An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2012 and June 30, 2013
Maine Legislature, Session 125, LD 1043
Committee Amendment CA_A-HA_B_H638 (House)

HOUSE AMENDMENT • .f; " to COMMITTEE AMENDMENT "A" to H.P. 778, 
L.D. 1043, Bill, "An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds, and Changing Certain 
Provisions of the Law Necessary to the Proper Operations of State Government for the 
Fiscal Years Ending June 30, 2012 and June 30, 2013" 
Amend the amendment by inserting after Part QQQQ the following: 
'PARTRRRR 
Sec. RRRR-l. Appropriations and allocations. The following appropriations 
and allocations are made. 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funds for 5 Deputy Marshal positions effective August 1, 2011 to 
provide court security. 
GENERAL FUND 
2011-12 
2012-13 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$237,445 
$231,777 
All Other 
$7,529 
$69,372 
GENERAL FUND TOTAL 
$244,974 
$301,149 
JUDICIAL DEPARTMENT 
DEPARTMENT TOTALS 
2011-12 
2012-13 
GENERAL FUND 
$244,974 
$301,149 
DEPARTMENT TOTAL - ALL FUNDS 
$244,974 
$301,149 
HOUSE AMENDMENT 
HOUSE AMENDMENT "b" to COMMITTEE AMENDMENT "A" to H.P. 778, L.D. 1043 
PUBLIC SAFETY, DEPARTMENT OF 
Capitol Police - Bureau of 0101 
Initiative: Deappropriates funding included in Part A for one Capitol Police Officer 
position and 4 Security Officer positions effective September 1, 2011 and related All 
Other for security screening and law enforcement presence on a full-time basis in, and in 
the vicinity of, the State House. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PUBLIC SAFETY, DEPARTMENT OF 
DEPARTMENT TOTALS 
GENERAL FUND 
DEPARTMENT TOTAL - ALL FUNDS 
SECTION TOTALS 
GENERAL FUND 
SECTION TOTAL - ALL FUNDS 
2011-12 
2012-13 
(5.000) 
(5.000) 
($233,974) 
($292,149) 
($11,000) 
($9,000) 
($244,974) 
($301,149) 
2011-12 
2012-13 
($244,974) 
($301,149) 
($244,974) 
($301,149) 
2011-12 
2012-13 
$0 
$0 
$0 
$0 
Amend the amendment by relettering or renumbering any nonconsecutive Part letter 
or section number to read consecutively. 
SUMMARY 
This amendment deappropriates $244,974 in fiscal year 2011-12 and $301,149 in 
fiscal year 2012-13 from the Department of Public Safety for State House security and 
appropriates the same amounts to the Judicial Department for court security. 
LNOTEREQUIRED 
SPONSORED BY: ~~--~~~~~~~~~~---
(Representative HA 
TOWN: Portland 
HOUSE AMENDMENT 
Approved: 06/14/11 
frac:... 
LD 1043 
LR 2067(09) 
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, 
General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper 
Operations of State Government for the Fiscal Years Ending June 30, 2012 and June 30, 2013 
Fiscal Note for House Amendment:/!J, to Committee Amendment "A" 
Sponsor: Rep. Haskell of Portland 
Fiscal Note Required: Yes 
Fiscal Note 
FY2011-12 
FY 2012-13 
Projections 
FY 2013-14 
Projections 
FY 2014-15 
Net Cost (Savings) 
General Fund 
Appropriations/Allocations 
General Fund 
Fund Detail by Section 
Appropriations/Allocations 
General Fund 
PART RRRR, Section 1 
Fiscal Detail and Notes 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
$0 
This amendment deappropriates $244,974 in fiscal year 2011-12 and $301,149 in fiscal year 2012-13 from the 
Department of Public Safety and appropriates the same amounts to the Judicial Department. A balanced budget is 
maintained. 
LR2067(09) - Fiscal Note - Page 1 of 1 
$0 
$0 
$0