An Act To Make Additional Supplemental Appropriations and Allocations for the Fiscal Year Ending June 30, 2011
Maine Legislature, Session 125, LD 1372
Committee Amendment CA_A_H84 (House)

COMMITTEE AMENDMENT "/J,, to H.P. 1011, L.D. 1372, Bill, "An Act To 
Make Additional Supplemental Appropriations and Allocations 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; 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Mandate BETE - Reimburse Municipalities Z065 
Initiative: Reduces funding for a one-time savings in the program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRA TIVE AND 
FINANCIAL SERVICES, 
DEP ARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
2010-11 
($27,500) 
($27,500) 
2010-11 
($27,500) 
----
2011-12 
$0 
$0 
2011-12 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
$0 
COMMITTEE AMENDMENT" ~"to H.P. 1011, L.D. 1372 
DEPARTMENT TOTAL-ALL 
FUNDS 
EDUCATION, DEPARTMENT OF 
Child Development Services 0449 
($27,500) 
$0 
$0 
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 
All Other 
GENERAL FUND TOTAL 
EDUCATION, DEPARTMENT OF 
DEP ARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
2010-11 
$1,272,319 
$1,272,319 
2010-11 
$1,272,319 
$1,272,319 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
HEAL TH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Medical Care - Payments to Providers 0147 
Initiative: Provides funding to restore a deappropriation included in Public Law 2009, 
chapter 571 related to the disallowance of federal financial participation for targeted case 
management claims in fiscal years 2001-02 and 2002-03. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$29,736,437 
$29,736,437 
Medical Care - Payments to Providers 0147 
2011-12 
$0 
$0 
Initiative: Provides funding for growth in the MaineCare program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
$6,943,905 
$6,943,905 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. 1011, L.D. 1372 
HEALTH AND HUMAN 
SERVICES, DEPARTMENT OF 
(FORMERLY DHS) 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENTTOTAL-ALL 
FUNDS 
2010-11 
$36,680,342 
$36,680,342 
2011-12 
$0 
$0 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON 
Maine Commission on Indigent Legal Services Z112 
2012-13 
$0 
$0 
Initiative: Provides funding for representation to indigent persons who are entitled to 
. 
counsel. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
INDIGENT LEGAL SERVICES, 
MAINE COMMISSION ON 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
LABOR, DEPARTMENT OF 
Governor's Training Initiative Program 0842 
2010-11 
$550,000 
$550,000 
2010-11 
$550,000 
$550,000 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Initiative: Reduces funding for grants used for training services in the Governor's 
Training Initiative Program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($224,895) 
($224,895) 
2011-12 
$0 
$0 
COMMITTEE AMENDMENT 
2012-13 
$0 
$0 
COMMITTEE AMENDMENT "A" to H.P. lOll, L.D. 1372 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
TREASURER OF STATE, OFFICE OF 
Debt Service - Treasury 0021 
2010-11 
($224,895) 
($224,895) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
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 
TREASURER OF STATE, OFFICE 
OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL-ALL 
FUNDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL - ALL FUNDS 
2010-11 
($43,750) 
($43,750) 
2010-11 
($43,750) 
($43,750) 
2010-11 
$38,206,516 
$38,206,516 
PART B 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
2012-13 
$0 
$0 
Sec.' B-l. Transfer from Federal Expenditures Fund; Department of 
Health and Human Services; Medical Care Services program. Notwithstariding 
any other provision of law, the State Controller shall transfer $29,736,437 by June 30, 
2011 from the Medical Care Services Federal Expenditures Fund program within the 
Department of Health and Human Services to the unappropriated surplus of the General 
Fund. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "H" to H.P. 1011, L.D. 1372 
PARTC 
Sec. C-l. Carrying balance; Bureau of Medical Services; General Fund 
account. Notwithstanding any other provision of law, any All Other line category 
balance in the Department of Health and Human Services, Bureau of Medical Services, 
General Fund account remaining on June 30, 2011 may not lapse but must be carried 
forward to June 30, 2012 to be used for the same purposes. 
PARTD 
Sec. D-l. Department of Labor; Governor's Training Initiative Program 
account; lapsed balances. Notwithstanding any other provision of law, $490,995 of 
unencumbered balance forward from the Department of Labor, Governor's Training 
Initiative Program, General Fund carrying account, All Other line category lapses to the 
General Fund no later than June 30, 2011. 
PARTE 
Sec. E-l. Transfer; unexpended funds; Department of Administrative 
and 
Financial 
Services; 
Bangor 
Campus 
Office 
Space 
account. 
Notwithstanding any other provision of law, the State Controller shall transfer $50,000 by 
June 30, 2011 from the Other Special Revenue Funds, Bangor Campus Office Space 
account in the Department of Administrative and Financial Services to the unappropriated 
surplus of the General Fund. 
PART F 
Sec. F-l. 
Department of Education; Learning Through Technology 
account; lapsed balances. Notwithstanding any other provision of law, $1,272,319 of 
unencumbered balance forward from the Department of Education, Learning Through 
Technology program, General Fund carrying account, All Other line category lapses to 
the General Fund no later than June 30, 2011. 
PART G 
Sec. G-l. 
Transfer to General Fund; Accident, Sickness and Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $2,500,488 representing the General Fund and Other 
Special Revenue Funds shares from the Accident, Sickness and Health Insurance Internal 
Service Fund in the Department of Administrative and Financial Services to the 
unappropriated surplus of the General Fund no later than June 30, 2011. The State' 
Controller also shall transfer the equitable excess reserves as required by state or federal 
regulations by June 30,2011. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT"~" to H.P. 1011, L.D. 1372 
PARTH 
Sec. H-1. 
Calculation and transfer; General Fund; central services 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings in Part A of this Act in the Statewide Central Services 
account in the Department of Administrative and Financial Services that applies against 
each General Fund account for departments and agencies statewide as a result of a review 
of contracting processes. The State Budget Officer shall transfer the savings by financial 
order upon approval of the Governor. These transfers are considered adjustments to 
appropriations in fiscal year 2010-11. 
Sec. H-2. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADMINISTRA TIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Departments and Agencies - Statewide 0016 
Initiative: Reduces funding for savings as a result of a review of contracting processes. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2010-11 
($2,000,000) 
($2,000,000) 
PART I 
2011-12 
$0 
$0 
2012-13 
$0 
$0 
Sec. 1-1. Transfer from unappropriated surplus at close of fiscal year 
2010-11; Maine Budget Stabilization Fund. Notwithstanding any other provision 
of law, at the close of fiscal year 20 I 0-11, the State Controller shall transfer up to 
$25,000,000 from the unappropriated surplus of the General Fund to the Maine Budget 
Stabilization Fund after all required deductions of appropriations, budgeted financial 
commitments and adjustments considered necessary by the State Controller have been 
made and as the first priority after the transfers required pursuant to the Maine Revised 
Statutes, Title 5, sections 1507 and 1511 and before the transfers required pursuant to 
Title 5, section 1536. 
Sec. 1-2. Transfer from unappropriated surplus at close of fiscal year 
2010-11; Bureau of Medical Services account. 
Notwithstanding any other 
provision oflaw, at the close of fiscal year 2010-11, the State Controller shall transfer up 
to $5,000,000 from the unappropriated surplus of the General Fund to the Department of 
Health and Human Services, Bureau of Medical Services account for the operational 
contract costs of the Maine Integrated Health Management Solution system after all 
required deductions of appropriations, budgeted financial commitments and adjustments 
considered necessary by the State Controller have been made and as the second priority 
after the transfers made in section 1 of this Part. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" toRP. 1011, L.D. 1372 
Sec. 1-3. Transfer from unappropriated surplus at close of fiscal year 
2010-11; Accident, Sickness and Health Insurance Internal Services Fund. 
Notwithstanding any other provision of law, at the close of fiscal year 2010-11, the State 
Controller shall transfer up to $2,500,488 from the unappropriated surplus of the General 
Fund to the Department of Administrative and Financial Services, Accident, Sickness and 
Health Insurance Internal Services Fund after all required deductions of appropriations, 
budgeted financial commitments and adjustments considered necessary by the State 
Controller have been made and as the third priority after the transfers made in sections 1 
and 2 of this Part. 
Sec. 
1-4. 
Transfer 
considered 
adjustments 
to 
appropriations. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585, or any other provision 
of law, amounts transfened pursuant to section 2 of this Part are considered adjustments 
to appropriations in fiscal year 2011-12 only. These funds may be allotted by financial 
order upon recommendation of the State Budget Officer and approval of the Governor. 
PART J 
Sec. J-l. PL 2009, c. 213, Pt. RRR, §1, sub-§3 is amended to read: 
3. From the Department of Audit, Statewide Single Audit - Set Aside, Other Special 
Revenue Funds account, $77,723 no later than June 30, 2010 and $79,928 no later than 
9 
June 30, 20 11 ; 
Sec. J-2. Transfer from unappropriated surplus at close of fiscal year 
2010-11; Department of Audit, Statewide Single Audit - Set Aside account. 
Notwithstanding any other provision of law, the State Controller shall transfer $77,723 by 
June 30, 2011 from the unappropriated surplus of the General Fund to the Department of 
Audit, Statewide Single Audit - Set Aside, Other Special Revenue Funds account. 
PARTK 
Sec. K-l. PL 2011, c. 1, Pt. Q, §1 is amended to read: 
Sec. Q-l. 
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 $5,646,084 of unexpended Personal Services appropriations 
that would otherwise lapse to the Salary Plan program in the Department of 
Administrative and Financial Services to the unappropriated surplus of the General Fund 
at the close of fiscal year 2010-11. 
Sec. K-2. PL 2011, c. 1, Pt. Q, §2 is amended to read: 
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 $5,646,084 from the Salary Funtl 
Plan program in the Department of Administrative and Financial Services to the 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 1011, L.D. 1372 
unappropriated surplus of the General Fund at the close of fiscal year 2010-11 in the 
event that the total savings in section 1 of this Part are not achieved. 
Sec. K-3. 
General Fund Salary Plan; lapse to General Fund 
unappropriated surplus. 
Notwithstanding any other provision of law, the State 
Controller shall lapse $908,738 from the General Fund Salary Plan program to the 
General Fund unappropriated surplus no later than June 30, 2011. 
PARTL 
Sec. L-l. Transfer of funds. Notwithstanding the Maine Revised Statutes, Title 
5, section 1585 or any other provision of law, for fiscal year 2010-11 only, the 
Commissioner of Education is authorized to identify savings within the existing General 
Fund programs of the Department of Education and to transfer up to $3,000,000 in 
available balances by financial order upon the recommendation of the State Budget 
Officer and approval of the Governor from the existing General Fund program accounts· 
to the Child Development Services General Fund program account in order to maintain 
services to students and provide timely payments to therapeutic service providers. 
Sec. L-2. Report. No later than June 14, 2011, the Commissioner of Education 
shall submit a report to the Joint Standing Committee on Appropriations and Financial 
Affairs and the Joint Standing Committee on Education and Cultural Affairs on the 
transfer of funds to offset the Child Development Services General Fund program 
account shortfall, including the fiscal and programmatic impact of the transfer of funding 
on the affected Department of Education programs, as well as the status of the Child 
Development Services System in providing services to eligible children and providing 
timely payments to therapeutic service providers. 
PART M 
Sec. M-l. Transfer of funds; Other Special Revenue Funds accounts; 
departments and agencies statewide. Notwithstanding any other provision of law, 
transfers of savings from Other Special Revenue Funds accounts of departments and 
agencies statewide to the unappropriated surplus of the General Fund required to be made 
by the State Controller in fiscal year 2010-11 by Public Law 2009, chapter 213, Part RRR 
and Public Law 2009, chapter 571, Parts SS and TT are reduced by $1,209,894. 
PART N 
Sec. N-l. 
Transfer; unexpended funds; Department of the Attorney 
General, Other Special Revenue Funds. Notwithstanding any other provision of 
law, the State Controller shall transfer $469,000 in unexpended funds in the Department 
of the Attomey General, Administration - Attomey General, Other Special Revenue 
Funds program to the General Fund unappropriated surplus at the close of fiscal year 
2010-11.' 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A" to H.P. lOll, L.D. 1372 
SUMMARY 
PART A 
This Part makes supplemental appropriations and allocations of funds for fiscal year 
2010-11. 
PARTB 
This Part transfers $29,736,437 from the Medical Care Services Federal Expenditures 
Fund program within the Department of Health and Human Services to the 
unappropriated surplus of the General Fund to reverse the action taken in Public Law 
2009, chapter 571, Part KKKK. 
PART C 
This Part provides that any All Other balance in the Department of Health and 
Human Services, Bureau of Medical Services, General Fund account must be carried 
forward to June 30, 2012 to be used for the same purposes. 
PARTD 
This Part lapses $490,995 of the unencumbered balance forward from the Department 
of Labor, Governor's Training Initiative Program, General Fund account to the General 
Fund in fiscal year 2010-11. 
PARTE 
This Part authorizes the State Controller to transfer $50,000 from the Department of 
Administrative and Financial Services, Other Special Revenue Funds, Bangor Campus 
Office Space account to the unappropriated surplus of the General Fund in fiscal year 
2010-11. 
PART F 
This Part lapses $1,272,319 of the unencumbered balance forward of the Department 
of Education, Learning Through Technology program, General Fund account to the 
General Fund in fiscal year 2010-11. 
PART G 
This Part transfers the shares of excess reserves in the Accident, Sickness and Health 
Insurance Internal Service Fund that is associated with the General Fund and the Other 
Special Revenue Funds to the unappropriated surplus of the General Fund by June 30, 
2011. It also requires the State Controller to transfer the equitable excess reserves as 
required by state or federal regulations by June 30, 2011. 
PARTH 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT "A "toH.P. IOII,L.D.1372 
This Part requires the State Budget Officer to calculate the savings as the result of a 
review of contracting processes and to transfer the savings by financial order upon the 
approval of the Governor. The transfers are considered adjustments to appropriations in 
fiscal year 2010-11. 
. 
PART I 
This Part requires the transfer of up to $25,000,000 from the unappropriated surplus 
of the General Fund to the Maine Budget Stabilization Fund at the close of fiscal year 
2010-11. 
It also authorizes a second new transfer of up to $5,000,000 from the unappropriated 
surplus of the General Fund to the Bureau of Medical Services General Fund account to 
be used to pay Maine Integrated Health Management Solution system operational 
contract costs and a third new transfer of up to $2,500,488 from the unappropriated 
surplus of the General Fund to the Department of Administrative and Financial Services, 
Accident, Sickness and Health Insurance Internal Services Fund. 
Any amounts 
transferred under the second transfer are to be considered adjustments to appropriations in 
fiscal year 2011-12 only and may be allotted by financial order. 
PART J 
This Part eliminates the transfer of $79,928 from the Department of Audit, Statewide 
Single Audit - Set Aside, Other Special Revenue Funds account to the unappropriated 
surplus of the General Fund that was required by the end of fiscal year 2010-11. It also 
requires a transfer of $77,723 from the unappropriated surplus of the General Fund to the 
same account to offset a transfer that was made in fiscal year 2009-10. 
PARTK 
This Part increases the amount of unexpended Personal Services appropriations that 
would otherwise lapse to the Salary Plan program to be transferred to the General Fund 
unappropriated surplus at the close of fiscal year 2010-11. It also increases the amount of 
funding that may be transferred from the Salary Plan program to the General Fund 
unappropriated surplus in the event that the full amount of savings is not achieved. 
It also lapses $908,738 from the General Fund Salary Plan program to the General 
Fund unappropriated surplus no later than June 30, 2011. 
PART L 
This Part authorizes the Commissioner of Education to identify savings within the 
existing General Fund programs of the Department of Education and to transfer up to 
$3,000,000 in available balances by financial order upon the recommendation of the State 
Budget Officer and approval of the Governor from the existing General Fund program 
accounts to the Child Development Services General Fund program account in order to 
maintain services to students and provide timely payments to therapeutic service 
providers. 
COMMITTEE AMENDMENT 
COMMITTEE AMENDMENT" A" to H.P. 1011, L.D. 1372 
It also requires the Commissioner of Education to submit a report to the Joint 
Standing Committee on Appropriations and Financial Affairs and the Joint Standing 
Committee on Education and Cultural Affairs on the transfer of funds to offset the Child 
Development Services General Fund program account shortfall, including the fiscal and 
programmatic impact of the transfer of funding on the affected Department of Education 
programs, as well as the status of the Child Development Services System in providing 
services to eligible children and providing timely payments to therapeutic service 
providers, no later than June 14,2011. 
PARTM 
This Part reduces the amount of transfers required to be made from Other Special 
Revenue Funds accounts of departments and agencies statewide to the unappropriated 
surplus of the General Fund in fiscal year 2010-11 by $1,209,894. 
PART N 
This Part authorizes the State Controller to transfer $469,000 in unexpended funds in 
the Department of the Attomey General, Administration - Attomey General, Other 
Special Revenue Funds program to the General Fund unappropriated surplus at the close 
of fiscal year 2010-11. 
FISCAL :\OTE REQURED 
.@~~,,~ttached) . 
' .... " .. "~-.""-
COMMITTEE AMENDMENT 
Approved: 04/08111 hac.. 
LD 1372 
LR 2121(02) 
An Act To Make Additional Supplemental Appropriations and Allocations for the Fiscal Year Ending 
June 30, 2011 
Fiscal Note for Bill as Amended by Committee Amendment "# " 
Committee: Appropriations and Financial Affairs 
Net Cost (Savings) 
General Fund 
Appropriations/Allocations 
General Fund 
Transfers 
General Fund 
Federal Expenditures Fund 
Other Special Revenue Funds 
Accident, Sickness and Health 
Insurance Internal Service Fund 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART A, Section 1 
PART H, Section 2 
Fiscal Note Required: Yes 
Fiscal Note 
FY 2010-11 
FY 2011-12 
FY 2012-13 
$0 
$36,206,516 
$36,206,516 
($29,736,437) 
$848,545 
($2,500,488) 
$38,206,516 
($2,000,000) 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
LR2121(02) - Fiscal Note - Page 1 of2 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Projections 
FY 2013-14 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
Projections 
FY 2014-15 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
C'/j< (H-80 
Projections 
Projections 
FY 2010-11 
FY 2011-12 
FY 2012-13 
FY 2013-14 
FY 2014-15 
Transfers 
General Fund 
PART B, Section 1 
$29,736,437 
$0 
$0 
$0 
$0 
PART D, Section 1 
$490,995 
$0 
$0 
$0 
$0 
PART E, Section 1 
$50,000 
$0 
$0 
$0 
$0 
PART F, Section 1 
$1,272,319 
$0 
$0 
$0 
$0 
PART G, Section 1 
$2,500,488 
$0 
$0 
$0 
$0 
PART J, Section 1 
($79,928) 
$0 
$0 
$0 
$0 
PART J, Section 2 
($77,723) 
$0 
$0 
$0 
$0 
PART K, Section 1 
$2,146,084 
$0 
$0 
$0 
$0 
PART K, Section 3 
$908,738 
$0 
$0 
$0 
$0 
PART M, Section 1 
($1,209,894) 
$0 
$0 
$0 
$0 
PART N, Section 1 
$469,000 
$0 
$0 
$0 
$0 
Federal Expenditures Fund 
PART B, Section 1 
($29,736,437) 
$0 
$0 
$0 
$0 
Other Special Revenue Funds 
PART E, Section 1 
($50,000) 
$0 
$0 
$0 
$0 
PART J, Section 1 
$79,928 
$0 
$0 
$0 
$0 
PART J, Section 2 
$77,723 
$0 
$0 
$0 
$0 
PART M, Section 1 
$1,209,894 
$0 
$0 
$0 
$0 
PART N, Section 1 
($469,000) 
$0 
$0 
$0 
$0 
Accident, Sickness and Health Insurance Internal Service Fund 
PART G, Section 1 
($2,500,488) 
$0 
$0 
$0 
$0 
LR2121(02) - Fiscal Note - Page 2 of2