An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2011
Maine Legislature, Session 125, LD 0100
Committee Amendment CA_A_H2 (House)
Amends: 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15905, 5 MRSA §933, 5 MRSA §1591, 36 MRSA §111, 34-B MRSA §1409, 10 MRSA §8002, 32 MRSA §2153-A, 36 MRSA §141, 36 MRSA §5276-A, 36 MRSA §4075, 36 MRSA §5227-A, 36 MRSA §5245, 36 MRSA §144, 36 MRSA §4075-A, 36 MRSA §5278, 36 MRSA §4074, 36 MRSA §5279, 5 MRSA §285, 22 MRSA §3022

COMMITTEE AMEND:MENT" A "to H.P. 86, L.D. 100, BilI, "An Act To Make 
Supplemental Appropriations and Allocations for the Expenditures of State Government 
and To Change Certain Provisions of the Law Necessary to the Proper Operations of 
State Government for the Fiscal Year Ending June 30, 2011" 
Amend the bill by striking out everything after the enacting clause and before the 
emergency clause and inserting the following: 
'PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRA TNE AND FINANCIAL SERVICES, DEPARTMENT OF 
Debt Service - Government Facilities Authority 0893 
Initiative: Deappropriates funds for debt service costs in fiscal year 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departments and Agencies - Statewide 0016 
2010-11 
($150,000) 
($150,000) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding to offset savings that cannot be achieved fi'om a rate 
reduction for retiree health insurance previously authorized in Public Law 2009, chapter 
571, Part J. 
COMMITTEE AMENDMENT 
COMMI1TEE AMENDMENT" A "to H.P. 86, LD. 100 
GENERAL FUND 
Personal Services 
. GENERAL FUND TOTAL 
Fund for a Healthy Maine 0921 
2010-11 
$605,365 
$605,365 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding to offset a deallocation made in Public Law 2009, chapter 
571, Part TIT, section 2. A pro rata adjustment to the individual Fund for a Healthy 
Maine accounts is not required since the balance in the fund on June 30, 2010 was 
sufficient to cover the deallocation. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE 
TOTAL 
Revenue Services - Bureau of 0002 
2010-11 
$1,380,582 
$1,380,582 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for general operations at Maine Revenue Services. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Statewide Radio Network System 0112 
2010-11 
($218,850) 
($218,850) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for debt service on the Statewide Radio Network System. 
This initiative relates to curtailment of aIlotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
AIl Other 
GENERAL FUND TOTAL 
2010-11 
($626,799) 
($626,799) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
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COMMITTEE AMENDMENT" A "to H.P. 86, L,D. 100 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FUND FOR A HEALTHY MAINE 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
($390,284) 
$1,380,582 
$990,298 
2011-12 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
Sec. A-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Division of Market and Production Development 0833 
Initiative: Transfers one Planning and Research Associate II position from the Division of 
Market and Production Development program to the Office of the Commissioner 
program and reorganizes it to a Public Service Coordinator I position. Eliminates one 
Planning and Research Associate I position in the Maine Milk Commission. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($17,251) 
$0 
$0 
OTHER SPECIAL REVENUE 
($17,251) 
$0 
$0 
FUNDS TOTAL 
Milk Commission 0188 
Initiative: Transfers one Planning and Research Associate II position from the Division of 
Market and Production Development program to the Office of the Commissioner 
program and reorganizes it to a Public Service Coordinator I position. Eliminates one 
Planning and Research Associate I position in the Maine Milk Commission. 
OTHER SPECIAL REVENUE 
FUNDS 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
2010-11 
(1.000) 
($18,340) 
2011-12 
0.000 
$0 
COMMITTEE AMENDMENT 
2012-13 
0.000 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($18,340) 
$0 
$0 
Office of the Commissioner 0401 
Initiative: Transfers one Planning and Research Associate II position from the Division of 
Market and Production Development program to the Office of the Commissioner 
program and reorganizes it to a Public Service Coordinator I position. Eliminates one 
Planning and Research Associate I position in the Maine Milk Commission. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$34,818 
$0 
$0 
OTHER SPECIAL REVENUE 
$34,818 
$0 
$0 
FUNDS TOTAL 
Office of the Commissioner 0401 
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a 
portion of service center costs from General Fund to Other Special Revenue Funds within 
the same program. This initiative relates to curtailment of allotments ordered by the 
Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Seed Potato Board 0397 
2010-11 
($57,344) 
($57,344) 
2010-11 
$57,344 
$57,344 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Eliminates funding for Personal Services and All Other in the Seed Potato 
Board Fund for the operations of the Seed Potato Board. Position detail is on file in the 
Bureau of the Budget. 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
SEED POTATO BOARD FUND 
2010-11 
2011-12 
2012-13 
POSITIONS - LEGIS LA TNE 
(5.500) 
0.000 
0.000 
COUNT 
POSITIONS - FTE COUNT 
(2.614) 
0.000 
0.000 
Personal Services 
($446,653) 
$0 
$0 
All Other 
($227,330) 
$0 
$0 
SEED POT A TO BOARD FUND 
($673,983) 
$0 
TOTAL 
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
GENERAL FUND 
($57,344) 
$0 
$0 
OTHER SPECIAL REVENUE 
$56,571 
$0 
$0 
FUNDS 
SEED POTATO BOARD FUND 
($673,983) 
$0 
$0 
DEPARTMENT TOTAL-ALL 
($674,756) 
$0 
$0 
FUNDS 
Sec. A-3. Appropriations and allocations. The following appropriations and 
allocations are made. 
ARTS COMMISSION, MAINE 
Arts - Administration 0178 
Initiative: Reduces funding for arts and arts education for fiscal year 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Arts - Administration 0178 
2010-11 
($5,000) 
($5,000) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for advertising of new grant initiatives and programs. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
($1,581) 
($1,581) 
2010-11 
($6,581) 
($6,581) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Sec. A-4. Appropriations and allocations. The following appropriations and 
allocations are.made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Administration - Attorney General 0310 
Initiative: Reduces funding from savings achieved by managing vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Chief Medical Examiner - Office of 0412 
2010-11 
2011-12 
($7,258) 
$0 
($7,258) 
$0 
Initiative: Reduces funding from savings achieved by managing vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Civil Rights 0039 
2010-11 
($30,000) 
($30,000) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for the civil rights team project by reducing costs for the civil 
rights training activities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($20,000) 
($20,000) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
) 
) 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
District Attorneys Salaries 0409 
Initiative: Reduces funding from savings achieved by managing vacancies. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ATTORNEY GENERAL, 
DEP ARTMENT OF THE 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
($80,191) 
($80,191) 
2010-11 
($137,449) 
($137,449) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
AUDIT, DEPARTMENT OF 
Audit - Departmental Bureau 0067 
Initiative: Reduces funding by recognizing savings in Personal Services from the 
management of vacant positions in fiscal year 2010-11. 
This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2010-11 
($12,717) 
($12,717) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
CENTERS FOR INNOVATION 
Centers for Innovation 0911 
Initiative: Reduces funding for grant programs to industry researchers. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($1,170) 
($1,170) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-7. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
Initiative: Adjusts funding to bring allocations in line with available resources of racino 
revenue projected by the Revenue Forecasting Committee in December 2010. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
2011-12 
$8,763 
$0 
$8,763 
$0 
2012-13 
$0 
$0 
Sec. A-S. Appropriations and allocations. The following appropriations and 
allocations are made. 
CONSERVATION, DEPARTMENT OF 
Forest Health and Monitoring 0233 
Initiative: Reduces funding by recognlzmg one-time savings achieved by using the 
Federal Expenditures Fund for a portion of Central Fleet Management expenditures. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
2010-11 
($10,000) 
($10,000) 
2010-11 
$10,000 
FEDERAL EXPENDITURES FUND 
$10,000 
TOTAL 
Forest Policy and Management - Division of 0240 
2011;.12 
$0 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
) 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Reduces funding by recognIZIng one-time savings achieved by using the 
Federal Expenditures Fund for a portion of Central Fleet Management expenditures. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Office of the Commissioner 0222 
2010-11 
($20,000) 
($20,000) 
2010-11 
$20,000 
$20,000 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings achieved by reducing 
operating expenditures. This initiative relates to curtailment of allotments ordered by the 
Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Off-road Recreational Vehicles Program 0224 
2010-11 
($6,604) 
($6,604) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
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. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
($55,287) 
$0 
$0 
OTHER SPECIAL REVENUE 
($55,287) 
$0 
$0 
FUNDS TOTAL 
Parks - General Operations 0221' 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2010-11. This initiative relates to 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
cUliailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2010-11 
($89,717) 
($89,717) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Parks - General Operations 0221 
Initiative: Reduces funding by recognizing one-time savings for equipment repairs by 
delaying some expend!tures until fiscal year 2011-12. 
GENERAL ]FUND 
All Other 
GENERAL FUND TOTAL 
CONSERVATION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
($17,400) 
($17,400) 
2010-11 
($143,721) 
$30,000 
($55,287) 
($169,008) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
$0 
$0 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, DEPARTMENT OF 
Adult Community Corrections 0124 
Initiative: Reduces funding for premium overtime in the Adult Community Corrections 
and Juvenile Community Corrections programs and reduces the number of Central Fleet 
Management vehicles, 2 at Maine State Prison and one at Mountain View Youth 
Development Center. 
COMMITTEE AMENDMENT 
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COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Correctional Center 0162 
2010-11 
($200,000) 
($200,000) 
2011-12 
$0 
$0 
Initiative: Provides funding for the increase in wastewater treatment charges. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Correctional Medical Services Fund 0286 
2010-11 
$96,395 
$96,395 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Eliminates one Psychologist IV position in the Long Creek Youth 
Development Center program and transfers the savings to All Other in the Correctional 
Medical Services Fund program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2010-11 
$109,299 
$109,299 
2011-12 
$0 
$0 
2012-13 
$0 
Initiative: Reduces funding for premium overtime in the Adult Community Corrections 
and Juvenile Community Corrections programs and reduces the number of Central Fleet 
Management vehicles, 2 at Maine State Prison and one at Mountain View Youth 
Development Center. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2010-11 
($200,000) 
($200,000) 
Long Creek Youth Development Center 0163 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Eiiminates one Psychoiogist IV position in the Long Creek Youth 
Development Center program and transfers the savings to All Other in the Correctional 
Medical Services Fund program. 
Page I I -12SLR1996(02)-1 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE 
(1.000) 
0.000 
0.000 
COUNT 
Personal Services 
($109,299) 
$0 
$0 
GENERAL FUND TOTAL 
($109,299) 
$0 
$0 
Mountain View Youth Development Center 0857 
Initiative: Reduces funding for premium overtime in the Adult Community Corrections 
and Juvenile Community Corrections programs and reduces the number of Central Fleet 
Management vehicles; 2 at Maine State Prison and one at Mountain View Youth 
Development Center. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
($2,874) 
$0 
$0 
GENERAL FUND TOTAL 
($2,874) 
$0 
$0 
State Prison 0144 
Initiative: Provides funding for the increase in wastewater treatment charges. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
$184,437 
$0 
$0 
GENERAL FUND TOTAL 
$184,437 
$0 
$0 
State Prison 0144 
Initiative: Reduces funding for premium overtime in the Adult Community Corrections 
and Juvenile Community Corrections programs and reduces the number of Central Fleet 
Management vehicles, 2 at Maine State Prison and one at Mountain View Youth 
Development Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
CORRECTIONS, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2010-11 
($1,792) 
($1,792) 
2010-11 
2011-12 
$0 
$0 
2011-12 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
) 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
($123,834) 
($123,834) 
$0 
$0 
$0 
$0 
Sec. A-IO. Appropriations and allocations. The following appropriations and 
allocations are made. 
CORRECTIONS, STATE BOARD OF 
State Board of Corrections Investment Fund Z087 
Initiative: Reduces funding for the support of prisoners detained or sentenced to county 
jails and for establishing and maintaining community corrections. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($92,023) 
($92,023) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-It. Appropriations and allocations. The following appropriations and 
allocations are made. 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
New Century Program Fund 0904 
Initiative: Reduces funding for grants to maintain expenditures within available 
resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($411 ) 
($411 ) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-12. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
Administration - Maine Emergency Management Agency 0214 
Initiative: Adjusts funding in the Stream Gaging Cooperative Program, General Fund, by 
transfelTing expenditures to the Administration - Maine Emergency Management Agency 
program, Federal Expenditures Fund. This initiative relates to curtailment of allotments 
ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. lOa 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
) 
FUND 
All Other 
$65,967 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$65,967 
$0 
$0 
TOTAL 
Disaster Assistance 0841 
Initiative: Provides funding for the State's share of disaster relief costs for various 
declared disasters, including flooding in February and March 2010. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
$934,864 
$0 
$0 
GENERAL FUND TOTAL 
$934,864 
$0 
$0 
Military Training and Operations 0108 
Initiative: Reduces funding through managing vacancies. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
($9,306) 
$0 
$0 
GENERAL FUND TOTAL 
($9,306) 
$0 
$0 
) 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
($31,383) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($31,383) 
$0 
$0 
TOTAL 
Stream Gaging Cooperative Program 0858 
Initiative: Adjusts funding in the Stream Gaging Cooperative Program, General Fund, by 
transferring expenditures to the Administration - Maine Emergency Management Agency 
program, Federal Expenditures Fund. This initiative relates to curtailment of allotments 
ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
($65,967) 
$0 
$0 
GENERAL FUND TOTAL 
($65,967) 
$0 
$0 
) 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
DEFENSE, VETERANS AND 
EMERGENCY MANAGEMENT, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2010-11 
GENERAL FUND 
$859,591 
FEDERAL EXPENDITURES 
$34,584 
FUND 
DEPARTMENT TOTAL-ALL 
$894,175 
FUNDS 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-l3. Appropriations and allocations. The following appropriations and 
allocations are made. 
DEVELOPMENT FOUNDATION, MAINE 
Development Foundation 0198 
Initiative: Reduces funding for the REALIZE!Maine network. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($340) 
($340) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-14. Appropriations and allocations. The following appropriations and 
allocations are made. 
DISABILITY RIGHTS CENTER 
Disability Rights Center 0523 
Initiative: Reduces funding to the Disability Rights Center for the special education team. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($1,249) 
($1,249) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Office of Innovation 0995 
COMMIT 
'E AMENDMENT 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Reduces funding for the Maine Technology Institute. This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($115,857) 
($115,857) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Office of Tourism 0577 
Initiative: Adjusts funding to bring allocations into line with projected available resources 
based on revenue changes approved by the Revenue Forecasting Committee. 
II 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
2011-12 
2012-13 
$2,861,631 
$0 
$0 
$2,861,631 
$0 
$0 
2010-11 
2011-12 
2012-13 
($115,857) 
$0 
$0 
$2,861,631 
$0 
$0 
$2,745,774 
$0 
$0 
Sec. A-16. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: Transfers one Office Assistant II position from the Leadership Team program, 
General Fund to the Adult Education program, Federal Expenditures Fund and transfers 
All Other to Personal Services in the Federil:l Expenditures Fund to fund the position. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
POSITIONS - LEGISLATNE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$14,991 
$0 
$0 
All Other 
($14,991) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
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. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
$5,700,000 
$0 
$0 
GENERAL FUND TOTAL 
$5,700,000 
$0 
$0 
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. 
-~ 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
$2,000,000 
$0 
$0 
GENERAL FUND TOTAL 
$2,000,000 
$0 
$0 
General Purpose Aid for Local Schools 0308 
Initiative: Transfers funding from the General Purpose Aid for Local Schools program to 
the Child Development Services program in order to reflect expenditures in the 
appropriate program. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
($5,700,000) 
$0 
$0 
GENERAL FUND TOTAL 
($5,700,000) 
$0 
$0 
Leadership Team Z077 
Initiative: Transfers one Office Assistant II position from the Leadership Team program, 
General Fund to the Adult Education program, Federal Expenditures Fund and transfers 
All Other to Personal Services in the Federal Expenditures Fund to fund the position. 
( 
COMMITTEE· AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
2010-11 
POSITIONS - LEGISLATIVE 
(1.000) 
COUNT 
Personal Services 
($14,991) 
GENERAL FUND TOTAL 
($14,991) 
Leadership Team Z077 
2011-12 
2012-13 
0.000 
0.000 
$0 
$0 
$0 
$0 
Initiative: Reallocates the cost of one Education Specialist III position from 100% in the 
Leadership Team program to 80% in the Leadership Team program and 20% in the PK-
Curriculum, Instruction and Assessment program to reflect costs in the appropriate 
program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2010-11 
($19,296) 
($19,296) 
PK-20 Curriculum, Instruction and Assessment Z081 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Eliminates funding for the Robert C. Byrd Honors Scholarship Program. 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2010-11 
($189,024) 
($189,024) 
PK-20 Curriculum, Instruction and Assessment Z081 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Reallocates the cost of one Education Specialist III position from 100% in the 
Leadership Team program to 80% in the Leadership Team program and 20% in the PK-
Curriculum, Instruction and Assessment program to reflect costs in the appropriate 
program. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
2010-11 
$19,296 
2011-12 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
) 
) 
) 
n 
(,~ 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES FUND 
TOTAL 
$19,296 
$0 
$0 
School Breakfast Program 0898 
Initiative: Provides funds for the School Breakfast Program in fiscal year 2010-11. 
'1Q 
.<.u 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
$50,000 
$50,000 
2010-11 
$2,035,009 
($189,024) 
$1,845,985 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
$0 
Sec. A-17. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, STATE BOARD OF 
State Board of Education 0614 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($1,009) 
($1,009) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-lB. Appropriations and allocations. The following appropriations and 
aJ locations ai6 made. 
EFFICIENCY MAINE TRUST 
Conservation Administration Fund Z098 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372. 
COMMITTEE AMENDMENT 
'\ 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
) 
All Other 
($432,774) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($432,774) 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
($1,200,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
($1,200,000) 
$0 
$0 
FUNDS TOTAL 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUNDARRA 
All Other 
($4,576,500) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($4,576,500) 
$0 
$0 
ARRA TOTAL 
FEDERAL BLOCK GRANT FUND 
2010-11 
2011-12 
2012-13 
) 
ARRA 
All Other 
($557,725) 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
($557,725) 
$0 
$0 
ARRA TOTAL 
Conservation Program Fund Z099 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
($14,135,334) 
$0 
$0 
OTHER SPECIAL REVENUE 
($14,135,334) 
$0 
$0 
FUNDS TOTAL 
Efficiency Maine Trust Z100 
) 
COMMITTEE AMENDMENT 
~ 
II 
II n 
j 
\,~, 
COMMITIEE AMENDMENT" A "to RP. 86, L.D. 100 
Initiative: Adjusts allocations to reflect the consolidation of payments to the Efficiency 
Maine Trust through one program, to provide Personal Services allocation for 4 
employees of the Efficiency Maine Trust electing to remain state employees that must be 
paid through the State's accounting system and to reflect the adjustment of funding 
related to the solar and wind energy rebate program fund, the assessments for which were 
repealed on December 31, 2010. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
Personal Services 
$320,691 
$0 
$0 
All Other 
$14,574,748 
$0 
$0 
OTHER SPECIAL REVENUE 
$14,895,439 
$0 
$0 
FUNDS TOTAL 
Energy and Ca."bon Savings Trust Fund Z101 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
($30,000,000) 
($30,000,000) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Energy Conservation Small Business Revolving Loan Fund Z102 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
($410,000) 
($410,000) 
Heating Fuels Efficiency and Weatherization Fund Z103 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
) 
FUNDS 
All Other 
($500) 
$0 
$0 
OTHER SPECIAL REVENUE 
($500) 
$0 
$0 
FUNDS TOTAL 
Natural Gas Conservation Fund Z104 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
($891,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
($891,000) 
$0 
$0 
FUNDS TOTAL 
Renewable Resource Fund Z107 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
) 
FUNDS 
All Other 
($75,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
($75,000) 
$0 
$0 
FUNDS TOTAL 
Solar Rebate Program Fund Z105 
Initiative: Reduces funding to correctly reflect financial activity associated with 
Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
($750,000) 
$0 
$0 
OTHER SPECIAL REVENUE 
($750,000) 
$0 
$0 
FUNDS TOTAL 
) 
COMMITTEE AMENDMENT 
n 
~ 
. 
.~ 
COMMIITEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUNDARRA 
All Other 
($500,000) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($500,000) 
$0 
$0 
ARRA TOTAL 
EFFICIENCY MAINE TRUST 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
FEDERAL EXPENDITURES 
($432,774) 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
($32,566,395) 
$0 
$0 
FUNDS 
FEDERAL EXPENDITURES 
($5,076,500) 
$0 
$0 
FUNDARRA 
FEDERAL BLOCK GRANT 
($557,725) 
$0 
$0 
FUNDARRA 
DEPARTMENT TOTAL-ALL 
($38,633,394) 
$0 
$0 
FUNDS 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Air Quality 0250 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2010-11. This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 0248 
2010-11 
($10,972) 
($10,972) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2010-11. This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
($47,862) 
($47,862) 
2010-11 
($58,834) 
($58,834) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Sec. A-ZO. Appropriations and allocations. The following appropriations and 
allocations are made. 
ETIDCS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Reallocates the cost of one Registration and Reporting Officer position from 
34% General Fund and 66% Other Special Revenue Funds to 32% General Fund and 
68% Other Special Revenue Funds within the same program. This initiative relates to 
cUliailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
($1,307) 
($1,307) 
2010-11 
$1,307 
$1,307 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
EXECUTIVE DEPARTMENT 
Planning Office 0082 
COMMI 
EE AMENDMENT 
) 
) 
) 
n 
( 
,---.--/ 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Eliminates one vacant Senior Planner position effective September 20, 2010. 
This initiative relates to the curtailment of allotments ordered by the Governor pursuant 
to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
Planning Office 0082 
2010-11 
(1.000) 
($17,747) 
($17,747) 
2011-12 
0.000 
$0 
$0 
2012-13 
0.000 
$0 
$0 
Initiative: Provides funding for grants to the Regional Planning Commissions and 
Councils of Government. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
$100,000 
100,000 
2010-11 
$82,253 
$82,253 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-22. Appropriations and allocations. The following appropriations and 
allocations are made. 
. 
FINANCE AUTHORITY OF MAINE 
Doctors For Maine's Future Scholarship Fund Z090 
Initiative: Reduces funding in the Doctors For Maine's Future Scholarship Fund program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($125,445) 
($125,445) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-23. Appropriations and allocations. The following appropriations and 
allocations are made. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FOUNDATION FOR BLOOD RESEARCH 
ScienceWorks for ME 0908 
Initiative: Reduces funding for the ScienceWorks for ME program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($517) 
($517) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Developmental Services - Community 0122 
Initiative: Reduces funding for legal services. This initiative relates to curtailment of 
allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, 
section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($199,673) 
($199,673) 
Developmental Services Waiver - MaineCare 0987 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$2,599,105 
$2,599,105 
Developmental Services Waiver - Supports Z006 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust 
MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$290,523 
$290,523 
Developmental Services Waiver - Supports Z006 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
) 
) 
) 
n 
~ 
. 
'--" 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$352,656 
$352,656 
Medicaid Services - Developmental Services 0705 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$3,483,162 
$3,483,162 
Medicaid Services - Developmental Services 0705 
2011-12 
$0 
$0 
Initiative: Provides funding for the growth in the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$7,320,412 
$7,320,412 
Medicaid Services - Developmental Services 0705 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($375,005) 
($375,005) 
OTHER SPECIAL REVENUE 
2010-11 
FUNDS 
All Other 
$69,286 
OTHER SPECIAL REVENUE 
$69,286 
FUNDS TOTAL 
Mental Health Services - Child Medicaid 0731 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($26,575) 
($26,575) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust 
MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$537,530 
$537,530 
Mental Health Services - Child Medicaid 0731 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding related to the rate reduction for outpatient services under the 
MaineCare Benefits Manu~l, Chapters II and III, Section 65, Behavioral Health Services 
included in Public Law 2009, chapter 571. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($343,401) 
($343,401) 
Mental Health Services - Child Medicaid 0731 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$1,158,033 
$1,158,033 
Mental Health Services - Child Medicaid 0731 
2011-12 
$0 
$0 
Initiative: Provides funding for the growth in the MaineCare program. 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
) 
) 
) 
~ 
II 
II 
Ii n 
( 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$10,327,204 
$10,327,204 
Mental Health Services - Community Medicaid 0732 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($5,313) 
($5,313) 
Mental Health Services - Community Medicaid 0732 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$451,719 
1,719 
Mental Health Services - Community Medicaid 0732 
2011-12 
$0 
$0 
2012-13 
$0 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$2,151,951 
$2,151,951 
Mental Health Services - Community Medicaid 0732 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
All Other 
2010-11 
($166,228) 
2011-12 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($166,228) 
2010-11 
$166,228 
$166,228 
Office of Substance Abuse - Medicaid Seed 0844 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($108,318) 
($108,318) 
Office of Substance Abuse - Medicaid Seed 0844 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$162,163 
$162,163 
Office of Substance Abuse - Medicaid Seed 0844 
2011-12 
$0 
$0 
Initiative: Provides funding for the growth in the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$384,458 
$384,458 
Office of Substance Abuse - Medicaid Seed 0844 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
COMMITTEE AMENDMENT 
) 
) 
) 
~­
I n 
~~ 
.. 
\:: 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
$21,763 
$21,763 
2010-11 
($21,763) 
($21,763) 
Residential Treatment Facilities Assessment 0978 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Riverview Psychiatric Center 0105 
2010-11 
$305,719 
$305,719 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding for an Office of the Inspector General audit settlement. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Riverview Psychiatric Center 0105 
2010-11 
$920,781 
$920,781 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding for continued operations at Riverview Psychiatric Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
. Traumatic Brain Injury Seed Z042 
2010-11 
$956,929 
$956,929 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
COMMITfEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY BDS) 
DEP ARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL - ALL 
FUNDS 
2010-11 
$7,147 
$7,147 
2010-11 
$29,901,023 
$519,470 
$30,420,493 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
$0 
Sec. A-25. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DRS) 
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 11 positions and 
one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance 
program to other programs within the Office of Child and Family Services based upon 
changes in federal regulations. The additional Personal Services costs in the General 
Fund are offset by reductions in All Other. Position detail is on file in the Bureau of the 
Budget. 
GENERAL FUND 
2010-11 
POSITIONS - LEGISLATIVE 
3.000 
COUNT 
Personal Services 
$251,421 
All Other 
($251,421) 
GENERAL FUND TOTAL 
$0 
2011-12 
0.000 
$0 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
0.000 
$0 
$0 
$0 
.1' 
) 
) 
) 
n 
\~/ 
---------------
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$90,102 
$0 
$0 
All Other 
$7,333 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$97,435 
$0 
$0 
TOTAL 
Bureau of Child and Family Services - Regional 0452 
Initiative: Transfers 5 Human Services Caseworker positions, one Human Services 
Caseworker Supervisor position, 3 Social Services Program Specialist II positions and 
one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance 
program to other programs within the Office of Child and Family Services based upon 
changes in federal regulations. The additional Personal Services costs in the General 
Fund are offset by reductions in All Other. Position detail is on file in the Bureau of the 
Budget. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE 
6.000 
0.000 
0.000 
COUNT 
Personal Services 
$427,780 
$0 
$0 
All Other 
($427,780) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Bureau of Medi.cal Services 0129 
Initiative: Adjusts funding based on the unbundling of rates as required by the Maine 
Integrated Health Management Solution (MIHMS) system. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2010-11 
$258,860 
$258,860 
2010-11 
$258,860 
$258,860 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Bureau of Medical Services 0129 
Initiative: Reduces funding by reducing select contract expenditures by 5%. 
This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Tide 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Bureau of Medical Services 0129 
2010-11 
($318,952) 
($318,952) 
2010-11 
($750,791) 
($750,791) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for contracted services with the University of Maine System. 
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Departmentwide 0640 
2010-11 
($40,325) 
($40,325) 
2011-12 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding from salary savings. Notwithstanding any other provision of 
law, the State Budget Officer shall calculate the amount of savings in this Part that 
applies to each General Fund account in the Department of Health and Human Services 
and shall transfer the amounts by financial order upon the approval of the Governor. 
These transfers are considered adjustments to appropriations in fiscal year 2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2010-11 
($2,500,000) 
($2,500,000) 
Division of Licensing and Regulatory Services Z036 
2011-12 
$0 
$0 
Initiative: Adjusts funding to bring allocations in line with existing resources. 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
) 
) 
) 
n 
( 
~~. 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL BLOCK GRANT FUND 
Personal Services 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Division of Purchased Services Z035 
2010-11 
$5,978 
$5,978 
2011-12 
$0 
$0 
Initiative: Adjusts funding to bring allocations in line with existing resources. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND 
TOTAL 
Independent Housing with Services 0211 
2010-11 
($1,015) 
($1,015) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
201~-13 
$0 
$0 
Initiative: Reduces funding no longer necessary as a result of funding available from the 
prior year. This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($450,000) 
($450,000) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Reduces funding no longer required as a result of available balances from the 
previous fiscal year. This initiative relates to curtailment of allotments ordered by the 
Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2010-11 
($4,000,000) 
($4,000,000) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Eliminates funding for assessments for independent support services. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($86,000) 
($86,000) 
Low-cost Drugs To Maine's Elderly 0202 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Low-cost Drugs To Maine's Elderly 0202 
2010-11 
($500,000) 
($500,000) 
2011-12 
$0 
$0 
Initiative: Provides funding for the growth in the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$145,034 
$145,034 
Maternal and Child Health Block Grant Match ZOOS 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for recruitment and outreach in the Maine Breast and Cervical 
Health Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($60,000) 
($60,000) 
Maternal and Child Health Block Grant Match ZOOS 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for lead screening tests for children who are uninsured or 
whose insurance will not cover the cost of the lead screening test. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($9,000) 
($9,000) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
) 
) 
) 
n 
''----,' 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
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. This initiative relates to cUIiailment of allotments ordered 
by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($60,000) 
($60,000) 
Maternal and Child Health B1ocl{ Grant Match Z008 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for screening, assessing, training and consultation for primary 
care providers in the injury prevention program. This initiative relates to curtailment of 
allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, 
section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($32,000) 
($32,000) 
Maternal and Child Health B1ocl{ Grant Match Z008 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for contracted services with the University of Maine System. 
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2010-11 
($73,000) 
($73,000) 
2011-12 
$0 
$0 
2012-13 
$0 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL F1JND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$17,100,449 
17,100,449 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
FUNDARRA 
All Other 
2010-11 
($27,561,031) 
FEDERAL EXPENDITURES FUND 
($27,561,031) 
ARRA TOTAL 
Medical Care - Payments to Providers 0147 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
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. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2010-11 
$500,000 
$500,000 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Transfers funding for interpretation and translation services from the Mental 
Health Services - Child Medicaid program and the Mental Health Services - Community 
program to the Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2010-11 
$31,888 
$31,888 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding to distribute a portion of the funding provided to adjust 
MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2010-11 
($828,053) 
($828,053) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding based on the unbundling of rates as required by the Maine 
Integrated Health Management Solution (MIHMS) system. 
COMMITTEE AMENDMENT 
) 
) 
) 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. ) 00 
n 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
($258,860) 
$0 
$0 
GENERAL FUND TOTAL 
($258,860) 
$0 
$0 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
All Other 
($258,860) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
($258,860) 
$0 
$0 
TOTAL 
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 
2010-11 
2011-12 
2012-13 
All Other 
$3,577,130 
$0 
$0 
GENERAL FUND TOTAL 
$3,577,130 
$0 
$0 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
($3,577,130) 
$0 
$0 
OTHER SPECIAL REVENUE 
($3,577,130) 
$0 
$0 
FUNDS TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for hospital settlements. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
$69,526,439 
$0 
$0 
GENERAL FUND TOTAL 
$69,526,439 
",,' 
$0 
.llU 
~ 
. 
~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
FUND 
All Other 
$158,590,876 
$0 
FEDERAL EXPENDITURES FUND 
$158,590,876 
$0 
TOTAL 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
FUNDARRA 
All Other 
$20,457,726 
$0 
FEDERAL EXPENDITURES FUND 
$20,457,726 
$0 
ARRA TOTAL 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding for the growth in the MaineCare program. 
GENERAL FUND 
2010-11 
All Other 
$21,202,497 
GENERAL FUND TOTAL 
$21,202,497 
FEDERAL EXPENDITURES 
2010-11 
FUND 
All Other 
$85,378,332 
FEDERAL EXPENDITURES FUND 
$85,378,332 
TOTAL 
FEDERAL BLOCK GRANT FUND 
2010-11 
All Other 
$2,409,251 
FEDERAL BLOCK GRANT FUND 
$2,409,251 
TOTAL 
FEDERAL EXPENDITURES 
2010-11 
FUNDARRA 
All Other 
$10,030,901 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2011-12 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
) 
) 
) 
n 
~'--' .. 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
$10,030,901 
Medical Care - Payments to Providers 0147 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
$379,606 
$379,606 
2010-11 
($379,606) 
($379,606) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding from expediting the conversion of hospital inpatient services 
payments from the prospective interim payment methodology to the diagnostic-related 
group methodology for certain acute care hospitals. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2010-11 
($359,148) 
($359,148) 
2010-11 
($767,626) 
($767,626) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0. 
$0 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
FUNDARRA 
All Other 
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
Nursing Facilities 0148 
2010-11 
($76,402) 
($76,402) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Provides funding for the change in the Federal Medical Assistance Percentage. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUNDARRA 
All Other 
FEDERAL EXPENDITURES FUND 
ARRA TOTAL 
Nursing Facilities 0148 
2010-11 
$5,416,713 
$5,416,713 
2010-11 
($5,416,713) 
($5,416,713) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($2,240,543) 
($2,240,543) 
OTHER SPECIAL REVENUE 
2010-11 
FUNDS 
All Other 
$2,240,543 
OTHER SPECIAL REVENUE 
$2,240,543 
FUNDS TOTAL 
Purchased Social Services 0228 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
) 
) 
) 
n 
( 
~ 
'--------' 
----------- ----------------------------
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Reduces funding for transportation services. 
This initiative relates to 
curtailment of allotments ordered by the Governor pursuant to the Maine Revised 
Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($358,865) 
($358,865) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
State-funded Foster Care/Adoption Assistance 0139 
Initiative: Transfers 5 Human Services Caseworker positions, one Human Services 
Caseworker Supervisor position, 3 Social Services Program Specialist II positions and 
one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance 
program to other programs within the Office of Child and Family Services based upon 
changes in federal regulations. The additional Personal Services costs in the General 
Fund are offset by reductions in All Other. Position detail is on file in the Bureau of the 
Budget. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2010-11 
(10.000) 
($769,303) 
($769,303) 
State-funded Foster Care/Adoption Assistance 0139 
2011-12 
2012-13 
0.000 
0.000 
$0 
$0 
$0 
$0 
Initiative: Reduces funding for contracted services with the University of Maine System. 
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($107,278) 
($107,278) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
GENERAL FUND 
$105,856,592 
$0 
$0 
FEDERAL EXPENDITURES 
$241,778,923 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
($1,716,193) 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
$2,414,214 
$0 
$0 
FUND 
FEDERAL EXPENDITURES 
($2,565,519) 
$0 
$0 
FUNDARRA 
DEPARTMENT TOTAL-ALL 
$345,768,017 
$0 
$0 
FUNDS 
Sec. A-26. Appropriations and allocations. The following appropriations and 
allocations are made. 
mSTORIC PRESERVATION COMMISSION, MAINE 
Historic Preservation Commission 0036 
Initiative: Adjusts funding by transferring operational expenditures for information 
technology from the General Fund to the Federal Expenditures Fund. This initiative 
relates to curtailment of allotments ordered by the Governor pursuant to the Maine 
Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
2010-11 
($2,737) 
($2,737) 
2010-11 
$2,737 
$2,737 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Sec. A-27. Appropriations and allocations. The following appropriations and 
allocations are made. 
mSTORICAL SOCIETY, MAINE 
COMMITTEE AMENDMENT 
) 
) 
) 
n 
( 
~ 
. 
'~. 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Historical Society 0037 
Initiative: Reduces funding for educational and outreach programs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($445) 
($445) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
Initiative: Reduces funding for the Maine Hospice Council's operating budget. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($630) 
($630) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
HOUSING AUTHORITY, MAINE STATE 
Shelter Operating Subsidy 0661 
Initiative: Reduces funding available for homeless shelters. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($3,804) 
($3,804) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: Provides funding due to increased revenues projected from the Equal 
Employment Opportunity Commission's Federal Expenditures Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
FUND 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Human Rights Commission - Regulation 0150 
2010-11 
$1,945 
$1,945 
2011-12 
$0 
$0 
Initiative: Reduces funding by recognizing a one-time decrease in rents. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Human Rights Commission - Regulation 0150 
2010-11 
($211 ) 
($211 ) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding due to increased revenues projected from registration fees. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Human Rights Commission - Regulation 0150 
2010-11 
2011-12 
2012-13 
$5,000 
$0 
$0 
$5,000 
$0 
$0 
Initiative: Reallocates funding for technology from the General Fund to the Federal 
Expenditures Fund within the same program and reduces funding for general operations 
and equipment in the Federal Expenditures Fund. This initiative relates to curtailment of 
allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, 
section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
HUMAN RIGHTS COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2010-11 
($4,772) 
($4,772) 
2010-11 
2011-12 
$0 
$0 
2011-12 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
) 
) 
) 
n 
( 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. \00 
GENERAL FUND 
FEDERAL EXPENDITURES 
FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
($4,983) 
$1,945 
$5,000 
$1,962 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-31. Appropriations and allocations. The following appropriations and 
allocations are made. 
HUMANITIES COUNCIL, MAINE 
Humanities Council 0942 
Initiative: Reduces funding for the Maine Humanities Council's share of the New Century 
Community Program matching grant funds in rural and urban areas across Maine used for 
public cultural projects in community history, cultural tourism, literature and literacy and 
other human ities areas. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($529) 
($529) 
2011-12 
$0 
2012-13 
$0 
$0 
Sec. A-32. Appropriations and allocations. The following appropriations and 
allocations are made. 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
Initiative: Provides funds for indigent legal services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$201,160 
$201,160 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-33. Appropriations and allocations. The following appropriations and 
allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Reduces funding to reflect savings from vacant positions. 
This initiative 
relates to curtailment of allotments ordered by the Governor pursuant to the Maine 
Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2010-11 
($85,500) 
($85,500) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-34. Appropriations and aHocations. The following appropriations and 
allocations are made. 
LABOR,DEPARTMENTOF 
Administration - Labor 0030 
Initiative: Transfers one Employment and Training Specialist N position from the 
Administration - Labor program to the Employment Services Activity program and 
reallocates 50% of the cost from the Federal Expenditures Fund in the Administration -
Labor program to the Federal Expenditures Fund in the Employment Services Activity 
. 
program. 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Employment Security Services 0245 
2010-11 
(1.000) 
($44,102) 
($2,533) 
($46,635) 
2011-12 
2012-13 
0.000 
0.000 
$0 
$0 
$0 
$0 
$0 
$0 
Initiative: Transfers one Public Service Manager I position from 95% Federal 
Expenditures Fund and 5% Other Special Revenue Funds in the Employment Security 
Services program to 100% Federal Expenditures Fund in the Employment Services 
Activity program and transfers one Career Center Consultant position from the 
Employment Services Activity program, Federal Expenditures Fund to the Employment 
Security Services program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
2010-11 
($31,160) 
($374) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
) 
) 
) 
~ 
I I 
In· 
: 
! 
/ 
( 
) 
~~ 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES FUND 
TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Employment Services Activity 0852 
($31,534) 
2010-11 
($5,042) 
($60) 
($5,102) 
$0 
2011-12 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
Initiative: Transfers one Public Service Manager I position from 95% Federal 
Expenditures Fund and 5% Other Special Revenue Funds in the Employment Security 
Services program to 100% Federal Expenditures Fund in the Employment Services 
Activity program and transfers one Career Center Consultant position from the 
Employment Services Activity program, Federal Expenditures Fund to the Employment 
Security Services program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$36,202 
$0 
$0 
All Other 
$607 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$36,809 
$0 
$0 
TOTAL 
Employment Services Activity 0852 
Initiative: Transfers one Employment and Training Specialist N position from the 
Administration - Labor program to the Employment Services Activity program and 
reallocates 50% of the cost from the Federal Expenditures Fund in the Administration -
Labor program to the Federal Expenditures Fund in the Employment Services Activity 
program. 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$44,102 
$0 
$0 
All Other 
$739 
$0 
$0 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES FUND 
TOTAL 
$44,841 
Employment Services Activity 0852 
$0 
$0 
Initiative: Reallocates the cost of one Labor Program Specialist position from 100% 
General Fund to 98% General Fund and 2% Federal Expenditures Fund and reorganizes 
the position to a Program Manager Employment and Training position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND 
TOTAL 
Governor's Training Initiative Program 0842 
2010-11 
($64) 
($64) 
2010-11 
$1,653 
$28 
$1,681 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
$0 
Initiative: Reduces funding on a one-time basis for training services. 
GENERAL FUND 
2010-11 
2011-12 
All Other 
($107,056) 
$0 
GENERAL FUND TOTAL 
. ($107,056) 
$0 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
GENERAL FUND 
($107,120) 
$0 
FEDERAL EXPENDITURES 
$5,162 
$0 
FUND 
OTHER SPECIAL REVENUE 
($5,102) 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
($107,060) 
$0 
FUNDS 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
$0 
$0 
) 
) 
) 
~ 
I I 
I n 
I 
" 
( 
\ 
~,~, 
COMMIlTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Sec. A-3S. Appropriations and allocations. The following appropriations and 
allocations are made. 
LmRARY, MAINE STATE 
Maine State Library 0217 
Initiative: Transfers one Librarian I position from 100% General Fund to 47% General 
Fund and 53% Federal Expenditures Fund within the same program in fiscal year 2010-
Il. This initiative relates to curtailment of allotments ordered by the Governor pursuant 
to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES 
FUND 
POSITIONS - LEGISLATIVE 
COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND 
TOTAL 
2010-11 
(1.000) 
($29,568) 
($29,568) 
2010-11 
1.000 
$29,568 
$29,568 
2011-12 
0.000 
$0 
$0 
2011-12 
0.000 
$0 
$0 
2012-13 
0.000 
$0 
$0 
2012-13 
0.000 
$0 
$0 
Sec. A-36. Appropriations and allocations. The following appropriations and 
allocations are made. 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
Initiative: Reduces funding by recognizing one-time savings by reducing mileage 
associated with Central Fleet Management veh icle leases in fiscal year 2010-11. This 
initiative relates to curtailment of allotments ordered by the Governor pursuant to the 
Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Bureau of Resource Management 0027 
2010-11 
($17,314) 
($17,314) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
COMMlTTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Provides funding on a one-time basis for repairs and general operations at the 
Boothbay Harbor laboratory complex. The department has an agreement to receive a 
lease payment from Bigelow Laboratory that wiIl increase General Fund undedicated 
revenue by $40,000 in fiscal year 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Marine Patrol - Bureau of 0029 
2010-11 
$40,000 
$40,000 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding by recognizing one-time savings in Personal Services from 
the management of vacant positions in fiscal year 2010-11. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
MARINE RESOURCES, 
DEP ARTMENT OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
($75,421) 
($75,421) 
2010-11 
($52,735) 
($52,735) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-37. Appropriations and allocations. The following appropriations and 
allocations are made. 
MIXED MARTIAL ARTS AUTHORITY OF MAINE 
Mixed Martial Arts Reserve Fund Z113 
Initiative: Eliminates funding that is not needed to carry out the activity ~nacted in Public 
Law 2009, chapter 352, section 2. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
2010-11 
($500) 
2011-12 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
) 
) 
) 
~ 
n 
( 
",--",,-
COMMITTEE AMENDMENT ': A "to H.P. 86, L.D. 100 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
($500) 
$0 
$0 
Sec. A-38. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUNICIPAL BOND BANK, MAINE 
Maine Municipal Bond Banlc - Maine Rural Water Association 0699 
Initiative: Reduces funding for assistance to Maine's water and wastewater systems. 
1 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($687) 
($687) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-39. Appropriations and allocations. The following appropriations and 
allocations are made. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
Initiative: Adjusts hours for 2 intermittent Customer Representative Assistant I positions 
by increasing one from 784 hours per year to 980 hours per year and by decreasing one 
from 480 hours per year to 288 hours per year. 
OTHER SPECIAL REVENVE 
FUNDS 
POSITIONS - FTE COUNT 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Maine State Museum 0180 
2010-11 
2011-12 
2012-13 
0.001 
0,000 
0,000 
($212) 
$0 
$0 
($212) 
$0 
$0 
Initiative: Reduces funding from savings generated by a vacant Museum Specialist I 
position, This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Iv!aine Revised Statutes, Title 5, section 1668, 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2010-11 
($6,570) 
($6,570) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Maine State Museum 0180 
Initiative: Reduces funding for office and other supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MUSEUM, MAINE STATE 
DEP ARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
($6,724) 
($6,724) 
2010-11 
($13,294) 
($212) 
($13,506) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
$0 
Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
Legal Assistance 0553 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($2,526) 
($2,526) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-41. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Provides funding to establish baseline allocation to receive and expend federal 
funds. 
COMMITTEE AMENDMENT 
) 
) 
) 
C> 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. ) 00 
n 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
All Other 
$10,030 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$10,030 
$0 
$0 
TOTAL 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Establishes head count and provides funding for the Commissioner of 
Professional and Financial Regulation position. 
OTHER SPECIAL REVENVE 
2010-11 
2011-12 
2012-13 
FUNDS 
POSITIONS - LEGISLATIVE 
1.000 
0.000 
0.000 
COUNT 
Personal Services 
$71,215 
$0 
$0 
OTHER SPECIAL REVENUE 
$71,215 
$0 
$0 
FUNDS TOTAL 
Insurance - Bureau of 0092 
Initiative: Provides funding to establish a baseline allocation to receive and expend 
federal funds to further purposes of the Bureau ofInsurance. 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
All Other 
$1,000,000 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1,000,000 
$0 
$0 
TOTAL 
Licensure in Medicine - Board of 0376 
Initiative: Provides funding for an online licensing application and improvements to 
streamline boardroom technology. 
OTHER SPECIAL REVENVE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
$20,254 
$0 
$0 
OTHER SPECIAL REVENUE 
$20,254 
$0 
$0 
FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
\ ~ 
COMMITTEE AMENDMENT 
J 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Provides funding for education about narcotic prescribing. 
) 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
$48,000 
$0 
$0 
OTHER SPECIAL REVENUE 
$48,000 
$0 
$0 
FUNDS TOTAL 
Nursing - Board of 0372 
Initiative: Provides funding to establish an allocation for the Board of Nursing program to 
receive and expend federal funds. 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
All Other 
$148,500 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$148,500 
$0 
$0 
TOTAL 
Office of Securities 0943 
Initiative: Provides funding to establish a baseline allocation for the Office of Securities 
) 
program to receive and expend federal funds. 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
All Other 
$10,113 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$10,113 
$0 
$0 
TOTAL 
Optometry - Board of 0385 
Initiative: Reduces funding to more closely approximate anticipated resources. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
($1,578) 
$0 
$0 
OTHER SPECIAL REVENUE 
($1,578) 
$0 
$0 
FUNDS TOTAL 
) 
COMMITTEE AMENDMENT 
~ 
, 
n 
COMMIITEE AMENDMENT" A "to H.P. 86, L.D. 100 
PROFESSIONAL AND 
FINANCIAL REGULATION, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
FEDERAL EXPENDITURES 
$1,168,643 
FUND 
OTHER SPECIAL REVENUE 
$137,891 
FUNDS 
DEPARTMENT TOTAL-ALL 
$1,306,534 
FUNDS 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-42. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROPERTY TAX REVIEW, STATE BOARD OF 
Pro perty Tax Review - State Board of 0357 
Initiative: Reduces funding to achieve targeted savings. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($803) 
($803) 
2011-12 
$0 
$0 
2012-13 
$0 
Sec. A-43. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
Maine Public Broadcasting Corporation 0033 
Initiative: Reduces funding for out-of-pocket spending. This will result in no impact on 
employment or benefits. This initiative relates to curtailment of allotments ordered by the 
Governor pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($19,325) 
($19,325) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-44. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC SAFETY, DEPARTMENT OF 
Bacl~round Checks - Certified Nursing Assistants 0992 
COMMITTEE AMENDMENT 
;. 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Reduces funding by holding celiain Department of Public Safety positions 
) 
vacant. 
This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
($6,750) 
$0 
$0 
GENERAL FUND TOTAL 
($6,750) 
$0 
$0 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for the increased cost of ST A-CAP. 
CONSOLIDATED EMERGENCY 
2010-11 
2011-12 
2012-13 
COMMUNICATIONS FUND 
All Other 
$27,327 
$0 
$0 
CONSOLIDA TED EMERGENCY 
$27,327 
$0 
$0 
COMMUNICA TIONS FUND TOTAL 
Consolidated Emergency Communications Z021 
Initiative: Provides funding for the increased cost of building rent. 
CONSOLIDATED EMERGENCY 
2010-11 
2011-12 
2012-13 
) 
COMMUNICATIONS FUND 
All Other 
$2,102 
$0 
$0 
CONSOLIDA TED EMERGENCY 
$2,102 
$0 
$0 
COMMUNICA TIONS FUND TOTAL 
Criminal Justice Academy 0290 
Initiative: Provides funding for the increased cost of ST A-CAP. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
$9,598 
$0 
$0 
OTHER SPECIAL REVENUE 
$9,598 
$0 
$0 
FUNDS TOTAL 
Drug Enforcement Agency 0388 
Initiative: Provides funding for the increased cost of ST A-CAP. 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
$799 
$0 
$0 
OTHER SPECIAL REVENUE 
$799 
$0 
$0 
FUNDS TOTAL 
Fire Marshal - Office of 0327 
Initiative: Provides funding for the increased cost of ST A-CAP. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
$16,402 
$0 
$0 
OTHER SPECIAL REVENUE 
$16,402 
$0 
$0 
FUNDS TOTAL 
Gambling Control Board Z002 
Initiative: Appropriates funds for one Office Specialist I position and one Public Safety 
Inspector I position to review and process the application for a casino license in Oxford 
and perform other duties. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE 
2.000 
0.000 
0.000 
COUNT 
Personal Services 
$37,624 
$0 
$0 
GENERAL FUND TOTAL 
$37,624 
$0 
$0 
Gambling Control Board Z002 
Initiative: Provides funding for the projected due diligence costs related to the application 
for a casino license in Oxford. These funds may not lapse and must be carried forward 
and expended for the original intended purpose. 
GENERt\L FlJND 
2010-11 
2011-12 
2012-13 
All Other 
$277,500 
$0 
$0 
GENERAL FUND TOTAL 
$277,500 
$0 
$0 
Gambling Control Board Z002 
~'-/ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Initiative: Provides funding for Attorney General fees to review the application for a 
) 
casino license in Oxford. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
$47,376 
$0 
$0 
GENERAL FUND TOTAL 
$47,376 
$0 
$0 
Gambling Control Board Z002 
Initiative: Deappropriates funds to recognize savings in the All Other category. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
($85,000) 
$0 
$0 
GENERAL FUND TOTAL 
($85,000) 
$0 
$0 
Highway Safety DPS 0457 
Initiative: Provides funding for the increased cost of STA-CAP. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
$1,960 
$0 
$0 
) 
OTHER SPECIAL REVENUE 
$1,960 
$0 
$0 
FUNDS TOTAL 
Licensing and Enforcement - Public Safety 0712 
Initiative: Provides funding for the increased cost of STA-CAP. 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
$6,341 
$0 
$0 
OTHER SPECIAL REVENUE 
$6,341 
$0 
$0 
FUNDS TOTAL 
State Police 0291 
Initiative: Provides funding for the increased cost of STA-CAP. 
) 
COMMI 
EE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
All Other 
$1,624 
$0 
$0 
OTHER SPECIAL REVENUE 
$1,624 
$0 
$0 
FUNDS TOTAL 
State Police 0291 
Initiative: Reduces funding by holding certain Department of Public Safety positions 
vacant. 
This initiative relates to curtailment of allotments ordered by the Governor 
pursuant to the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
($240,081) 
$0 
$0 
GENERAL FUND TOTAL 
($240,081 ) 
$0 
$0 
State Po1ice 0291 
Initiative: Provides funding for the increased cost of building rent. 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
All Other 
$30,461 
$0 
$0 
GENERAL FUND TOTAL 
$30,461 
$0 
$0 
Traffic Safety - Commercial Vehicle Enforcement 0715 
Initiative: Provides funding for the increased cost of ST A-CAP. 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
All Other 
$511 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$511 
$0 
$0 
TOTAL 
Turnpike Enforcement 0547 
Initiative: Provides funding for the increased cost of STA-CAP. 
\''-' 
COMMITTEE AMENDMENT 
COMMI1TEE AMENDMENT" A "to H.P. 86, L.D. 100 
OTHER SPECIAL REVENUE 
2010-11 
FUNDS 
All Other 
$44,419 
OTHER SPECIAL REVENUE 
$44,419 
FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2010-11 
GENERAL FUND 
$61,130 
FEDERAL EXPENDITURES 
$511 
FUND 
OTHER SPECIAL REVENUE 
$81,143 
FUNDS 
CONSOLIDATED EMERGENCY 
$29,429 
COMMUNICATIONS FUND 
DEPARTMENT TOTAL-ALL 
$172,213 
FUNDS 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Sec. A-45. Appropriations and allocations. The following appropriations and 
allocations are made. 
PUBLIC UTILITIES COMMISSION 
Public Utilities - Administrative Division 0184 
Initiative: Reduces funding for administrative support costs associated with the energy 
programs division. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
($100,000) 
($100,000) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Sec. A-46. Appropriations and allocations. The following appropriations and 
allocations are made. 
SACO RIVER CORRIDOR COMMISSION 
Saco River Corridor Commission 0322 
Initiative: Provides funding to appropriately recognize the level of funding received. 
COMMITTEE AMENDMENT 
) 
) 
) 
n 
~~. 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
$6,000 
$6,000 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Sec. A-47. Appropriations and allocations. The following appropriations and 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Motor Vehicles 0077 
Initiative: Reduces funding in the Specialty License Plate Fund, the Maine Motor Vehicle 
Franchise Fund and the Municipal Excise Tax Reimbursement Fund to match the 
anticipated revenues. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
($27,769) 
($27,769) 
Municipal Excise Tax Reimbursement Fund 0871 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Reduces funding to reflect baseline expenditures projections for fiscal year 
2010-11. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
($414,230) 
($414,230) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
SECRETARY OF STATE, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
($441,999) 
2011-12 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
DEPARTMENTTOTAL-ALL 
FUNDS 
($441,999) 
$0 
$0 
Sec. A-48. Appropriations and allocations. The following appropriations and 
allocations are made. 
TRANSPORTATION, DEPARTMENT OF 
Railroad Assistance Program 0350 
Initiative: Reduces funding to correct Public Law 2009, chapter 645. Part H, section 5 
authorized a transfer of up to $7,000,000 at the close of fiscal year 2009-10 to the 
Railroad Assistance Program, General Fund account. Part H, section 7 also provided 
$7,000,000 for this purpose. 
GENERAL FUND 
Capital Expenditures 
GENERAL FUND TOTAL 
2010-11 
($7,000,000) 
($7,000,000) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. A-49. Appropriations and allocations. The following appropriations and 
allocations are made. 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
Initiative: Reduces funding for general operating expenditures for fiscal year 2010-11. 
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Debt Service - Treasury 0021 
2010-11 
($2,196) 
($2,196) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for one-time savings in debt service for fiscal year 2010-11. 
This initiative relates to curtailment of allotments ordered by the Governor pursuant to 
the Maine Revised Statutes, Title 5, section 1668. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($1,386,701) 
($1,386,701) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
) 
) 
) 
n 
':If) 
oJ v 
~~, 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Debt Service - Treasury 0021 
Initiative: Reduces funding for debt service costs associated with note interest resulting 
from a change in the assumption for the issuance of tax anticipation notes for fiscal year 
2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Tax Burden Fund 0472 
2010-11 
($4,036,250) 
($4,036,250) 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Provides funding to bring allocations into line with projected available 
resources based on the reprojection of revenue by the Revenue Forecasting Committee in 
December 2010. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
Disproportionate Tax Burden Fund 0472 
2010-11 
$730,596 
$730,596 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Reduces funding to reflect the transfer of additional revenue-sharing funds to 
the General Fund in fiscal year 2010-11. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
State - Municipal Revenue Sharing 0020 
2010-11 
($460,011) 
($460,011) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Provides funding to bring allocations into line with projected available 
resources based on the reprojection of revenue by the Revenue Forecasting Committee in 
December 2010. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. \00 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
State - Municipal Revenue Sharing 0020 
2010-11 
$3,835,633 
$3,835,633 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Initiative: Reduces funding to reflect the transfer of additional revenue-sharing funds to 
the General Fund in fiscal year 2010-11. 
OTHER SPECIAL REVENUE 
FUNDS 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
OTHER SPECIAL REVENUE 
FUNDS 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
($2,415,058) 
($2,415,058) 
2010-11 
($5,425,147) 
$1,691,160 
($3,733,987) 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
$0 
Sec. A-50. Appropriations and allocations. The following appropriations and 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
University of Maine Scholarship Fund ZOl1 
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 
All Other 
2010-11 
$17,525 
2011-12 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
) 
) 
) 
n 
( 
; 
---' 
~ 
. 
.,---' 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
$17,525 
$0 
$0 
Sec. A-51. Appropriations and allocations. The following appropriations and 
allocations are made. 
WORKERS' COMPENSATION BOARD 
Administration - Workers' Compensation Board 0183 
Initiative: Provides funding for the reorganization of one Office Assistant II position to 
one Office Associate II position. 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
2010-11 
$141 
PARTB 
2011-12 
2012-13 
$0 
$0 
$0 
Sec. B-1. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRA TJVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Financial and Personnel Services - Division of 0713 
Initiative: RECLASSlFICA nONS 
FINANCIAL AND PERSONNEL 
SERVICES FUND 
. 
Personal Services 
FINANCIAL AND PERSONNEL 
SERVICES FUND TOTAL 
Information Services 0155 
Initiative: RECLASSlFICA nONS 
2010-11 
$7,625 
$7,625 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
OFFICE OF INFORMATION 
2010-11 
2011-12 
2012-13 
) 
SERVICES FUND 
Personal Services 
$186,449 
$0 
$0 
All Other 
($186,449) 
$0 
$0 
OFFICE OF INFORMATION 
$0 
$0 
$0 
SERVICES FUND TOTAL 
Revenue Services - Bureau of 0002 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$5,669 
$0 
$0 
All Other 
($5,669) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
ADMINISTRATIVE AND 
FINANCIAL SERVICES, 
DEP ARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
) 
GENERAL FUND 
$0 
$0 
$0 
FINANCIAL AND PERSONNEL 
$7,625 
$0 
$0 
SERVICES FUND 
OFFICE OF INFORMATION 
$0 
$0 
$0 
SERVICES FUND 
DEPARTMENT TOTAL-ALL 
$7,625 
$0 
$0 
FUNDS 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Pesticides Control - Board of 0287 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
Personal Services 
$9,927 
$0 
$0 
All Other 
($9,927) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
AGRICULTURE, FOOD AND 
RURAL RESOURCES, 
DEPARTMENT OF 
DEP ARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
II 
CONSERVATION, DEPARTMENT OF 
Mining Operations 0230 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
Personal Services 
$6,261 
$0 
$0 
All Other 
($6,261) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
CONSERVATION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: RECLASSIFICATIONS 
\,~, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
) 
FUND 
Personal Services 
$27,074 
$0 
$0 
All Other 
($27,074) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Federal and State Program Services Z079 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$21,457 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$21,457 
$0 
$0 
TOTAL 
General Purpose Aid for Local Schools 0308 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
) 
Personal Services 
$13,365 
$0 
$0 
All Other 
($13,365) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Leadership Team Z077 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$1,192 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$1,192 
$0 
$0 
TOTAL 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: RECLASSIFICA nONS 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$1,193 
$0 
$0 
All Other 
($1,193) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
Special Services Team Z080 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$3,104 
$0 
$0 
All Other 
($3,104) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$22,649 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$22,649 
$0 
$0 
FUNDS 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Remediation and Waste Management 0247 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
." 
Personal Services 
$4,246 
"',... 
"',... 
.J 1 
ollU 
ollU 
All Other 
$126 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$4,372 
$0 
$0 
TOTAL 
l,,-,, 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to RP. 86, L.D. 100 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
Personal Services 
$14,684 
$0 
$0 
All Other 
($11,716) 
$0 
$0 
OTHER SPECIAL REVENUE 
$2,968 
$0 
$0 
FUNDS TOTAL 
ENVIRONMENTAL 
PROTECTION, DEPARTMENT 
OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
FEDERAL EXPENDITURES 
$4,372 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$2,968 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$7,340 
$0 
$0 
FUNDS 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE 
FUNDS TOTAL 
ETmcs AND ELECTION 
PRACTICES, COMMISSION ON 
GOVERNMENTAL 
DEPARTMENT TOTALS 
OTHER SPECIAL REVENUE 
FUNDS 
2010-11 
$37,404 
($37,404) 
$0 
2010-11 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
) 
) 
) 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
DEPARTMENTTOTAL-ALL 
$0 
$0 
$0 
FUNDS 
EXECUTIVE DEPARTMENT 
Planning Office 0082 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$5,408 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$5,408 
$0 
$0 
TOTAL 
Public Advocate 0410 
Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
Personal Services 
$4,532 
$0 
$0 
All Other 
($4,532) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
FEDERAL EXPENDITURES 
$5,408 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$5,408 
$0 
$0 
.,,, 
FillIDS 
.JV 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Bureau of Child and Family Services - Central 0307 
Initiative: RECLASSIFICATIONS 
\~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
FEDERAL EXPENDITURES 
2010-11 
FUND 
Personal Services 
$4,90.5 
All Other 
$172 
FEDERAL EXPENDITURES FUND 
$5,077 
TOTAL 
Bureau of Child and Family Services - Regional 0452 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2010-11 
Personal Services 
$23,459 
All Other 
($23,459) 
GENERAL FUND TOTAL 
$0 
Bureau of Medical Services 0129 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
2010-11 
FUND 
Personal Services 
$1,012 
All Other 
$27 
FEDERAL EXPENDITURES FUND 
$1,039 
TOTAL 
Division of Data, Research and Vital Statistics Z037 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE 
FUNDS 
Personal Services 
All Other 
2010-11 
$19,194 
($19,194) 
$0 
2010-11 
$6,377 
$170 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
$0 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
$0 
2012-13 
$0 
$0 
) 
) 
) 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
OTHER SPECIAL REVENUE 
$6,547 
$0 
$0 
FUNDS TOTAL 
Division of Purchased Services Z035 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$2,806 
$0 
$0 
All Other 
($2,806) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Health - Bureau of 0143 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$6,942 
$0 
$0 
All Other 
$186 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$7,128 
$0 
$0 
TOTAL 
Maternal and Child Health 0191 
Initiative: RECLASSIFICATIONS 
FEDERAL BLOCK GRANT FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$81,140 
$0 
$0 
All Other 
$2,168 
$0 
$0 
FEDERAL BLOCK GRANT FUND 
$83,308 
$0 
$0 
TOTAL 
Office of Elder Services Central Office 0140 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$3,483 
$0 
$0 
All Other 
($3,483) 
$0 
$0 
( 
. 
'----'. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "toRP. 86, L.D. 100 
) 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OMB Division of Regional Business Operations 0196 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$2,451 
$0 
$0 
All Other 
($2,451 ) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEP ARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$13,244 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$6,547 
$0 
$0 
FUNDS 
) 
FEDERAL BLOCK GRANT 
$83,308 
$0 
$0 
FUND 
DEPARTMENT TOTAL - ALL 
$103,099 
$0 
$0 
FUNDS 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$12,830 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$12,830 
$0 
$0 
TOTAL 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
HUMAN RIGHTS COMMISSION, 
MAINE 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
FEDERAL EXPENDITURES 
$12,830 
$0 
$0 
FUND 
DEPARTMENTTOTAL-ALL 
$12,830 
$0 
$0 
FUNDS 
LABOR, DEPARTMENT OF 
Employment Security Services 0245 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$14,441 
$0 
$0 
All Other 
$157 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$14,598 
$0 
$0 
TOTAL 
Employment Services Activity 0852 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$8,823 
$0 
$0 
All Other 
$148 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$8,971 
$0 
$0 
TOTAL 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
'11 
oJl 
FEDERAL EXPENDITURES 
$23,569 
$0 
$0 
FUND 
DEPARTMENT TOTAL-ALL 
$23,569 
$0 
$0 
FUNDS 
LmRARY, MAINE STATE 
(, 
',,--," 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Maine State Library 0217 
) 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$3,282 
$0 
$0 
All Other 
($3,282) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
LffiRARY, MAINE STATE 
DEP ARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
GENERAL FUND 
$0 
$0 
$0 
l3 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
MARINE RESOURCES, DEPARTMENT OF 
Division of Community Resource Development 0043 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
) 
Personal Services 
$14,944 
$0 
$0 
All Other 
($14,944) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
Sea Run Fisheries and Habitat Z049 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$l3,658 
$0 
$0 
All Other 
($l3,658) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
) 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
n 
FEDERAL EXPENDITURES 
2010-11 
2011-12 
2012-13 
FUND 
Personal Services 
$3,601 
$0 
$0 
AIl Other 
($3,601) 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$0 
$0 
$0 
TOTAL 
MARINE RESOURCES, 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
GENERAL FUND 
$0 
$0 
$0 
FEDERAL EXPENDITURES 
$0 
$0 
$0 
FUND 
DEPARTMENTTOTAL-ALL 
$0 
$0 
$0 
FUNDS 
PUBLIC SAFETY, DEPARTMENT OF 
State Police 0291 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2010-11 
2011-12 
2012-13 
Personal Services 
$20,298 
$0 
$0 
All Other 
($20,298) 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
FUNDS 
Personal Services 
$6,153 
$0 
$0 
All Other 
($6,153) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
..,,., 
FUl...rDS TOTAL 
.JL. 
Turnpike Enforcement 0547 
Initiative: RECLASSIFICATIONS 
~ 
. 
~ 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
OTHER SPECIAL REVENUE 
2010-11 
2011-12 
2012-13 
) 
FUNDS 
Personal Services 
$5,803 
$0 
$0 
All Other 
($5,803) 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS TOTAL 
PUBLIC SAFETY, DEPARTMENT 
OF 
DEP ARTMENT TOTALS 
2010-11 
2011-12 
2012-13 
GENERAL FUND 
$0 
$0 
$0 
OTHER SPECIAL REVENUE 
$0 
$0 
$0 
FUNDS 
DEPARTMENT TOTAL-ALL 
$0 
$0 
$0 
FUNDS 
SECTION TOTALS 
2010-11 
2011-12 
2012-13 
GENERAL FUND 
$0 
$0 
$0 
) 
FEDERAL EXPENDITURES 
$82,072 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE 
$9,515 
$0 
$0 
FUNDS 
FEDERAL BLOCK GRANT 
$83,308 
$0 
$0 
FUND 
FINANCIAL AND PERSONNEL 
$7,625 
$0 
$0 
SERVICES FUND 
OFFICE OF INFORMATION 
$0 
$0 
$0 
SERVICES FUND 
SECTION TOTAL - ALL FUNDS 
$182,520 
$0 
$0 
PARTC 
Sec. C-l. 20-A MRSA §15671, sub-§7, ~, as repealed and replaced by PL 
2009, c. 571, Pt. E, §18, is amended to read: 
B. The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(1) For fiscal year 2005-06, the target is 52.6%. 
) 
COMMITTEE AMENDMENT 
n 
( 
(, 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
(2) For fiscal year 2006-07, the target is 53.86%. 
(3) For fiscal year 2007-08, the target is 53.51 %. 
(4) For fiscal year 2008-09, the target is 52.52%. 
(5) For fiscal year 2009-10, the target is 48.93%. 
(6) For fiscal year 2010-11, the target is 46% 45.84%. 
(7) For fiscal year 2011-12 and succeeding years, the target is 55%. 
Sec. C-2. 20-A MRSA §15671-A, sub-§2, 6jlB, as amended by PL 2009, c. 571, 
Pt. E, § 19, is further amended to read: 
B. For property tax years beginning on or after April 1,2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share. The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
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% statewide total 
local share in fiscal year 2011-12 and after. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Sec. C-3. PI.., 2009, c. 571, Pt. E, §32 is amended to read: 
) 
Sec. E-32. Total cost of funding public education from ltindergarten to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2010-11 is as follows: 
2010-11 
TOTAL 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
$1,377,907,552 
Revised Statutes, Title 20-A, section 15683 without 
transitions percentage 
Total operating allocation pursuant to the Maine 
$1,336,568,385 
Revised Statutes, Title 20-A, section 15683 with 97% 
transitions percentage 
Total other subsidizable costs pursuant to the Maine 
$399,182,922 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
Total operating allocation pursuant to the Maine 
$1,735,751,307 
Revised Statutes, Title 20-A, section 15683 and total 
) 
other subsidizable costs pursuant to Title 20-A, section 
15681-A 
Total Debt Service Allocation 
Total debt service allocation pursuant to the Maine 
$99,049,370 
Revised Statutes, Title 20-A, section 15683-A 
. Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
$74,663,270 
the Maine Revised Statutes, Title 20-A, sections 15689 
$68,963,270 
and 15689-A 
Total Cost of Funding Public Education from 
Kindergarten to Grade 12 
Total cost of funding public education from 
$1,909,463,947 
kindergarten to grade 12 for fiscal year 2010-11 
$1,903,763,947 
pursuant to the Maine Revised Statutes, Title 20-A, 
chapter 606-B 
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COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Sec. C-4. PL 2009, c. 571, Pt. E, §33 is amended to read: 
Sec. E-33. 
Local and state contributions to total cost of funding public 
education from ltindergarten to grade 12. The local contribution and the state 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1,2010 and ending June 30,2011 is calculated as follows: 
Local and State Contributions to the Total 
Cost of Funding Public Education from 
Kindergarten to Grade 12 
Local and state contributions to the total 
cost 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 
PARTD 
2010-11 
LOCAL 
$1,031,138,925 
Sec. D-l. PL 2009, c. 213, Pt. EEE, §1 is amended to read: 
2010-11 
STATE 
$878,325,022 
$872,625,022 
Sec. EEE-i. Interim process for reorganized school administrative units. 
For school yeaF years 2009-2010, 2010-2011 and 2011-2012, for the purposes of applied 
technology education at vocational centers and career and technical education regions 
specified in the Maine Revised Statutes, Title 20-A, chapter 313, the following must be 
implemented. 
1. For those school administrative units that have reZrganized pursuant to Public 
Law 2007, chapter 240, Part XXXX as amended by Public Law 2007, chapter 668, all 
vocational and technical students shall attend the vocational center or career and technical 
education region that they would have attended as a resident student of the original school 
administrative unit. 
2. For those school administrative units that have reorganized pursuant to Public 
Law 2007, chapter 240, Part XXXX as amended by Public Law 2007, chapter 668, the 
successor unit acts in place of the school administrative unit identified in Title 20-A, 
chapter 313 for the purposes of the duties and obligations specified in Title 20-A, chapter 
313, subchapters 3 and 4. 
Sec. D-2. 
Rename PK-20 Curriculum, Instruction and Assessment 
program. 
Notwithstanding any other provision of law, the PK-20 Curriculum, 
Instruction and Assessment program within the Department of Education is renamed the 
PK-20, Adult Education and Federal Programs Team program. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT'~ A "to H.P. 86, L.D. 100 
PARTE 
Sec. E-l. 20-A MRSA §15905, sub-§l, as amended by PL 2007, c. 539, Pt. C, 
§ 16, is further amended to read: 
14· 
1. Approval authority. The state board must approve each school construction 
project, unless it is a small scale school construction project as defined in section 15901, 
subsection 4-A, a nonstate. funded project as defined in section 15905-A or a permanent 
space lease-purchase project. 
A. The state board may approve projects as long as no project approval will cause 
debt service costs, as defined in section 15672, subsection 2-A, paragraph A and 
pursuant to Resolve 2007, chapter 223, section 4, to exceed the maximum limits 
specified in Table 1 in subsequent fiscal years. 
Fiscal year 
1990 
1991 
1992 
1993 
1994 
1995 
1996 
1997 
1998 
1999 
2000 
2001 
2002 
2003 
2004 
2005 
2006 
2007 
2008 
2009 
2010 
2011 
2012 
2013 
2014 
2015 
Table 1 
Major Capital 
Maximum Debt Service Limit 
$ 48,000,000 
$ 57,000,000 
$ 65,000,000 
$ 67,000,000 
$ 67,000,000 
$ 67,000,000 
$ 67,000,000 
$ 67,000,000 
$ 67,000,000 
$ 69,000,000 
$ 72,000,000 
$ 74,000,000 
$ 74,000,000 
$ 80,000,000 
$ 80,000,000 
$ 84,000,000 
$ 90,000,000 
$ 96,000,000 
$100,000,000 
$104,000,000 
$108,000,000 
$126,000,000 
$126,000,000 $116,000,000 
$126,000,000 $116,000,000 
$116,000,000 
$116,000,000 
Integrated, Consolidated 
Secondary and Postsecondary 
Project 
Maximum Debt Service Limit 
$10,000,000 
$10,000,000 
A-I. Beginning with the second regular session of the Legislature in fiscal year 1990 
and every other year thereafter, on or before March 1st, the commissioner shall 
COMMITTEE AMENDMENT 
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COMMIITEE AMENDMENT" A "to H.P. 86, L.D. 100 
recommend to the Legislature and the Legislature shall establish maximum debt 
service limits for the next 2 biennia for which debt service limits have not been set 
for major capital and integrated, consolidated secondary and postsecondary projects. 
B. 
Nonstate funded projects, such as school construction projects or portions of 
projects financed by proceeds from insured losses, money from federal sources, other 
noneducational funds or local funds that are not eligible for inclusion in an 
administrative unit's state-local allocation, are outside the total cost limitations set by 
the Legislature. 
PARTF 
Sec. F -1. 5 MRSA §933, sub-§l, errO, as enacted by PL 2009, c. 552, §5, is 
amended to read: 
O. Director, Division of Agriculture Agricultural Resource Development; and 
Sec. F-2. 
Rename Division of Market and Production Development 
program. Notwithstanding any other provision of law, the Division of Market and 
Production Development program within the Department of Agriculture, Food and Rural 
Resources is renamed the Division of Agricultural Resource Development program. 
PART G 
Sec. G-l. Cash advance from Other Special Revenue Funds to the Fund 
for a Healthy Maine. Notwithstanding any other provision of law, the State Controller 
may transfer up to $3,500,000 in fiscal year 2010-11 from cash balances in Other Special 
Revenue Funds accounts to the account in the Department of Administrative and 
Financial Services receiving funding for the Fund for a Healthy Maine to help meet 
obligations of the Fund for a Healthy Maine through June 30, 2011. 
Sec. G-2. 
Repayment from the Fund for a Healthy Maine to Other 
Special Revenue Funds. Notwithstanding any other provision of law, on July 1,2011, 
as the first priority of the Fund for a Healthy Maine for fiscal year 2011-12, the State 
Controller shall transfer an amount equal to the amount transferred under section 1 of this 
Part from the account in the Department of Administrative and Financial Services 
receiving funding for the Fund for a Healthy Maine with interest to Other Special 
Revenue Funds as repayment. This transfer is considered a cash advance repaid with 
interest compounded annually at the earnings rate within the Treasurer of State's cash 
pool on the date of the advance. 
Sec. G-3. Report. The Commissioner of Administrative and Financial Services 
shall report on the amount advanced and Fund for a Healthy Maine programs affected by 
this Part to the Joint Standing Committee on Appropriations and Financial Affairs and the 
Joint Standing Committee on Health and Human Services by June 30, 2011. 
COMMITTEE AMENDMENT 
COMM1TTEE AMENDMENT" A "to H.P. 86, L.D. 100 
PARTH 
Sec. H-1. 
Transfer; unexpended funds; Division of Forest Protection 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$80,000 by the close of fiscal year 2010-11 from the Division of Forest Protection, Other 
Special Revenue Funds account in the Department of Conservation to the unappropriated 
surplus of the General Fund. 
PART I 
Sec. 1-1. Department of Environmental Protection; unexpended funds. 
Notwithstanding any other provision of law, the State Controller shall transfer $11,185 of 
unexpended funds from the Land and Water Quality program, General Fund carrying 
account, All Other line category, to the unappropriated surplus of the General Fund no 
later than June 30, 2011. 
PARTJ 
Sec. J-1. PL 2009, c. 571, Part I, §1 is amended to read: 
Sec. 1-1. Transfer; unexpended funds; Maine Solid Waste Management 
Fund account. Notwithstanding any other provision of law, the State Controller shall 
transfer $987,605 $100,000 in unexpended funds from the Maine Solid Waste 
Management Fund, Other Special Revenue Funds account in the Department of 
Administrative and Financial Services to General Fund unappropriated surplus at the 
close of fiscal year 2010-11. 
Sec. J-2. Transfer; unexpended funds; Ground Water Oil Clean-up Fund 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$988,367 in unexpended funds from the Ground Water Oil Clean-up Fund, Other Special 
Revenue Funds account in the Department of Environmental Protection to General Fund 
unappropriated surplus at the close of fiscal year 2010-11. 
PARTK 
Sec. K-1. Department of Education, Child Development Services System. 
The Commissioner of Education shall conduct a comprehensive review of the Child 
Development Services System, including an analysis of all revenue sources and a 
complete assessment of the impact of MaineCare rule changes on the Child Development 
Services System's eligibility for reimbursements under Medicaid. By March 31, 2011, 
the Commissioner of Education shall submit to the Joint Standing Committee on 
Appropriations and Financial Affairs and the Joint Standing Committee on Education and 
Cultural Affairs a report on the results of the comprehensive review and a plan, including 
any necessary implementing legislation, that identifies savings in the Child Development 
Services System equal to at least 5% of the total fiscal year 2010-11 program budget and 
establishes limits on administration and transportation costs that do not affect services to 
children. 
COMMITTEE AMENDMENT 
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PARTL 
Sec. L-l. Transfer; unexpended funds; Fund for the Efficient Delivery of 
Local and Regional Services. Notwithstanding any other provision of law, the State 
Controller shall transfer $22,209 in unexpended funds from the Fund for the Efficient 
Delivery of Local and Regional Services - Administration, Other Special Revenue Funds 
account in the Department of Administrative and Financial Services to General Fund 
unappropriated surplus at the close of fiscal year 2010-11. 
Sec. L-2. Transfer of Personal Services appropriations. Notwithstanding 
the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, available 
balances of General Fund appropriations for Personal Services in fiscal year 2010-11 may 
be transferred by financial order between programs and depaliments within the General 
Fund upon the recommendation of the State Budget Officer and approval of the Governor 
to be used for separation and other personnel-related costs associated with the transition 
following the election of the Governor. 
PARTM 
Sec. M-l. PL 2009, c. 213, Pt. MMM, §2, as amended by PL 2009, c. 645, Pt. 
H, §2, is further amended to read: 
Sec. 
MMM-2. 
Transfer; 
Maine 
Budget 
Stabilization 
Fund. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1536 or any other provision 
of law, $5,597,244 of the balance in General Fund unappropriated surplus on June 30, 
2010 must be transfelTed to the Maine Budget Stabilization Fund no later than June 30, 
2010 after all budgeted financial commitments and adjustments considered necessary by 
the State Controller have been made and $2,488,702 $3,188,702 of the balance in General 
Fund unappropriated surplus on June 30, 2011 must be transferred to the Maine Budget 
Stabilization Fund no later than June 30, 2011 after all budgeted financial commitments 
and adjustments considered necessary by the State Controller have been made. 
Sec. M-2. Retroactivity. That section of this Part that amends Public Law 2009, 
chapter 213, Part MMM, section 2 applies retroactively to June 30,2010. 
PARTN 
Sec. N-l. 30-A MRS A §5681, sub-§5-C, as amended by PL 2009, c. 571, Pt. 11, 
§ 1, is further amended to read: 
5-C. Transfers to General Fund. For the months beginning on or after July 1, 
2009, $25,383,491 in fIscal year 2009-10 and $35,270,254 $38,145,323 in fiscal year 
2010-11 fr~m the total transfers pursuant to subsection 5 must be transferred to General 
Fund undedicated revenue. 
The amounts transferred to General Fund undedicated 
revenue each fiscal year pursuant to this subsection must be deducted from the 
distributions required by subsections 4-A and 4-B based on the percentage share of the 
transfers to the Local Government Fund pursuant to subsection 5. The reductions in this 
subsection must be allocated to each month proportionately based on the budgeted 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
monthly transfers to the Local Government Fund as detennined at the beginning of the 
fiscal year. 
Sec. N-2. 
Transfers to General Fund for fiscal year 2010-11. 
Notwithstanding the requirement in the Maine Revised Statutes, Title 30-A, section 5681, 
subsection 5-C that amounts must be transferred to General Fund undedicated revenue on 
a proportionate basis based on budgeted monthly transfers to the Local Government Fund 
as determined at the beginning of fiscal year 2010-11, for fiscal year 2010-11, $2,875,069 
must be transferred on a proportional basis based on the number of months remaining in 
fiscal year 2010-11 following the effective date of th is Part. 
PART 0 
Sec. 0-1. 5 MRSA §1591, sub-§2, ~A, as enacted by PL 2005, c. 12, Pt. GGGG, 
§2, is amended to read: 
A. Any balance remaining in the accounts of the Department of Health and Human 
Services, Bureau of Elder and Adult Services appropriated for the purposes of 
homemaker or home-based care services at the end of any fiscal year to be carried 
forward for use by either program in the next fiscal year.,.; and 
Sec. 0-2. 5 MRS A §1591, sub-§2, ~ 
is enacted to read: 
B. Any balance remaining in the Traumatic Brain InjUly Seed program, General 
Fund account at the end of any fiscal year to be carried forward for use in the next 
fiscal year. 
PARTP 
Sec. P-1. 36 MRSA §111, sub-§I-A, as amended by PL 2009, c. 596, §1 and 
affected by §2, is further amended to read: 
1-A. Code. "Code" means the United States Internal Revenue Code of 1986 and 
amendments to that Code as of March 2 December 31,2010. 
Sec. P-2. Application. This Part applies to tax years beginning on or after January 
1, 2010 and to any prior tax years as specifically provided by the United States Internal 
Revenue Code of 1986 and amendments to that Code as of December 31, 2010. 
PART Q 
Sec. Q-1. 
Personal Services savings; transfer to General Fund 
undedicated revenue. Notwithstanding the Maine Revised Statutes, Title 5, section 
1582, subsection 4 or any other provision of law, the State Controller is authorized to 
transfer the first $3,500,000 of unexpended Personal Services appropriations that would 
otherwise lapse to the Salary Plan program in the Department of Administrative and 
Financial Services to the unappropriated surplus of the General Fund at the close of fiscal 
year 2010-11. 
COMMITTEE AMENDMENT 
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Sec. Q-2. 
General Fund Salary Plan; transfer to General Fund 
undedicated revenue. 
Notwithstanding any other provision of law, the State 
Controller is authorized to transfer up to $3,500,000 from the Salary Fund program in the 
Department of Administrative and Financial Services to the unappropriated surplus of the 
General Fund at the close of fiscal year 20 I 0-11 in the event that the total savings in 
section I of this Part are not achieved. 
PARTR 
Sec. R-1. Vacancy report. The Department of Administrative and Financial 
Services, Bureau of the Budget shall review vacant positions regardless of funding 
source. 
The department shall submit a report on its findings to the Joint Standing 
Committee on Appropriations and Financial Affairs by March 31, 2011 with any 
recommendations for eliminating vacant positions. The report must also be delivered to 
the Joint Standing Committee on Transportation if the report includes any positions that 
are partially or wholly funded by the Highway Fund or by internal service funds, 
enterprise funds or Other Special Revenue Funds accounts of the Department of 
Transportation, the Department of Public Safety or the Department of the Secretary of 
State. 
PART S 
Sec. S-1. 5 MRS A §1582, sub-§4, as amended by PL 2009, c. 571, Pt. GGGG, 
§ 1, is further amended to read: 
4. Use of savings; personal services funds. Savings accrued from unused funding 
of employee benefits may not be used to increase services provided by employees. 
Accrued salary savings generated within an appropriation or allocation for Personal 
Services may be used for the payment of nonrecurring Personal Services costs only 
within the account where the savings exist. Accrued savings generated from vacant 
positions within a General Fund account's appropriation for Personal Services may be 
used to offset Personal Services shortfalls in other General Fund accounts that occur as a 
direct result of Personal Services appropriation reductions for projected vacancies, and 
accrued savings generated within a Highway Fund account's allocations for Personal 
Services may be used to offset Personal Services shortfalls in other Highway Fund 
accounts that occur as a direct result of Personal Services allocation reductions for 
projected vacancies; except that the transfer of such accrued savings is subject to review 
by the joint standing committee of the Legislature having jurisdiction over appropriations 
and financial affairs. 
Costs related to acting capacity appointments and emergency, 
unbudgeted overtime for which it is impractical to budget in advance may be used with 
the approval of the appointing authority. Other actions such as retroactive compensation 
for reclassifications or reallocations and retroactive or one-time settlements related to 
arbitrator or court decisions must be recommended by the department or agency head and 
approved by the State Budget Officer. Salary and employee benefits savings may not be 
used to fund recurring Personal Services actions either in the account where the savings 
exist or in another account. At the close of each fiscal year, except for the Division of 
Forest Protection account within the Department of Conservation, the Disproportionate 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
Share - Riverview Psychiatric Center and the Disproportionate Share - Dorothea Dix 
Psychiatric Center accounts within the Depaliment of Health and Human Services and the 
Education in the Unorganized TerritOlY account within the Department of Education, any 
unexpended General Fund Personal Services appropriations to executive branch agencies 
including accounts that are authorized to carry unexpended balances forward must lapse 
to the Salary Plan program, General Fund account in the Department of Administrative 
and Financial Services. 
Sec. S-2. 34-B MRSA §1409, sub-§15, as amended by PL 2009, c. 571, Pt. SSS, 
§ 1, is further amended to read: 
15. 
General Fund accounts; disproportionate share hospital match. 
The 
commissioner shall establish General Fund accounts to provide the General Fund match 
for eligible disproportionate share hospital components in the Riverview Psychiatric 
Center and the Dorothea Dix Psychiatric Center. Any unencumbered balances of General 
Fund appropriations remaining at the end of each fiscal year must be carried forward to 
be used for the same purposes. Notwithstanding Title 5, section 1582, subsection 4 or 
any other provision of Ia.v,', available Available unencumbered balances at the end of each 
fiscal year in the Personal Services line category of the accounts may be transferred to the 
All Other line category by financial order upon the recommendation of the State Budget 
Officer and approval of the Governor. 
PARTT 
Sec. T -1. 
Fees to cover the projected costs of considering a casino 
operator license application. An applicant who intends to submit an application for a 
license to operate a casino in Oxford County to the Department of Public Safety, 
Gambling Control Board on or before December 1, 2011 shaH submit the fees to cover 
the projected costs of considering the application as required by the Maine Revised 
Statutes, Title 8, section 1018, subsection 1 to the board no later than May 1, 2011. 
Notwithstanding Title 8, section 1018, the fees collected by the board on or before May 1, 
2011 to cover the projected costs of considering the application may not exceed 
$277,500. Nothing in this section precludes the board from collecting additional fees in 
accordance with Title 8, section 1018, subsection 1 after May 1, 2011 to cover projected 
costs as authorized by Title 8, section 1018, subsection 1. 
PART U 
Sec. V-t. 
Transfers from Other Special Revenue Funds accounts; 
Department of Health and Human Services. The State Controller shall transfer to 
General Fund unappropriated surplus the following amounts from Other Special Revenue 
Funds accounts within the Department of Health and Human Services: 
1. From the Bone Marrow Screening Fund program, $25,150 no later than June 30, 
2011; 
2. From the Clinical Drug Trials - Public Law 2005, c. 392 account within the 
Bureau of Medical Services program, $550,000 no later than June 30,2011; 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to RP. 86, L.D. 100 
3. 
From the Prescription Drug Privacy Program account within the Bureau of 
Medical Services program, $150,000 no later than June 30,2011; 
4. From the Audit Recovery account within the Office of Management and Budget 
program, $50,000 no later than June 30, 2011; 
5. From the Lead Poisoning Prevention Fund account within the Health - Bureau of 
program, $350,000 no later than June 30,2011; 
6. From the Service Center - DHS - MHMR program, $16,115 no later than June 30, 
2011; 
7. 
From the DLRS Hospital Assessments within the Division of Licensing and 
Regulatory Services program, $100,000 no later than June 30, 2011; and 
8. From the State Sanction within the Division of Licensing and Regulatory Services 
program, $88,265 no later than June 30, 2011. 
PART V 
Sec. V-I. Department of Health and Human Services; unexpended funds. 
Notwithstanding any other provision of law, $2,000,000 of unexpended funds from the 
State-Funded Foster Carel Adoption Assistance program, General Fund account, All 
Other line category lapses to the unappropriated surplus of the General Fund no later than 
June 30, 2011. 
Sec. V-2. Department of Health and Human Services; unexpended funds. 
Notwithstanding any other provision of law, $100,000 of unexpended funds from the 
Independent Housing with Services program, General Fund account, All Other line 
category lapses to the unappropriated surplus of the General Fund no later than June 30, 
2011. 
Sec. V-3. Department of Health and Human Services; unexpended funds. 
Notwithstanding any other provision of law, $73,315 of unexpended funds from the 
Maternal and Child Health Block Grant Match program, General Fund account, Personal 
Services line category and $100,000 of unexpended funds from the Maternal and Child 
Health Block Grant Match program, General Fund account, All Other line category lapses 
to the unappropriated surplus of the General Fund no later than June 30, 2011. 
PARTW 
Sec. W-I. PL 2009, c. 571, Pt. AA, §3 is amended to read: 
Ser, AA-3, 
Transfer; 
Division 
of Forest Protertion arrount. 
Notwithstanding If on June 1, 2011 the unobligated balance in the Division of Forest 
Protection, General Fund account in the Department of Conservation is at least equal to 
$500,000, the State Controller shall transfer $400,000 from this account to the General 
Fund unappropriated surplus at the close of fiscal year 2010-11. If on June 1, 2011 the 
unobligated balance in .the Division of Forest Protection, General Fund account in the 
Department of Conservation is less than $500,000, then, notwithstanding the Maine 
Revised Statutes, Title 12, section 8003, subsection 3, paragraph M-l or any other 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
prOVISIOn of law, the Department of Conservation is authorized to sell a Jet Ranger 
helicopter bet\veen April 1,2011 and June 30, 2011. The State Controller shall transfer 
$400,000 from the anticipated proceeds of the sale of the Jet Ranger helicopter from the 
Division of Forest Protection, Other Special Revenue Funds account in the Department of 
Conservation to the General Fund unappropriated surplus at the close of fiscal year 2010-
Il. The State Controller may transfer unexpended funds from the Division of Forest 
Protection, Other Special Revenue Funds account in the Department of Conservation to 
the General Fund unappropriated surplus if the proceeds from the sale of the helicopter by 
state surplus is less than $400,000. 
PART X 
Sec. X-I. 
Doctors for Maine's Future Scholarship Fund program; 
additional General Fund appropriation. No later than June 30, 2013, a General 
Fund appropriation of $125,445 must be provided to the Finance Authority of Maine for 
the Doctors for Maine's Future Scholarship Fund program. 
PARTY 
Sec. Y-I. Department of Labor; lapsed balances. Notwithstanding any other 
provision of law, $392,944 of unencumbered balance forward from the Department of 
Labor, Governor's Training Initiative Program, General Fund account, All Other line 
category lapses to the General Fund no later than June 30, 2011. 
PARTZ 
Sec. Z-I. Department of Education, Management Information Systems; 
unexpended funds. 
Notwithstanding any other provision of law, $1,125,384 of 
unexpended funds from the Department of Education, Management Information Systems 
program, General Fund account, All Other line category shall lapse to the unappropriated 
surplus of the General Fund no later than June 30,2011. 
PART AA 
Sec. AA-I. 10 MRSA §8002, first Cjf, as amended by PL 2007, c. 539, Pt. T, §l, 
is further amended to read: 
The Commissioner of Professional and Financial Regulation, referred to in this 
chapter as the "commissioner," is the chief administrative officer of the department and is 
responsible for supervising the administration of the department. The commissioner is 
appointed by the Governor, subject to review by the joint standing committee of the 
Legislature having jurisdiction over banking and insurance matters, and to confirmation 
by the Legislature. In making the appointment under this paragraph, the Governor shall 
appoint one of the following officials as commissioner, who shall also continue to act as a 
superintendent or director, as the case may be: 
the Superintendent of Financial 
Institutions, the Superintendent of Consumer Credit Protection, the Superintendent of 
Insurance or the Director of the Office of Licensing and Ree:istration. The commissioner 
COMMITTEE AMENDMENT 
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serves at the pleasure of the Governor. 
Unless otherwise provided in law, the 
commissioner may not exercise or interfere with the exercise of discretionary regulatory 
authority granted by statute to the bureaus, offices, boards or commissions within and 
affiliated with the department. As chief administrative officer of the department, the 
commissioner has the following duties and authority to: 
Sec. AA-2. 32 MRSA §2153-A, sub-§13, as enacted by PL 1993, c. 600, Pt. A, 
§123, is amended to read: 
13. Other employees. May employ other individuals as may be necessary to carry 
out the work ofthe board; flfl:d 
Sec. AA-3. 32 MRSA §2153-A, sub-§14, as enacted by PL 1993, c. 600, Pt. A, 
§123, is amended to read: 
14. Funds. May set aside and budget funds for, make contracts for, and procure 
goods or services the board determines necessary to accomplish its duties under this 
chapter7; and 
Sec. AA-4. 32 MRSA §2153-A, sub-§15 is enacted to read: 
15. Accept federal funds. Notwithstanding section 2156, may accept for the State 
any federal funds appropriated under any federal law relating to the authorized programs 
of the board. The board may undertake the necessary duties and tasks to implement 
federal law with respect to the authorized programs of the board. 
PARTBB 
Sec. BB-I. 36 MRSA §141, sub-§2, ~C, as amended by PL 2001, c. 396, §4, is 
further amended to read: 
C. An assessment may be made at any time with respect to a #me period for which a 
return has become due but has not been filed. If aHJ' f!: person fa.i..l.i.Hg who has failed to 
file a return fails to produce does not provide to the assessor, within W 60 days afteF 
of receipt of notice, information that the State Tax Assessor believes assessor 
considers necessary to determine the person's tax liability for the that period involved, 
the State Tax Assessor assessor may assess an estimated tax liability based upon the 
best information otherwise available. In any proceeding for the collection of tax for 
the that period involved, that estimate constitutes i§. prima facie evidence of the tax 
liability. The W-6ay 60-day period provided by this paragraph ts must be extended 
for up to 90 an additional 60 days if the taxpayer requests an extension in writing 
prior to the expiration of the W-6ay original 60-day period. 
Sec. BB-2. 36 MRSA §5276-A, sub-§2, as amended by PL 1993, c. 395, §23, is 
further amended to read: 
2. Notice and hearing. At the time a setoff is made, the State Tax Assessor assessor 
shall provide notice to the individual or corporate taxpayer of the setoff or setoffs and of 
the taxpayer's right to request, within W 60 days of the taxpayer's receipt of the notice of 
the setoff, a hearing before the creditor agency or agencies. The hearing or hearings are 
must be held pursuant to in accordance with the provisions of the Maine Administrative 
Procedure Act, Title 5, chapter 375, but are is limited to the issues of whether the debt er 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
8-ebts became liquidated and whether any postliquidation events have event has affected 
the liability. 
Sec. BB-3. Application •. This Part takes effect July 1, 2011. 
PART CC 
Sec. CC-l. 36 MRS A §2558, sub-§2, as enacted by PL 2003, c. 673, Pt. V, §25 
and affected by §29, is amended to read: 
2. Amended return filed. The amended return must be filed within W 180 days of 
an audit finding affecting that affects a person's liability under this chapter or within W 
days of the time date that a person learns of any other ~ change or correction 
affecting its that affects that person's liability under this chapter. 
Sec. CC-2. 36 MRSA §4075, as amended by PL 2007, c. 693, §30, is further 
amended to read: 
§4075. Amount oftax determined 
The State Tax Assessor shall determine the amount of tax due and payable upon any 
estate or part of that estate. If, after determination and certification of the full amount of 
the tax upon an estate or any interest in or part of an estate, the estate receives or becomes 
entitled to property in addition to that shown in the estate tax return filed with the 
assessor or the United States Internal Revenue Service changes any item increasing the 
estate's liability shown in the Maine estate tax return filed with the assessor, the personal 
representative shall within W 180 days of any receipt, entitlement or change file an 
amended Maine estate tax return. The assessor shall determine the amount of additional 
tax and shall certify the amount due, including interest and penalties, to the person by 
whom the tax is payable. 
Sec. CC-3. 36 MRSA §5227-A, sub-§2, as enacted by PL 2003, c. 588, §19, is 
amended to read: 
2. Amended return filed. The amended Maine return must be filed within W 180 
days from the date of the final determination of the change or correction or the filing of 
the federal amended return. For purposes of this subsection, "date of the final 
determination" means the date on which the earliest of the following events occurs with 
respect to a federal taxable year: 
A. The taxpayer has made payment of an additional income tax liability resulting 
from a federal audit, the taxpayer has not filed a petition for redetermination or claim 
for refund for the portions of the audit for which payment was made and the time for 
filing a petition for redetermination or refund claim has expired; 
B. The taxpayer receives a refund from the United States Treasury that resulted from 
a federal audit; 
C. 
The taxpayer signs Form 870-AD or another Internal Revenue Service form 
consenting to a deficiency or accepting 'an overassessment; 
D. The taxpayer's time for filing a petition for redetermination with the United States 
Tax Court expires; 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
E. The taxpayer and the Internal Revenue Service enter into a closing agreement; and 
F. A decision from the United States Tax Court, a District Court, a federal court of 
appeals, the United States Com1 of Federal Claims or the United States Supreme 
Court becomes final. 
Sec. CC-4. 36 MRSA §5245, as enacted by PL 2007, c. 693, §34, is amended to 
read: 
§5245. Amended returns 
1. Amended return required. Every pal1nership or S corporation that is required 
by section 5241 to file a return shall file an amended Maine return whenever the 
partnership or S corporation files an amended federal return affecting its net income 
under this Part or the amount of the distributive share of any partner or shareholder under 
this Part, whenever the United States Internal Revenue Service changes or corrects any 
item affecting the taxpayer's net income under this Part or the amount of the distributive 
share of any partner or shareholder under this Part or whenever for any reason there is a 
change or correction affecting the taxpayer's net income under this Part or the amount of 
the distributive share of any partner or shareholder under this Part. The amended Maine 
return must be filed within W 180 days from the date of the final determination of the 
change or correction or the date of the filing of the federal amended return. For purposes 
of this subsection, "date of the final determination" has the same meaning as provided in 
section 5227-A, subsection 2. 
2. Contents of amended return. The amended Maine return must indicate the 
change or correction and the reason for that change or cOiTection. The amended return 
constitutes an admission as to the correctness of the change unless the taxpayer includes 
with the return a written explanation of the reason the change or correction is erroneous. 
If the taxpayer files an amended federal return, a copy of the amended federal return must 
be attached to the amended Maine return. The State Tax Assessor may require additional 
information to be filed with the amended Maine return. The assessor may prescribe 
exceptions to the requirements of this section. 
3. Notice of change or correction. A claim for credit or refund arising from an 
amended return filed pursuant to this section may not be made by a partner or shareholder 
of the pal1nership or S corporation unless the amended return is filed by the partnership 
or S corporation within 3 years from the time date the original return was filed. For 
purposes of this subsection, aHJ'i!: return filed before the last day prescribed for the filing 
of a return is considered as deemed to be filed on that last day. 
Sec. CC-5. Effective date. This Part takes effect July 1,2011. 
PARTDD 
Sec. DD-l. 36 MRSA §144, sub-§l, as amended by PL 2001, c. 396, §5, IS 
further amended to read: 
1. Generally. A taxpayer may request a credit or refund of any tax that is imposed 
by this Title or administered by the State Tax Assessor within 3 years from the time date 
the return was filed or ;!. .1 years from the time date the tax was paid, whichever period 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
expires later. 
Every claim for refund must be submitted to the State Tax Assessor 
assessor in writing and must state the specific grounds upon which it the claim is founded 
and the tax period for which the refund is claimed. +fl.e If the taxpayer may requests in 
writing request an informal conference regarding the claim for refund, in ",{hich case the 
claim for refund is considered deemed to be a request for reconsideration of an 
assessment under section 151. 
Sec. DD-2. 36 MRSA §4075-A, sub-§l, as amended by PL 2005, c. 622, §24, is 
further amended to read: 
1. Refuud. A personal representative or responsible party otherwise liable for the 
tax imposed by this chapter may request a refund of any tax imposed by this chapter 
within 3 years from the time date the return was filed or ~ I years from the time date the 
tax was paid, whichever period expires later. Every claim for refund must be submitted 
to the State Tax Assessor in writing and must state the specific grounds upon which it the 
claim is founded. The claimant may in writing request an informal conference regarding 
the claim for refund pursuant to the provisions of section 151. 
Sec. DD-3. 36 MRSA §5278, as amended by PL 2009, c. 496, §26, is further 
amended to read: 
§5278. Limitatious ou credit or refund 
1. General. A claim for credit or refund of an overpayment of any tax imposed by 
this Part must be filed by the taxpayer within 3 years from the time date the return was 
filed, whether or not the return was timely filed, or 3 years from the time date the tax was 
paid, whichever of such periods period expires the later. A credit or refund is not allowed 
er may not be made allowed after the expiration of the period of limitation prescribed in 
this subsection for the filing of a claim for credit or refund, unless a claim for credit or 
refund is filed by the taxpayer within soofl-a that period. For purposes of this subsection, 
any .1! return filed before the last day prescribed for the filing of a return is cAm:iclerecl flS 
deemed to be filed on that last day. 
2. Limit on amount of claim or refund. If the claim is filed by the taxpayer during 
the J..-year period prescribed in subsection 1, the amount of the credit or refund may not 
exceed the portion of the tax that was paid within the 3 years immediately preceding the 
filing of the claim plus the period of any extension of time for filing the return. If He .1! 
claim is not filed, any credit or refund allowed upon an audit of the taxpayer may not 
exceed the amount that would be allowable under this subsection, if a claim had been 
filed by the taxpayer on the date the credit or refund is allowed. 
3. Extension of time by agreement. If an agreement for an extension of the period 
for assessment of income taxes is made within the period prescribed in subsection 1 for 
the filing of a claim for credit or refund, the period for filing .1! claim for credit or refund 
or for making allowing a credit or refund if He .1! claim is not filed,--shall may not expire 
prior to earlier than 6 months after the expiration of the period w#hffi during which an 
assessment may be made pursuant to the agreement or any extension thereof of the 
agreement. The amount of stJeh. the credit or refund sh-aI-I- may not exceed the sum of the 
portion of the tax paid after the execution of the agreement and before the filing of the 
claim or the making of the credit or refund, as the case may be, plus and the portion of the 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
tax paid within the period wfti.e.fl that would be applicable under subsection 1 if a claim 
had been filed on the date the agreement was executed. 
4. Notice of change or correction. If a taxpayer is required by section 5227-A to 
file an amended Maine return, a claim for credit or refund of any resulting overpayment 
of the tax must be filed by the taxpayer within ~ I years from the time date the filing of 
the amended return was required. The claim for credit or refund is limited to issues 
included in the federal amendment or adjustment and the amount of the credit or refund 
may not exceed the amount of the reduction in tax attributable to the federal amendment 
or adjustment. This subsection does not affect the time within which or the amount for 
which a claim for credit or refund may be filed apart from this subsection. 
5. Special rules. The following rules sflal-I- apply to claims for credit or refund 
pursuant to this section: 
A. 
If the claim for credit or refund relates to an overpayment of tax on account of 
the deductibility by the taxpayer of a debt as a debt -wl:H4 that became worthless or a 
loss from worthlessness of a security or the effect that the deductibility of a debt or of 
a loss has on the application to the taxpayer of a carry-over, the claim may be made, 
under regulations prescribed by the assessor, within 7 years from the date prescribed 
by law for filing the return for the year with respect to which the claim is made7 ; and 
B. 
If the claim for credit or refund relates to an overpayment attributable to a net 
operating loss carry-back arising from a tax year beginning before January 1,2002 or 
a credit carry-back, the claim may be made, under rules adopted by the assessor, 
within the period that ends with the 15th day of the 40th month following the end of 
the taxable year of the net operating loss or the unused credit that resulted in the 
carry-back or the period prescribed in subsection 3 in respect of that taxable year, 
whichever expires later. With respect to any portion of a credit carry-back from a 
taxable year that is attributable to a net operating loss carry-back or a capital loss 
cany-back from a subsequent taxable year, the period within which the claim may be 
made ends with the 15th day of the 40th month following the end of the subsequent 
taxable year or the period prescribed in subsection 3 in respect of that taxable year, 
whichever expires later. 
Sec. DD-4. Effective date. This Part takes effect July 1, 2011. 
PARTEE 
Sec. EE-l. 36 MRSA §4074, as amended by PL 1991, c. 846, §35, is further 
amended to read: 
§4074. Authority of State Tax Assessor 
The State Tax Assessor shall collect all taxes, interest and penalties provided by 
chapter 7 and by this chapter and may institute proceedings of any nature necessary or 
desirable for that purpose, including stl6fl proceedings as may be necessary or desirable 
for the removal of personal representatives and tlUstees who have failed to pay the taxes 
due from estates in their hands. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
The State Tax Assessor assessor may enforce the collection of aHJ' taxes secured by 
bond in a civil action brought on the bond regardless of the fact that some other another 
official may be named as obligee in the bond. 
If any overpayment of tax imposed by this chapter is refunded within 3 months after 
the date last prescribed, or permitted by extension of time, for filing the return of that tax 
or within 3 months after the return is filed or ,.vithin 3 months after a return requesting a 
refund of the overpayment is filed, whichever is later, no interest may be paid by the State 
Tax Assessor. 
Sec. EE-2. 36 MRSA §4075-A, sub-§2, as enacted by PL 1995, c. 281, §23, is 
amended to read: 
2. Limitation on payment of interest. Notwithstanding subsection 1, if any Interest 
may not be paid by the assessor on an overpayment of the tax imposed by this chapter 
that is refunded within 3 months 60 days after the date prescribed or permitted by 
extension of time for filing the return of that tax or within 3 months 60 days after the 
return is filed or within 3 months 60 days after a return requesting a refund of the 
overpayment is filed, whichever is later. no interest may be oaid bv the assessor. 
Sec. EE-3. 36 MRSA §5279, as amended by PL 1991, c. 546, §37, is further 
amended to read: 
§5279. Interest on overpayment 
1. General. Interest, at the rate determined pursuant to section 186,-shalt must be 
paid Ht*ffi on any refund of an overpayment in respect of the tax imposed by this Part 
from the date the return requesting a refund of the overpayment was filed or the date the 
payment was made, whichever is later. No interest shall be allowed or eaid if the amount 
thereof is less than $1. 
2. Date of return or payment. For purposes of this section: 
A. 
Any A return that is filed before the last day prescribed for the filing thereof 
shall be considered as of a return is deemed to be filed on s-ueh that last day, 
determined without regard to any extension of time granted the taxpayer; and 
B. 
Any A tax that is paid by the taxpayer before the last day prescribed for its 
payment, any income tax withheld from the taxpayer during any calendar a taxable 
year and any amount or paid by the taxpayer as estimated income tax for a taxable 
year shall be lli deemed to have been paid by him on the last day prescribed for the 
paying thereof its payment. 
3. Return and payment of withholding tax. For purposes of this section with 
respect to any withholding tax: 
A. 
If a return for any period ending vlith or '.vithin a calendar year is filed before 
April 15th of the succeeding calendar year, such return shall be considered filed on 
April 15th of such succeeding calendar year: and 
B. 
If a tax '>vith respect to' remuneration paid during any period ending with or 
within a calendar year is paid before April 15th of the succeeding calendar year, such 
tax shall be considered' eaid on Aeril 15th of such succeedimr calendar vear. 
COMMITTEE AMENDMENT 
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4. Exceptions. If-atly Notwithstanding subsection 1, interest may not be paid by the 
assessor on an overpayment of the tax imposed by this Part that is refunded within J 
months 60 days after the last date prescribed, or permitted by extension of time, for filing 
the return of that tax or within 3 months 60 days after the date the return #stffig 
requesting a refund of the overpayment was filed, whichever is later, no interest is 
allO\ved under this section. In addition, He interest is allowed may not be paid with 
respect to the f! period during which a refund is delayed pending resolution of a proposed 
setoff under section 5276-A. 
Sec. EE-4. Effective date. This Part takes effect July 1, 2011. 
PARTFF 
Sec. FF-l. 5 MRSA §285, sub-§7-A, ~C, as amended by PL 2009, c. 571, Pt. 
JJJ, § 1, is further amended to read: 
C. For employees whose base annual rate of pay is projected to be $80,000 or greater 
on July 1 st of the state fiscal year for which the premium contribution is being 
determined, the health credit premium program must provide the individual employee 
meeting the specified benchmarks with the opportunity to have the state share of the 
individual premium paid at ~ 
90% or 85%. The state share is determined by the 
specific benchmarks met by the employee. 
PARTGG 
Sec. GG-l. PL 2009, c. 213, Pt. TTT, §2, as amended by PL 2009, c. 467, §8, is 
further amended to read: 
Sec. TTT -2. Cap on transfers for the dairy stabilization program in fiscal 
years 2009-10 and 2010-11. Notwithstanding the Maine Revised Statutes, Title 7, 
section 3153-D, in fiscal years 2009-10 and 2010-11, the administrator of the Maine Milk 
Pool may not certify any amount to be transferred from the General Fund for distributions 
under Title 7, section 3153-B that would bring the total amount transferred in fiscal years 
2009-10 and 2010-11 above $17,361,291 $17,961,291. 
Notwithstanding Title 7, section 3153-B, in fiscal years 2009-10 and 2010-11, the 
administrator of the Maine Milk Pool may not distribute payments for dairy stabilization 
support that in the aggregate exceed $17,361,291 $17,961,291. 
Sec. GG-2. Payments under the dairy stabilization program in March 
through June of 2011. Beginning March 1, 2011 and continuing through June 30, 
2011, the administrator of the Maine Milk Pool shall calculate and make monthly 
payments to producers for milk produced in the previous month in accordance with the 
Maine Revised Statutes, Title 7, section 3153-B and Public Law 2009, chapter 467, 
section 9 unless or until the cap of $17,961,291 established in section 1 of this Part is 
reached. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
PARTHH 
Sec. HH-1. Transfer; unexpended funds; Board of Pesticides Control 
account. Notwithstanding any other provision of law, the State Controller shall transfer 
$225,000 by the close of fiscal year 2010-11 from the Board of Pesticides Control, Other 
Special Revenue Funds account in the Department of Agriculture, Food and Rural 
Resources to the unappropriated surplus of the General Fund. 
PARTH 
Sec. 11-1. Payment. Notwithstanding any other provision of law, the Finance 
Authority of Maine shaH pay $425,000 from interest earned in the Agricultural Marketing 
Loan Fund to the State as undedicated General Fund revenue no later than June 30,2011. 
PART JJ 
Sec. JJ-1. 22 MRSA §3022, sub-§2, as amended by PL 1997, c. 643, Pt. G, §1, 
is further amended to read: 
2. Appointment and qualifications of the Deputy Chief Medical Examiner. The 
Chief Medical Examiner may select one or more of the medical examiners to serve as 
deputy chief medical examiners. The Deputy Chief Medical Examiner serves at the 
pleasure of the Chief Medical Examiner and, if salaried, is unclassified. The salary of the 
Deputy Chief Medical Examiner must be set in salary range $6 59 of the Standard Salary 
Schedule for Medical Personnel as published by the Bureau of Human Resources. In the 
event of the Deputy Chief Medical Examiner's temporary absence, the Chief Medical 
Examiner or, if the Chief Medical Examiner is unavailable, the Attorney General may 
designate one of the deputy chief medical examiners to serve as acting Chief Medical 
Examiner. The acting Chief Medical Examiner has alI of the powers and responsibilities 
of the Chief Medical Examiner.' 
SUMMARY 
This amendment does the following. 
PART A 
This Part makes supplemental appropriations and allocations of funds for fiscal year 
2010-11. 
PARTB 
This Part makes supplemental appropriations and allocations of funds for approved 
reclassifications and range changes. 
PARTC 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
This Part aligns budget appropriation categories with the services being provided to 
the early childhood population by the Child Development Services System and services 
being provided to the prekindergarten to grade 12 state agency client population by local 
schools. The appropriation for state agency client students within the miscellaneous and 
adjustments category of General Purpose Aid for Local Schools is being reduced and the 
appropriation for the Child Development Services System within the DepaItment of 
Education budget is being increased by the same amount. It also adjusts the total cost of 
funding public education from kindergarten to grade 12 for fiscal year 2010-11, the state 
contribution and the annual target state share percentage as a result of the reduced 
General Purpose Aid for Local Schools appropriation. 
PARTD 
This Part does the following. 
I . It extends the interim governance, operating and budgeting process for those 
school administrative units that are currently members of vocational centers and career 
and technical regions that have reorganized into regional school units and alternative 
organizational structures and continue to reorganize. 
2. It renames the PK-20 Curriculum, Instruction and Assessment program within the 
Department of Education to the PK-20, Adult Education and Federal Programs Team 
program. 
PARTE 
This Palt revises the maximum debt service limit for school construction projects for 
the 2012-2013 biennium and establishes the maximum debt service limit for the 2014-
I 5 biennium as required by statute. It also provides a maximum debt ~ervice limit for 
the construction of integrated, consolidated secondary and postsecondary projects. 
PARTF 
This Part renames the Division of Market and Production Development program in 
the Department of Agriculture, Food and Rural Resources the Division of Agricultural 
Resource Development program. It also amends the title of the division director to be 
consistent with the name of the program. 
PARTG 
This Part allows the State Controller to transfer up to $3,500,000 in fiscal year 2010-
I I from Other Special Revenue Funds to the Fund for a Healthy Maine to help meet 
obligations of the Fund for a Healthy Maine for fiscai year 2010-11 and requires the State 
Controller to transfer the funds advanced to the Fund for a Healthy Maine back to Other 
Special Revenue Funds as repayment with interest on July I, 20 I I. This Part also 
requires the Commissioner of Administrative and Financial Services to provide a report 
on the amount advanced and Fund for a Healthy Maine programs affected by this Part by 
June 30, 2011. 
PARTH 
COMMITTEE AMENDMENT 
COMMITIEE AMENDMENT" A "to H.P. 86, L.D. 100 
This Part transfers $80,000 in unexpended funds from the Division of Forest 
Protection, Other Special Revenue Funds account within the Department of Conservation 
to the unappropriated surplus of the General Fund by the close of fiscal year 2010-11. 
PART I 
This Part lapses $11,185 of unexpended funds in the Department of Environmental 
Protection, Land and Water Quality program General Fund carrying account to the 
General Fund unappropriated surplus no later than June 30, 2011. 
PART J 
This Part reduces the amount of unexpended funds to be transferred from the Maine 
Solid Waste Management Fund, Other Special Revenue Funds to the General Fund 
unappropriated surplus at the close of fiscal year 2010-11 by $887,605. 
This Part transfers $988,367 from the Ground Water Oil Clean-up Fund, Other 
Special Revenue Funds account to the General Fund. 
PARTK 
This Part requires the Commissioner of Education to conduct a comprehensive 
review of the Child Development Services System, including an analysis of all revenue 
sources and a complete assessment of the impact of MaineCare rule changes on the Child 
Development Services System's eligibility for reimbursements under Medicaid, and to 
submit to the Joint Standing Committee on Appropriations and Financial Affairs and the 
Joint Standing Committee on Education and Cultural Affairs a report on the results of the 
comprehensive review and a plan that identifies savings in the Child Development 
Services System. 
PARTL 
This Part does the following. 
1. It transfers $22,209 in unexpended funds from the Fund for the Efficient Delivery 
of Local and Regional Services - Administration, Other Special Revenue Funds account 
to the unappropriated surplus of the General Fund in fiscal year 2010-11. This program is 
no longer in existence. 
2. It authorizes the transfer of Personal Services appropriations between General 
Fund accounts to cover separation and other personnel-related costs that may occur 
following the election of the Governor. 
PARTM 
This Part amends the law to clarify that $5,597,244 of the General Fund 
unappropriated surplus on June 30, 2010 must be transferred to the Maine Budget 
Stabilization Fund no later than June 30, 2010. Amounts identified for transfer from 
General Fund unappropriated surplus in fiscal year 2010-11 are no longer required for 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
this purpose. It also increases the amount to be transferred from the unappropriated 
surplus of the General Fund to the Maine Budget Stabilization Fund on June 30, 2011 by 
$700,000. 
PARTN 
This Part does the following. 
1. It increases the revenue-sharing transfer to General Fund undedicated revenue by 
$2,875,069, from $35,270,254 to $38,145,323, for fiscal year 2010-11. 
2. It provides for the revenue increase to General Fund undedicated revenue to be 
proportional based on the number of months remaining in fiscal year 2010-11 following 
the effective date of this Part. 
PART 0 
This Part authorizes any balance remaining in the Traumatic Brain Injury Seed 
program, General Fund account within the Department of Health and Human Services to 
be carried forward at the end of any fiscal year. 
PARTP 
This Part updates references to the United States Internal Revenue Code contained in 
the Maine Revised Statutes, Title 36 so that they refer to the United States Internal 
Revenue Code of 1986 as amended through December 31, 2010 for tax years beginning 
on or after January 1, 2010 and for any prior tax years as specifically provided by the 
United States Internal Revenue Code of 1986. The Part primarily affects the State's 
income tax laws. 
PARTQ 
This PaJi requires the State Controller to transfer the first $3,500,000 of unexpended 
Personal Services savings that would otherwise lapse to the Salary Plan program to 
General Fund unappropriated surplus at the close of fiscal year 2010-11. This Part also 
allows the State Controller to transfer funding from the Salary Plan program to General 
Fund unappropriated surplus in the event that the full $3,500,000 of Personal Services 
savings in this Part is not achieved. 
PARTR 
This Part requires the Department of Administrative and Financial Services, Bureau 
of the Budget to review vacant positions and submit a report to the Joint Standing 
Committee on Appropriations and Financial Affairs with recommendations on 
eliminating vacant positions. The report must also be submitted to the Joint Standing 
Committee on Transportation if the report includes positions in the Department of 
Transportation, the Department of Public Safety or the Department of the Secretary of 
State. 
PARTS 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
This Part exempts the Department of Health and Human Services, Disproportionate 
Share - Riverview Psychiatric Center and the Disproportionate Share - Dorothea Dix 
Psychiatric Center accounts and the Department of Education, Education in the 
Unorganized Territory account from the provision of the Maine Revised Statutes, Title 5, 
section 1582, subsection 4 that lapses unexpended General Fund Personal Services 
appropriations to the Salary Plan program, General Fund account at the close of each 
fiscal year. It also amends the language in Title 34-B that allows Personal Services 
balances in the Riverview Psychiatric Center and Dorothea Dix Psychiatric Center 
disproportionate share accounts to be transfen'ed to All Other to remove a cross-reference 
that is no longer necessary. 
PARTT 
This Part directs an applicant who intends to submit an application for a license to 
operate a casino in Oxford County to the Department of Public Safety, Gambling Control 
Board on or before December 1, 2011 to submit up to $277,500 of the fees to cover the 
projected costs of considering the application as authorized by the Maine Revised 
Statutes, Title 8, section 1018, subsection 1 to the board no later than May 1,2011. 
PARTU 
This Part transfers balances from several Other Special Revenue Funds accounts 
within the Department of Health and Human Services to General Fund unappropriated 
surplus by June 30, 2011. 
PART V 
This Part lapses unexpended funds in several Department of Health and Human 
Services General Fund carrying accounts to the General Fund unappropriated surplus no 
later than June 30,2011. 
PARTW 
This Part provides that if on June I, 2011 the unobligated balance in the Division of 
Forest Protection, General Fund account in the Department of Conservation is at least 
equal to $500,000, the State Controller shall transfer $400,000 from this account to the 
General Fund unappropriated surplus at the close of fiscal year 2010-11. It also provides 
that if on June 1, 2011 the unobligated balance in the Division of Forest Protection, 
General Fund account in the Department of Conservation is less than $500,000, the 
Department of Conservation is authorized to sell a Jet Ranger helicopter. The State 
Controller shall transfer $400,000 from the proceeds of the sale of the Jet Ranger 
helicopter from the Division of Forest Protection, Other Special Revenue Funds account 
in the Department of Conservation to the General Fund unappropriated surplus at the 
close of fiscal year 2010-11. 
PART X 
COMMITTEE AMENDMENT 
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COMMITTEE AMENDMENT" A "to HoP. 86, L.D. 100 
This Part requires that a General Fund appropriation of $125,445 be provided for the 
Doctors for Maine's Future Scholarship Fund program no later than June 30, 2013. 
PARTY 
This Part provides that a portion of unencumbered balance forward of the Department 
of Labor, Governor's Training Initiative Program, General Fund account lapses to the 
General Fund in fiscal year 2010-11. 
PARTZ 
This Part lapses $1,125,384 of unexpended funds in the Department of Education, 
Management Information Systems General Fund carrying account to the General Fund 
unappropriated surplus no later than June 30, 2011. 
PARTAA 
This Part: 
1. Eliminates the provision that requires the Governor to appoint the Commissioner 
of Professional and Financial Regulation from among the Superintendent of Financial 
Institutions, the Superintendent of Consumer Credit Protection, the Superintendent of 
Insurance and the Director of the Office of Licensing and Registration; and 
2. Gives statutory authority to the State Board of Nursing to accept federal funds on 
behalf of the State for the board's programs. 
PARTBB 
This Part increases the period for providing certain information required by the 
Department of Administrative and Financial Services, Bureau of Revenue Services and 
for requesting a hearing before a creditor agency from 30 to 60 days. 
PARTCC 
This Part increases the period allowed for filing an amended Maine income tax return 
based on a federal change and for filing an amended service provider tax return or estate 
tax return under certain circumstances from 90 days to 180 days, and clarifies that it is the 
date of the final determination that triggers a requirement to file an amended Maine 
income tax return. 
PARTDD 
This Part extends the period during which certain tax refunds may be requested to 3 
years from the date of filing or payment, whichever is later. 
PARTEE 
This Part reduces from 3 months to 60 days the period during which the State may 
not pay interest on certain overpayments of tax that are refunded to the taxpayer. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A "to H.P. 86, L.D. 100 
PARTFF 
This Part clarifies the original intent of Public Law 2009, chapter 571 that the state 
share of health insurance premiums for employees whose base annual rate of pay is 
projected to be in excess of $80,000 is either 90% or 85%, depending on the specific 
benchmarks met by the employee. 
PARTGG 
This Part authorizes the administrator of the Maine Milk Pool to distribute $600,000 
under the dairy stabilization program beginning March 1,2011 and ending June 30,2011. 
The administrator is directed to make payments as provided in statute until the end of the 
2011 fiscal year or until the cap, including the additional $600,000, is reached. 
PARTIDI 
This Part transfers $225,000 in unexpended funds from the Board of Pesticides 
Control, Other Special Revenue Funds account in the Department of Agriculture, Food 
and Rural Resources to the unappropriated surplus of the General Fund at the close of 
fiscal year 2010-11. 
PART II 
This Part requires the Finance Authority of Maine to pay $425,000 from interest 
earned in the Agricultural Marketing Loan Fund to the State as undedicated General Fund 
revenue no later than June 30, 2011. 
PARTJJ 
This Part changes the salary range for the position of Deputy Chief Medical 
Examiner from range 56 to 59. 
FISCAL NOTE REQUIRED 
(~ee attached) 
COMMITTEE AMENDMENT 
~ 
) 
) 
) 
n 
( 
~ 
,,~/ 
-I.-
Approved: 02/07111 frac:.. 
LD 100 
LR 1996(02) 
An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State 
Government and To Change Certain Provisions ofthe Law Necessary to the Proper Operations of State 
Government for the Fiscal Year Ending June 30, 2011 
\ 
Fiscal Note for Bill as Amended by Committee Amendment" 1+" (H -;:L. .J 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Fiscal Note 
Projections 
Projections 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
Net Cost (Savings) 
General Fund 
$118,116,848 
$7,924,538 
$32,351 
($7,688,384) 
($7,055,595) 
Fund for a Healthy Maine 
$1,380,582 
$0 
$0 
$0 
$0 
Appropriations/Allocations 
General FUlld 
$124,976,833 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
$242,512,347 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
$1,380,582 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
($29,489,571) 
$0 
$0 
$0 
$0 
Federal Block Grant Fund 
$2,497,522 
$0 
$0 
$0 
$0 
Federal Expenditures Fund ARRA 
($7,642,019) 
$0 
$0 
$0 
$0 
Federal Block Grant Fund ARRA 
($557,725) 
$0 
$0 
$0 
$0 
Financial and Personnel Services 
$7,625 
$0 
$0 
$0 
$0 
Fund 
Office ofInformation Services Fund 
$0 
$0 
$0 
$0 
$0 
Consolidated Emergency 
$29,429 
$0 
$0 
$0 
$0 
Communications Fund 
Seed Potato Board Fund 
($673,983) 
$0 
$0 
$0 
$0, 
Revenue 
General Fund 
($1,500,344) 
($7,924,538) 
($32,351 ) 
$7,688,384 
$7,055,595 
Other Spedal Revenue Funds 
($2,512,854) 
($417,081) 
($1,703) 
$404,652 
$371,347 
Transfers 
General Fund 
$8,360,329 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
($1,757,501) 
$0 
$0 
$0 
$0 
LR 1996(02) - Fiscal Note - Page 1 of 5 
,I' 
CfJLH-~) 
Projections 
Projections 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 ) 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
($390,284) 
$0 
$0 
" 
$0 
$0 
PART A, Section 2 
($57,344) 
$0 
$0 
$0 
$0 
PART A, Section 3 
($6,581) 
$0 
$0 
$0 
$0 
PART A, Section 4 
($137,449) 
$0 
$0 
$0 
$0 
PART A, Section 5 
($12,717) 
$0 
$0 
$0 
$0 
PART A, Section 6 
($1,170) 
$0 
$0 
$0 
$0 
PART A, Section 8 
($143,721) 
$0 
$0 
$0 
$0 
PART A, Section 9 
($123,834) 
$0 
$0 
$0 
$0 
PART A, Section 10 
($92,023) 
$0 
$0 
$0 
$0 
PART A, Section 11 
($411) 
$0 
$0 
$0 
$0 
PART A, Section 12 
$859,591 
$0 
$0 
' $0 
$0 
PART A, Section 13 
($340) 
$0 
$0 
$0 
$0 
PART A, Section 14 
($1,249) 
$0 
$0 
$0 
$0 
PART A, Section 15 
($115,857) 
$0 
$0 
$0 
$0 
PART A, Section 16 
$2,035,009 
$0 
$0 
$0 
$0 
PART A, Section 17 
($1,009) 
$0 
$0 
$0 
$0 
PART A, Section 19 
($58,834) 
$0 
$0 
$0 
$0 
PART A, Section 20 
($1,307) 
$0 
$0 
$0 
$0 
PART A, Section 21 
$82,253 
$0 
$0 
$0 
$0 
) 
PART A, Section 22 
($125,445) 
$0 
$0 
$0 
$0 
PART A, Section 23 
($517) 
$0 
$0 
$0 
$0 
PART A, Section 24 
$29,901,023 
$0 
$0 
$0 
$0 
PART A, Section 25 
$105,856,592 
$0 
$0 
$0 
$0 
PART A, Section 26 
($2,737) 
$0 
$0 
$0 
$0 
PART A, Section 27 
($445) 
$0 
$0 
$0 
$0 
PART A, Section 28 
($630) 
$0 
$0 
$0 
$0 
PART A, Section 29 
($3,804) 
$0 
$0 
$0 
$0 
PART A, Section 30 
($4,983) 
$0 
$0 
$0 
$0 
PART A, Section 31 
($529) 
$0 
$0 
$0 
$Q 
PART A, Section 32 
$201,160 
$0 
$0 
$0 
$0 
PART A, Section 33 
($85,500) 
$0 
$0 
$0 
$0 
PART A, Section 34 
($107,120) 
$0 
$0 
$0 
$0 
PART A, Section 35 
($29,568) 
$0 
$0 
$0 
$0 
PART A, Section 36 
($52,735) 
$0 
$0 
$0 
$0 
PART A, Section 38 
($687) 
$0 
$0 
$0 
$0 
PART A, Section 39 
($13,294) 
$0 
$0 
$0 
$0 
PART A, Section 40 
($2,526) 
$0 
$0 
$0 
$0 
PART A, Section 42 
($803) 
$0 
$0 
$0 
$0 
PART A, Section 43 
($19,325) 
$0 
$0 
$0 
$0 
PART A, Section 44 
$61,130 
$0 
$0 
$0 
$0 
PART A, Section 48 
($7,000,000) 
$0 
$0 
$0 
$0 ') 
PART A, Section 49 
($5,425,147) 
$0 
$0 
$0 
$0 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
LR 1996(02) - Fiscal Note - Page 2 of 5 
If" 
.1-
eA (1-1 -~) 
I i 
I 
Projections 
Projections 
n 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
Federal Expenditures Fund 
PART A, Section 8 
$30,000 
$0 
$0 
$0 
$0 
PART A, Section 12 
$34,584 
$0 
$0 
$0 
$0 
PART A, Section 16 
($189,024) 
$0 
$0 
$0 
$0 
PART A, Section 18 
($432,774) 
$0 
$0 
$0 
$0 
PART A, Section 25 
$241,778,923 
$0 
$0 
$0 
$0 
PART A, Section 26 
$2,737 
$0 
$0 
$0 
$0 
PART A, Section 30 
$1,945 
$0 
$0 
$0 
$0 
PAR T A, Section 34 
$5,162 
$0 
$0 
$0 
$0 
PART A, Section 35 
$29,568 
$0 
$0 
$0 
$0 
PART A, Section 41 
$1,168,643 
$0 
$0 
$0 
$0 
PART A, Section 44 
$511 
$0 
$0 
$0 
$0 
PART B, Section 1 
$82,072 
$0 
$0 
$0 
$0 
Fund for a Healthy Maine 
PART A, Section 1 
$1,380,582 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART A, Section 2 
$56,571 
$0 
$0 
$0 
$0 
PART A, Section 7 
$8,763 
$0 
$0 
$0 
$0 
PART A, Section 8 
($55,287) 
$0 
$0 
$0 
$0 
PART A, Section 15 
$2,861,631 
$0 
$0 
$0 
$0 
PART A, Section 18 
($32,566,395) 
$0 
$0 
$0 
$0 
PART A, Section 20 
$1,307 
$0 
$0 
$0 
$0 
PART A, Section 24 
$519,470 
$0 
$0 
$0 
$0 
PART A, Section 25 
($1,716,193) 
$0 
$0 
$0 
$0 
PART A, Section 30 
$5,000 
$0 
$0 
$0 
$0 
PART A, Section 34 
($5,102) 
$0 
$0 
$0 
$0 
PART A, Section 37 
($500) 
$0 
$0 
$0 
$0 
PART A, Section 39 
($212) 
$0 
$0 
$0 
$0 
PART A, Section 41 
$137,891 
$0 
$0 
$0 
$0 
PART A, Section 44 
$81,143 
$0 
$0 
$0 
$0 
PART A, Section 45 
($100,000) 
$0 
$0 
$0 
$0 
PART A, Section 46 
$6,000 
$0 
$0 
$0 
$0 
PART A, Section 47 
($44i ,999) 
$0 
$0 
$0 
$0 
PART A, Section 49 
$1,691,160 
$0 
$0 
$0 
$0 
PART A, Section 50 
$17,525 
$0 
$0 
$0 
$0 
PART A, Section 51 
$141 
$0 
$0 
$0 
$0 
PART B, Section 1 
$9,515 
$0 
$0 
$0 
$0 
Federal Blocle Grant Fund 
PART A, Section 25 
$2,414,214 
$0 
$0 
$0 
$0 
l, 
PART B, Section 1 
$83,308 
$0 
$0 
$0 
$0 
'~' 
LR 1996(02) - Fiscal Note - Page 3 of 5 
/\; 
L J4L H-~) 
Projections 
Projections 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 ) 
Federal Expenditures Fund ARRA 
PART A, Section 18 
($5,076,500) 
$0 
$0 
$0 
$0 
PART A, Section 25 
($2,565,519) 
$0 
$0 
$0 
$0 
Federal Blocl{ Grant Fund ARRA 
PART A, Section 18 
($557,725) 
$0 
$0 
$0 
$0 
Financial and Personnel Services Fund 
PART B, Section 1 
$7,625 
$0 
$0 
$0 
$0 
Office of Information Services Fund 
PART B, Section 1 
$0 
$0 
$0 
$0 
$0 
Consolidated Emergency Communications Fund 
PART A, Section 44 
$29,429 
$0 
$0 
$0 
$0 
Seed Potato Board Fund 
PART A, Section 2 
($673,983) 
$0 
$0 
$0 
$0· 
Revenue 
General Fund 
PART A, Section 36 
$40,000 
$0 
$0 
$0 
$0 
) 
PARTN, Section 1 
$2,875,069 
$0 
$0 
$0 
$0 
PART P, Section 1 
($4,517,913) 
($7,924,538) 
($32,351) 
$7,688,384 
$7,055,595 
PART T, Section 1 
$277,500 
$0 
$0 
$0 
$0 
PARTGG 
($600,000) 
$0 
$0 
$0 
$0 
PART II, Section 1 
$425,000 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PARTN, Section 1 
($2,875,069) 
$0 
$0 
$0 
$0 
PART P, Section 1 
($237,785) 
($417,081) 
($1,703) 
$404,652 
$371,347 
PARTGG 
$600,000 
$0 
$0 
$0 
$0 
) 
LR1996(02) - Fiscal Note - Page 4 of 5 
,,~ 
-~, 
C A c H -d) 
Projections 
Projections 
n Transfers 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
General Fund 
PART H, Section 1 
$80,000 
$0 
$0 
$0 
$0 
PART I, Section 1 
$11,185 
$0 
$0 
$0 
$0 
PART J, Section 1 
($887,605) 
$0 
$0 
$0 
$0 
PART J, Section 2 
$988,367 
$0 
$0 
$0 
$0 
PART L, Section 1 
$22,209 
$0 
$0 
$0 
$0 
PART M, Section 1 
($700,000) 
$0 
$0 
$0 
$0 
PARTQ 
$3,500,000 
$0 
$0 
$0 
$0 
PART U, Section 1 
$1,329,530 
$0 
$0 
$0 
$0 
PART V, Section 1 
$2,000,000 
$0 
$0 
$0 
$0 
PART V, Section 2 
$100,000 
$0 
$0 
$0 
$0 
PART V, Section 3 
$173,315 
$0 
$0 
$0 
$0 
PART Y, Section 1 
$392,944 
$0 
$0 
$0 
$0 
PART Z, Section 1 
$1,125,384 
$0 
$0 
$0 
$0 
PART HH, Section 1 
$225,000 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART H, Section 1 
($80,000) 
$0 
$0 
$0 
$0: 
PART J, Section 1 
$887,605 
$0 
$0 
$0 
$0 
PART J, Section 2 
($988,367) 
$0 
$0 
$0 
$0 
PART L, Section 1 
($22,209) 
$0 
$0 
$0 
$0 
PART U, Section 1 
($1,329,530) 
$0 
$0 
$0 
$0 
PART HH, Section 1 
($225,000) 
$0 
$0 
$0 
$0 
~~, 
LR1996(02) - Fiscal Note - Page 5 of 5