to 
7.95%: 
If Maine Taxable income is: 
The tax is: 
Less than $4,200 
2% of the Maine taxable income 
At least $4,200 but less than $8,350 
$84 plus 4.5% of the excess over $4,200 
At least $8,350 but less than $16,700 
$271 plus 7% of the excess over $8,350 
$16,700 or more 
$856 plus 8.5% of the excess over $16,700 
If Maine Taxable income is: 
The tax is: 
Less than $6,300 
2% of the Maine taxable income 
At least $6,300 but less than $12,500 
$126 plus 4.5% of the excess over $6,300 
At least $12,500 but less than $25,050 
$405 plus 7% of the excess over $12,500 
$25,050 or more 
$1,284 plus 8.5% of the excess over 
$25,050 
Sec. N-4.  36 MRSA §5124-A, first ¶, as amended by PL 2009, c. 213, Pt. 
BBBB, §9 and affected by §17, is further amended to read: 
The standard deduction of a resident individual is equal to the standard deduction as 
determined in accordance with the Code, Section 63, exclusive of the Code, Section 
63(c)(1)(C) and Section 63(c)(1)(E), except that for tax years beginning after 2002, the 
Code, Section 63(c)(2) must be applied as if the basic standard deduction is $5,000 in the 
case of a joint return and a surviving spouse and $2,500 in the case of a married 
individual filing a separate return. 
Sec. N-5.  36 MRSA §5125, sub-§3, ¶D, as amended by PL 2007, c. 539, Pt. 
CCC, §9, is further amended to read: 
D.  Reduced by any amount attributable to interest or expenses incurred in the 
production of income exempt from tax under this Part; and 
Sec. N-6.  36 MRSA §5125, sub-§3, ¶E, as amended by PL 2007, c. 539, Pt. 
CCC, §10, is further amended to read: 
E.  Reduced by the amount attributable to any contribution that qualified for and was 
actually utilized as a credit under section 5216-C; and. 
Sec. N-7.  36 MRSA §5125, sub-§3, ¶F, as enacted by PL 2007, c. 539, Pt. CCC, 
§11, is repealed. 
Sec. N-8.  36 MRSA §5126, first ¶, as amended by PL 2001, c. 583, §16, is 
further amended to read: 
For income tax years beginning on or after January 1, 1998 but before January 1, 
1999, a resident individual is allowed $2,400 for each exemption that the individual 
properly claims for the taxable year for federal income tax purposes, unless the taxpayer 
is claimed as a dependent on another return.  For income tax years beginning on or after 
January 1, 1999 but before January 1, 2000, a resident individual is allowed $2,750 for 
each exemption that the individual properly claims for the taxable year for federal income 
tax purposes, unless the taxpayer is claimed as a dependent on another return.  For 
income tax years beginning on or after January 1, 2000 but before January 1, 2012, a 
resident individual is allowed $2,850 for each exemption that the individual properly 
claims for the taxable year for federal income tax purposes, unless the taxpayer is claimed 
as a dependent on another return.  For income tax years beginning on or after January 1, 
2012, a resident individual is allowed a deduction equal to the total amount of deductions 
allowed for personal exemptions in accordance with the Code, Section 151. 
If Maine Taxable income is: 
The tax is: 
Less than $8,400 
2% of the Maine taxable income 
At least $8,400 but less than $16,700 
$168 plus 4.5% of the excess over $8,400 
At least $16,700 but less than $33,400 
$542 plus 7% of the excess over $16,700 
$33,400 or more 
$1,711 plus 8.5% of the excess over 
$33,400 
Sec. N-9.  36 MRSA §5203-C, sub-§2, ¶A, as enacted by PL 2003, c. 673, Pt. JJ, 
§3 and affected by §6, is amended to read: 
A.   Resident individuals, trusts and estates.  The tax imposed by this subsection does 
not apply to resident individuals, trusts and estates for tax years beginning on or after 
January 1, 2012; 
Sec. N-10.  36 MRSA §5203-C, sub-§2, ¶B, as enacted by PL 2003, c. 673, Pt. 
JJ, §3 and affected by §6, is amended to read: 
B.   Nonresident individuals, trusts and estates with Maine-source income.  The tax 
imposed by this subsection does not apply to nonresident individuals, trusts and 
estates for tax years beginning on or after January 1, 2012; and 
Sec. N-11.  36 MRSA §5203-C, sub-§4, ¶B, as enacted by PL 2003, c. 673, Pt. 
JJ, §3 and affected by §6, is amended to read: 
B.    The credit allowable for a taxable year under this subsection is limited to the 
amount, if any, by which the regular income tax after application of all other credits 
arising under this Part exceeds the tentative minimum tax.  In any year when the tax 
under this section does not apply, the tentative minimum tax is disregarded for 
purposes of calculating the credit limitation. 
Sec. N-12.  36 MRSA §5204, as amended by PL 1987, c. 772, §38, is repealed. 
Sec. N-13.  36 MRSA §5204-A, as amended by PL 1993, c. 395, §20, is repealed. 
Sec. N-14.  Application.  Unless otherwise indicated, this Part applies to income 
tax years beginning on or after January 1, 2012. 
PART O 
Sec. O-1.  36 MRSA §5122, sub-§1, ¶N, as amended by PL 2007, c. 240, Pt. 
CCC, §2 and affected by §4, is further amended to read: 
N.  With respect to property placed in service during the taxable year, an amount 
equal to the net increase in depreciation or expensing attributable to: 
(1) For taxable years beginning on or after January 1, 2002 but prior to January 1, 
2006, a 30% bonus depreciation deduction claimed by the taxpayer pursuant to 
Section 101 of the federal Job Creation and Worker Assistance Act of 2002, 
Public Law 107-147 with respect to property placed in service during the taxable 
year; 
(2) For taxable years beginning on or after January 1, 2002 but prior to January 1, 
2006, a 50% bonus depreciation deduction claimed by the taxpayer pursuant to 
Section 201 of the federal Jobs and Growth Tax Relief Reconciliation Act of 
2003, Public Law 108-27 with respect to property placed in service during the 
taxable year; and 
(3) For taxable years beginning on or after January 1, 2003 but prior to January 1, 
2011, the increase in aggregate cost under Section 179 of the Code arising from 
amendments to the Code applicable to tax years beginning on or after January 1, 
2003; 
Sec. O-2.  36 MRSA §5122, sub-§1, ¶AA, as amended by PL 2009, c. 213, Pt. 
BBBB, §3, is further amended to read: 
AA.  For taxable years beginning on or after January 1, 2008 but prior to January 1, 
2011, an amount equal to the net increase in depreciation attributable to the 
depreciation deduction claimed by the taxpayer under the Code, Section 168(k) 
arising from amendments to the Code applicable to taxable years beginning on or 
after January 1, 2008;  
Sec. O-3.  36 MRSA §5200-A, sub-§1, ¶N, as amended by PL 2007, c. 240, Pt. 
CCC, §3 and affected by §4, is further amended to read: 
N.  With respect to property placed in service during the taxable year, an amount 
equal to the net increase in depreciation or expensing attributable to: 
(1) For taxable years beginning on or after January 1, 2002 but prior to January 1, 
2006, a 30% bonus depreciation deduction claimed by the taxpayer pursuant to 
Section 101 of the federal Job Creation and Worker Assistance Act of 2002, 
Public Law 107-147 with respect to property placed in service during the taxable 
year; 
(2) For taxable years beginning on or after January 1, 2002 but prior to January 1, 
2006, a 50% bonus depreciation deduction claimed by the taxpayer pursuant to 
Section 201 of the federal Jobs and Growth Tax Relief Reconciliation Act of 
2003, Public Law 108-27 with respect to property placed in service during the 
taxable year; and 
(3) For taxable years beginning on or after January 1, 2003 but prior to January 1, 
2011, the increase in aggregate cost under Section 179 of the Code arising from 
amendments to the Code applicable to tax years beginning on or after January 1, 
2003; 
Sec. O-4.  36 MRSA §5200-A, sub-§1, ¶T, as repealed and replaced by PL 
2009, c. 652, Pt. A, §53, is amended to read: 
T.  For taxable years beginning on or after January 1, 2008 but prior to January 1, 
2011, an amount equal to the net increase in depreciation attributable to the 
depreciation deduction claimed by the taxpayer under the Code, Section 168(k) 
arising from amendments to the Code applicable to taxable years beginning on or 
after January 1, 2008;  
Sec. O-5.  Application.  This Part applies to tax years beginning on or after 
January 1, 2011. 
PART P 
Sec. P-1.  36 MRSA §6207, sub-§1, ¶B, as enacted by PL 2009, c. 213, Pt. XXX, 
§2, is amended to read: 
B.  For application periods beginning on August 1, 2009 and on, August 1, 2010, 
August 1, 2011 and August 1, 2012, the benefit is limited to 80% of the amount 
determined under paragraph A-1. 
PART Q 
Sec. Q-1.  36 MRSA §6652, sub-§4, as amended by PL 2009, c. 496, §28, is 
further amended to read: 
4.  Reimbursement percentage.  The reimbursement under this chapter is an amount 
equal to the percentage specified in paragraphs A and B of taxes assessed and paid with 
respect to each item of eligible property, except that for claims filed for application 
periods that begin on August 1, 2006, August 1, 2009 or, August 1, 2010, August 1, 2011 
or August 1, 2012 the reimbursement is 90% of that amount. 
A.  For each of the first to 12th years for which reimbursement is made, the 
percentage is 100%. 
B.  Pursuant to section 699, subsection 2, reimbursement under this chapter after the 
12th year for which reimbursement is made is according to the following percentages 
of taxes assessed and paid with respect to each item of eligible property. 
(1)  For the 13th year for which reimbursement is made, the percentage is 75%. 
(2)  For the 14th year for which reimbursement is made, the percentage is 70%. 
(3)  For the 15th year for which reimbursement is made, the percentage is 65%. 
(4)  For the 16th year for which reimbursement is made, the percentage is 60%. 
(5)  For the 17th year for which reimbursement is made, the percentage is 55%. 
(6)  For the 18th year for which reimbursement is made and for subsequent years, 
the percentage is 50%. 
PART R 
Sec. R-1.  36 MRSA §3321, sub-§5 is enacted to read: 
5.  Repeal.  This section is repealed January 1, 2012. 
PART S 
Sec. S-1.  5 MRSA §17701-B, as amended by PL 2007, c. 491, §104, is further 
amended to read: 
§17701-B.  Member contributions on and after July 1, 1993 
Notwithstanding sections 17701 and 17701-A, on and after July 1, 1993 all members 
shall contribute to the State Employee and Teacher Retirement Program or have pick-up 
contributions made at a rate of 7.65% and, beginning on or after July 1, 2011, at a rate of 
9.65% of earnable compensation except as otherwise provided in this Part. 
Sec. S-2.  5 MRSA §17702, sub-§6, as amended by PL 2007, c. 491, §107, is 
further amended to read: 
6.  Member contributions on and after July 1, 1993.  On and after July 1, 1993 all 
members whose contributions are paid by the State in lieu of the member contribution 
shall contribute to the State Employee and Teacher Retirement Program or have pick-up 
contributions made at a rate of 1.15% and, beginning on or after July 1, 2011, at a rate of 
3.15% of earnable compensation in addition to the amount paid by the State. 
Sec. S-3.  5 MRSA §17708-A, as amended by PL 2007, c. 491, §118, is further 
amended to read: 
§17708-A.  State Police; members hired after July 1, 1992 
Notwithstanding section 17708, a state police officer hired after July 1, 1992 shall 
contribute to the State Employee and Teacher Retirement Program at a rate of 1% and, 
beginning on or after July 1, 2011, at a rate of 3% of earnable compensation in addition to 
the contribution required under section 17708. 
Sec. S-4.  5 MRSA §17708-B, as amended by PL 2007, c. 491, §119, is further 
amended to read: 
§17708-B.  State Police; contributions on and after July 1, 1993 
Notwithstanding sections 17708 and 17708-A, on and after July 1, 1993 a state police 
officer shall contribute to the State Employee and Teacher Retirement Program or have 
pick-up contributions made at a rate of 1.15% and, beginning on or after July 1, 2011, at a 
rate of 3.15% of earnable compensation in addition to the contributions required under 
section 17708. 
Sec. S-5.  5 MRSA §17709-A, as amended by PL 2007, c. 491, §121, is further 
amended to read: 
§17709-A.  Inland fisheries and wildlife officers; members hired after July 1, 1992 
Notwithstanding section 17709, a law enforcement officer in the Department of 
Inland Fisheries and Wildlife hired after July 1, 1992 shall contribute to the State 
Employee and Teacher Retirement Program at a rate of 1% and, beginning on or after 
July 1, 2011, at a rate of 3% of earnable compensation in addition to the contribution 
required under section 17709. 
Sec. S-6.  5 MRSA §17709-B, as amended by PL 2007, c. 491, §122, is further 
amended to read: 
§17709-B.  Inland fisheries and wildlife officers; contributions on and after July 1, 
1993 
Notwithstanding sections 17709 and 17709-A, on and after July 1, 1993 a law 
enforcement officer in the Department of Inland Fisheries and Wildlife who is subject to 
section 17709 shall contribute to the State Employee and Teacher Retirement Program or 
have pick-up contributions made at a rate of 1.15% and, beginning on or after July 1, 
2011, at a rate of 3.15% of earnable compensation in addition to the contributions 
required under section 17709. 
Sec. S-7.  5 MRSA §17710-A, as amended by PL 2007, c. 491, §124, is further 
amended to read: 
§17710-A.  Marine resources officers; members hired after July 1, 1992 
Notwithstanding section 17710, a law enforcement officer in the Department of 
Marine Resources hired after July 1, 1992 shall contribute to the State Employee and 
Teacher Retirement Program at a rate of 1% and, beginning on or after July 1, 2011, at a 
rate of 3% of earnable compensation in addition to the contribution required under 
section 17710. 
Sec. S-8.  5 MRSA §17710-B, as amended by PL 2007, c. 491, §125, is further 
amended to read: 
§17710-B.  Marine resources officers; contributions on and after July 1, 1993 
Notwithstanding sections 17710 and 17710-A, on and after July 1, 1993 a law 
enforcement officer in the Department of Marine Resources who is subject to section 
17710 shall contribute to the State Employee and Teacher Retirement Program or have 
pick-up contributions made at a rate of 1.15% and, beginning on or after July 1, 2011, at a 
rate of 3.15% of earnable compensation in addition to the contributions required under 
section 17710. 
Sec. S-9.  5 MRSA §17711-A, as amended by PL 2007, c. 491, §127, is further 
amended to read: 
§17711-A.  Forest rangers; members hired after July 1, 1992 
Notwithstanding section 17711, a forest ranger in the Department of Conservation, 
Bureau of Forestry hired after July 1, 1992 shall contribute to the State Employee and 
Teacher Retirement Program at a rate of 1% and, beginning on or after July 1, 2011, at a 
rate of 3% of earnable compensation in addition to the contribution required under 
section 17711. 
Sec. S-10.  5 MRSA §17711-B, as amended by PL 2007, c. 491, §128, is further 
amended to read: 
§17711-B.  Forest rangers; contributions on and after July 1, 1993 
Notwithstanding sections 17711 and 17711-A, on and after July 1, 1993 a forest 
ranger in the Department of Conservation, Bureau of Forestry who is subject to section 
17711 shall contribute to the State Employee and Teacher Retirement Program or have 
pick-up contributions made at a rate of 1.15% and, beginning on or after July 1, 2011, at a 
rate of 3.15% of earnable compensation in addition to the contributions required under 
section 17711. 
Sec. S-11.  5 MRSA §17712-A, as amended by PL 2007, c. 491, §130, is further 
amended to read: 
§17712-A.  Maine State Prison employees; members hired after July 1, 1992 
Notwithstanding section 17712, an employee of the Maine State Prison who holds a 
position described in section 17851, subsection 11 and who is hired after July 1, 1992 
shall contribute to the State Employee and Teacher Retirement Program at a rate of 1% 
and, beginning on or after July 1, 2011, at a rate of 3% of earnable compensation in 
addition to the contribution required under section 17712. 
Sec. S-12.  5 MRSA §17712-B, as amended by PL 2007, c. 491, §131, is further 
amended to read: 
§17712-B.  Maine State Prison employees; contributions on and after July 1, 1993 
Notwithstanding sections 17712 and 17712-A, on and after July 1, 1993 an employee 
of the Maine State Prison who holds a position described in section 17851, subsection 11 
shall contribute to the State Employee and Teacher Retirement Program or have pick-up 
contributions made at a rate of 1.15% and, beginning on or after July 1, 2011, at a rate of 
3.15% of earnable compensation in addition to the contributions required under section 
17712. 
Sec. S-13.  5 MRSA §17851-A, sub-§5, as amended by PL 2007, c. 491, §157, is 
further amended to read: 
5.  Contributions.  Notwithstanding any other provision of subchapter 3, after June 
30, 1998 and before September 1, 2002 for employees identified in subsection 1, 
paragraphs A and B; after June 30, 1998 for employees identified in subsection 1, 
paragraphs C to H; after December 31, 1999 for employees identified in subsection 1, 
paragraphs I to K; after December 31, 2001 for employees identified in subsection 1, 
paragraph L; and after June 30, 2002 for employees identified in subsection 1, paragraph 
M, a member in the capacities specified in subsection 1 must shall contribute to the State 
Employee and Teacher Retirement Program or have pick-up contributions made at the 
rate of 8.65% of earnable compensation until the member has completed 25 years of 
creditable service as provided in this section and at the rate of 7.65% thereafter.; except 
that, notwithstanding any other provision of subchapter 3, after June 30, 2011, for 
employees identified in subsection 1, a member in the capacities specified in subsection 1 
shall contribute to the State Employee and Teacher Retirement Program or have pick-up 
contributions made at the rate of 10.65% of earnable compensation until the member has 
completed 25 years of creditable service as provided in this section and at a rate of 9.65% 
thereafter. 
Sec. S-14.  5 MRSA §17851-A, sub-§6, as amended by PL 2007, c. 491, §158, is 
further amended to read: 
6.  Consequences of participation in retirement plan under section 17851, 
subsection 5-A, 6-A or 8-A.  Notwithstanding any other provision of law, a member in 
the capacities specified in subsection 1 who, prior to July 1, 1998 elected the retirement 
option provided in section 17851, subsection 5-A, 6-A or 8-A is treated as follows under 
the 1998 Special Plan. 
A.  A member who made the election at the time of first employment in a position 
covered under section 17851, subsection 5-A, 6-A and 8-A is considered to be a 
member under the 1998 Special Plan as of the date of hire.  Beginning July 1, 1998, a 
member covered by this paragraph shall contribute to the State Employee and 
Teacher Retirement Program or have pick-up contributions made at a rate of 8.65% 
of earnable compensation until completion of 25 years of creditable service and shall 
contribute at a rate of 7.65% thereafter.; except that, beginning July 1, 2011, a 
member covered by this paragraph shall contribute to the State Employee and 
Teacher Retirement Program or have pick-up contributions made at a rate of 10.65% 
of earnable compensation until completion of 25 years of creditable service and shall 
contribute at a rate of 9.65% thereafter. 
B.  A member who was serving in a position covered under section 17851, subsection 
5-A, 6-A or 8-A at the time of the election and who elected to participate in the 
retirement option prospectively from the time of election is considered to be a 
member under the 1998 Special Plan as of the effective date of the election.  
Beginning July 1, 1998, a member covered by this paragraph shall contribute to the 
State Employee and Teacher Retirement Program or have pick-up contributions made 
at a rate of 8.65% of earnable compensation until completion of 25 years of creditable 
service and shall contribute at a rate of 7.65% thereafter.; except that, beginning July 
1, 2011, a member covered by this paragraph shall contribute to the State Employee 
and Teacher Retirement Program or have pick-up contributions made at a rate of 
10.65% of earnable compensation until completion of 25 years of creditable service 
and shall contribute at a rate of 9.65% thereafter. 
C.  A member who was serving in a position covered under section 17851, subsection 
5-A, 6-A or 8-A at the time of the election and who elected to participate in the 
retirement option prospectively from the time of election and also elected to purchase 
credit for service earned while serving in the same capacity before exercising the 
election is considered to be a member under the 1998 Special Plan as of the 
beginning date of the service for which credit is purchased, provided that all of the 
payments required under section 17852, subsection 5-A, 6-A or 7-A are made before 
retirement.  If all the required payments are not made before retirement, that member 
is considered to be a member under the 1998 Special Plan as of the effective date of 
the election.  Beginning July 1, 1998, a member covered by this paragraph shall 
contribute to the State Employee and Teacher Retirement Program or have pick-up 
contributions made at a rate of 8.65% of earnable compensation until completion of 
years of creditable service and shall contribute at a rate of 7.65% thereafter.; 
except that, beginning July 1, 2011, a member covered by this paragraph shall 
contribute to the State Employee and Teacher Retirement Program or have pick-up 
contributions made at a rate of 10.65% of earnable compensation until completion of 
years of creditable service and shall contribute at a rate of 9.65% thereafter. 
Employee contributions and actuarial and administrative costs paid to the State Employee 
and Teacher Retirement Program by a member covered by this subsection may not be 
returned to that member, except that these employee contributions may be refunded to a 
member who terminates service and requests a refund under section 17705-A. 
Sec. S-15.  5 MRSA §17851-A, sub-§6-A, as amended by PL 2007, c. 491, §159, 
is further amended to read: 
6-A.  Consequences of participation in retirement plan under section 17851, 
subsection 12 or 13.  A member in the capacities specified in subsection 1, paragraphs J 
and K who, prior to January 1, 2000, elected the retirement option provided in section 
17851, subsection 12 or 13 is treated as follows under the 1998 Special Plan. 
A.  A member who made the election at the time of first employment in a position 
covered under section 17851, subsection 12 or 13 is considered to be a member under 
the 1998 Special Plan as of the date of hire.  Beginning January 1, 2000, a member 
covered by this paragraph shall contribute to the State Employee and Teacher 
Retirement Program or have pick-up contributions made at a rate of 8.65% of 
earnable compensation until completion of 25 years of creditable service and shall 
contribute at a rate of 7.65% thereafter.; except that, beginning July 1, 2011, a 
member covered by this paragraph shall contribute to the State Employee and 
Teacher Retirement Program or have pick-up contributions made at a rate of 10.65% 
of earnable compensation until completion of 25 years of creditable service and shall 
contribute at a rate of 9.65% thereafter. 
B.  A member who was serving in a position covered under section 17851, subsection 
or 13 at the time of the election and who elected to participate in the retirement 
option prospectively from the time of election is considered to be a member under the 
1998 Special Plan as of the effective date of the election.  Beginning January 1, 2000, 
a member covered by this paragraph shall contribute to the State Employee and 
Teacher Retirement Program or have pick-up contributions made at a rate of 8.65% 
of earnable compensation until completion of 25 years of creditable service and shall 
contribute at a rate of 7.65% thereafter.; except that, beginning July 1, 2011, a 
member covered by this paragraph shall contribute to the State Employee and 
Teacher Retirement Program or have pick-up contributions made at a rate of 10.65% 
of earnable compensation until completion of 25 years of creditable service and shall 
contribute at a rate of 9.65% thereafter. 
C.  A member who was serving in a position covered under section 17851, subsection 
or 13 at the time of the election and who elected to participate in the retirement 
option prospectively from the time of election and also elected to purchase credit for 
service earned while serving in the same capacity before exercising the election is 
considered to be a member under the 1998 Special Plan as of the beginning date of 
the service for which credit is purchased, as long as all of the payments required 
under section 17852, subsection 12 or 13 are made before retirement.  If all the 
required payments are not made before retirement, that member is considered to be a 
member under the 1998 Special Plan as of the effective date of the election.  
Beginning January 1, 2000, for employees identified in subsection 1, paragraphs J 
and K, a member covered by this paragraph shall contribute to the State Employee 
and Teacher Retirement Program or have pick-up contributions made at a rate of 
8.65% of earnable compensation until completion of 25 years of creditable service 
and shall contribute at a rate of 7.65% thereafter.; except that, beginning July 1, 2011, 
a member covered by this paragraph shall contribute to the State Employee and 
Teacher Retirement Program or have pick-up contributions made at a rate of 10.65% 
of earnable compensation until completion of 25 years of creditable service and shall 
contribute at a rate of 9.65% thereafter. 
Employee contributions and actuarial and administrative costs paid to the State Employee 
and Teacher Retirement Program by a member covered by this subsection may not be 
returned to that member, except that these employee contributions may be refunded to a 
member who terminates service and requests a refund under section 17705-A. 
Sec. S-16.  Calculation and transfer of funds; savings from increased 
employee retirement contributions.  Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585 or any other provision of law, the State Budget Officer shall 
calculate the amount of savings that applies against each account for departments and 
agencies statewide that have occurred as a result of the change in employee retirement 
contributions authorized in this Part.  The State Budget Officer shall transfer the savings 
by financial order upon approval of the Governor on or before January 15, 2012. These 
transfers are considered adjustments to appropriations and allocations in fiscal years 
2011-12 and 2012-13. 
PART T 
Sec. T-1.  5 MRSA §17851, sub-§1-D is enacted to read: 
1-D.  Member in service at retirement; fewer than 5 years creditable service on 
July 1, 2011.  A member who on July 1, 2011 had neither 5 years of creditable service 
nor had reached 62 years of age with one year of creditable service immediately before 
July 1, 2011 who is in service at retirement qualifies for a service retirement benefit if the 
member retires upon or after reaching 65 years of age and has been in service for a 
minimum of one year immediately before retirement or has at least 5 years of creditable 
service, which, for the purpose of determining completion of the 5-year requirement, may 
include creditable service as a member of the Legislative Retirement Program under Title 
3, section 701, subsection 8. 
When a member has met the creditable service requirements set out in this subsection for 
eligibility to receive a service retirement benefit under this subsection, the creditable 
service and age requirements of this subsection may not be increased for that member.  
Sec. T-2.  5 MRSA §17851, sub-§2-D is enacted to read: 
2-D.  Member not in service at retirement; fewer than 5 years creditable service 
on July 1, 2011.  A member who on July 1, 2011 did not have 5 years of creditable 
service and who is not in service at retirement qualifies for a service retirement benefit if 
the member retires upon or after reaching 65 years of age and has at least 5 years of 
creditable service, which, for the purpose of determining completion of the 5-year 
requirement, may include creditable service as a member of the Legislative Retirement 
Program under Title 3, section 701, subsection 8. 
When a member has met the creditable service requirement set out in this subsection for 
eligibility to receive a service retirement benefit under this subsection, the creditable 
service and age requirements of this subsection may not be increased for that member. 
Sec. T-3.  Calculation and transfer of funds; savings from increase in 
normal retirement age.  Notwithstanding the Maine Revised Statutes, Title 5, section 
1585 or any other provision of law, the State Budget Officer shall calculate the amount of 
savings that applies against each account for departments and agencies statewide that has 
occurred as a result of the increase in the normal retirement age as authorized in this Part. 
The State Budget Officer shall transfer the savings by financial order upon approval of 
the Governor on or before January 15, 2011. These transfers are considered adjustments 
to appropriations and allocations in fiscal years 2011-12 and 2012-13. 
PART U 
Sec. U-1.  4 MRSA §1358, sub-§1, as amended by PL 2009, c. 473, §§1 and 2, is 
repealed and the following enacted in its place: 
1.  Cost-of-living adjustments.  Except as provided in subsection 2, paragraph A, 
retirement allowances under this chapter must be adjusted on the same basis as provided 
for members of the State Employee and Teacher Retirement Program by Title 5, section 
17806. 
Sec. U-2.  5 MRSA §17806, sub-§1, ¶A, as amended by PL 2009, c. 473, §3, is 
further amended to read: 
A.  Except as provided in paragraph A-1, whenever there is a percentage increase in 
the Consumer Price Index from July 1st to June 30th, the board shall automatically 
make an equal percentage increase in retirement benefits, beginning in September, up 
to a maximum annual increase of 4% 2%. 
Sec. U-3.  5 MRSA §17806, sub-§1, ¶B, as amended by PL 1989, c. 557, is 
further amended to read: 
B.  Whenever the annual percentage increase in the Consumer Price Index from July 
1st to June 30th exceeds 4% 2%, the board shall make whatever adjustments in the 
retirement benefits are necessary to reflect an annual increase of 4% 2% and shall 
submit a supplemental budget request to the Governor for the additional funds that 
would be required to make adjustments in the retirement benefits to reflect the actual 
increase in the Consumer Price Index.  The request shall must include a report stating 
the cost of the 4% 2% increase, the actual percentage increase in the Consumer Price 
Index and the percentage adjustments granted during the previous 5 years.  The board 
shall make an additional adjustment in the retirement benefits in the month following 
the appropriation only in that amount. 
Sec. U-4.  Cost-of-living increase to retirement benefits.  Notwithstanding the 
Maine Revised Statutes, Title 4, section 1358, subsection 1 and Title 5, section 17806, 
subsection 1, paragraphs A and B or any other provision of law to the contrary, retirement 
benefits may not be adjusted pursuant to Title 4, section 1358, subsection 1 and Title 5, 
section 17806, subsection 1, paragraphs A and B to reflect any cost-of-living increase that 
would otherwise begin in September 2011, September 2012 or September 2013. 
Sec. U-5.  Calculation and transfer of funds; retiree cost-of-living 
adjustment savings.  Notwithstanding the Maine Revised Statutes, Title 5, section 
1585 or any other provision of law to the contrary, the State Budget Officer shall 
calculate the amount of savings in this Act that applies against each account for 
departments and agencies statewide that has occurred as a result of the changes to retiree 
cost-of-living provisions authorized in this Part. The State Budget Officer shall transfer 
the savings by financial order upon approval of the Governor on or before January 15, 
2012.  These transfers are considered adjustments to appropriations and allocations in 
fiscal years 2011-12 and 2012-13. 
PART V 
Sec. V-1.  5 MRSA §285, sub-§7, ¶G, as enacted by PL 2009, c. 213, Pt. GG, §1, 
is amended to read: 
G.  For persons who were first employed before July 1, 1991, the State shall pay up 
to 100% of only the retiree's share of the premiums for the standard plan identified 
and offered by the commission and available to the retiree, as authorized by the 
commission for persons who were previously eligible for this health plan pursuant to 
subsection 1, paragraph A and who have subsequently become eligible pursuant to 
subsection 1, paragraph G. 
Sec. V-2.  5 MRSA §285, sub-§7, ¶H, as enacted by PL 2009, c. 213, Pt. GG, §1, 
is amended to read: 
H.  For persons who were first employed by the State after July 1, 1991, the State 
shall pay a pro rata share portion of only the retiree's share of the premiums for the 
standard plan identified and offered by the commission and available to the retiree, as 
authorized by the commission for persons who were previously eligible for this 
health plan pursuant to subsection 1, paragraph A and who have subsequently 
become eligible pursuant to subsection 1, paragraph G based on the total number of 
years of participation in the group health plan prior to retirement as follows:. 
(1)  For an employee with 10 or more years of participation, the state portion is 
up to 100% of the group health plan premium. 
(2)  For an employee with at least 9 but less than 10 years of participation, the 
state portion is up to 90% of the group health plan premium. 
(3)  For an employee with at least 8 but less than 9 years of participation, the state 
portion is up to 80% of the group health plan premium. 
(4)  For an employee with at least 7 but less than 8 years of participation, the state 
portion is up to 70% of the group health plan premium. 
(5)  For an employee with at least 6 but less than 7 years of participation, the state 
portion is up to 60% of the group health plan premium. 
(6)  For an employee with at least 5 but less than 6 years of participation, the state 
portion is up to 50% of the group health plan premium. 
(7)  For an employee with less than 5 years of participation, there is no 
contribution by the State. 
Sec. V-3.  5 MRSA §285, sub-§7, ¶I is enacted to read: 
I.  For persons who were first employed by the State after July 1, 2001, the State shall 
pay a pro rata share portion of only the retiree's share of the premiums for the 
standard plan identified and offered by the commission and available to the retiree, as 
authorized by the commission for persons who were previously eligible for this 
health plan pursuant to subsection 1, paragraph A and who have subsequently 
become eligible pursuant to subsection 1, paragraph G based on the total number of 
years of participation in the group health plan prior to retirement as follows. 
(1)  For an employee with at least 20 years of participation, the state portion is up 
to 100% of the group health plan premium. 
(2)  For an employee with at least 15 but less than 20 years of participation, the 
state portion is up to 75% of the group health plan premium. 
(3)  For an employee with at least 10 but less than 15 years of participation, the 
state portion is up to 50% of the group health plan premium. 
(4)  For an employee with less than 10 years of participation, there is no 
contribution by the State. 
Sec. V-4.  5 MRSA §285, sub-§7, ¶J is enacted to read: 
J.  Beginning July 1, 2011, the State shall pay a share of the retiree's share of the 
premiums as identified in paragraph H or I as applicable for the standard plan 
identified and offered by the commission as follows. 
(1)  For a retiree whose annual public employee retirement benefit is projected to 
be less than or equal to $30,000 on July 1st of the state fiscal year for which the 
premium contribution is being determined, the State shall pay 95% of the 
individual premium for the standard plan identified and offered by the 
commission and available to the employee as authorized by the commission. 
(2)  For a retiree whose annual public employee retirement benefit is projected to 
be greater than $30,000 and less than $80,000 on July 1st of the state fiscal year 
for which the premium contribution is being determined, the State shall pay 90% 
of the individual premium for the standard plan identified and offered by the 
commission and available to the employee as authorized by the commission. 
(3)  For a retiree whose annual public employee retirement benefit 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 State shall pay 85% of the individual 
premium for the standard plan identified and offered by the commission and 
available to the employee as authorized by the commission. 
Sec. V-5.  5 MRSA §285, sub-§7, ¶K is enacted to read: 
K.  For a retiree who is restored to service after reaching the normal retirement age, 
while that retiree is in service, beginning July 1, 2011, except as provided in 
subsection 7-A, the State shall pay a share of the retiree's share of the premium as 
applicable for the standard plan identified and offered by the commission as follows. 
(1)  For a retiree whose combined annual public employee retirement benefit and 
base annual rate of pay is projected to be less than or equal to $30,000 on July 1st 
of the state fiscal year for which the premium contribution is being determined, 
the State shall pay 95% of the individual premium for the standard plan identified 
and offered by the commission and available to the employee as authorized by 
the commission. 
(2)  For a retiree whose combined annual public employee retirement benefit and 
base annual rate of pay is projected to be greater than $30,000 and less than 
$80,000 on July 1st of the state fiscal year for which the premium contribution is 
being determined, the State shall pay 90% of the individual premium for the 
standard plan identified and offered by the commission and available to the 
employee as authorized by the commission. 
(3)  For a retiree whose combined annual public employee retirement benefit and 
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 
State shall pay 85% of the individual premium for the standard plan identified 
and offered by the commission and available to the employee as authorized by 
the commission. 
Sec. V-6.  5 MRSA §285, sub-§7, ¶L is enacted to read: 
L.  For persons who retire on or after January 1, 2012 under section 17851, 
subsections 1-B, 1-C, 2-B, 2-C and 3, there is no contribution by the State toward the 
retiree's share of the premium for the standard plan identified and offered by the 
commission until the retiree reaches 65 years of age. 
Sec. V-7.  5 MRSA §285, sub-§7, ¶M is enacted to read: 
M.  For the fiscal years ending June 30, 2012 and June 30, 2013, the total premium 
increase for health insurance for active and retired employees may not exceed the 
funding level for the fiscal year ending June 30, 2011.  For the fiscal years ending 
June 30, 2014 and thereafter, the total premium increase may not exceed 4% more 
than the funding level for the immediately preceding fiscal year. 
Sec. V-8.  Calculation and transfer of funds; retiree health insurance.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, the State Budget Officer shall calculate the amount of savings in this Act that 
applies against each account for departments and agencies statewide that have occurred as 
a result of the increased contributions by retirees to health insurance premiums authorized 
in this Part.  The State Budget Officer shall transfer the savings by financial order upon 
approval of the Governor on or before January 15, 2012. These transfers are considered 
adjustments to appropriations and allocations in fiscal years 2011-12 and 2012-13. 
Sec. V-9.  Calculation and transfer of funds; health insurance.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, the State Budget Officer shall calculate the amount of savings in this Act that 
applies against each account for departments and agencies statewide that have occurred as 
a result of the increased contributions by employees to health insurance premiums 
authorized in this Part. The State Budget Officer shall transfer the savings by financial 
order upon approval of the Governor on or before January 15, 2012. These transfers are 
considered adjustments to appropriations and allocations in fiscal years 2011-12 and 
2012-13. 
Sec. V-10.  Effective date.  Those sections of this Part that amend the Maine 
Revised Statutes, Title 5, section 285, subsection 7, paragraphs G and H and that enact 
Title 5, section 285, subsection 7, paragraphs I to M take effect July 1, 2011. 
PART W 
Sec. W-1.  20-A MRSA §13451, sub-§1-A is enacted to read: 
1-A.  Access to group plan; Medicare-eligible retirees.  Any person otherwise 
eligible for group accident and sickness or health insurance pursuant to subsection 2 who 
is eligible for Medicare must enroll in the group health plan administered under Title 5, 
section 285 in order to be eligible for payment by the State as provided in subsection 3.     
Sec. W-2.  20-A MRSA §13451, sub-§2, as amended by PL 2001, c. 439, Pt. PP, 
§1 and PL 2007, c. 58, §3, is further amended to read: 
2.  Eligibility; retired teacher members.  Any retired teacher who receives a 
retirement benefit from the Maine Public Employees State Employee and Teacher 
Retirement System Program is eligible for group accident and sickness or health 
insurance, provided that the retired teacher has a minimum of 5 10 years creditable 
service and also meets the eligibility requirements for participation imposed by the group 
plan that governed the teacher last as an active teacher and participated in the plan for one 
year immediately prior to retirement or October 1, 1987, whichever comes last.  Retired 
teachers may not be required to maintain  a dues-paying membership in any organization 
as a requirement for participation in a group health insurance plan under this subsection. 
Sec. W-3.  20-A MRSA §13451, sub-§3, as amended by PL 2005, c. 12, Pt. X, 
§1 and amended by c. 457, Pt. TT, §§1 and 2, is further amended to read: 
3.  Payment by State.  The State shall pay a percentage of the retired teacher 
members' share of this insurance according to the following schedule: 
A.  Thirty percent until July 1, 2002; 
B.  Thirty-five percent from July 1, 2002 to July 31, 2003; 
C.  Forty percent from August 1, 2003 to December 31, 2005; and 
D.  Forty-five percent after December 31, 2005. 
For a teacher who retires on or after January 1, 2012, the State shall begin paying the 
percentage of the retired teacher member's share pursuant to this subsection when the 
retiree reaches 65 years of age. 
For the fiscal years ending June 30, 2012 and June 30, 2013, the State's total costs for 
retired teachers' health insurance premiums may not exceed the State's total costs for 
retired teachers' health insurance premiums for the fiscal year ending June 30, 2011.  For 
the fiscal years ending June 30, 2014 and after, the State's total costs for retired teachers' 
health insurance premiums may not exceed 4% more than the State's total costs for retired 
teachers' health insurance premiums for the immediately preceding fiscal year. 
Sec. W-4.  Effective date.  This Part takes effect July 1, 2011. 
PART X 
Sec. X-1.  5 MRSA §285, sub-§12, as enacted by PL 2003, c. 673, Pt. DDDD, §1 
and amended by PL 2007, c. 58, §3, is repealed. 
Sec. X-2.  5 MRSA §17801, as repealed and replaced by PL 1999, c. 489, §3, is 
repealed. 
Sec. X-3.  Application.  Notwithstanding the Maine Revised Statutes, Title 1, 
section 302 or any other provision of law, this Part applies to all members of the State 
Employee and Teacher Retirement Program, regardless of whether or not they have met 
the creditable service requirement for eligibility to receive a service retirement benefit, 
and all those who are receiving retiree benefits, including but not limited to health 
insurance, by virtue of their membership in the State Employee and Teacher Retirement 
Program. 
Sec. X-4.  Effective date.  This Part takes effect July 1, 2011. 
PART Y 
Sec. Y-1.  5 MRSA §286-B, as amended by PL 2009, c. 213, Pt. N, §1, is further 
amended to read: 
§286-B.  Irrevocable Trust Funds for Other Post-employment Benefits 
1.  Definitions.  As used in this section, unless the context otherwise indicates, the 
following terms have the following meanings. 
A.  "Retiree health benefits" means health benefits as determined from time to time 
by the State Employee Health Commission pursuant to section 285. 
B.  "Investment trust fund" means the Retiree Health Insurance Post-employment 
Benefits Investment Trust Fund established under section 17432. 
C.  "Irrevocable trust fund funds" means the Irrevocable Trust Fund Funds for Other 
Post-employment Benefits established under subsection 2.  "Irrevocable trust funds" 
includes the state employee plan and the teacher plan. 
D.  "State employee plan" means the irrevocable trust fund established for eligible 
participants described in section 285, subsections 1-A and 11-A. 
E.  "Teacher plan" means the irrevocable trust fund established for eligible 
participants described in Title 20-A, section 13451, subsections 2, 2-A, 2-B and 2-C. 
2.  Establishment.  The Irrevocable Trust Fund Funds for Other Post-employment 
Benefits is are established to meet the State's unfunded liability obligations for retiree 
health benefits.  The state employee plan is established for eligible participants as 
described in section 285, subsections 1-A and 11-A who are the beneficiaries of the 
irrevocable trust fund and.  The teacher plan is established for eligible participants, 
beginning July 1, 2011 for eligible participants, as described in Title 20-A, section 13451, 
subsections 2, 2-A, 2-B and 2-C who are the beneficiaries of the irrevocable trust fund.  
Funds appropriated for the irrevocable trust fund funds must be held in trust and must be 
invested or disbursed for the exclusive purpose of providing for retiree health benefits 
and may not be encumbered for, or diverted to, other purposes.  Funds appropriated for 
the irrevocable trust fund funds may not be diverted or deappropriated by any subsequent 
action. 
Annually, beginning with the fiscal year starting July 1, 2007, the Legislature shall 
appropriate funds to meet the State's obligations under any group health plan, policy or 
contract purchased by the State Employee Health Commission to provide retiree health 
benefits pursuant to section 285, subsection 5 and, if applicable, to meet the State's 
obligations under any self-insured group health plan pursuant to section 285, subsection 
9.  Unfunded liabilities may not be created except those resulting from experience losses.  
Unfunded liability resulting from experience losses must be retired over a period not 
exceeding 10 years. 
Annually, beginning with the fiscal year starting July 1, 2009, the Legislature shall 
appropriate funds that will retire, in 30 years or less from July 1, 2007, the unfunded 
liability for retiree health benefits for eligible participants as described in this section.  
The unfunded liability referred to in this section is that determined by the Department of 
Administrative and Financial Services, Office of the State Controller's actuaries and 
certified by the Commissioner of Administrative and Financial Services as of June 30, 
2006. 
3.  Trustees.  The Treasurer of State and the State Controller shall serve as trustees of 
the irrevocable trust fund funds are as follows. 
A.  The Treasurer of State and the State Controller shall serve as trustees of the state 
employee plan. 
B.  An independent, nongovernmental entity with a physical presence in the State 
selected by the Treasurer of State with the advice of the State Controller and 
municipal, school management and education associations pursuant to the process set 
forth in Title 5, chapter 155 shall serve as the trustee of the teacher plan. 
4.  Duties of the trustees.  The trustees of the irrevocable trust fund funds have the 
following duties. 
A.  The trustees of the irrevocable trust fund funds shall calculate the funds necessary 
to fund the state employee health insurance program, including the unfunded liability 
as determined in accordance with subsection 2, on an actuarially sound basis and 
transmit those calculations to the State Budget Officer as required by chapter 149.  
The Legislature shall appropriate and transfer annually those funds the trustees of the 
irrevocable trust fund funds determine to be necessary under this subsection to fund 
the state employee health insurance program on an actuarially sound basis, including 
a contribution to the irrevocable trust fund funds. 
B.  The trustees of the irrevocable trust fund funds biannually shall make, or cause to 
be made, valuations of the assets and liabilities of the state employee health insurance 
program.  The trustees of the irrevocable trust fund funds shall select an independent 
actuary to make annual valuations of the assets and liabilities of the state employee 
health insurance program on the basis of actuarial assumptions adopted by the 
trustees of the irrevocable trust fund funds.  The actuary may not be an officer or 
employee of the State.  The goal of the actuarial assumptions is to achieve a fully 
funded state employee health insurance program. 
C.  The trustees of the irrevocable trust fund funds annually shall conduct, or cause to 
be conducted, an audit of the irrevocable trust fund funds.  The trustees of the 
irrevocable trust fund funds shall select an independent auditor to perform the audit.  
The auditor may not be an officer or employee of the State. 
D.  The trustees of the irrevocable trust fund funds shall make the final decision on all 
matters 
pertaining 
to 
administration, 
actuarial 
assumptions, 
actuarial 
recommendations, funding, payout schedule and long-term time horizon for the 
irrevocable trust fund funds. 
5.  Investment of funds.  The trustees of the investment trust fund are responsible for 
the investment and reinvestment of the funds appropriated to the irrevocable trust fund 
funds and transferred to the investment trust fund in accordance with the Maine Uniform 
Trust Code and the Maine Uniform Prudent Investor Act under Title 18-B, subject to the 
guidelines set for the investment trust fund in section 17435. 
6.  Report to Legislature.  The trustees of the irrevocable trust fund funds shall 
make a written report to the joint standing committee of the Legislature having 
jurisdiction over appropriations matters and the joint standing committee of the 
Legislature having jurisdiction over labor matters on or before March 1st of each year 
that contains a discussion of any areas of policy or administration of the irrevocable trust 
fund funds that, in the opinion of the trustees of the irrevocable trust fund funds, should 
be brought to the attention of the joint standing committees; a discussion of the progress 
toward meeting the goals of this section; and a review of the status of the irrevocable trust 
fund funds. 
Sec. Y-2.  Trust document.  The Treasurer of State and the State Controller shall 
work with the Attorney General to draft an irrevocable trust document to govern the 
receipt, control, investment and disbursement of funds placed into the teacher plan under 
the Maine Revised Statutes, Title 5, section 286-B. 
Sec. Y-3.  Trustee selection.  The Treasurer of State shall select the trustee for the 
teacher plan under the Maine Revised Statutes, Title 5, section 286-B with the advice of 
representatives from the Maine Municipal Association, the Maine School Management 
Association, the Maine Education Association and the State Controller, using the request 
for proposal bidding process set forth in Title 5, chapter 155. 
PART Z 
Sec. Z-1.  Retirement incentive.  The Commissioner of Administrative and 
Financial Services is authorized to offer a retirement incentive program to employees 
who are eligible to retire and who have reached their normal retirement age on or before 
July 1, 2011. Employees choosing to participate in this retirement incentive program must 
make application for participation in the manner specified by the commissioner between 
July 1, 2011 and August 15, 2011, with retirements effective August 31, 2011. 
Sec. Z-2.  Calculation and transfer of funds; savings from retirement 
incentive program.  Notwithstanding the Maine Revised Statutes, Title 5, section 1585 
or any other provision of law, the State Budget Officer shall calculate the amount of 
savings in the Statewide Retirement Incentive account in this Act that applies against 
each account for departments and agencies statewide that have occurred as a result of the 
retirement incentive program authorized in section 1. The State Budget Officer shall 
transfer the savings by financial order upon approval of the Governor on or before 
January 15, 2012. These transfers are considered adjustments to appropriations and 
allocations in fiscal years 2011-12 and 2012-13. 
Sec. Z-3.  Disposition of authorized positions vacated by retiring 
employees.  Except as provided in this section, positions vacated by employees 
choosing to participate in the retirement incentive program authorized in section 1 must 
remain vacant from September 1, 2011 to June 30, 2013. Upon approval of the State 
Budget Officer, a vacated position may be filled to meet the operational needs of the 
department as long as a different vacated position that achieves comparable savings 
within the same fund is identified. The State Budget Officer shall report to the Joint 
Standing Committee on Appropriations and Financial Affairs on the numbers of the 
employees, by program, taking advantage of the retirement incentive program by 
September 1, 2012. 
PART AA 
Sec. AA-1.  34-A MRSA §1403, sub-§12 is enacted to read: 
12.  Transfer of funds.  Notwithstanding Title 5, section 1585 or any other provision 
of law, the commissioner, upon recommendation of the State Budget Officer and 
approval of the Governor, is authorized to transfer by financial order All Other funding 
between accounts within the same fund for the purposes of paying food, heating and 
utility expenses. 
PART BB 
Sec. BB-1.  Transfer of funds; overtime expenses.  Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of law, the Department of 
Corrections, upon the recommendation of the State Budget Officer and approval of the 
Governor, is authorized to transfer, by financial order, Personal Services, All Other or 
Capital Expenditures funding between accounts within the same fund for the purposes of 
paying overtime expenses in fiscal years 2011-12 and 2012-13. 
Sec. BB-2.  Transfers and adjustments to position count.  The Commissioner 
of Corrections shall review the current organizational structure to improve organizational 
efficiency and cost-effectiveness.  Notwithstanding any other provision of law, the State 
Budget Officer shall transfer position counts and available balances by financial order 
upon approval of the Governor in order to achieve the purposes of this section. 
PART CC 
Sec. CC-1.  PL 2005, c. 519, Pt. J, §11 is amended to read: 
Sec. J-11.  Maine Learning Technology Initiative program; evaluation for 
implementation in grades 7 to 12.  Notwithstanding any other provision of law, the 
Commissioner of Education shall conduct a comprehensive review of the Maine Learning 
Technology Initiative and report to the joint standing committee of the Legislature having 
jurisdiction over appropriations and financial affairs and the joint standing committee of 
the Legislature having jurisdiction over education matters on the progress and results of 
the comprehensive review by February 15th of each year beginning on February 15, 
2007.  In conducting the comprehensive review, the Commissioner of Education shall: 
1.  Contract Through a competitive bidding process consistent with the Maine 
Revised Statutes, Title 5, chapter 155, subchapter 1-A contract with a statewide education 
policy research institute to validate the impact of the laptop program on student 
performance in achieving the content standards and performance indicators established by 
the statewide system of learning results established in the Maine Revised Statutes, Title 
20-A, section 6209 utilizing valid, standardized assessment measures; 
2.  Identify high-need areas for improvements in learning and skills; 
3.  Provide targeted training and professional development of teachers at the 7th and 
8th to 12th grade levels who participate in the laptop program; 
4.  Contract with a statewide education policy research institute to conduct a biennial 
audit to include an evaluation of costs, effectiveness and achievement outcomes of the 
Maine Learning Technology Initiative; and 
5.  Contract with a minimum of 3 external experts approved by a statewide education 
policy research institute advisory board to review and provide recommendations on the 
effectiveness of the Maine Learning Technology Initiative. 
The Commissioner of Education, with advice from the advisory board established 
pursuant to Title 20-A, section 19109, shall submit a report that includes findings and 
recommendations, including suggested legislation to revise and update Title 20-A, 
chapters 606-B and 801, for presentation to the joint standing committee of the 
Legislature having jurisdiction over appropriations and financial affairs and the joint 
standing committee of the Legislature having jurisdiction over education matters during 
the Second Regular Session of the 123rd Legislature no later than January 31, 2008 and, 
beginning January 31, 2012, by January 31st annually. 
PART DD 
Sec. DD-1.  22 MRSA c. 408-A, as amended, is repealed. 
PART EE 
Sec. EE-1.  5 MRSA §1824-A is enacted to read: 
§1824-A.  Statewide Capital Equipment Fund 
1.  Fund.  The Statewide Capital Equipment Fund, referred to in this section as "the 
fund," is established as a program account in the General Fund within the Department of 
Administrative and Financial Services to provide a source of funding for the purchase of 
items of capital equipment that are emergency in nature and that were not funded or could 
not have been anticipated and included in the biennial or supplemental budget enacted 
pursuant to section 1666-A. 
2.  Use of fund.  The fund may be used for the purchase of capital equipment, but 
may not be used to purchase motor vehicles, real property, information technology 
equipment or any single piece of equipment with a value of more than $35,000. 
3.  Nonlapsing account.  Any unexpended amounts remaining in the fund may not 
lapse but must be carried forward.  
4.  Application for funds.  Departments and agencies seeking funding must submit a 
request to the Commissioner of Administrative and Financial Services upon forms 
provided by the Department of Administrative and Financial Services. 
5.  Transfer authority.  Funds approved for equipment purchases may be transferred 
by financial order upon recommendation of the State Budget Officer and approval of the 
Governor. 
PART FF 
Sec. FF-1.  5 MRSA §3303, as amended by PL 1991, c. 837, Pt. A, §10, is 
repealed. 
Sec. FF-2.  5 MRSA §3304, as amended by PL 2007, c. 656, Pt. C, §2, is repealed. 
Sec. FF-3.  Working group; development of implementing legislation.  The 
Commissioner of Administrative and Financial Services shall convene a working group 
to develop proposed legislation that reflects the transfer of personnel, position counts and 
responsibilities from the Executive Department, State Planning Office to other 
departments and agencies of the State as set forth in section 4. 
1.  Members.  The members of the working group are: 
A.  The Director of the State Planning Office within the Executive Department or the 
director's designee;  
B.  The Commissioner of Labor or the commissioner's designee; 
C.  The Commissioner of Public Safety or the commissioner's designee; 
D.  The Commissioner of Defense, Veterans and Emergency Management or the 
commissioner's designee; 
E.  The Commissioner of Conservation or the commissioner's designee; 
F.  The Commissioner of Economic and Community Development or the 
commissioner's designee; 
G.  The Commissioner of Marine Resources or the commissioner's designee; and 
H.  The Commissioner of Environmental Protection or the commissioner's designee. 
2.  Chair.  The Commissioner of Administrative and Financial Services shall serve as 
the chair of the working group. 
3.  Staff.  The Executive Department, State Planning Office and the Department of 
Administrative and Financial Services, Division of Financial and Personnel Services shall 
provide staff assistance to the working group. 
4.  Proposed legislation.  The working group shall submit its proposed legislation to 
the Joint Standing Committee on Appropriations and Financial Affairs no later than 
December 1, 2011.  After receipt and review of the proposal, the joint standing committee 
shall submit legislation to the Second Regular Session of the 125th Legislature to 
implement the transfer of duties and responsibilities from the Executive Department, 
State Planning Office to other departments and agencies of State Government. 
Sec. FF-4.  Transition.  Notwithstanding any provision of law to the contrary, and 
pending enactment of legislation reassigning the duties and responsibilities of the 
Executive Department, State Planning Office to other departments and agencies of State 
Government pursuant to section 3, the following provisions apply. 
1. All references to, responsibilities of and authority conferred upon the State 
Planning Office throughout the Maine Revised Statutes are deemed to refer to and vest in 
the executive branch. 
2. Notwithstanding the provisions of the Maine Revised Statutes, Title 5, all accrued 
expenditures, assets, liabilities, balances of appropriations, allocations, position head 
count, transfers, revenues or other available funds in an account or subdivision of an 
account of the State Planning Office must be transferred to the proper accounts of the 
executive branch by the State Controller or by financial order upon the request of the 
State Budget Officer and with the approval of the Governor.  Any such transfers made by 
financial order are considered adjustments to appropriations and allocations. 
3. All rules of the State Planning Office that are in effect on the effective date of this 
Part remain in effect until rescinded, revised or amended. 
4. All contracts, agreements and compacts of the State Planning Office that are in 
effect on the effective date of this Part remain in effect until they expire or are altered by 
the parties involved in the contracts or agreements. 
5. All records of the State Planning Office must be transferred to the appropriate 
departments and agencies in the executive branch. 
6. All property and equipment of the State Planning Office must be transferred to the 
appropriate departments and agencies in the executive branch as necessary to implement 
this Part. 
7. Employees of departments or agencies within the State who were employees of the 
State Planning Office immediately prior to the effective date of this Part retain all their 
employee rights, privileges and benefits, including sick leave, vacation and seniority, 
provided under the Civil Service Law or collective bargaining agreements. The 
Department of Administrative and Financial Services, Bureau of Human Resources shall 
provide assistance to the affected departments and shall assist with the orderly 
implementation of this section. 
Sec. FF-5.  Effective date.  Those sections of this Part that repeal the Maine 
Revised Statutes, Title 5, sections 3303 and 3304 take effect January 1, 2012. 
PART GG 
Sec. GG-1.  Transfer of funds; Department of Inland Fisheries and 
Wildlife carrying account.  On or before August 1, 2011, the State Controller shall 
transfer $30,000 from the Inland Fisheries and Wildlife Carrying Balances - General 
Fund account to the Enforcement Operations program, General Fund account for the 
purchase of 2 replacement aircraft engines.  On or before August 1, 2012, the State 
Controller shall transfer $30,000 from the Inland Fisheries and Wildlife Carrying 
Balances - General Fund account to the Enforcement Operations program, General Fund 
account for the purchase of 2 replacement aircraft engines.  
PART HH 
Sec. HH-1.  12 MRSA §10202, sub-§9, as amended by PL 2009, c. 213, Pt. I, §1, 
is further amended to read: 
9.  Fiscal Stability Program.  The Fiscal Stability Program is established to ensure 
that the general public and hunters and anglers share the cost of the fish and wildlife 
conservation programs of the department.  To achieve this goal, beginning with the 
2012-2013 2014-2015 biennial budget and for each biennial budget thereafter, the 
biennial budget submitted by the executive branch must include an additional General 
Fund appropriation of 18% in excess of the department's requested biennial budget. 
PART II 
Sec. II-1.  8 MRSA §1036, sub-§2, ¶E, as amended by PL 2009, c. 462, Pt. H, 
§1, is further amended to read: 
E.  Ten percent of the net slot machine income must be forwarded by the board to the 
State Controller to be credited to the Fund for a Healthy Maine established by Title 
22, section 1511 and segregated into a separate account under Title 22, section 1511, 
subsection 11, with the use of funds in the account restricted to the purposes 
described in Title 22, section 1511, subsection 6, paragraph E.  For the fiscal years 
ending June 30, 2010, June 30, 2011 and, June 30, 2012 and June 30, 2013, the 
amount credited annually by the State Controller to the Fund for a Healthy Maine 
under this paragraph may not exceed $4,500,000 annually and any funds in excess of 
$4,500,000 annually during these fiscal years must be credited as General Fund 
undedicated revenue; 
Sec. II-2.  22 MRSA §1511, sub-§4, as enacted by PL 1999, c. 401, Pt. V, §1, is 
amended to read: 
4.  Restrictions.  This section does not require the provision of services for the 
purposes specified in subsection 6.  When allocations are made to direct services, services 
to lower income consumers must have priority over services to higher income consumers.  
Allocations from the fund must be used to supplement, not supplant, appropriations from 
the General Fund. 
Sec. II-3.  22 MRSA §1560-D, sub-§10, as enacted by PL 2007, c. 467, §3, is 
amended to read: 
10.  Transfers of funds.  Notwithstanding any other provision of law, for fiscal years 
beginning on or after July 1, 2009 the State Controller shall transfer $92,660 no later than 
June 30, 2010 and $145,147 no later than June 30, 2011 from the Fund for a Healthy 
Maine to General Fund undedicated revenue. 
For fiscal years beginning on or after July 1, 2011 the State Controller in consultation 
with the State Tax Assessor shall determine the General Fund revenue loss resulting from 
this section and transfer that amount at least annually from the Fund for a Healthy Maine 
to General Fund undedicated revenue. 
PART JJ 
Sec. JJ-1.  22 MRSA §4301, sub-§5, as enacted by PL 1983, c. 577, §1, is 
amended to read: 
5.  General assistance program.  "General assistance program" means a service 
administered by a municipality for the immediate aid of persons who are unable to 
provide the basic necessities essential to maintain themselves or their families.  A general 
assistance program provides a specific amount and type of aid for defined needs during a 
limited period of time and is not intended to be a continuing "grant-in-aid" or 
"categorical" welfare program.  This definition shall may not in any way lessen the 
responsibility of each municipality to provide general assistance to a person each time 
that the person has need and is found to be otherwise eligible to receive general 
assistance, except that a person is eligible to receive aid no more than once in a calendar 
year. 
Sec. JJ-2.  22 MRSA §4309, sub-§1, as amended by PL 1989, c. 840, §4, is 
further amended to read: 
1.  Eligibility of applicant; duration of eligibility.  The overseer shall determine 
eligibility each time a person applies or reapplies for general assistance pursuant to this 
chapter and the ordinance adopted by the municipality in accordance with section 4305.  
The period of eligibility must may not exceed one month.  At the expiration of that period 
the person may reapply for assistance and the person's eligibility may be redetermined. 
Sec. JJ-3.  22 MRSA §4311, sub-§1, as amended by PL 1993, c. 410, Pt. AAA, 
§7 and PL 2003, c. 689, Pt. B, §6, is further amended to read: 
1.  Departmental reimbursement. When a municipality incurs net general 
assistance costs in any fiscal year in excess of .0003 of that municipality's most recent 
state valuation relative to the state fiscal year for which reimbursement is being issued, as 
determined by the State Tax Assessor in the statement filed as provided in Title 36, 
section 381, the Department of Health and Human Services shall reimburse the 
municipality for 90% 75% of the amount in excess of these expenditures when the 
department finds that the municipality has been in compliance with all requirements of 
this chapter.  If a municipality elects to determine need without consideration of funds 
distributed from any municipally-controlled trust fund that must otherwise be considered 
for purposes of this chapter, the department shall reimburse the municipality for 66 2/3% 
of the amount in excess of such expenditures when the department finds that the 
municipality has otherwise been in compliance with all requirements of this chapter. 
Sec. JJ-4.  2.  Submission of reports.  Municipalities shall submit reports at times 
prescribed by and on forms provided by the department. 
MRSA §4311, sub-§2, as amended by PL 1991, c. 9, Pt. U, §9, is repealed and 
the following enacted in its place: 
Sec. JJ-5.  22 MRSA §4315, first ¶, as amended by PL 1993, c. 410, Pt. AAA, 
§9, is further amended to read: 
Whoever knowingly and willfully makes any false representation of a material fact to 
the overseer of any municipality or to the department or its agents for the purpose of 
causing that or any other person to be granted assistance by the municipality or by the 
State is ineligible for assistance for a period of 120 180 days and is guilty of a Class E 
crime. 
Sec. JJ-6.  22 MRSA §4315, 3rd ¶, as amended by PL 1993, c. 410, Pt. AAA, §9, 
is further amended to read: 
If the fair hearing officer finds that a recipient made a false representation to the 
overseer in violation of this section, that recipient is required to reimburse the 
municipality for any assistance rendered for which that recipient was ineligible and is 
ineligible from receiving further assistance for a period of 120 180 days. 
Sec. JJ-7.  22 MRSA §4316-A, sub-§1, as amended by PL 1993, c. 410, Pt. 
AAA, §10, is further amended to read: 
1.  Ineligibility for assistance.  An applicant is ineligible for assistance for 120 180 
days in all municipalities in the State when any municipality establishes that the 
applicant, without just cause: 
A.  Refuses to search for employment when that search is reasonable and appropriate; 
B.  Refuses to register for work; 
C.  Refuses to accept a suitable job offer under this section; 
D.  Refuses to participate in a training, educational or rehabilitation program that 
would assist the applicant in securing employment; 
F.  Refuses to perform or willfully fails to perform a job assigned under subsection 2; 
or 
G.  Willfully performs a job assigned under subsection 2 below the average standards 
of that job. 
If a municipality finds that an applicant has violated a work-related rule without just 
cause, under this subsection or subsection 1-A, it is the responsibility of that applicant to 
establish the presence of just cause. 
Sec. JJ-8.  22 MRSA §4316-A, sub-§4, as amended by PL 1993, c. 410, Pt. 
AAA, §10, is further amended to read: 
4.  Eligibility regained.  A person who has been disqualified by any municipality for 
not complying with any work requirement of this section may regain eligibility during the 
120-day 180-day period by becoming employed or otherwise complying with the work 
requirements of this section.  An applicant who is disqualified due to failure to comply 
with the municipal work program may be given only one opportunity to regain eligibility 
during the 120-day 180-day disqualification period, except that if an applicant who 
regains eligibility is again disqualified for failing to comply with the municipal work 
program within the initial period of disqualification, the applicant is ineligible for 
assistance for 120 180 days and does not have the opportunity to requalify during the 
120-day 180-day period. 
Sec. JJ-9.  22 MRSA §4317, as amended by PL 1993, c. 410, Pt. AAA, §11, is 
further amended to read: 
§4317.  Use of potential resources 
An applicant or recipient must make a good faith effort to secure any potential 
resource that may be available, including, but not limited to, any state or federal 
assistance program, including any benefit available under the Maine Residents Property 
Tax Program under Title 36, chapter 907, employment benefits, governmental or private 
pension programs, available trust funds, support from legally liable relatives, child-
support payments and jointly held resources where the applicant or recipient share may 
be available to the individual. Assistance may not be withheld pending receipt of such 
resource as long as application has been made or good faith effort is being made to secure 
the resource. 
An individual applying for or receiving assistance due to a disability must make a 
good faith effort to make use of any medical and rehabilitative resources that may be 
recommended by a physician, psychologist or other professional retraining or 
rehabilitation specialist that are available without financial burden and would not 
constitute further physical risk to the individual. 
An applicant who refuses to utilize potential resources without just cause, after 
receiving a written 7-day notice, is disqualified from receiving assistance until the 
applicant has made a good faith effort to secure the resource for a period of 120 days 
from the date the applicant abandons the resource. 
An applicant who forfeits receipt of or causes reduction in benefits from another 
public assistance program because of fraud, misrepresentation or a knowing or intentional 
violation of program rules or a refusal to comply with program rules without just cause is 
not eligible to receive general assistance to replace the forfeited assistance for the 
duration of the forfeiture or 180 days, whichever is longer. 
Sec. JJ-10.  Access to department data; general assistance administrators.  
The Department of Health and Human Services shall work with municipal general 
assistance administrators on ways to enhance the ability of local officials to determine the 
eligibility of individuals for general assistance. 
PART KK 
Sec. KK-1.  22 MRSA §3104-A, as amended by PL 2009, c. 291, §3, is repealed. 
Sec. KK-2.  22 MRSA §3273, sub-§9, as enacted by PL 1997, c. 643, Pt. WW, 
§1, is repealed. 
Sec. KK-3.  22 MRSA §3762, sub-§3, ¶B, as amended by PL 2007, c. 539, Pt. 
XX, §1, is further amended to read: 
B.  The department may use funds, insofar as resources permit, provided under and in 
accordance with the United States Social Security Act or state funds appropriated for 
this purpose or a combination of state and federal funds to provide assistance to 
families under this chapter.  In addition to assistance for families described in this 
subsection, funds must be expended for the following purposes: 
(1)  To continue the pass-through of the first $50 per month of current child 
support collections and the exclusion of the $50 pass-through from the budget 
tests and benefit calculations; 
(2)  To provide financial and medical assistance to certain noncitizens legally 
admitted to the United States.  Recipients of assistance under this subparagraph 
are limited to the categories of noncitizens who would be eligible for the TANF 
or Medicaid programs but for their status as aliens under PRWORA.  Eligibility 
for the TANF and Medicaid programs for these categories of noncitizens must be 
determined using the criteria applicable to other recipients of assistance from 
these programs; 
(3) To provide benefits to certain 2-parent families whose deprivation is based on 
physical or mental incapacity; 
(4)  To provide an assistance program for needy children, 19 to 21 years of age, 
who are in full-time attendance in secondary school.  The program is operated for 
those individuals who qualify for TANF under the United States Social Security 
Act, except that they fail to meet the age requirement, and is also operated for the 
parent or caretaker relative of those individuals.  Except for the age requirement, 
all provisions of TANF, including the standard of need and the amount of 
assistance, apply to the program established pursuant to this subparagraph; 
(5)  To provide assistance for a pregnant woman who is otherwise eligible for 
assistance under this chapter, except that she has no dependents under 19 years of 
age.  An individual is eligible for the monthly benefit for one eligible person if 
the medically substantiated expected date of the birth of her child is not more 
than 90 days following the date the benefit is received; 
(6)  To provide a special housing allowance for TANF families whose shelter 
expenses for rent, mortgage or similar payments, homeowners insurance and 
property taxes equal or exceed 75% of their monthly income.  The special 
housing allowance is limited to $100 per month for each family.  For purposes of 
this subparagraph, "monthly income" means the total of the TANF monthly 
benefit and all income countable under the TANF program, plus child support 
received by the family, excluding the $50 pass-through payment; 
(7)  In determining benefit levels for TANF recipients who have earnings from 
employment, the department shall disregard from monthly earnings the 
following: 
(a)  One hundred and eight dollars; 
(b)  Fifty percent of the remaining earnings that are less than the federal 
poverty level; and 
(c)  All actual child care costs necessary for work, except that the department 
may limit the child care disregard to $175 per month per child or $200 per 
month per child under 2 years of age or with special needs; 
(8)  In cases when the TANF recipient has no child care cost, the monthly TANF 
benefit is the maximum payment level or the difference between the countable 
earnings and the standard of need established by rule adopted by the department, 
whichever is lower; 
(9)  In cases when the TANF recipient has child care costs, the department shall 
determine a total benefit package, including TANF cash assistance, determined in 
accordance with subparagraph (7) and additional child care assistance, as 
provided by rule, necessary to cover the TANF recipient's actual child care costs 
up to the maximum amount specified in section 3782-A, subsection 5.  The 
benefit amount must be paid as provided in this subparagraph. 
(a)  Before the first month in which child care assistance is available to an 
ASPIRE-TANF recipient under this paragraph and periodically thereafter, the 
department shall notify the recipient of the total benefit package and the 
following options of the recipient: to receive the total benefit package 
directly; or to have the department pay the recipient's child care assistance 
directly to the designated child care provider for the recipient and pay the 
balance of the total benefit package to the recipient. 
(b)  If an ASPIRE-TANF recipient notifies the department that the recipient 
chooses to receive the child care assistance directly, the department shall pay 
the total benefit package to the recipient. 
(c)  If an ASPIRE-TANF recipient does not respond or notifies the 
department of the choice to have the child care assistance paid directly to the 
child care provider from the total benefit package, the department shall pay 
the child care assistance directly to the designated child care provider for the 
recipient.  The department shall pay the balance of the total benefit package 
to the recipient; 
(10)  Child care assistance under this paragraph must be paid by the department 
in a prompt manner that permits an ASPIRE-TANF recipient to access child care 
necessary for work; and 
(11)  The department shall adopt rules pursuant to Title 5, chapter 375 to 
implement this subsection.  Rules adopted pursuant to this subparagraph are 
routine technical rules as defined in Title 5, chapter 375, subchapter 2-A. 
PART LL 
Sec. LL-1.  22 MRSA §3762, sub-§17, as enacted by PL 2001, c. 598, §2, is 
amended to read: 
17.  Prohibition against denial of assistance based on drug conviction; drug 
testing.  A person who is otherwise eligible to receive TANF may not be denied 
assistance because the person has been convicted of a drug-related felony as described in 
Section 115 of PRWORA.  In order to receive and continue to receive assistance under 
this subsection, a person must submit proof of regular drug testing.  Any positive drug 
test results will result in immediate termination of assistance. 
PART MM 
Sec. MM-1.  Department of Health and Human Services; revision of 
agency rules; residential care; transfer of assets.  The Department of Health and 
Human Services shall amend its asset transfer rules in the MaineCare Eligibility Manual, 
chapter 332, in order to implement the option under the Maine Revised Statutes, Title 22, 
section 3174-A, which allows the imposition of a penalty for certain transfers of assets to 
obtain help with state-funded assistance in certain boarding home settings.  Rules adopted 
pursuant to this section are routine technical rules as defined in Title 5, chapter 375, 
subchapter 2-A. 
PART NN 
Sec. NN-1.  Dorothea Dix Psychiatric Center; working group; 
development of plan.  The Commissioner of Health and Human Services shall 
convene a working group to develop a plan and implementing legislation regarding the 
future role and structure of the Dorothea Dix Psychiatric Center, to be effective June 30, 
2012, including the transfer of personnel, position counts and responsibilities, when 
applicable, to other programs within the Department of Health and Human Services.  The 
working group shall endeavor to develop a comprehensive plan that focuses on the 
advancement of recovery milestones for persons with serious and persistent mental health 
conditions through the delivery of high-quality, efficient services and that has as its 
primary objectives improved health status, increased independence, improved life 
satisfaction and integration into the community.  The plan developed by the working 
group must be designed to: 
1.  Establish recovery outcomes that may be tracked; 
2.  Effectively meet the transitional needs of patients; 
3.  Provide essential community living supports for housing, vocational and 
nonvocational involvements and health care; 
4.  Include support for other critical community-based resources and treatment 
services; 
5.  Focus on integrating health care services; 
6.  Ensure that adequate capacity exists locally for inpatient hospitalizations; 
7.  Ensure that adequate essential community care services to support outcomes are 
available to patients; 
8.  Optimize community and family education to support integration into the 
community; and 
9.  Achieve high-quality, efficient service delivery. 
Sec. NN-2.  Members.  The members of the working group under section 1 are: 
1.  The Commissioner of Health and Human Services or the commissioner's designee; 
2.  The Superintendent of the Dorothea Dix Psychiatric Center or the superintendent's 
designee; 
3.  The Superintendent of the Riverview Psychiatric Center or the superintendent's 
designee; 
4.  One representative from each of the State's private, not-for-profit, freestanding 
psychiatric hospitals, appointed by the Governor; 
5.  The Commissioner of Administrative and Financial Services or the 
commissioner's designee;  
6.  Two representatives of consumers of mental health services, appointed by the 
Governor;  
7.  One representative from the Disability Rights Center, appointed by the Governor;  
8.  One member representing National Alliance on Mental Illness Maine, appointed 
by the Governor; and 
9.  Four members representing community agencies that provide services to 
individuals with mental illness, appointed by the Governor.  
Sec. NN-3.  Chair.  The Commissioner of Health and Human Services or the 
commissioner's designee shall serve as the chair of the working group under section 1. 
Sec. NN-4.  Staff assistance.  The Department of Health and Human Services or 
the commissioner's designee shall provide staff assistance to the working group under 
section 1. 
Sec. NN-5.  Report.  The Department of Health and Human Services shall submit 
the plan of the working group under section 1, along with any necessary implementing 
legislation, to the Joint Standing Committee on Health and Human Services and the Joint 
Standing Committee on Appropriations and Financial Affairs no later than December 1, 
2011.  After receipt and review of the plan, the joint standing committees shall submit a 
bill to the Second Regular Session of the 125th Legislature to implement the 
recommendations contained in the report. 
PART OO 
Sec. OO-1.  Interdepartmental cooperation; Department of Health and 
Human Services and Department of the Attorney General.  The Department of 
Health and Human Services and the Department of the Attorney General shall work 
cooperatively to explore opportunities for increased collaboration as well as to identify 
short-term and long-term improvements to the fraud detection and referral process and 
any savings that can be realized from these improvements. 
PART PP 
Sec. PP-1.  22 MRSA §3762, sub-§15, ¶D is enacted to read: 
D.  This subsection is repealed June 30, 2011. 
Sec. PP-2.  22 MRSA §3763, sub-§1, as enacted by PL 1997, c. 530, Pt. A, §16, 
is amended to read: 
1.  Family contract. During the TANF orientation process, a representative of the 
department and the TANF recipient shall enter into a family contract.  The family 
contract must state the responsibilities of the parties to the agreement including, but not 
limited to, cooperation in child support enforcement and determination of paternity, the 
requirements of the ASPIRE-TANF program and referral to parenting activities and 
health care services.  Except as provided in section 3762, subsection 4, refusal to sign the 
family contract or to abide by the provisions of the contract, except for referral to 
parenting activities and health care services, will result in sanctions termination of 
benefits.  Benefits must be restored once the recipient signs the contract and complies 
with the provisions of the contract.  Failure to comply with referrals to parenting 
activities or health care services without good cause will result in a review and evaluation 
of the reason for noncompliance by the representative of the department and may result in 
sanctions.  Written copies of the family contract and a notice of the right to a fair hearing 
must be given to the individual. The family contract must be amended in accordance with 
section 3788 when a participant enters the ASPIRE-TANF program and when 
participation review occurs. 
Sec. PP-3.  22 MRSA §3763, sub-§8, as amended by PL 2005, c. 522, §1, is 
further amended to read: 
8.  Alternative aid.   The department shall provide one-time alternative aid to 
applicants who seek short-term assistance in order to obtain or retain employment.  The 
applicants must meet the eligibility requirements established by rule adopted pursuant to 
section 3762, subsection 3, paragraph A.  The alternative aid may not exceed 3 times the 
value of the monthly TANF grant for which the applicant's family is eligible.  An eligible 
applicant may receive alternative aid no more than once during any 12-month period.  If 
the family reapplies for TANF within 3 months of receiving alternative aid, the family 
shall repay any alternative aid received in excess of the amount that the family would 
have received on TANF.  The method of repayment must be the same as that used for the 
repayment of unintentional overpayments in the TANF program. 
Sec. PP-4.  Additional TANF assistance.  A family in which an adult is 
receiving benefits as of July 1, 2011 and has received benefits for 60 months or more as 
of July 1, 2011 under the Temporary Assistance for Needy Families, or TANF, program 
pursuant to the Maine Revised Statutes, Title 22, section 3762 may continue to receive 
TANF assistance for up to an additional 6 months as long as the adult members of the 
family comply in all respects with TANF program rules, except that the Department of 
Health and Human Services may not consider the need of an adult for whom 3 or more 
sanctions have been imposed under TANF while that person was an adult or minor parent 
until the adult has served a penalty period equal to the length of the last penalty period 
imposed.  A penalty period under this section may not be imposed on a family that has 
experienced domestic violence, as described in the federal Personal Responsibility and 
Work Opportunity Reconciliation Act of 1996, Public Law 104-193, Section 
408(a)(7)(C)(iii), 110 Stat. 2105, or a family that has a member with an illness or 
incapacity or when the department determines that good cause exists, in accordance with 
rules adopted by the department. 
An adult subject to a penalty period under this section must comply with all TANF 
requirements during the penalty period including participation in ASPIRE-TANF unless 
exempt or subject to the good cause provisions of the Maine Revised Statutes, Title 22, 
section 3785. 
Sec. PP-5.  Rename Office of Integrated Access and Support - Central 
Office program.  Notwithstanding any other provision of law, the Office of Integrated 
Access and Support - Central Office program within the Department of Health and 
Human Services is renamed the Office for Family Independence program. 
Sec. PP-6.  Rules; quit penalty.  The Department of Health and Human Services 
shall revise its rules to impose a quit penalty on Temporary Assistance for Needy 
Families - Unemployed Parents participants that requires a recalculation of benefits to 
exclude a family member who quit employment without cause.  The penalty period 
remains in effect until the family member obtains equivalent employment. 
Sec. PP-7.  Rules.  The Department of Health and Human Services is authorized to 
adopt any rules necessary to implement the provisions of this Part.  Rules adopted 
pursuant to this Part are routine technical rules as defined in the Maine Revised Statutes, 
Title 5, chapter 375, subchapter 2-A. 
PART QQ 
Sec. QQ-1.  Transfer from unappropriated surplus at close of fiscal year 
2011-12.  Notwithstanding any other provision of law, at the close of fiscal year 
2011-12, the State Controller shall transfer up to $25,000,000 from the unappropriated 
surplus of the General Fund to the Department of Health and Human Services, Medical 
Care - Payments to Providers account in the General Fund after all required deductions of 
appropriations, budgeted financial commitments and adjustments considered necessary 
by the State Controller have been made and as the first priority after the transfers required 
pursuant to the Maine Revised Statutes, Title 5, sections 1507 and 1511 and before the 
transfers required pursuant to Title 5, section 1536. 
Sec. QQ-2.  Purpose of transfers.  Transfers made pursuant to this Part must be 
expended for hospital settlements. 
Sec. QQ-3.  Transfer considered adjustments to appropriations.  
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, amounts transferred pursuant to this Part are considered adjustments to 
appropriations in fiscal year 2012-13 only. These funds may be allotted by financial order 
upon recommendation of the State Budget Officer and approval of the Governor. 
PART RR 
Sec. RR-1.  All applications for aid under this chapter that are based on a disability 
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 its decision within 90 days after receipt of the 
application.  Failure of the department 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, causes the immediate and automatic issuance of a 
temporary medical card, which 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 
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.  All 
other 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 its 
decision within 45 days after receipt of the application.  Failure of the department to meet 
the requirements of this 45-day time standard, except when there is documented 
noncooperation by the applicant or the source of the applicant's medical information, 
causes the immediate and automatic issuance of a temporary medical card, which 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 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. 
MRSA §3173, 4th ¶, as repealed and replaced by PL 1979, c. 127, §144, is 
repealed and the following enacted in its place: 
PART SS 
Sec. SS-1.  22 MRSA c. 603, sub-c. 1, as amended, is repealed. 
Sec. SS-2.  22 MRSA §2685, sub-§2, ¶H, as enacted by PL 2007, c. 327, §1, is 
repealed. 
Sec. SS-3.  22 MRSA §2685, sub-§4, as enacted by PL 2007, c. 327, §1, is 
amended to read: 
4.  Program coverage.  The program must provide outreach and education to 
prescribers and dispensers who participate in, contract with or are reimbursed by state-
funded health care programs, including but not limited to the MaineCare program, the 
Maine Rx Plus Program, Dirigo Health insurance, the elderly low-cost drug program and 
the state employee health insurance program.  The program may provide outreach and 
education to carriers, health plans, hospitals, employers and other persons interested in 
the program on a subscription or fee-paying basis under rules adopted by the department. 
Sec. SS-4.  22 MRSA §2693, sub-§1, ¶B, as amended by PL 2003, c. 494, §10, is 
repealed. 
Sec. SS-5.  22 MRSA §3174-Y, as enacted by PL 1999, c. 786, Pt. B, §3, is 
amended to read: 
§3174-Y.  Prior authorization in Medicaid program 
If the commissioner establishes maximum retail prices for prescription drugs 
pursuant to section 2693, the department shall adopt rules for the Medicaid program 
requiring additional prior authorization for the dispensing of drugs determined to be 
priced above the established maximum retail prices.  The department shall adopt rules for 
the Medicaid program requiring additional prior authorization for the dispensing of drugs 
provided from manufacturers and labelers who do not enter into agreements with the 
department under section 2681, subsection 3.  For the purposes of this section, "labeler" 
means an entity or person that receives prescription drugs from a manufacturer or 
wholesaler and repackages those drugs for later retail sale and that has a labeler code 
from the federal Food and Drug Administration under 21 Code of Federal Regulations, 
207.20 (1999). 
PART TT 
Sec. TT-1.  Rules; MaineCare eligibility; Department of Health and 
Human Services.  The Department of Health and Human Services is directed to revise 
its rules to change the calculation of income for MaineCare eligibility purposes to a 
standard 5% disregard as soon as that change is allowed by federal Medicaid law.  Rules 
adopted pursuant to this section are routine technical rules as defined in the Maine 
Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
PART UU 
Sec. UU-1.  Agency rules; child care rates; Department of Health and 
Human Services.  The Department of Health and Human Services is directed to revise 
its rules in the Child Care Subsidy Policy Manual to establish state-paid child care rates at 
50% of the local market rate survey effective October 1, 2011.  Rules adopted pursuant to 
this section are routine technical rules as defined in the Maine Revised Statutes, Title 5, 
chapter 375, subchapter 2-A. 
PART VV 
Sec. VV-1.  PL 2007, c. 240, Pt. X, §2, as amended by PL 2009, c. 213, Pt. 
SSSS, §1, is further amended to read: 
Sec. X-2.  Transfer of funds.  Notwithstanding the Maine Revised Statutes, Title 
5, section 1585 or any other provision of law, until June 30, 2011 2013, available 
balances of appropriations in MaineCare General Fund accounts may be transferred 
between accounts by financial order upon the recommendation of the State Budget 
Officer and approval of the Governor. 
Sec. VV-2.  PL 2007, c. 240, Pt. X, §5, as amended by PL 2009, c. 213, Pt. 
SSSS, §2, is further amended to read: 
Sec. X-5.  Weekly MaineCare reporting. Until June 30, 2011 2013, the 
Commissioner of Health and Human Services shall issue a weekly financial summary and 
report on MaineCare program expenditures. The report must be submitted to the joint 
standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs and the joint standing committee of the Legislature having jurisdiction 
over human services matters and must be presented in a budget to actual format detailing 
amounts at the program level. This reporting requirement is in addition to the reporting 
requirements contained in the Maine Revised Statutes, Title 22, section 3174-B. 
Sec. VV-3.  PL 2007, c. 240, Pt. X, §6, as amended by PL 2009, c. 213, Pt. 
SSSS, §3, is further amended to read: 
Sec. X-6.  Quarterly MaineCare reporting. Until June 30, 2010, the 
Commissioner of Health and Human Services shall issue a quarterly financial summary 
and report on MaineCare program expenditures. The report must be submitted to the joint 
standing committee of the Legislature having jurisdiction over appropriations and 
financial affairs and the joint standing committee of the Legislature having jurisdiction 
over health and human services matters within 14 days of certification of the quarterly 
CMS-64 report to the United States Department of Health and Human Services, Centers 
for Medicare and Medicaid Services. This report must segregate expenditures by 
enrollment category and type of service. From July 1, 2010 to June 30, 2011 2013 the 
commissioner shall continue to issue a quarterly financial summary and report on 
MaineCare program expenditures in a format and with content equivalent to the prior 
year's reports and incorporating the capabilities of the new Maine integrated health 
management solution system. This reporting requirement is in addition to the reporting 
requirements contained in the Maine Revised Statutes, Title 22, section 3174-B.  
PART WW 
Sec. WW-1.  22 MRSA §7248, sub-§1, as enacted by PL 2003, c. 483, §1, is 
amended to read: 
1.  Establishment of monitoring program.  Contingent upon the receipt of funds 
pursuant to section 7247 sufficient to carry out the purposes of this chapter, the 
Controlled Substances Prescription Monitoring Program is established.  No later than 
January 2, 2004, to implement the program, the office shall establish an electronic system 
for monitoring any controlled substance that is dispensed to a person in the State by a 
dispenser or a prescriber. 
Sec. WW-2.  22 MRSA §7249, as enacted by PL 2003, c. 483, §1, is amended to 
read: 
§7249.  Reporting of prescription monitoring information 
1.  Information required.  Each dispenser and prescriber shall submit to the office, 
by electronic means or other format specified in a waiver granted by the office, specific 
items of information regarding dispensed controlled substances determined by the office 
from the following list: 
A.    The dispenser identification number; 
B.    The date the prescription was filled; 
C.    The prescription number; 
D.    Whether the prescription is new or is a refill; 
E.    The National Drug Code (NDC) for the drug dispensed; 
F.    The quantity dispensed; 
G.    The dosage; 
H.    The patient identification number; 
I.    The patient name; 
J.    The patient address; 
K.    The patient date of birth; 
L.    The prescriber identification number; 
M.    The date the prescription was issued by the prescriber; and 
N.    The office-issued serial number if the office chooses to establish a serial 
prescription system. 
2.  Frequency.  Each dispenser and prescriber shall submit the information required 
under subsection 1 as frequently as specified by the office. 
3.  Waiver.  The office may grant a waiver of the electronic submission requirement 
under subsection 1 to any dispenser or prescriber for good cause, including financial 
hardship, as determined by the office.  The waiver must state the format and frequency 
with which the dispenser or prescriber is required to submit the required information. 
4.  Immunity from liability.  A dispenser or prescriber is immune from liability for 
disclosure of information if the disclosure was made pursuant to and in accordance with 
this chapter. 
Sec. WW-3.  22 MRSA §7251, sub-§1, as enacted by PL 2003, c. 483, §1, is 
amended to read: 
1.  Failure to submit information.  A dispenser or prescriber who knowingly fails to 
submit prescription monitoring information to the office as required by this chapter is 
subject to discipline by the Maine Board of Pharmacy pursuant to Title 32, chapter 117, 
subchapter 4 or by the applicable professional licensing entity. 
PART XX 
Sec. XX-1.  Maine Revised Statutes amended; revision clause.  Wherever in 
the Maine Revised Statutes the word "MaineCare" appears, it is amended to read 
"Medicaid," and the Revisor of Statutes shall implement this revision when updating, 
publishing or republishing the statutes. 
PART YY 
Sec. YY-1.  22 MRSA §3174-M, sub-§1-B is enacted to read: 
1-B.  Payment for prescription drugs.  Notwithstanding any law to the contrary, a 
MaineCare member may not use cash or other personal funds to pay for a prescription 
drug that is covered under the MaineCare program. 
PART ZZ 
Sec. ZZ-1.  Emergency rule-making authority; health and human services 
matters.  The Department of Health and Human Services is authorized to adopt 
emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 in 
order to implement those provisions of this Act over which the department has subject 
matter jurisdiction for which specific authority has not been provided in any other Part of 
this Act without the necessity of demonstrating that immediate adoption is necessary to 
avoid a threat to public health, safety or general welfare. 
PART AAA 
Sec. AAA-1.  Agency rules; Medicare buy-in program; Department of 
Health and Human Services.  The Department of Health and Human Services, to the 
extent not inconsistent with state law, shall revise its rules for eligibility for the Medicare 
buy-in program to reduce income levels to the optional minimum levels required in 
federal law.  Rules adopted pursuant to this section are routine technical rules as defined 
in the Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
Sec. AAA-2.  Review of statutory provisions; submission of legislation.  
The Department of Health and Human Services shall undertake a review of current 
statutes to determine if amendments are necessary to implement the reduction in income 
levels set forth in section 1.  The department shall submit any necessary implementing 
legislation to the Second Regular Session of the 125th Legislature no later than 
November 1, 2011. 
PART BBB 
Sec. BBB-1.  24-A MRSA §6917, sub-§1, as enacted by PL 2009, c. 359, §4 and 
affected by §8, is amended to read: 
1.  Access payments required from health insurance carriers, 3rd-party 
administrators and employee benefit excess insurance carriers.  All health insurance 
carriers, 3rd-party administrators and employee benefit excess insurance carriers shall 
pay an access payment of 2.14% on all paid claims, except claims under accidental 
injury, specified disease, hospital indemnity, dental, vision, disability income, long-term 
care, Medicare supplement or other limited benefit health insurance.  The amount of the 
access payment is 2.14% on claims for services provided through June 30, 2011, 1.75% 
on claims for services provided from July 1, 2011 to June 30, 2012, 1.25% on claims for 
services provided from July 1, 2012 to June 30, 2013 and 0.75% on claims for services 
provided from July 1, 2013 to December 31, 2013.  The following provisions govern 
access payments. 
A.  A health insurance carrier or employee benefit excess insurance carrier may not 
be required to pay an access payment on policies or contracts insuring federal 
employees. 
B.  Access payments apply to claims paid beginning on or after September 1, 2009. 
C.  Access payments must be made monthly to Dirigo Health and are due 30 days 
after the end of each month and must accrue interest at 12% per annum on or after the 
due date, except that access payments for 3rd-party administrators for groups of 500 
or fewer members may be made annually not less than 60 days after the close of the 
plan year. 
D.  Access payments received by Dirigo Health must be pooled with other revenues 
of the agency in the Dirigo Health Enterprise Fund established in section 6915. 
Sec. BBB-2.  24-A MRSA §6917, sub-§5 is enacted to read: 
5.  Repeal.  This section is repealed January 1, 2014. 
PART CCC 
Sec. CCC-1.  Department of Administrative and Financial Services; 
lease-purchase authorization.  Pursuant to the Maine Revised Statutes, Title 5, 
section 1587, the Department of Administrative and Financial Services, on behalf of the 
Department of Public Safety, may enter into financing arrangements in fiscal years 
2011-12 and 2012-13 for the acquisition of motor vehicles for the State Police. The 
financing arrangements entered into each fiscal year may not exceed $2,100,000 in 
principal costs and a financing arrangement may not exceed 3 years in duration. The 
interest rate may not exceed 8% and total interest costs with respect to the financing 
arrangements entered into in each fiscal year may not exceed $300,000. The annual 
principal and interest costs must be paid from the appropriate line category appropriations 
and allocations in the Department of Public Safety General Fund and Highway Fund 
accounts. 
PART DDD 
Sec. DDD-1.  Rename Motor Vehicle Contingency Account - Building 
program.  Notwithstanding any other provision of law, the Motor Vehicle Contingency 
Account - Building program within the Department of the Secretary of State is renamed 
the Motor Vehicle Miscellaneous Revenue program. 
PART EEE 
Sec. EEE-1.  Transfer from General Fund undedicated revenue; Callahan 
Mine Site Restoration, Department of Transportation.  Notwithstanding any 
other provision of law, the State Controller shall transfer $500,000 by August 15, 2011 
from the General Fund unappropriated surplus to the Callahan Mine Site Restoration, 
Other Special Revenue Funds program within the Department of Transportation to be 
used to design and implement clean-up initiatives of the Callahan Mine site.  
PART FFF 
Sec. FFF-1.  36 MRSA §505, sub-§4, as amended by PL 2005, c. 332, §12, is 
further amended to read: 
4.  When interest collected.  The date or dates from and after which interest must 
accrue, which must also be the date or dates on which taxes become delinquent. The rate 
of interest must be specified in the vote and must apply to delinquent taxes committed 
during the taxable year until those taxes are paid in full.  Except as provided in subsection 
4-A, the maximum rate of interest must be established by the Treasurer of State and may 
not exceed the prime rate as published in the Wall Street Journal on the first business day 
of the calendar year, rounded up to the next whole percent plus 3 percentage points.  The 
Treasurer of State shall send a written notice of post that rate of interest on the Treasurer 
of State's publicly accessible website on or before January 20th of each year to the chief 
municipal officer of each municipality. The interest must be added to and become part of 
the taxes. 
PART GGG 
Sec. GGG-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. GGG-2.  Department of Education; rule-making authority.  The 
Department of Education shall amend Chapter 101: Maine Unified Special Education 
Regulation in Section V.1.A.(3)(a)(i) to change the period required to complete 
evaluation for children from 3 to under 5 years of age from 60 calendar days to 45 school 
days. Rules adopted pursuant to this section are major substantive rules for the purposes 
of the Maine Revised Statutes, Title 5, chapter 375, subchapter 2-A. 
PART HHH 
Sec. HHH-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 in 
the General Fund. 
PART III 
Sec. III-1.  1 MRSA §521, sub-§2, as amended by PL 1977, c. 696, §11, is 
further amended to read: 
2.  Dissemination.  A copy of every executive order shall must be filed with the 
Legislative Council, and the Law and Legislative Reference Library,  and every county 
law library in this State the executive order must be posted in a conspicuous location on 
the State's publicly accessible website, within one week after the Governor has issued that 
order. 
PART JJJ 
Sec. JJJ-1.  Transfer from Other Special Revenue Funds to 
unappropriated surplus of the General Fund.  Notwithstanding any other 
provision of law, the State Controller shall transfer $54,000,000 on June 30, 2012 from 
Other Special Revenue Funds to the unappropriated surplus of the General Fund. On July 
1, 2012, the State Controller shall transfer $54,000,000 from the General Fund 
unappropriated surplus to Other Special Revenue Funds as repayment. This transfer is 
considered an interfund advance. 
PART KKK 
Sec. KKK-1.  Streamline and Prioritize Core Government Services Task 
Force established.  The Commissioner of Administrative and Financial Services shall 
establish the Streamline and Prioritize Core Government Services Task Force, referred to 
in this Part as "the task force." 
Sec. KKK-2.  Task force membership.  The task force consists of the following 
members: 
1.  The Commissioner of Administrative and Financial Services or the 
commissioner's designee, who serves as chair of the task force; 
2.  Two members representing Maine for-profit businesses, appointed by the 
Governor; 
3.  Two members representing Maine not-for-profit agencies, appointed by the 
Governor; 
4.  One member representing a higher educational institution of Maine, appointed by 
the Governor; 
5.  One member of the Senate, appointed by the President of the Senate; 
6.  Two members of the House of Representatives appointed by the Speaker of the 
House of Representatives; and 
7.  Two members of the public at large, appointed by the Governor. 
Sec. KKK-3.  Convening of task force.  The task force shall convene no later 
than September 1, 2011. 
Sec. KKK-4.  Duties.  The task force shall undertake a comprehensive analysis of 
State Government with the goals of prioritizing services provided by government 
agencies, consolidating functions and eliminating duplication and inefficiencies in 
programs, contracted personal services, state travel policies and advertising and public 
notice policies.  In carrying out its duties, the task force shall investigate and identify 
major sources of administrative excess, redundancy and inefficiency and program overlap 
with other state, local or federal programs.  The task force shall identify any positions that 
should be reduced, eliminated or consolidated to deliver optimum services in the most 
cost-effective manner, including positions in the unclassified service and major policy-
influencing positions as set out in the Maine Revised Statutes, Title 5, chapter 71, and in 
contracted personal services. The task force shall develop recommendations designed to 
achieve a targeted spending reduction of a minimum of $25,000,000 in fiscal year 2012-
13.  The task force may establish subcommittees and draw on experts inside and outside 
of State Government. 
Sec. KKK-5.  Staff assistance.  The Department of Administrative and Financial 
Services shall provide staff assistance to the task force. 
Sec. KKK-6.  Report.  The task force shall submit a report of its findings and 
recommendations and any necessary implementing legislation to the Second Regular 
Session of the 125th Legislature. 
PART LLL 
Sec. LLL-1.  Tax expenditures.  In accordance with the Maine Revised Statutes, 
Title 5, section 1666, funding is continued for each individual tax expenditure, as defined 
in Title 5, section 1666, reported in the budget document submitted by the Governor on 
February 11, 2011. 
Emergency clause.  In view of the emergency cited in the preamble, this 
legislation takes effect when approved, except as otherwise indicated. 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2012-2013 biennium. 
PART B 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PART C 
This Part establishes the total cost of education from kindergarten to grade 12 for 
fiscal year 2011-12, the state contribution and the annual target state share percentage.  It 
also authorizes the department to provide funding to the Center of Excellence for At-risk 
Students. 
PART D 
This Part continues the voluntary employee incentive program during the 2012-2013 
biennium and recognizes the resulting savings.  It provides for the lapsing of $350,000 in 
savings to the General Fund in fiscal years 2011-12 and 2012-13. 
PART E 
This Part continues for 2 years the pay freeze by denying the awarding of merit pay 
and longevity pay to employees in the various departments and agencies within the 
executive branch, including the constitutional officers and the Department of Audit, 
during the 2012-2013 biennium.  This Part also requires the State Budget Officer to 
calculate the amount of savings that applies against each General Fund account for all 
departments and agencies from savings associated with eliminating merit pay and to 
transfer the amounts by financial order upon the approval of the Governor. 
PART F 
This Part recognizes an increase in the attrition rate from 1.6% to 5.0% for the 
2012-2013 biennium.  The 5.0% rate is currently built into the baseline budget for 
Personal Services. 
PART G 
This Part authorizes the transfer of $20,000,000 from the General Fund 
unappropriated surplus to the Highway Fund unappropriated surplus by the end of fiscal 
year 2012-13. 
PART H 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements for the acquisition of motor vehicles for the Central Fleet 
Management Division. 
This Part also requires the State Budget Officer to calculate the amount of savings 
that applies to each General Fund account for all departments and agencies from savings 
from improvements in contracting with vendors and the use of procurement cards and to 
transfer the amounts by financial order upon the approval of the Governor. 
PART I 
This Part does the following. 
1.  It repeals the current state-municipal revenue sharing provisions that require the 
transfer of revenue from the General Fund to the Other Special Revenue Funds accounts 
in the Office of the Treasurer of State for the payment of revenue sharing and 
disproportionate tax burden funds to municipalities. 
2.  It enacts a new provision for funding the state-municipal revenue sharing and 
disproportionate tax burden funds through an appropriation made to General Fund 
program accounts in the Office of the Treasurer of State. 
3.  It repeals the provision that currently provides additional support from the transfer 
of revenue from the General Fund to the Disproportionate Tax Burden Fund, Other 
Special Revenue Funds account in the Office of the Treasurer of State. Any additional 
funding support will now be through an appropriation from the General Fund. 
4.  It fixes cross-references. 
PART J 
This Part amends certain uniform administrative provisions of Title 36.  The changes 
provide that regular tax assessments and certain other notices may be sent by regular 
first-class mail, rather than by certified mail.  It also increases from 30 to 60 days the time 
limit for requesting administrative reconsideration of a tax assessment or other 
determination of the State Tax Assessor. 
PART K 
This Part reduces the amount of penalties imposed for failure to file a tax return after 
the taxpayer receives a formal demand that the return be filed. 
PART L 
This Part clarifies that in addition to a taxpayer establishing that reasonable cause 
exists for waiver or abatement of certain tax penalties, the penalties must also be waived 
if the State Tax Assessor determines that grounds constituting reasonable cause are 
otherwise apparent. 
PART M 
This Part raises the Maine estate tax exclusion amount from $1,000,000 to 
$2,000,000 beginning with estates of decedents dying on or after January 1, 2013. 
PART N 
This Part does the following effective for tax years beginning on or after January 1, 
2012: 
1.  It conforms the Maine standard deduction amounts to the federal amounts; 
2.  It conforms the Maine personal exemption amount to the federal amount; 
3.  It repeals the exclusion of mortgage insurance premiums from Maine itemized 
deductions; 
4.  It eliminates the Maine alternative minimum tax on individuals; and 
5. It repeals the lump-sum retirement plan distribution tax and the early distribution 
from retirement plan tax. 
In addition, this Part reduces the top individual income tax rate from 8.5% to 7.95% 
for tax years beginning on or after January 1, 2013. 
PART O 
This Part rescinds the addition modifications related to federal bonus depreciation 
and the increased Internal Revenue Code, Section 179 business expensing thresholds for 
tax years beginning on or after January 1, 2011, which will allow taxpayers to take 
advantage of the increased depreciation deductions under the Internal Revenue Code, 
Section 168(k) and the higher Internal Revenue Code, Section 179 expense thresholds 
when calculating Maine income. 
PART P 
This Part amends the Circuitbreaker Program to limit the amount of the benefit to 
80% of the amount of the benefit that would otherwise be available for application 
periods beginning in 2011 and 2012. 
PART Q 
This Part amends the laws governing the Business Equipment Tax Reimbursement 
program to decrease the reimbursement percentage for business equipment 
reimbursement to 90% of the benefit for the 2012-2013 biennium. 
PART R 
This Part repeals the annual indexing of the excise tax imposed on internal 
combustion engine fuel and distillates effective January 1, 2012. 
PART S 
This Part increases the percentage contribution made to the Maine Public Employees 
Retirement System by state employee and teacher members by 2%.  It requires the State 
Budget Officer to calculate the savings and transfer the amounts by financial order upon 
approval of the Governor. 
PART T 
This Part increases the normal retirement age for state employee and teacher 
members of the Maine Public Employees Retirement System who have fewer than 5 
years of service on July 1, 2011 to 65 years of age.  It requires the State Budget Officer to 
calculate the savings and transfer the amounts by financial order upon approval of the 
Governor. 
PART U 
This Part reduces the cap on cost-of-living increases on the retirement benefit for 
members of the State Employee and Teacher Retirement Program, the Judicial 
Retirement Program and the Legislative Retirement Program from 4% to 2%.  It also 
prohibits retirement benefits for members of these retirement programs to be adjusted in 
September 2011, September 2012 or September 2013.  It requires the State Budget 
Officer to calculate the savings and transfer the amounts by financial order upon approval 
of the Governor. 
PART V 
This Part amends the statutory provisions pertaining to state employee health 
insurance.  Specifically this Part: 
1.  Changes the vesting period for retiree health benefits from 5 to 10 years for 
individuals first employed by the State after July 1, 2001 and changes the state share of 
premiums for those individuals; 
2.  Requires retirees to pay for a portion of their health care premiums; 
3.  Requires retirees who are restored to service to pay for a portion of their health 
care premiums based on the total of their retirement benefit and their base annual rate of 
pay; 
4.  Requires employees who retire on or after January 1, 2012 to pay 100% of the 
health care premium until they reach 65 years of age; and 
5.  Caps the total premium cost for health insurance for active and retired employees 
for fiscal years 2011-12 and 2012-13 at the fiscal year 2010-11 level and caps increases 
in subsequent years to 4% each year. 
PART W 
This Part amends the statutory provisions pertaining to retired teacher health 
insurance.  Specifically, this Part: 
1.  Requires retired teachers who are eligible for Medicare to be enrolled in the 
program administered for state employees; 
2.  Requires teachers to have 10 years of service to qualify for a retiree health benefit; 
3.  Caps the State's cost for retired teachers' health insurance premiums for fiscal 
years 2011-12 and 2012-13 at fiscal year 2010-11 levels and caps increases in subsequent 
years to 4% each year; and 
4.  Provides that the State's contribution to a retired teacher's health insurance begins 
when the retiree reaches 65 years of age. 
PART X 
This Part repeals the provisions of law establishing the State's solemn contractual 
commitments to members of the State Employee and Teacher Retirement Program related 
to health insurance and retirement benefits. 
PART Y 
This Part creates a irrevocable trust fund for retired teachers under the Maine Revised 
Statutes, Title 5, section 286-B. 
PART Z 
This Part authorizes the Commissioner of Administrative and Financial Services to 
implement an employee retirement incentive program designed to encourage employees 
who are otherwise eligible to retire to do so.  It requires the State Budget Officer to 
calculate the savings and transfer the amounts by financial order upon approval of the 
Governor.  It requires that the vacated positions remain vacant from September 1, 2011 to 
June 30, 2013. 
PART AA 
This Part authorizes the Commissioner of Corrections to transfer All Other funds by 
financial order between accounts within the same fund for the purposes of paying food, 
heating and utility expenses. 
PART BB 
This Part does the following. 
1.  It authorizes the Department of Corrections to transfer by financial order Personal 
Services, All Other and Capital Expenditures funding between accounts within the same 
fund for the purposes of paying departmental overtime expenses. 
2.  It requires the Commissioner of Corrections to review the current organizational 
structure to improve organizational efficiency and cost-effectiveness and it authorizes the 
State Budget Officer to transfer positions and available balances by financial order. 
PART CC 
This Part clarifies that the Maine Learning Technology Initiative program includes 
grades 9 to 12, provides for a competitive bidding process to select the research institute 
that performs required research and requires the Commissioner of Education to provide 
annual reports to the Legislature. 
PART DD 
This Part repeals the requirement to establish a school nurse consultant position. 
PART EE 
This Part establishes the Statewide Capital Equipment Fund.  Any appropriations 
provided to the fund must be used for emergency capital equipment purchases.  
Departments and agencies requiring funds must submit a request to the Commissioner of 
Administrative and Financial Services.  When a request is approved, funds may be 
transferred by financial order upon the recommendation of the State Budget Officer and 
approval of the Governor. 
PART FF 
This Part eliminates the State Planning Office as a separate office within the 
Executive Department effective January 1, 2012.  It establishes a working group to 
develop proposed legislation to transfer responsibilities from the State Planning Office to 
other departments and agencies within the executive branch.  It also provides the 
necessary transition provisions. 
PART GG 
This Part transfers funds from the Inland Fisheries and Wildlife Carrying Balances - 
General Fund account to the Enforcement Operations program, General Fund account to 
purchase 2 replacement aircraft engines in fiscal year 2011-12 and 2 replacement aircraft 
engines in fiscal year 2012-13. 
PART HH 
This Part moves the application of the Fiscal Stability Program within the 
Department of Inland Fisheries and Wildlife from the 2012-2013 biennial budget to the 
2014-2015 biennial budget. 
PART II 
This Part: 
1.  Extends the $4,500,000 cap on transfers from net slot machine revenue to the 
Fund for a Healthy Maine through the fiscal year ending June 30, 2013; 
2.  Eliminates the provision that prohibits supplanting General Fund appropriations 
with Fund for a Healthy Maine allocations; and 
3.  Repeals a provision that required the transfer of funding from the Fund for a 
Healthy Maine to offset the General Fund revenue loss associated with limiting the sale 
of certain flavored cigars. 
PART JJ 
This Part does the following. 
1.   It clarifies that assistance under a general assistance program may only be 
provided once in a calendar year. 
2.  It reduces the reimbursement level in a general assistance program from 90% to 
75% of the amount in excess of .0003 of the municipality's most recent state valuation. 
3.  It changes the reporting provisions to allow all municipalities to report at times 
and on forms provided by the Department of Health and Human Services. 
4.  It increases the number of days that an individual is ineligible for benefits from 
days to 180 days in cases of false representation or of not complying with work 
requirements. 
5.  It makes clear that any benefit from the Maine Residents Property Tax Program is 
considered as a potential resource to a general assistance program applicant. 
6.  It makes an applicant who voluntarily abandons resources without just cause 
ineligible to receive assistance for 120 days. 
7.  It makes an applicant who forfeits the receipt or causes the reduction of benefits 
from another public assistance program due to fraud ineligible for general assistance for 
the duration of the forfeiture of the assistance or 180 days, whichever is longer. 
8.  It requires the Department of Health and Human Services to work with municipal 
general assistance administrators on ways to enhance the ability of the administrators to 
determine eligibility. 
PART KK 
This Part does the following. 
1.  It repeals the provision that requires the Department of Health and Human 
Services to provide a food supplement program for legal noncitizens. 
2.  It repeals the provision that requires the Department of Health and Human 
Services to provide supplemental security income for legal noncitizens. 
3.  It repeals the provision that allows the Department of Health and Human Services 
to provide medical and financial assistance to individuals who would be eligible under 
the Temporary Assistance for Needy Families and Medicaid programs but for their 
citizenship status. 
PART LL 
This Part requires a person to submit proof of regular drug testing to receive initial 
and continued assistance from the TANF program.  Any positive drug test will result in 
immediate termination of assistance. 
PART MM 
This Part directs the Department of Health and Human Services to revise its rules to 
impose a penalty for certain transfers of assets to qualify for state support for boarding 
home services. 
PART NN 
This Part establishes a working group charged with developing a plan regarding the 
future role of the Dorothea Dix Psychiatric Center, to be effective June 30, 2012.  It 
requires the plan and proposed implementing legislation to be submitted to the Joint 
Standing Committee on Health and Human Services and the Joint Standing Committee on 
Appropriations and Financial Affairs by December 1, 2011. 
PART OO 
This Part directs the Department of Health and Human Services and the Department 
of the Attorney General to work on issues related to fraud detection and to explore any 
antifraud savings that can be realized. 
PART PP 
This Part does the following. 
1.  It provides a strict 5-year time limit for participants in the Temporary Assistance 
for Needy Families, or TANF, program.  It provides those families who have received 
benefits for 5 years as of July 1, 2011 a 6-month grace period. 
2.  It requires participants in the TANF program to sign and comply with the family 
contract as a condition of eligibility for the TANF program, and eliminates the current 
system of sanctions for noncompliance. 
3.  It changes the availability of alternative aid assistance in connection with the 
TANF program from once every 12 months to once. 
4.  It renames the Office of Integrated Access and Support - Central Office program 
within the Department of Health and Human Services the Office for Family 
Independence program. 
5.  It requires the Department of Health and Human Services to adopt rules imposing 
a quit penalty on Temporary Assistance for Needy Families - Unemployed Parents 
participants who quit employment without cause. 
6.  It authorizes the Department of Health and Human Services to adopt routine 
technical rules as necessary to implement this Part. 
PART QQ 
This Part authorizes the transfer of up to $25,000,000 from the unappropriated 
surplus of the General Fund to the Medical Care - Payments to Providers General Fund 
account to be used to pay hospital settlements.  Any amounts transferred are to be 
considered adjustments to appropriations in fiscal year 2012-13 only and may be allotted 
by financial order. 
PART RR 
This Part changes the disability determination cutoff from 45 days to 90 days for 
applications for aid based on a disability. 
PART SS 
This Part repeals the Maine Rx Plus Program. 
PART TT 
This Part directs the Department of Health and Human Services to revise its rules to 
change the calculation of income for MaineCare eligibility purposes to a standard 5% 
disregard when allowed to do so under federal law. 
PART UU 
This Part requires the Department of Health and Human Services to revise its rules to 
establish state-paid child care rates at 50% of the local market rate survey. 
PART VV 
This Part continues the authority of the Department of Health and Human Services to 
transfer available balances of General Fund appropriations between MaineCare accounts 
by financial order through June 30, 2013.  It also continues the requirement that the 
Department of Health and Human Services provide quarterly and monthly reporting on 
MaineCare program expenditures through June 30, 2013. 
PART WW 
This Part requires licensed health care professionals with authority to prescribe 
controlled substances to participate in the Controlled Substances Prescription Monitoring 
Program by providing information on dispensed controlled substances. 
PART XX 
This Part requires the Revisor of Statutes to change the word "MaineCare" to 
"Medicaid" when the Maine Revised Statutes are updated, published or republished. 
PART YY 
This Part prohibits MaineCare members, who otherwise have access to all covered 
drugs as a result of their MaineCare eligibility, from using cash to pay for prescriptions. 
PART ZZ 
This Part gives the Department of Health and Human Services the authority to adopt 
emergency rules to implement any provisions of this bill over which it has subject matter 
jurisdiction for which specific authority that has not been addressed by some other Part of 
this bill. 
PART AAA 
This Part directs the Department of Health and Human Services to revise its rules for 
eligibility for the Medicare buy-in program to reduce income levels to the optional 
minimum federal levels.  It also requires the department to submit any legislation 
necessary to implement this change to the Legislature no later than November 1, 2011. 
PART BBB 
This Part reduces the access payments made by health insurers to support the cost of 
Dirigo Health from 2.14% to 1.75% on July 1, 2011, to 1.25% on July 1, 2012 and to 
0.75% on July 1, 2013 and eliminates the access payment effective January 1, 2014. 
PART CCC 
This Part authorizes the Department of Administrative and Financial Services to enter 
into financing arrangements in fiscal years 2011-12 and 2012-13 for the acquisition of 
motor vehicles for the Department of Public Safety, Bureau of State Police. 
PART DDD 
This Part renames the Motor Vehicle Contingency Account - Building program 
within the Department of the Secretary of State the Motor Vehicle Miscellaneous 
Revenue program to more accurately reflect the intent of this program. 
PART EEE 
This Part authorizes the transfer of $500,000 from General Fund unappropriated 
surplus to the Callahan Mine Site Restoration, Other Special Revenue Funds program 
within the Department of Transportation for litigation support and legal initiatives related 
to the restoration of the site. 
PART FFF 
This Part replaces the requirement that the Treasurer of State provide written notice 
to each municipality of the maximum rate of interest that municipalities may charge on 
delinquent taxes with a requirement to post that rate on the Treasurer of State's publicly 
accessible website. 
PART GGG 
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 HHH 
This Part allows the judicial branch to transfer up to $300,000 of fee revenue to 
support the judicial branch's capital expenses only after it has collected and deposited all 
fee revenue budgeted as undedicated revenue in the General Fund in each fiscal year. 
PART III 
This Part eliminates a requirement that executive orders be filed with county law 
libraries and requires that they be posted on the State's publicly accessible website in a 
conspicuous location. 
PART JJJ 
This Part authorizes an interfund advance of $54,000,000 from Other Special 
Revenue Funds to the General Fund unappropriated surplus for one day at the end of 
fiscal year 2011-12. 
PART KKK 
This Part establishes the Streamline and Prioritize Core Government Services Task 
Force to undertake a comprehensive analysis of State Government that will achieve 
General Fund savings throughout departments and agencies statewide of $25,000,000. 
PART LLL 
This Part continues authorization for each individual tax expenditure provided for by 
statute.